tlf paid details

TELUGUTALLI PATTANA PARASPARA SAHAYAKA SAHAKARA SAMAKYA
SNo.	Eward	Contractor Name	Beneficiary Name	HouseNo.	Address	Ilcs_Id	AAdhar	Stage	efileno	trackid	Pay Date	Amount	Bank Date	Chq No	Chq Date
1	10	VALLEPU VENU	KOMURAJULA RAJU	#16-8-548	ABBANIKUNTA WARANGAL	WGL1001497	929822830169	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
2	10	VALLEPU VENU	KOMURAJULA RAJU	#16-8-548	ABBANIKUNTA WARANGAL	WGL1001497	929822830169	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
3	9	MALLIKARJUN V	K.NAGAMANI	#16-9-98	PUPPALAGUTTA	WGL0900731	699888864884	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
4	10	S KOTI	KODAKANDLA VASANTHA	#16-11-6/1	CHINTHAL	WGL1000348	725073464581	1st Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
5	10	S KOTI	KODAKANDLA VASANTHA	#16-11-6/1	CHINTHAL	WGL1000348	725073464581	2nd Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
6	10	S KOTI	KODAKANDLA MANI	#16-11-13/1	PUPPALAGUTTA, WARANGAL	WGL1001063	263579349259	1st Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
7	10	S KOTI	KODAKANDLA MANI	#16-11-13/1	PUPPALAGUTTA, WARANGAL	WGL1001063	263579349259	2nd Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
8	10	SATYANARAYANA M	PEERAMMA	#16-11-94	CHINTAL	WGL1000388	804489319071	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
9	10	SATYANARAYANA M	PEERAMMA	#16-11-94	CHINTAL	WGL1000388	804489319071	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
10	10	SATYANARAYANA M	MUNNI BEGUM	#16-11-193/1	CHINTAL	WGL1001421	432448255347	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
11	10	SATYANARAYANA M	MUNNI BEGUM	#16-11-193/1	CHINTAL	WGL1001421	432448255347	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
12	10	VALLEPU VENU	RASHEEDA BEGUM	#16-11-276/1	CHINTHAL	WGL1001430	299945657444	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
13	10	VALLEPU VENU	RASHEEDA BEGUM	#16-11-276/1	CHINTHAL	WGL1001430	299945657444	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
14	10	VALLEPU VENU	AVADUTA VIJAYA	#16-11-285	CHINTHAL	WGL1001696	958937796285	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
15	10	VALLEPU VENU	AVADUTA VIJAYA	#16-11-285	CHINTHAL	WGL1001696	958937796285	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
16	10	SATYANARAYANA M	BURRA KALPANA	#16-11-292/29	CHINTHAL WARANGAL	WGL1000762	861833893515	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
17	10	SATYANARAYANA M	MOHAMMAD ABDUL HAHEED	#16-11-292/11	RS NAGAR CHINTHAL WARANGAL	WGL1000856	893812313486	2nd Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
18	10	SATYANARAYANA M	PULICHERU NARSAIAH	#16-11-294	CHINTHAL	WGL1001507	725046746232	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
19	10	SATYANARAYANA M	PULICHERU NARSAIAH	#16-11-294	CHINTHAL	WGL1001507	725046746232	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
20	10	SATYANARAYANA M	THOTA KOMURAMMA	#16-11-296/42	CHINTHAL WARANGAL	WGL1000795	255361100745	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
21	10	SATYANARAYANA M	SUNKARI MANILA	#16-11-296/16	RS NAGAR CHINTHAL WARANGAL	WGL1000788	523456844939	2nd Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
22	10	SATYANARAYANA M	SUNKARI MANILA	#16-11-296/16	RS NAGAR CHINTHAL WARANGAL	WGL1000788	523456844939	1st Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
23	10	SATYANARAYANA M	KATHI PADMA	#16-11-298/125/2	CHINTHAL WARANGAL	WGL1000835	427496765229	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
24	10	SATYANARAYANA M	KATHI PADMA	#16-11-298/125/2	CHINTHAL WARANGAL	WGL1000835	427496765229	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
25	10	SATYANARAYANA M	JAHEDA	#16-11-300/A-193	CHINTAL	WGL1001428	319621626126	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
26	10	SATYANARAYANA M	JAHEDA	#16-11-300/A-193	CHINTAL	WGL1001428	319621626126	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
27	10	SATYANARAYANA M	GOUSE BEE	#16-11-310/30	CHINTHAL	WGL1001670	522247011056	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
28	10	SATYANARAYANA M	GOUSE BEE	#16-11-310/30	CHINTHAL	WGL1001670	522247011056	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
29	10	SATYANARAYANA M	THOTA PRAMEELA	#16-11-313/A	CHANDRAVADAN COLONY	WGL1001655	978312826168	1st Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
30	10	SATYANARAYANA M	THOTA PRAMEELA	#16-11-313/A	CHANDRAVADAN COLONY	WGL1001655	978312826168	2nd Installment	46827	207	20/Jul/2017	6000	01/Aug/2017	177744	31/Jul/2017
31	10	SATYANARAYANA M	RAJITHA DEVUNOORI	#16-11-343	ROSHANBAD COLONY	WGL1001432	664703134590	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
32	10	SATYANARAYANA M	RAJITHA DEVUNOORI	#16-11-343	ROSHANBAD COLONY	WGL1001432	664703134590	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
33	10	SATYANARAYANA M	GANGAMMA MOTAM	#16-11-442/1	CHINTAL	WGL1000508	253505641769	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
34	10	SATYANARAYANA M	GANGAMMA MOTAM	#16-11-442/1	CHINTAL	WGL1000508	253505641769	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
35	10	SATYANARAYANA M	GADDAM SRIVANI	#16-11-447	CHINTHAL	WGL1001647	658802915314	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
36	10	SATYANARAYANA M	GADDAM SRIVANI	#16-11-447	CHINTHAL	WGL1001647	658802915314	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
37	10	SATYANARAYANA M	JANJIRALA SUBHADRA	#16-11-461	CHINTHAL	WGL1001715	374895584267	2nd Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
38	10	SATYANARAYANA M	JANJIRALA SUBHADRA	#16-11-461	CHINTHAL	WGL1001715	374895584267	1st Installment	46655	196	18/Jul/2017	6000	01/Aug/2017	177733	31/Jul/2017
39	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI KALYANI	#20-4-14	SC COLONY FORT WARANGAL	WGL0800755	483458026108	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
40	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI KALYANI	#20-4-14	SC COLONY FORT WARANGAL	WGL0800755	483458026108	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
41	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI PRAVEEN	#20-4-21	WEST FORT WARANGAL	WGL0800782	808131010713	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
42	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI PRAVEEN	#20-4-21	WEST FORT WARANGAL	WGL0800782	808131010713	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
43	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI RATNAM	#20-4-25	WEST FORT WARANGAL	WGL0800777	993882983313	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
44	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI RATNAM	#20-4-25	WEST FORT WARANGAL	WGL0800777	993882983313	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
45	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI RAJU	#20-4-27	FORT WARANGAL	WGL0800951	680223530355	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
46	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI RAJU	#20-4-27	FORT WARANGAL	WGL0800951	680223530355	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
47	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI KISHORE	#20-4-31	FORT WARANGAL	WGL0800848	368716025826	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
48	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI KISHORE	#20-4-31	FORT WARANGAL	WGL0800848	368716025826	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
49	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI ASHWINI	#20-4-31	FORT WARANGAL	WGL0800885	411315280429	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
50	8	VANGARI YADAGIRI AND V SUGUNA	NALIGANTI ASHWINI	#20-4-31	FORT WARANGAL	WGL0800885	411315280429	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
51	8	D.LAXMINARAYANA	DUPAKI VASANTHA	#20-4-88/A	FORT WARANGAL	WGL0800898	750212363758	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
52	8	D.LAXMINARAYANA	NALIGANTI SAROJANA	#20-4-88/1	FORT WARANGAL SC COLONY	WGL0800812	542390443714	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
53	8	D.LAXMINARAYANA	DUPAKI VASANTHA	#20-4-88/A	FORT WARANGAL	WGL0800898	750212363758	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
54	8	D.LAXMINARAYANA	NALIGANTI SAROJANA	#20-4-88/1	FORT WARANGAL SC COLONY	WGL0800812	542390443714	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
55	8	VANGARI YADAGIRI AND V SUGUNA	MYDAM KAMALA	#20-4-203	FORT WARANGAL	WGL0800882	515389932596	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
56	8	VANGARI YADAGIRI AND V SUGUNA	MYDAM KAMALA	#20-4-203	FORT WARANGAL	WGL0800882	515389932596	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
57	8	VANGARI YADAGIRI AND V SUGUNA	MYDAM SAROJANA	#20-4-204	FORT WARANGAL	WGL0800930	332662099977	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
58	8	VANGARI YADAGIRI AND V SUGUNA	MYDAM SAROJANA	#20-4-204	FORT WARANGAL	WGL0800930	332662099977	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
59	8	D.LAXMINARAYANA	KALLEPELLY MOHAN	#20-4-250	KHILAWARANGAL	WGL0801262	479679308107	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
60	8	D.LAXMINARAYANA	KALLEPELLY MOHAN	#20-4-250	KHILAWARANGAL	WGL0801262	479679308107	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
61	8	D.LAXMINARAYANA	PULISERI NARESH	#20-5-9/1	WEST FORT WARANGAL	WGL0800867	957365428364	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
62	8	D.LAXMINARAYANA	PULISERI NARESH	#20-5-9/1	WEST FORT WARANGAL	WGL0800867	957365428364	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
63	8	D.LAXMINARAYANA	MUPPA RAVI	#20-5-52/J	PADAMARAKOTA	WGL0801212	519149448927	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
64	8	D.LAXMINARAYANA	Y.CHERALU	#20-5-52/R/1	FORT WARANGAL	WGL0800579	585911744009	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
65	8	D.LAXMINARAYANA	MUPPA RAVI	#20-5-52/J	PADAMARAKOTA	WGL0801212	519149448927	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
66	8	D.LAXMINARAYANA	Y.CHERALU	#20-5-52/R/1	FORT WARANGAL	WGL0800579	585911744009	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
67	8	D.LAXMINARAYANA	C.KRUPA	#20-5-67	FORT WARANGAL	WGL0800532	793649908512	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
68	8	D.LAXMINARAYANA	P.RAJITHA	#20-5-67	FORT WARANGAL	WGL0800531	477087231415	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
69	8	D.LAXMINARAYANA	C.KRUPA	#20-5-67	FORT WARANGAL	WGL0800532	793649908512	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
70	8	D.LAXMINARAYANA	P.RAJITHA	#20-5-67	FORT WARANGAL	WGL0800531	477087231415	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
71	8	D.LAXMINARAYANA	M.TABITA	#20-5-73	FORT WARANGAL	WGL0800419	701477584210	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
72	8	D.LAXMINARAYANA	M.TABITA	#20-5-73	FORT WARANGAL	WGL0800419	701477584210	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
73	8	VANGARI YADAGIRI AND V SUGUNA	MAIDAM ANJULA	#20-5-79	KHILA WARANGAL	WGL2000598	899744357782	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
74	8	VANGARI YADAGIRI AND V SUGUNA	MAIDAM ARUNA	#20-5-79	FORT WARANGAL	WGL0800787	244570520440	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
75	8	VANGARI YADAGIRI AND V SUGUNA	MAIDAM ARUNA	#20-5-79	FORT WARANGAL	WGL0800787	244570520440	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
76	8	VANGARI YADAGIRI AND V SUGUNA	MAIDAM ANJULA	#20-5-79	KHILA WARANGAL	WGL2000598	899744357782	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
77	4		S.UMADEVI	#20-12-177	FORT WARANGAL	WGL0401618	425899259076	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
78	4		S.UMADEVI	#20-12-177	FORT WARANGAL	WGL0401618	425899259076	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
79	4		V.KANAKALAXMI	#20-14-43	FORT WARANGAL	WGL0401681	848742257444	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
80	4		V.KANAKALAXMI	#20-14-43	FORT WARANGAL	WGL0401681	848742257444	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
81	4		BOINI BHAGYA LAXMI	#20-14-48	YADAVA WADA, KILA WARANA	WGL0400924	984268112000	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
82	4		BOINI BHAGYA LAXMI	#20-14-48	YADAVA WADA, KILA WARANA	WGL0400924	984268112000	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
83	4		G.ASHOK	#20-14-177	HARIJAN WADA	WGL0401608	569487542619	2nd Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
84	4		G.ASHOK	#20-14-177	HARIJAN WADA	WGL0401608	569487542619	1st Installment	46475	186	14/Jul/2017	6000	01/Aug/2017	177746	31/Jul/2017
85	19	O MALLAIAH	APPANI RAJYALAXMI	#16-10-453	CHINTAL SHIVANAGAR WARANGAL	WGL1001387	241753037226	1st Installment	52304	379	18/Oct/2017	6000	01/Dec/2017	203345	30/Nov/2017
86	19	O MALLAIAH	APPANI RAJYALAXMI	#16-10-453	CHINTAL SHIVANAGAR WARANGAL	WGL1001387	241753037226	2nd Installment	52304	379	18/Oct/2017	6000	01/Dec/2017	203345	30/Nov/2017
87	19	O MALLAIAH	KOTHAPELLI BHAGYA	#16-10-1163/60	MYSAYYANAGAR	WGL1800049	389228836980	2nd Installment	52304	379	18/Oct/2017	6000	01/Dec/2017	203345	30/Nov/2017
88	7	BONTHA.SOMMAIAH	MOHAMMED RAMJAN	#18-1-181	URUS KAREEMABAD WARANGAL	WGL1800351	405670600809	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
89	7	BONTHA.SOMMAIAH	MOHAMMED RAMJAN	#18-1-181	URUS KAREEMABAD WARANGAL	WGL1800351	405670600809	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
90	7	BONTHA.SOMMAIAH	MD YAKUB BEE	#18-1-186/2	URSU, BODRAYI	WGL0701077	926459097823	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
91	7	BONTHA.SOMMAIAH	MD YAKUB BEE	#18-1-186/2	URSU, BODRAYI	WGL0701077	926459097823	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
92	7	BAIRI VINAY	KOTA SULOCHANA	#18-2-11	URSU	WGL0700405	457301862236	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
93	7	BAIRI VINAY	KOTA SULOCHANA	#18-2-11	URSU	WGL0700405	457301862236	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
94	7	SURESH MARWADI	KALAKOTLA NIRMALA	#18-2-30	URUS	WGL0700493	248651370722	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
95	7	SURESH MARWADI	KALAKOTLA NIRMALA	#18-2-30	URUS	WGL0700493	248651370722	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
96	7	BAIRI VINAY	GABBETA SALOMI	#18-2-40	URSU HARIJANAWADA	WGL0701133	350516280747	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
97	7	BAIRI VINAY	GABBETA SALOMI	#18-2-40	URSU HARIJANAWADA	WGL0701133	350516280747	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
98	7	SURESH MARWADI	P SABINA	#18-2-51	URSU SUBHASH NAGAR	WGL0701225	615945874186	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
99	7	SURESH MARWADI	P SABINA	#18-2-51	URSU SUBHASH NAGAR	WGL0701225	615945874186	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
100	7	SURESH MARWADI	MAMNOOR SAROJA	#18-2-57/1	URUS WARANGAL	WGL1101425	334261413049	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
101	7	SURESH MARWADI	MAMNOOR SAROJA	#18-2-57/1	URUS WARANGAL	WGL1101425	334261413049	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
102	7	BAIRI VINAY	GABBETA SHOBHA	#18-2-106	URSU HARIJANAWADA	WGL0701135	925785337197	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
103	7	BAIRI VINAY	GABBETA SHOBHA	#18-2-106	URSU HARIJANAWADA	WGL0701135	925785337197	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
104	7	BAIRI VINAY	GAMBETA VARAMMA	#18-2-108	WARANGAL	WGL0700894	408881949715	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
105	7	BAIRI VINAY	GAMBETA VARAMMA	#18-2-108	WARANGAL	WGL0700894	408881949715	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
106	7	BAIRI VINAY	KOTA SAROJANA	#18-2-161	HARIJANA WAADA,ORUS	WGL0700975	854216763660	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
107	7	BAIRI VINAY	KOTA SAROJANA	#18-2-161	HARIJANA WAADA,ORUS	WGL0700975	854216763660	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
108	7	SURESH MARWADI	KALAKOTLA JYOTHI	#18-2-214	HARIJANAWADA,ORUS	WGL0700781	402279150431	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
109	7	SURESH MARWADI	KALAKOTLA JYOTHI	#18-2-214	HARIJANAWADA,ORUS	WGL0700781	402279150431	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
110	7	BAIRI VINAY	MANDA PUSHPA	#18-2-222	URSU HARIJANAWADA	WGL0701132	894273556061	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
111	7	BAIRI VINAY	MANDA PUSHPA	#18-2-222	URSU HARIJANAWADA	WGL0701132	894273556061	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
112	7	BAIRI VINAY	MANDA KOMURAMMA	#18-2-227	URUS	WGL0700521	995065787528	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
113	7	BAIRI VINAY	MEDARI SHANTHAMMA	#18-2-243	HARIJANAWADA,ORUS	WGL0700911	542430378995	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
114	7	BAIRI VINAY	MEDARI SHANTHAMMA	#18-2-243	HARIJANAWADA,ORUS	WGL0700911	542430378995	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
115	7	BAIRI VINAY	NAMINDLLA SUHASINI	#18-2-261	URUS	WGL0700582	205116021280	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
116	7	BAIRI VINAY	NAMINDLLA SUHASINI	#18-2-261	URUS	WGL0700582	205116021280	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
117	7	BAIRI VINAY	VELPUGONDA SRILATHA	#18-2-305	URUS	WGL0700526	999464271351	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
118	7	BAIRI VINAY	VELPUGONDA SRILATHA	#18-2-305	URUS	WGL0700526	999464271351	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
119	7	SURESH MARWADI	GYADE GATTAMMA	#18-2-326	HARIJANAWADA,ORUS	WGL0700926	863734540871	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
120	7	SURESH MARWADI	GYADE GATTAMMA	#18-2-326	HARIJANAWADA,ORUS	WGL0700926	863734540871	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
121	7	CHANDRA MOHAN	A.LAXMI	#19-4-94/1	RANGSHAIPET	WGL0701121	763129986429	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
122	7	CHANDRA MOHAN	A.LAXMI	#19-4-94/1	RANGSHAIPET	WGL0701121	763129986429	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
123	7	CHANDRA MOHAN	DUBYALA RANADEER	#19-5-70	SAGARAVEEDI, RANGASAIPET	WGL0701242	481607551810	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
124	7	CHANDRA MOHAN	BANDI LAXMI	#19-5-93	WARANGAL	WGL0700236	913016835342	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
125	7	CHANDRA MOHAN	BANDI LAXMI	#19-5-93	WARANGAL	WGL0700236	913016835342	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
126	8	DOOKUDU SOMAIAH	SHERIPATHI LAXMI	#19-10-1/A 363	RANGASAIPET WARANGAL	WGL0700054	732367938579	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
127	8	DOOKUDU SOMAIAH	THATIMAPULA PADMA	#19-10-1/A 433	RANGASAIPET WARANGAL	WGL0700048	344698380670	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
128	8	DOOKUDU SOMAIAH	MEDIPELLI GOPAMMA	#19-10-1/A-341	RANGASAIPETA	WGL0700075	660380678830	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
129	8	DOOKUDU SOMAIAH	SURA RAJITHA	#19-10-1/A 389	RANGASAIPET WARANGAL	WGL0700078	926227131903	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
130	8	DOOKUDU SOMAIAH	T RAJA KUMARI	#19-10-1/A-425	LENIN NAGAR ,SHAMBUNIPET	WGL0700177	277892315195	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
131	8	DOOKUDU SOMAIAH	SHIVARATHRI RAMA	#19-10-1/A418	LENIN NAGAR	WGL0700186	430485996403	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
132	8	DOOKUDU SOMAIAH	ELLAMMA	#19-10-1/A-399	RANGASAIPETA	WGL0700070	681678796604	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
133	8	DOOKUDU SOMAIAH	R KOMALA	#19-10-1/A432	LENIN NAGAR	WGL0700304	580557818998	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
134	8	DOOKUDU SOMAIAH	ASHOK	#19-10-1/A452	LENIN NAGAR	WGL0700292	993611200504	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
135	8	DOOKUDU SOMAIAH	RAVULA SAMPATH	#19-10-1/460	LENIN NAGAR	WGL0700181	489249155864	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
136	8	DOOKUDU SOMAIAH	KUNCHAM SWARUPA	#19-10-1/A 391	RANGASAIPET WARANGAL	WGL0700076	733440875008	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
137	8	DOOKUDU SOMAIAH	SABBANI SARASWATHI	#19-10-1/A-433	LENIN NAGAR	WGL0700050	836013854388	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
138	8	DOOKUDU SOMAIAH	SHERIPATHI LAXMI	#19-10-1/A 363	RANGASAIPET WARANGAL	WGL0700054	732367938579	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
139	8	DOOKUDU SOMAIAH	SURA RAJITHA	#19-10-1/A 389	RANGASAIPET WARANGAL	WGL0700078	926227131903	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
140	8	DOOKUDU SOMAIAH	T RAJA KUMARI	#19-10-1/A-425	LENIN NAGAR ,SHAMBUNIPET	WGL0700177	277892315195	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
141	8	DOOKUDU SOMAIAH	SHIVARATRI DUDALU	#19-10-1/A-390	LENIN NAGAR	WGL0800964	523730171059	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
142	8	DOOKUDU SOMAIAH	K PADMA	#19-10-1/A424	LENIN NAGAR	WGL0700303	587749430563	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
143	8	DOOKUDU SOMAIAH	RAGULA VEERALAXMI	#19-10-1/A 342	RANGASAIPET WARANGAL	WGL0700074	392959725988	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
144	8	DOOKUDU SOMAIAH	SHIVARATHRI RAMA	#19-10-1/A418	LENIN NAGAR	WGL0700186	430485996403	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
145	8	DOOKUDU SOMAIAH	ELLAMMA	#19-10-1/A-399	RANGASAIPETA	WGL0700070	681678796604	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
146	8	DOOKUDU SOMAIAH	R KOMALA	#19-10-1/A432	LENIN NAGAR	WGL0700304	580557818998	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
147	8	DOOKUDU SOMAIAH	ASHOK	#19-10-1/A452	LENIN NAGAR	WGL0700292	993611200504	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
148	8	DOOKUDU SOMAIAH	UNDADI SHARADHA	#19-10-1/A-421	LENIN NAGAR ,SHAMBUNIPET	WGL0700176	678827199706	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
149	8	DOOKUDU SOMAIAH	CHINTALA BHIKSHAPATHI	#19-10-1/A374	LENIN NAGAR	WGL0700189	953221369155	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
150	8	DOOKUDU SOMAIAH	RAVULA SAMPATH	#19-10-1/460	LENIN NAGAR	WGL0700181	489249155864	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
151	8	DOOKUDU SOMAIAH	KUNCHAM SWARUPA	#19-10-1/A 391	RANGASAIPET WARANGAL	WGL0700076	733440875008	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
152	8	DOOKUDU SOMAIAH	SABBANI SARASWATHI	#19-10-1/A-433	LENIN NAGAR	WGL0700050	836013854388	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
153	8	BITLA KRANTHI	POSHALA YASHODA	#20-3-106	POCHAMMA STREET,FORT WARANGAL	WGL0801104	965389805756	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
154	8	DASARI SUDHAKAR	K.SAROJANA	#20-4-82	FORT WARANGAL	WGL0800489	561841711591	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
155	8	DASARI SUDHAKAR	K.SRILATA	#20-4-82	FORT WARANGAL	WGL0800469	846448721782	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
156	8	SHIVA CONSTRUCTIONS	MEKALA RAJITHA	#20-4-117	FORT WARANGAL	WGL0801338	268586894539	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
157	8	VANGARI YADAGIRI AND V SUGUNA	NALAGANTI SUJATHA	#20-5-68	WEST FORT WARANGAL	WGL0800944	255539554291	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
158	4		K SRUJANA	#20-15-8	FORT WARANGAL	WGL0401363	330547877603	1st Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
159	4		K SRUJANA	#20-15-8	FORT WARANGAL	WGL0401363	330547877603	2nd Installment	47209	231	25/Jul/2017	6000	02/Aug/2017	177754	01/Aug/2017
160	4	O MALLAIAH	THOTAKURI KOMALA	#66-2-06	STHAMBAMPALLTY, GEESUKONDA	WGL0400691	317978417173	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
161	4	O MALLAIAH	THOTAKURI KOMALA	#66-2-06	STHAMBAMPALLTY, GEESUKONDA	WGL0400691	317978417173	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
162	4	O MALLAIAH	SANDESARI VIJIAYA	#66-2-17	STAMBAMPALLY	WGL0400769	238869962241	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
163	4	O MALLAIAH	SANDESARI VIJIAYA	#66-2-17	STAMBAMPALLY	WGL0400769	238869962241	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
164	4	O MALLAIAH	KAIRIKA PADMA	#66-2-24	STHAMBAMPALLI	WGL0400650	967674607202	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
165	4	O MALLAIAH	KAIRIKA PADMA	#66-2-24	STHAMBAMPALLI	WGL0400650	967674607202	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
166	4	O MALLAIAH	L SARITHA	#66-2-88	STHAMBAMPALLI	WGL0400640	769689857273	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
167	4	O MALLAIAH	L SARITHA	#66-2-88	STHAMBAMPALLI	WGL0400640	769689857273	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
168	4	O MALLAIAH	BOMMAGONI VEERALAXMI	#66-2-90	STAMBAMPALLY	WGL0400841	486524433506	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
169	4	O MALLAIAH	BOMMAGONI VEERALAXMI	#66-2-90	STAMBAMPALLY	WGL0400841	486524433506	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
170	4	O MALLAIAH	K NAGARAJU	#66-2-100	STAMBAMPALLY	WGL0401977	681727910314	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
171	4	O MALLAIAH	KALAKOTLA MOHAN	#66-2-100	STAMBAMPALLY	WGL0401976	575872616616	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
172	4	O MALLAIAH	K NAGARAJU	#66-2-100	STAMBAMPALLY	WGL0401977	681727910314	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
173	4	O MALLAIAH	KALAKOTLA MOHAN	#66-2-100	STAMBAMPALLY	WGL0401976	575872616616	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
174	4	O MALLAIAH	SHAIK RAZIYA	#66-4-19/47	ADARSHANAGAR STAMBAMPALLY WARANGAL	WGL0401123	351899799681	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
175	4	O MALLAIAH	A ASARI SANDEEP	#66-4-19/69	ADARSHANAGAR GEESUGONDA WARANGAL	WGL0401110	853207052869	1st Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
176	4	O MALLAIAH	SHAIK RAZIYA	#66-4-19/47	ADARSHANAGAR STAMBAMPALLY WARANGAL	WGL0401123	351899799681	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
177	4	O MALLAIAH	A ASARI SANDEEP	#66-4-19/69	ADARSHANAGAR GEESUGONDA WARANGAL	WGL0401110	853207052869	2nd Installment	47324	238	27/Jul/2017	6000	02/Aug/2017	177757	01/Aug/2017
178	19	O MALLAIAH	SUDHAKAR NIMMALA	#16-4-46	RUDRAMAMBA NAGAR WARANGAL	WGL1900335	857129308446	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
179	19	O MALLAIAH	SUDHAKAR NIMMALA	#16-4-46	RUDRAMAMBA NAGAR WARANGAL	WGL1900335	857129308446	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
180	19	O MALLAIAH	SIRABOINA RAJESH	#16-4-47	FORTWARANGALWARANGAL	WGL1900331	535579371936	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
181	19	O MALLAIAH	SIRABOINA RAJESH	#16-4-47	FORTWARANGALWARANGAL	WGL1900331	535579371936	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
182	19	O MALLAIAH	GOLLAPALLY NINITHA SWINI	#16-4-113	RUDRAMAMBA NAGAR WARANGAL	WGL1900336	385644920044	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
183	19	O MALLAIAH	UDUDTHANABOINA SHARATHKUMAR	#16-4-875/1	SHIVANAGAR	WGL1900308	685292220124	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
184	19	O MALLAIAH	MADISHETTY RAMESH	#16-4-927	SHIVA NAGAR WARANGAL	WGL1900338	842352912331	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
185	19	O MALLAIAH	MADISHETTY RAMESH	#16-4-927	SHIVA NAGAR WARANGAL	WGL1900338	842352912331	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
186	19	O MALLAIAH	VALLALA RAJU	#16-10-273	SHIVA NAGAR	WGL1900221	960679705940	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
187	19	O MALLAIAH	MAMIDALA SRINIVAS	#16-10-364	SHIVA NAGAR	WGL1900302	779167260764	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
188	19	O MALLAIAH	DINDHI PARVATHI	#16-10-370/1	SHIVANAGAR	WGL1900217	613704400916	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
189	19	O MALLAIAH	MOHAMMAD JAHEDA BEGUM	#16-10-503/1	SHIVANAGAR WARANGAL	WGL1800159	510141968031	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
190	19	O MALLAIAH	MOHAMMAD JAHEDA BEGUM	#16-10-503/1	SHIVANAGAR WARANGAL	WGL1800159	510141968031	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
191	19	O MALLAIAH	PAISA AMARENDAR	#16-10-532	SHIVANAGAR	WGL1800154	867191382708	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
192	19	O MALLAIAH	PAISA BAGYA	#16-10-532	SHIVANAGAR	WGL1800148	706508820523	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
193	19	O MALLAIAH	PAISA AMARENDAR	#16-10-532	SHIVANAGAR	WGL1800154	867191382708	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
194	19	O MALLAIAH	PAISA BAGYA	#16-10-532	SHIVANAGAR	WGL1800148	706508820523	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
195	19	O MALLAIAH	BUSA MALLIKAMBA	#16-10-538	SHIVANAGAR	WGL1900184	832685782036	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
196	19	O MALLAIAH	D.ANITHA	#16-10-555	SHIVANAGAR	WGL1900267	381921959544	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
197	19	O MALLAIAH	D.ANITHA	#16-10-555	SHIVANAGAR	WGL1900267	381921959544	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
198	19	O MALLAIAH	JANNU SHAKUNTHALA	#16-10-593	SHIVANAGAR WARANGAL	WGL1800164	731433428117	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
199	19	O MALLAIAH	JANNU SHAKUNTHALA	#16-10-593	SHIVANAGAR WARANGAL	WGL1800164	731433428117	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
200	19	O MALLAIAH	BAIRAPAKA SAROJANA	#16-10-594	SHIVANAGAR WARANGAL	WGL1800173	604952615057	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
201	19	O MALLAIAH	BAIRAPAKA SAROJANA	#16-10-594	SHIVANAGAR WARANGAL	WGL1800173	604952615057	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
202	19	O MALLAIAH	KALYANI SHATHA KOUR	#16-10-608/8	SHIVANAGAR	WGL1900173	393061867487	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
203	19	O MALLAIAH	KALYANI SHATHA KOUR	#16-10-608/8	SHIVANAGAR	WGL1900173	393061867487	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
204	19	O MALLAIAH	KAMA VIJAYA	#16-10-1163/78	MAYSAIAH NAGAR WARANGAL	WGL1800009	366946360431	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
205	19	O MALLAIAH	MD ANKUS BEE	#16-10-1163	SHIVANAGARWARANGAL	WGL1900325	928359274383	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
206	19		SOMIDI LATHA	#16-10-1163/22	SHIVA NAGAR	WGL1800097	509501151642	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
207	19	O MALLAIAH	UPENDRA THALLAPALLI	#16-10-1163	SHIVANAGARWARANGAL	WGL1900321	479106974220	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
208	19	O MALLAIAH	MOHAMMED SONY PASHA	#16-10-1163	SHIVANAGARWARANGAL	WGL1900310	623483703441	2nd Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
209	19	O MALLAIAH	POLAVENI RAMA	#16-10-1163/6	SHIVA NAGAR	WGL1800003	278491012438	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
210	19		VENNAM VANAJA	#16-10-1163/137	SHIVA NAGAR	WGL1800018	327774324312	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
211	19		SHIVARATHRI MALLESHWARI	#16-10-1163	SHIVA NAGAR	WGL1800028	805469894751	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
212	19	O MALLAIAH	SWARUPA SINGARAVENA	#16-10-1163/7	SHIVANAGARWARANGAL	WGL1900316	758489630507	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
213	19	O MALLAIAH	MD SHAHEENA BEGUM	#16-10-1163/63	MAISAIAHSHIVANAGARWARANGAL	WGL1900326	689675053771	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
214	19	O MALLAIAH	AGAMMA BARLA	#16-10-1163	SHIVANAGARWARANGAL	WGL1900311	880721462052	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
215	19	O MALLAIAH	NALLATHIGALA PADMA	#16-10-1163/36	MAISAIAHNAGAR	WGL1800067	757162132766	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
216	19	O MALLAIAH	MD NURZAHAN	#16-10-1163	MAISAIAH NAGAR WARANGAL	WGL1800059	616455059785	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
217	19		PENDAM KALAVATHI	#16-10-1163/59	SHIVA NAGAR	WGL1800032	539842468619	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
218	19		BASKULA KOMURAIAH	#16-10-1163/109	MAYSAIAH NAGAR WARANGAL	WGL1800012	933366603464	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
219	19		PALLARIA KISTAMMA	#16-10-1163/84	MAISAIAH NAGAR WARANGAL	WGL1800056	382700534834	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
220	19		MOHAMMAD KAMMROON	#16-10-1163/72	SHIVA NAGAR	WGL1800025	451411501505	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
221	19	O MALLAIAH	MAMIDI VIJAYA	#16-10-1163/96	MAYSAIAH NAGAR WARANGAL	WGL1800007	684110959086	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
222	19	O MALLAIAH	MD RAJIYA BEGUM	#16-10-1163/106	SHIVA NAGAR	WGL1800039	664192902916	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
223	19	O MALLAIAH	UPENDRA THALLAPALLI	#16-10-1163	SHIVANAGARWARANGAL	WGL1900321	479106974220	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
224	19	O MALLAIAH	MOHAMMED SONY PASHA	#16-10-1163	SHIVANAGARWARANGAL	WGL1900310	623483703441	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
225	19	O MALLAIAH	KAMA VIJAYA	#16-10-1163/78	MAYSAIAH NAGAR WARANGAL	WGL1800009	366946360431	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
226	19	O MALLAIAH	MD ANKUS BEE	#16-10-1163	SHIVANAGARWARANGAL	WGL1900325	928359274383	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
227	19		SOMIDI LATHA	#16-10-1163/22	SHIVA NAGAR	WGL1800097	509501151642	1st Installment	40912	61	23/Apr/2017	6000	05/May/2017	345421	04/May/2017
228	19		VENNAM VANAJA	#16-10-1163/137	SHIVA NAGAR	WGL1800018	327774324312	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
229	19		PUNNAMI NARSAMMA	#16-10-1163/20	MAISAIAH NAGAR WARANGAL	WGL1800054	971209006063	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
230	19		SHIVARATHRI MALLESHWARI	#16-10-1163	SHIVA NAGAR	WGL1800028	805469894751	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
231	19	O MALLAIAH	SWARUPA SINGARAVENA	#16-10-1163/7	SHIVANAGARWARANGAL	WGL1900316	758489630507	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
232	19	O MALLAIAH	MD SHAHEENA BEGUM	#16-10-1163/63	MAISAIAHSHIVANAGARWARANGAL	WGL1900326	689675053771	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
233	19	O MALLAIAH	AGAMMA BARLA	#16-10-1163	SHIVANAGARWARANGAL	WGL1900311	880721462052	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
234	19	O MALLAIAH	MD NURZAHAN	#16-10-1163	MAISAIAH NAGAR WARANGAL	WGL1800059	616455059785	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
235	19		PENDAM KALAVATHI	#16-10-1163/59	SHIVA NAGAR	WGL1800032	539842468619	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
236	19		BASKULA KOMURAIAH	#16-10-1163/109	MAYSAIAH NAGAR WARANGAL	WGL1800012	933366603464	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
237	19		PALLARIA KISTAMMA	#16-10-1163/84	MAISAIAH NAGAR WARANGAL	WGL1800056	382700534834	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
238	19		MOHAMMAD KAMMROON	#16-10-1163/72	SHIVA NAGAR	WGL1800025	451411501505	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
239	19	O MALLAIAH	MAMIDI VIJAYA	#16-10-1163/96	MAYSAIAH NAGAR WARANGAL	WGL1800007	684110959086	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
240	19	O MALLAIAH	MD RAJIYA BEGUM	#16-10-1163/106	SHIVA NAGAR	WGL1800039	664192902916	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
241	19		SINGARAPU CHANDRAKALA	#16-10-1164/37	SHIVA NAGAR	WGL1800001	569938297063	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
242	19	O MALLAIAH	GUDURU LAXMI	#16-10-1164/90	SHIVANAGAR WARANGAL	WGL1800053	864760741386	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
243	19	O MALLAIAH	GUDURU LAXMI	#16-10-1164/90	SHIVANAGAR WARANGAL	WGL1800053	864760741386	2nd Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
244	19		SINGARAPU CHANDRAKALA	#16-10-1164/37	SHIVA NAGAR	WGL1800001	569938297063	1st Installment	41043	62	25/Apr/2017	6000	05/May/2017	345419	04/May/2017
245	4		S.KOMURAMMA	#20-13-42	FORT WARANGAL	WGL0401610	996789642871	1st Installment	40907	57	23/Apr/2017	6000	05/May/2017	345420	04/May/2017
246	4		S.KOMURAMMA	#20-13-42	FORT WARANGAL	WGL0401610	996789642871	2nd Installment	40907	57	23/Apr/2017	6000	05/May/2017	345420	04/May/2017
247	19	O MALLAIAH	P KUMARASWAMY	#16-4-37	RUDRAMAMBA NAGAR	WGL1800187	737597826479	1st Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
248	19	O MALLAIAH	P KUMARASWAMY	#16-4-37	RUDRAMAMBA NAGAR	WGL1800187	737597826479	2nd Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
249	19	O MALLAIAH	RAVULAPELLY VEERASWAMY	#16-4-870/A	SHIVA NAGAR WARANGAL	WGL1900342	296862388963	1st Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
250	19	O MALLAIAH	RAVULAPELLY VEERASWAMY	#16-4-870/A	SHIVA NAGAR WARANGAL	WGL1900342	296862388963	2nd Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
251	19	O MALLAIAH	ARSAM VENKATESHWARLU	#16-4-912	SHIVA NAGAR WARANGAL	WGL1900337	519370396069	1st Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
252	19	O MALLAIAH	ARSAM VENKATESHWARLU	#16-4-912	SHIVA NAGAR WARANGAL	WGL1900337	519370396069	2nd Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
253	19		MD RAHENA	#16-10-1163/73	MAISAIAH NAGAR WARANGAL	WGL1800063	331385894615	1st Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
254	19		MD RAHENA	#16-10-1163/73	MAISAIAH NAGAR WARANGAL	WGL1800063	331385894615	2nd Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
255	19	O MALLAIAH	SIRIKONDA LALITHA	#16-10-1163	MAISAMMANAGARSHIVANAGARWARANGAL	WGL1900309	447478541626	1st Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
256	19	O MALLAIAH	SIRIKONDA LALITHA	#16-10-1163	MAISAMMANAGARSHIVANAGARWARANGAL	WGL1900309	447478541626	2nd Installment	42003	99	09/May/2017	6000	06/Jun/2017	345467	05/Jun/2017
257	10	SATYANARAYANA M	AVULA SATHEMMA	#16-11-296/23	CHINTHAL WARANGAL	WGL1000662	690659869757	1st Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
258	10	SATYANARAYANA M	AVULA SATHEMMA	#16-11-296/23	CHINTHAL WARANGAL	WGL1000662	690659869757	2nd Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
259	10	SATYANARAYANA M	BOKKE BHAGYALAXMI	#16-11-296/38	CHINTAL	WGL1000980	841772134006	1st Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
260	10	SATYANARAYANA M	BOKKE BHAGYALAXMI	#16-11-296/38	CHINTAL	WGL1000980	841772134006	2nd Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
261	10	SATYANARAYANA M	ZAREENA	#16-11-298/85B	CHINTAL	WGL1000975	691073647578	2nd Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
262	10	SATYANARAYANA M	ZAREENA	#16-11-298/85B	CHINTAL	WGL1000975	691073647578	1st Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
263	10	SATYANARAYANA M	PAPANI SHANTHAMMA	#16-11-298/119	CHINTHAL WARANGAL	WGL1000685	396163446022	2nd Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
264	10	SATYANARAYANA M	PAPANI SHANTHAMMA	#16-11-298/119	CHINTHAL WARANGAL	WGL1000685	396163446022	1st Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
265	10	SATYANARAYANA M	A ALIVELA	#16-11-313/4	CHINTAL	WGL1000066	707629334747	2nd Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
266	10	SATYANARAYANA M	A ALIVELA	#16-11-313/4	CHINTAL	WGL1000066	707629334747	1st Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
267	10	SATYANARAYANA M	KONKA ASHOK	#16-11-320	CHINTHAL	WGL1001433	433558833116	1st Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
268	10	SATYANARAYANA M	MADATHA RAMADEVI	#16-11-320/10	NO CHINTAL WARANGAL	WGL1001542	748464269140	1st Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
269	10	SATYANARAYANA M	PULIPATI NIRMALA	#16-11-320	CHANDRAVARDHAN COLONY CHINTAL	WGL1001464	558664839141	1st Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
270	10	SATYANARAYANA M	KONKA ASHOK	#16-11-320	CHINTHAL	WGL1001433	433558833116	2nd Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
271	10	SATYANARAYANA M	PULIPATI NIRMALA	#16-11-320	CHANDRAVARDHAN COLONY CHINTAL	WGL1001464	558664839141	2nd Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
272	10	SATYANARAYANA M	MADATHA RAMADEVI	#16-11-320/10	NO CHINTAL WARANGAL	WGL1001542	748464269140	2nd Installment	42198	106	10/May/2017	6000	06/Jun/2017	345468	05/Jun/2017
273	8	BONTHA SAIBABA	OLLEPU DEVENDER	#19-10-1/A-617	LENIN NAGAR	WGL0800630	923254644460	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
274	8	BONTHA SAIBABA	SINGARAPU VIJAYA	#19-10-1/A/16	SHAMBUNIPETA	WGL0800876	209149708072	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
275	8	BONTHA SAIBABA	MD YAKUB PASHA	#19-10-1/A-29	LENIN NAGAR	WGL0800653	977791629841	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
276	8	BONTHA SAIBABA	BHANU BEGUM	#19-10-1/A-67	SHAMBHUNIPET	WGL0700094	396349202824	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
277	8	BONTHA SAIBABA	ANUMANDLA BHAGYALAXMI	#19-10-1/A-50	SHAMBHUNIPET	WGL0700085	825965822164	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
278	8	BONTHA SAIBABA	BANDARI SHANTHAMMA	#19-10-1/A-24	LENIN NAGAR	WGL0800655	885565564624	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
279	8	BONTHA SAIBABA	CHAGANTI KANAKAMMA	#19-10-1/A136	LENIN NAGAR	WGL0800621	501011567970	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
280	8	BONTHA SAIBABA	OLLEPU DEVENDER	#19-10-1/A-617	LENIN NAGAR	WGL0800630	923254644460	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
281	8	BONTHA SAIBABA	RACHHA RAMA	#19-10-1/A-34	LENIN NAGAR	WGL0800662	208349525870	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
282	8	BONTHA SAIBABA	UMMADI SUSHILA	#19-10-1/A-77	LENIN NAGAR	WGL0800663	957025025930	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
283	8	BONTHA SAIBABA	MOHAMMAD RIZWAN	#19-10-1/A85	SHAMBUNIPET	WGL0700282	303803379407	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
284	8	BONTHA SAIBABA	MD YAKUB PASHA	#19-10-1/A-29	LENIN NAGAR	WGL0800653	977791629841	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
285	8	BONTHA SAIBABA	SINGARAPU VIJAYA	#19-10-1/A/16	SHAMBUNIPETA	WGL0800876	209149708072	1st Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
286	8	BONTHA SAIBABA	MOHAMMAD RIZWAN	#19-10-1/A85	SHAMBUNIPET	WGL0700282	303803379407	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
287	8	BONTHA SAIBABA	UMMADI SUSHILA	#19-10-1/A-77	LENIN NAGAR	WGL0800663	957025025930	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
288	8	BONTHA SAIBABA	BHANU BEGUM	#19-10-1/A-67	SHAMBHUNIPET	WGL0700094	396349202824	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
289	8	BONTHA SAIBABA	ANUMANDLA BHAGYALAXMI	#19-10-1/A-50	SHAMBHUNIPET	WGL0700085	825965822164	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
290	8	BONTHA SAIBABA	RACHHA RAMA	#19-10-1/A-34	LENIN NAGAR	WGL0800662	208349525870	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
291	8	BONTHA SAIBABA	CHAGANTI KANAKAMMA	#19-10-1/A136	LENIN NAGAR	WGL0800621	501011567970	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
292	8	BONTHA SAIBABA	BANDARI SHANTHAMMA	#19-10-1/A-24	LENIN NAGAR	WGL0800655	885565564624	2nd Installment	41894	95	07/May/2017	6000	06/Jun/2017	345457	05/Jun/2017
293	8	ALAKUNTLA SAMPATH	MAHAVEER PADMA	#20-4-192	FORT WARANGAL	WGL0800901	448205039835	2nd Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
294	8	ALAKUNTLA SAMPATH	MAHAVEER PADMA	#20-4-192	FORT WARANGAL	WGL0800901	448205039835	1st Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
295	8	ALAKUNTLA SAMPATH	GANDU VEERALAXMI	#20-5-90	PADAMARAKOTA	WGL0801210	426664466578	1st Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
296	8	ALAKUNTLA SAMPATH	GANDU VEERALAXMI	#20-5-90	PADAMARAKOTA	WGL0801210	426664466578	2nd Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
297	8	O MALLAIAH	THOGARU PUSHPANEELA	#20-5-92	PADMARAKOTA,FORT WARANGAL	WGL0801122	583871887780	2nd Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
298	8	O MALLAIAH	THOGARU PUSHPANEELA	#20-5-92	PADMARAKOTA,FORT WARANGAL	WGL0801122	583871887780	1st Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
299	8	ALAKUNTLA RAJU	MANDA PARAMESHWARI	#20-5-102	FORT WARANGAL	WGL0801125	687784868514	2nd Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
300	8	ALAKUNTLA RAJU	MANDA PARAMESHWARI	#20-5-102	FORT WARANGAL	WGL0801125	687784868514	1st Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
301	4	POOJARI SRINIVAS	KADIDELA NILAMMA	#37-2-238	VASANTHAPURAM GEESUGONDA WARANGAL	WGL0401298	268867120783	1st Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
302	4	POOJARI SRINIVAS	KADIDELA NILAMMA	#37-2-238	VASANTHAPURAM GEESUGONDA WARANGAL	WGL0401298	268867120783	2nd Installment	53297	398	01/Nov/2017	6000	07/Dec/2017	203348	04/Dec/2017
303	19	MUZAHID	CHEGONDA SAMBALAXMI	#16-4-586/1	SHIVANAGAR WARANGAL	WGL1900362	954772002157	1st Installment	47464	247	28/Jul/2017	6000	09/Aug/2017	177762	08/Aug/2017
304	19	MUZAHID	KOLE NIRMALA	#16-10-332	SHIVA NAGAR	WGL1900373	332796068729	1st Installment	47464	247	28/Jul/2017	6000	09/Aug/2017	177762	08/Aug/2017
305	19	MUZAHID	KALYANI KAMALA KOUR	#16-10-608/1	SHIVA NAGAR	WGL1900370	319607714126	1st Installment	47464	247	28/Jul/2017	6000	09/Aug/2017	177762	08/Aug/2017
306	19	MUZAHID	KALYANI MAISUR	#16-10-608/2	SHIVA NAGAR WARANGAL	WGL1900388	950584396961	1st Installment	47464	247	28/Jul/2017	6000	09/Aug/2017	177762	08/Aug/2017
307	19	MUZAHID	APPANI CHANDRAKALA	#16-10-608	SHIVA NAGAR	WGL1900369	592114399315	1st Installment	47464	247	28/Jul/2017	6000	09/Aug/2017	177762	08/Aug/2017
308	7	SURESH MARWADI	KALAKUNTLA LALITHA	#18-2-34	WARANGAL	WGL0700869	428474229231	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
309	7	BAIRI VINAY	CHINTHA SWARNALATHA	#18-2-38	URUS	WGL0700416	812299958676	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
310	7	BAIRI VINAY	GADDALA SUKKAMMA	#18-2-45/1	URSU KAREEMABAD	WGL0701147	739412995530	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
311	7	BAIRI VINAY	GABBETA PAPA	#18-2-104/A	URSU	WGL0700510	951690937864	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
312	7	BAIRI VINAY	GABBETA PAPA	#18-2-104/A	URSU	WGL0700510	951690937864	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
313	7	BAIRI VINAY	MAIDAM SHARADHA	#18-2-160	URUS	WGL0700498	420673161193	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
314	7	BAIRI VINAY	MAIDAM SHARADHA	#18-2-160	URUS	WGL0700498	420673161193	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
315	7	BAIRI VINAY	MAIDAM SUSHILA	#18-2-160/2	URUS	WGL0700501	432220666325	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
316	7	SURESH MARWADI	JANNU BHARATH KUMAR	#18-2-207	ORUS	WGL0700896	439878548756	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
317	7	SURESH MARWADI	JANNU BHARATH KUMAR	#18-2-207	ORUS	WGL0700896	439878548756	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
318	7	SURESH MARWADI	KALAKOTTLA ANIYHA	#18-2-208/3	ORUS	WGL0700886	314635301470	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
319	7	SURESH MARWADI	KALAKOTTLA ANIYHA	#18-2-208/3	ORUS	WGL0700886	314635301470	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
320	7	SURESH MARWADI	KOLAKUNTALA SARITHA	#18-2-212	OURA, HARIJANAWADA	WGL0700937	501038204246	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
321	7	BAIRI VINAY	MANDA KOMURAMMA	#18-2-227	URUS	WGL0700521	995065787528	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
322	7	SURESH MARWADI	ANDE PUSHPA	#18-2-286	HARIJANA WAADA,ORUS	WGL0700996	417728113454	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
323	7	SURESH MARWADI	VELPUGONDA KRISHNA MURTHY	#18-2-290	KAREEMABAD	WGL0700118	699081125435	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
324	7	RAMBABU	POGULA RENUKA	#18-2-312	URUS	WGL0700487	909747531738	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
325	7	SURESH MARWADI	GADE JAMUNA	#18-2-327	HARIJANAWADA,ORUS	WGL0700919	569029297447	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
326	7	O.BALARAJU	AHMEDI BEGUM	#19-3-18	RANGASAIPET	WGL0700720	256911118702	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
327	8	DOOKUDU SOMAIAH	SHIVARATRI DUDALU	#19-10-1/A-390	LENIN NAGAR	WGL0800964	523730171059	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
328	8	DOOKUDU SOMAIAH	K PADMA	#19-10-1/A424	LENIN NAGAR	WGL0700303	587749430563	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
329	8	DOOKUDU SOMAIAH	SHIVARATHRI JANAMMA	#19-10-1/A370	LENIN NAGAR	WGL0800966	313157363858	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
330	8	DOOKUDU SOMAIAH	UNDADI SHARADHA	#19-10-1/A-421	LENIN NAGAR ,SHAMBUNIPET	WGL0700176	678827199706	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
331	8	DOOKUDU SOMAIAH	MEDIPELLI GOPAMMA	#19-10-1/A-341	RANGASAIPETA	WGL0700075	660380678830	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
332	8	DOOKUDU SOMAIAH	SHIVARATHRI JANAMMA	#19-10-1/A370	LENIN NAGAR	WGL0800966	313157363858	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
333	8	DOOKUDU SOMAIAH	RAGULA VEERALAXMI	#19-10-1/A 342	RANGASAIPET WARANGAL	WGL0700074	392959725988	2nd Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
334	8	BITLA KRANTHI	SHAGANTI KANAKARAJAM	#19-10-19	RANGSHAIPET	WGL0800481	986770937464	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
335	8	BITLA KRANTHI	SHAREEFA BEE	#19-11-228	SHAMBHUNIPETWARANGAL	WGL0801249	514962249156	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
336	8	BITLA KRANTHI	LAKKA SHARADA	#20-1-37	FORT WARANGAL	WGL0800081	237206116855	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
337	8	DASARI SUDHAKAR	RASAMALLA RAJU	#20-1-157/3	FORT WARANGAL	WGL0800250	662444598914	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
338	8	BITLA KRANTHI	NALIGANTI VILSON	#20-4-32	FORT WARANGAL	WGL0800844	546626882843	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
339	8	BITLA KRANTHI	NALIGANTI SATHISH	#20-4-33	FORT WARANGAL	WGL0801079	617601890283	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
340	8	BITLA KRANTHI	GORRE LACHAMMA	#20-4-39	FORT WARANGAL	WGL0800986	714482637248	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
341	8	DASARI SUDHAKAR	M.SUNADA	#20-4-57	FORT WARANGAL	WGL0800546	929250681435	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
342	8	BITLA KRANTHI	B.DEVAMMA	#20-4-73	FORT WARANGAL	WGL0800405	917302036014	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
343	8	DASARI SUDHAKAR	GADDALA DAYAKAR	#20-4-83/A	WEST FORT WARANGAL	WGL0800978	342203037314	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
344	8	DASARI SUDHAKAR	GADDALA SANJEEVA	#20-4-92	FORT WARANGAL	WGL0800794	283026419259	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
345	8	DASARI SUDHAKAR	SUDDALA SHOBHARANI	#20-4-93/1	FORT WARANGAL	WGL0801219	310258031983	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
346	8	DASARI SUDHAKAR	M.MOSAIK	#20-4-96/1	FORT WARANGAL	WGL0800423	650613187605	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
347	8	BITLA KRANTHI	M.ELLAMMA	#20-4-100	FORT WARANGAL	WGL0800350	763053270024	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
348	8	DASARI SUDHAKAR	GUNDETI SWARUPA	#20-4-122	SC WADA WEST FORT WARANGAL	WGL0801091	556990809415	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
349	8	BITLA KRANTHI	K.AMARENDER	#20-4-146	FORT WARANGAL	WGL0800522	646715806323	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
350	8	DASARI SUDHAKAR	AKULAPELLI KAVITHA	#20-4-159	FORT WARANGAL	WGL0800606	938336370752	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
351	8	DASARI SUDHAKAR	AKULAPELLI MAMATHA	#20-4-167	FORT WARANGAL	WGL0800804	626612041378	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
352	8	O MALLAIAH	MAIDAM SWARUPA	#20-4-204	FORT WARANGAL	WGL0801329	280281346996	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
353	8	DASARI SUDHAKAR	MAIDAM JANARDHAN	#20-4-236	KHILA WARANGAL	WGL0800815	490095094308	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
354	8	DASARI SUDHAKAR	KANJARLA BHAGYA	#20-4-238	FORT WARANGAL	WGL0800933	887662436965	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
355	8	DASARI SUDHAKAR	GOREE KOTESHWAR	#20-4-243	FORT WARANGAL	WGL0800836	749386568448	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
356	8	DASARI SUDHAKAR	VELPULA SHIVARAJU	#20-4-252	SC COLONY KHILA WARANGAL	WGL0800799	251584732698	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
357	8	DASARI SUDHAKAR	BHAGYA PARAKALA	#20-4-253	HARIJANWADA	WGL0801053	849768882899	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
358	8	DASARI SUDHAKAR	GADDALA JANARDHAN	#20-4-257	KHILA WARANGAL	WGL0800776	632732816804	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
359	8	DASARI SUDHAKAR	GORRE DIVYA	#20-4-258	SC COLONY, FORT WARANGAL	WGL0800936	890865710913	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
360	8	DASARI SUDHAKAR	GORRE SAMMAIAH	#20-4-258/2	KHAILWARANGAL	WGL0801258	206361357986	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
361	8	DASARI SUDHAKAR	MACHAELA YELLAMMA	#20-4-260	FORT WARANGAL WEST	WGL2000600	974287093769	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
362	8	DASARI SUDHAKAR	METHA RAJITHA	#20-5-54/1	HARIJANAWADA, WGL	WGL0800784	326725648894	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
363	8	BITLA KRANTHI	RATHIPELLI UMA	#20-10-62	MIDDLE FORT WARANGAL	WGL0800948	261822487488	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
364	8	BITLA KRANTHI	K.KOMALA	#20-10-118/3	FORT WARANGAL	WGL0800560	395698727028	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
365	8	BITLA KRANTHI	K.SANTOSH	#20-10-121	FORT WARANGAL	WGL0800561	790710605171	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
366	8	BITLA KRANTHI	RATHIPELLY SAMBAMURTHY	#20-10-129	MIDDLE FORT WARANGAL	WGL0801030	932574626573	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
367	8	BITLA KRANTHI	ZUHERA BEGAM	#20-10-205	FORT WARANGAL	WGL0801134	803676258899	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
368	8	O.BALARAJU	JAMEELABEGUM	#20-11-5/A	FORT WARANGAL	WGL0801136	705238196888	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
369	4	VISHWANATH RAO M	YELLAPURAM BUCHAMMA	#37-1-44	VASANTHA PURAM	WGL0400572	876382406483	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
370	4	POOJARI SRINIVAS	BOJJA KUMARASWAMY	#37-2-84	VASANTHAPUR	WGL0401918	965245139012	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
371	4	POOJARI SRINIVAS	BARIGELA SAILAJA	#37-2-137	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401847	619634390411	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
372	4	POOJARI SRINIVAS	BOJJA PREMALATHA	#37-2-142	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401856	662573516841	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
373	4	POOJARI SRINIVAS	BOJJA SARASWATHI	#37-2-147	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401846	571342895692	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
374	4	POOJARI SRINIVAS	BOJJA RAJITHA	#37-2-169	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401858	653761250726	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
375	4	POOJARI SRINIVAS	BOJJA PUSHPA	#37-2-170	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401859	827394601970	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
376	4	POOJARI SRINIVAS	YELLAPURAM BHARATH KUMAR	#37-2-175	VASANTHA PURAM	WGL0400612	989121365235	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
377	4	POOJARI SRINIVAS	BARIGALA MALLIKAMBA	#37-2-176	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401857	804043709661	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
378	4	POOJARI SRINIVAS	BOJJA SUNITHA	#37-2-186	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401855	642244476735	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
379	4	VISHWANATH RAO M	GADDE MALLAIAH	#37-2-208	VASANTHAPUR	WGL0401919	290622645889	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
380	4	VISHWANATH RAO M	ANKESHWARAPU NARESH KUMAR	#37-2-214	VASANTHA PURAM	WGL0400583	782632754178	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
381	4	VISHWANATH RAO M	GUNDU GANGAMMA	#37-2-289	VASANTHA PURAM	WGL0400528	388243928291	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
382	4	VISHWANATH RAO M	VOORUGONDA KAVITHA	#37-3-15	VASANTHA PURAM	WGL0400482	322491724859	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
383	4	VISHWANATH RAO M	GADDE KUMARA SWAMY	#37-3-21	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401853	564894172382	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
384	4	VISHWANATH RAO M	VOORUGONDA KAVITHA	#37-3-313	VASANTHA PURAM	WGL0400480	360585025159	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
385	4	POOJARI SRINIVAS	BOJJA RAJKUMAR	#37-6-6	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401854	879275732443	1st Installment	47811	260	01/Aug/2017	6000	09/Aug/2017	177678	08/Aug/2017
386	19	O MALLAIAH	B LAXMI	#16-4-571	BORRAIAH STREET, SHIVANAGAR	WGL1800125	901071012097	2nd Installment	41542	73	03/May/2017	6000	09/May/2017	345426	09/May/2017
387	19	O MALLAIAH	B LAXMI	#16-4-571	BORRAIAH STREET, SHIVANAGAR	WGL1800125	901071012097	1st Installment	41542	73	03/May/2017	6000	09/May/2017	345426	09/May/2017
388	19	O MALLAIAH	ODELA ARUNA	#16-4-929/1	SHIVA NAGAR WARANGAL	WGL1900345	321009857950	1st Installment	41542	73	03/May/2017	6000	09/May/2017	345426	09/May/2017
389	19	O MALLAIAH	ODELA ARUNA	#16-4-929/1	SHIVA NAGAR WARANGAL	WGL1900345	321009857950	2nd Installment	41542	73	03/May/2017	6000	09/May/2017	345426	09/May/2017
390	19		PODETI YAMUNA	#16-10-1163/77	SHIVA NAGAR	WGL1800027	716916767603	2nd Installment	41542	73	03/May/2017	6000	09/May/2017	345426	09/May/2017
391	19		PODETI YAMUNA	#16-10-1163/77	SHIVA NAGAR	WGL1800027	716916767603	1st Installment	41542	73	03/May/2017	6000	09/May/2017	345426	09/May/2017
392	18	YELLAIAH ORSU	BIRRU YAKUB	#16-4-1269	SHIVANAGAR WARANGAL	WGL1800391	839776015666	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
393	18	YELLAIAH ORSU	BIRRU YAKUB	#16-4-1269	SHIVANAGAR WARANGAL	WGL1800391	839776015666	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
394	18	YELLAIAH ORSU	GUVVA SHOBA	#16-4-1303	SHIVANAGAR WARANGAL	WGL1800384	823224724620	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
395	18	YELLAIAH ORSU	GUVVA SHOBA	#16-4-1303	SHIVANAGAR WARANGAL	WGL1800384	823224724620	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
396	18	YELLAIAH ORSU	RAMA BHARATHI	#16-10-802/2	SHIVANAGAR WARANGAL	WGL1700043	881416856110	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
397	18	YELLAIAH ORSU	RAMA RAMAKRISHNA	#16-10-802	SHIVANAGAR, WARANGAL	WGL1800400	942047149722	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
398	18	YELLAIAH ORSU	RAMA RAMAKRISHNA	#16-10-802	SHIVANAGAR, WARANGAL	WGL1800400	942047149722	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
399	18	YELLAIAH ORSU	KALATHKUR VIMALA	#16-10-813/1	SHIVA NAGAR	WGL1800377	403568003589	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
400	18	YELLAIAH ORSU	KALATHKUR VIMALA	#16-10-813/1	SHIVA NAGAR	WGL1800377	403568003589	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
401	18	YELLAIAH ORSU	SHAIK SALEEM	#16-10-838/1	SHIVA NAGAR	WGL1800376	379740908006	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
402	18	YELLAIAH ORSU	ALWALA UPPALAMMA	#16-10-950	SHIVANAGAR	WGL1800352	662053179048	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
403	18	YELLAIAH ORSU	ALWALA UPPALAMMA	#16-10-950	SHIVANAGAR	WGL1800352	662053179048	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
404	18	YELLAIAH ORSU	MOHAMMAD MUNNAKHAN	#16-10-963	SHIVA NAGAR	WGL1800371	648240784946	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
405	18	YELLAIAH ORSU	MOHAMMAD MUNNAKHAN	#16-10-963	SHIVA NAGAR	WGL1800371	648240784946	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
406	18	YELLAIAH ORSU	MD SARWAR	#16-10-968	SHIVA NAGAR	WGL1800368	488625762106	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
407	18	YELLAIAH ORSU	MD SARWAR	#16-10-968	SHIVA NAGAR	WGL1800368	488625762106	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
408	18	YELLAIAH ORSU	KARODH MAMATHA	#16-10-977	SHIVANAGAR	WGL1800320	229008561336	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
409	18	YELLAIAH ORSU	KARODH MAMATHA	#16-10-977	SHIVANAGAR	WGL1800320	229008561336	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
410	18	YELLAIAH ORSU	THOGARU PRAKASH	#16-10-1438	SHIVANAGAR WARANGAL	WGL1800389	776701420309	2nd Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
411	18	YELLAIAH ORSU	THOGARU PRAKASH	#16-10-1438	SHIVANAGAR WARANGAL	WGL1800389	776701420309	1st Installment	41562	75	03/May/2017	6000	11/May/2017	345443	10/May/2017
412	10	SATYANARAYANA M	RAMGOJU MOHINAMMA	#16-11-292/20A	CHINTAL	WGL1000976	285469423731	1st Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
413	10	SATYANARAYANA M	GUDIKANDULA SAROJANA	#16-11-292/5	CHINTHAL WARANGAL	WGL1000786	758247712590	1st Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
414	10	SATYANARAYANA M	UDAYAGIRI PADMA	#16-11-292/21	CHINTHAL WARANGAL	WGL1000777	717767771743	2nd Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
415	10	SATYANARAYANA M	UDAYAGIRI PADMA	#16-11-292/21	CHINTHAL WARANGAL	WGL1000777	717767771743	1st Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
416	10	SATYANARAYANA M	RAMGOJU MOHINAMMA	#16-11-292/20A	CHINTAL	WGL1000976	285469423731	2nd Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
417	10	SATYANARAYANA M	GUDIKANDULA SAROJANA	#16-11-292/5	CHINTHAL WARANGAL	WGL1000786	758247712590	2nd Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
418	10	SATYANARAYANA M	ORUGANTI RAMU	#16-11-298/20	CHINTHAL WARANGAL	WGL1000637	976299396886	1st Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
419	10	SATYANARAYANA M	FATHIMA	#16-11-298/	RS NAGAR	WGL1000708	917753701817	1st Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
420	10	SATYANARAYANA M	MUNNI	#16-11-298/139	RS NAGAR CHINTHAL WARANGAL	WGL1000728	357312913818	1st Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
421	10	SATYANARAYANA M	GANDHASARI SWARUPA	#16-11-298/60	CHINTAL	WGL1000993	939998744858	1st Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
422	10	SATYANARAYANA M	CHIRALA SWAROOPA	#16-11-298/134	CHINTHAL WARANGAL	WGL1000721	335001124214	1st Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
423	10	SATYANARAYANA M	AZIMABEGUM	#16-11-298/165	RS NAGAR CHINTHAL WARANGAL	WGL1000736	939961043729	1st Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
424	10	SATYANARAYANA M	GOPANABAI JANAKI	#16-11-298/45	CHINTHAL WARANGAL	WGL1000687	522096897855	1st Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
425	10	SATYANARAYANA M	KAURUNISHA	#16-11-298/127	RS NAGAR CHINTHAL WARANGAL	WGL1000755	596769465011	1st Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
426	10	SATYANARAYANA M	ORUGANTI RAMU	#16-11-298/20	CHINTHAL WARANGAL	WGL1000637	976299396886	2nd Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
427	10	SATYANARAYANA M	FATHIMA	#16-11-298/	RS NAGAR	WGL1000708	917753701817	2nd Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
428	10	SATYANARAYANA M	MUNNI	#16-11-298/139	RS NAGAR CHINTHAL WARANGAL	WGL1000728	357312913818	2nd Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
429	10	SATYANARAYANA M	GANDHASARI SWARUPA	#16-11-298/60	CHINTAL	WGL1000993	939998744858	2nd Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
430	10	SATYANARAYANA M	AZIMABEGUM	#16-11-298/165	RS NAGAR CHINTHAL WARANGAL	WGL1000736	939961043729	2nd Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
431	10	SATYANARAYANA M	CHIRALA SWAROOPA	#16-11-298/134	CHINTHAL WARANGAL	WGL1000721	335001124214	2nd Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
432	10	SATYANARAYANA M	KAURUNISHA	#16-11-298/127	RS NAGAR CHINTHAL WARANGAL	WGL1000755	596769465011	2nd Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
433	10	SATYANARAYANA M	GOPANABAI JANAKI	#16-11-298/45	CHINTHAL WARANGAL	WGL1000687	522096897855	2nd Installment	41046	65	25/Apr/2017	6000	11/May/2017	345435	10/May/2017
434	10	SATYANARAYANA M	KONDRA.RAAVI KUMAR	#16-11-300/A/84	CHINTAL	WGL1001056	904444974602	2nd Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
435	10	SATYANARAYANA M	KONDRA.RAAVI KUMAR	#16-11-300/A/84	CHINTAL	WGL1001056	904444974602	1st Installment	41778	68	29/Apr/2017	6000	11/May/2017	345438	10/May/2017
436	4	MD.HABEEB	AKULAPELLY JYOTHI	#38-2-34	DUPAKUNTA GEESUGONDA WARANGAL	WGL3800212	425129532850	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
437	4	MD.HABEEB	AKULAPELLY JYOTHI	#38-2-34	DUPAKUNTA GEESUGONDA WARANGAL	WGL3800212	425129532850	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
438	4	MD.HABEEB	RUPIKA MUNNI	#38-2-35/	DUPAKUNTA, GEESUGONDA	WGL0400218	802459236433	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
439	4	MD.HABEEB	RUPIKA MUNNI	#38-2-35/	DUPAKUNTA, GEESUGONDA	WGL0400218	802459236433	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
440	4	MD.HABEEB	JANNU YAKALAKSHMI	#38-2-35	DUPAKUNTA, GEESUGONDA	WGL0400219	798304713200	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
441	4	MD.HABEEB	JANNU YAKALAKSHMI	#38-2-35	DUPAKUNTA, GEESUGONDA	WGL0400219	798304713200	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
442	4	MD.HABEEB	POLEPAKA KARUNAKAR	#38-2-41	RANGSHAIPET	WGL0400002	428865671112	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
443	4	MD.HABEEB	POLEPAKA KARUNAKAR	#38-2-41	RANGSHAIPET	WGL0400002	428865671112	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
444	4	MD.HABEEB	POLEPAKA SRINIVAS	#38-2-45	DUPAKUNTA, GEESUGONDA	WGL0400060	857993860615	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
445	4	MD.HABEEB	POLEPAKA SRINIVAS	#38-2-45	DUPAKUNTA, GEESUGONDA	WGL0400060	857993860615	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
446	4	MD.HABEEB	JANNU PULAMMA	#38-2-50	DUPAKUNTA	WGL0400034	910232122161	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
447	4	MD.HABEEB	J RITA	#38-2-50	DUPAKUNTA	WGL0400242	934904448425	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
448	4	MD.HABEEB	JANNU PULAMMA	#38-2-50	DUPAKUNTA	WGL0400034	910232122161	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
449	4	MD.HABEEB	J RITA	#38-2-50	DUPAKUNTA	WGL0400242	934904448425	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
450	4	MD.HABEEB	J BUCHAMA	#38-2-51	DUPAKUNTA	WGL0400405	421836057461	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
451	4	MD.HABEEB	J BUCHAMA	#38-2-51	DUPAKUNTA	WGL0400405	421836057461	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
452	4	MD.HABEEB	JANNU KALA	#38-2-55	DUPAKUNTA	WGL0400247	632763219679	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
453	4	MD.HABEEB	JANNU KALA	#38-2-55	DUPAKUNTA	WGL0400247	632763219679	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
454	4	MD.HABEEB	JANNU SAMPATH	#38-2-64	DUPAKUNTA	WGL0401903	299592332815	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
455	4	MD.HABEEB	JANNU SAMPATH	#38-2-64	DUPAKUNTA	WGL0401903	299592332815	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
456	4	MD.HABEEB	BARUPATLA RENUKA	#38-2-68	DUPAKUNTA	WGL0400257	-	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
457	4	MD.HABEEB	BARUPATLA RENUKA	#38-2-68	DUPAKUNTA	WGL0400257	-	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
458	4	MD.HABEEB	B LAXMI	#38-2-78	DUPAKUNTA, GEESUGONDA	WGL0400232	374167734987	2nd Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
459	4	MD.HABEEB	B LAXMI	#38-2-78	DUPAKUNTA, GEESUGONDA	WGL0400232	374167734987	1st Installment	41724	84	04/May/2017	6000	12/May/2017	345452	12/May/2017
460	9	KULLA PRASAD	BEJJALA VEERAMMA	#16-9-755	AC REDDY NAGAR	WGL0901008	856595894395	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
461	9	KULLA PRASAD	BEJJALA VEERAMMA	#16-9-755	AC REDDY NAGAR	WGL0901008	856595894395	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
462	9	KULLA PRASAD	ELLAVENA RAJAMMA	#16-9-786	AC REDDY NAGAR	WGL0901009	430047753074	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
463	9	KULLA PRASAD	ELLAVENA RAJAMMA	#16-9-786	AC REDDY NAGAR	WGL0901009	430047753074	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
464	9	KULLA PRASAD	NOMULA SURESH	#16-9-805	AC REDY NAGAR, PUPPALAGUTTA	WGL0900598	357231661701	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
465	9	KULLA PRASAD	NOMULA SURESH	#16-9-805	AC REDY NAGAR, PUPPALAGUTTA	WGL0900598	357231661701	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
466	9	KULLA PRASAD	RAYARAKULA NAGARAJU	#16-9-813	AC REDDY NAGAR,SHIVANAGAR	WGL0900989	585350651106	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
467	9	KULLA PRASAD	RAYARAKULA NAGARAJU	#16-9-813	AC REDDY NAGAR,SHIVANAGAR	WGL0900989	585350651106	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
468	9	KULLA PRASAD	NALLA SAMMAKKA	#16-9-818	AC REDDY NAGAR	WGL0901007	206259992935	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
469	9	KULLA PRASAD	NALLA SAMMAKKA	#16-9-818	AC REDDY NAGAR	WGL0901007	206259992935	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
470	9	KULLA PRASAD	KASUPUDA PRAJAVATHI	#16-9-860	AC REDDY NAGAR,SHIVA NAGAR	WGL0900987	964390597090	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
471	9	KULLA PRASAD	KASUPUDA PRAJAVATHI	#16-9-860	AC REDDY NAGAR,SHIVA NAGAR	WGL0900987	964390597090	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
472	9	KULLA PRASAD	SOMASHETTY SUJATHA	#16-9-871	SHIVA NAGAR	WGL0900453	206483391925	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
473	9	KULLA PRASAD	SOMASHETTY SUJATHA	#16-9-871	SHIVA NAGAR	WGL0900453	206483391925	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
474	9	KULLA PRASAD	VOLLOJU RAMADEVI	#16-9-876	AC REDDY NAGAR	WGL0900418	444284175274	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
475	9	KULLA PRASAD	VOLLOJU RAMADEVI	#16-9-876	AC REDDY NAGAR	WGL0900418	444284175274	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
476	9	KULLA PRASAD	SRIRAMULA SAROJAN	#16-9-884	AC REDDY NAGAR	WGL0900468	723444212035	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
477	9	KULLA PRASAD	SRIRAMULA SAROJAN	#16-9-884	AC REDDY NAGAR	WGL0900468	723444212035	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
478	9	KULLA PRASAD	JANNU INDRASEENA	#16-9-1081	SHIVA NAGAR WGL	WGL0900854	999204096136	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
479	9	KULLA PRASAD	JANNU INDRASEENA	#16-9-1081	SHIVA NAGAR WGL	WGL0900854	999204096136	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
480	9	KULLA PRASAD	PASUNOORI SALOMI	#16-9-1094	AC REDDY NAGAR, SHIVANAGAR	WGL0900554	505942703325	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
481	9	KULLA PRASAD	PASUNOORI SALOMI	#16-9-1094	AC REDDY NAGAR, SHIVANAGAR	WGL0900554	505942703325	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
482	9	KULLA PRASAD	PARIKALA SHOBHA	#16-9-1199	A C REDDY COLONY	WGL0900649	648997531826	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
483	9	KULLA PRASAD	PARIKALA SHOBHA	#16-9-1199	A C REDDY COLONY	WGL0900649	648997531826	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
484	9	B.SOMAIAH	AKUNOORI LAXMI	#16-9-1354	AC REDDY NAGAR	WGL0900275	668342057275	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
485	9	B.SOMAIAH	AKUNOORI LAXMI	#16-9-1354	AC REDDY NAGAR	WGL0900275	668342057275	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
486	9	B.SOMAIAH	G.SWAROPA	#16-9-1420	SHIVANAGAR	WGL0900592	298791644244	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
487	9	B.SOMAIAH	G.SWAROPA	#16-9-1420	SHIVANAGAR	WGL0900592	298791644244	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
488	9	B.SOMAIAH	D.SUGUNA	#16-9-1423	SHIVANAGAR	WGL0900591	219502066536	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
489	9	B.SOMAIAH	D.SUGUNA	#16-9-1423	SHIVANAGAR	WGL0900591	219502066536	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
490	9	B.SOMAIAH	CHENNABOINA JYOTHI	#16-9-1551	AC REDDY NAGAR	WGL0900400	894670905335	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
491	9	B.SOMAIAH	CHENNABOINA JYOTHI	#16-9-1551	AC REDDY NAGAR	WGL0900400	894670905335	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
492	9	B.SOMAIAH	PAMULA SARITHA	#16-9-1573	AC REDDY NAGAR	WGL0900282	409462368522	1st Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
493	9	B.SOMAIAH	PAMULA SARITHA	#16-9-1573	AC REDDY NAGAR	WGL0900282	409462368522	2nd Installment	42002	100	09/May/2017	6000	13/Jun/2017	037602	12/Jun/2017
494	18	YELLAIAH ORSU	SHAIK SALEEM	#16-10-838/1	SHIVA NAGAR	WGL1800376	379740908006	2nd Installment	42064	97	07/May/2017	6000	13/Jun/2017	345475	12/Jun/2017
495	8	BAIRI KUMAR	DONTHI VENKATALAXMI	#19-10-1/A-557	LENIN NAGAR	WGL0800726	523491325444	1st Installment	52307	380	18/Oct/2017	6000	14/Nov/2017	203335	13/Nov/2017
496	8	BAIRI KUMAR	DONTHI VENKATALAXMI	#19-10-1/A-557	LENIN NAGAR	WGL0800726	523491325444	2nd Installment	52307	380	18/Oct/2017	6000	14/Nov/2017	203335	13/Nov/2017
497	10	B SHYAM	K SUNITHA	#16-11-14	CHINTHAL	WGL1000345	232446861616	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
498	10	B SHYAM	K SUNITHA	#16-11-14	CHINTHAL	WGL1000345	232446861616	1st Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
499	10	SATYANARAYANA M	PENDEM UMA	#16-11-292/15	CHINTHAL WARANGAL	WGL1000707	212861838235	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
500	10	SATYANARAYANA M	SK SADHIKA BEGUM	#16-11-296/18	CHINTHAL WARANGAL	WGL1000727	277614149299	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
501	10	SATYANARAYANA M	KORNDALA SANDHYA	#16-11-296/30	CHINTHAL WARANGAL	WGL1000659	492475098600	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
502	10	SATYANARAYANA M	GATTU LAXMI	#16-11-298/18	CHINTHAL WARANGAL	WGL1000630	424622502360	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
503	10	SATYANARAYANA M	BANDARI SWARUPA	#16-11-298/65-1	RS NAGAR CHINTHAL WARANGAL	WGL1000776	347599916185	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
504	10	SATYANARAYANA M	GATTU LAXMI	#16-11-298/18	CHINTHAL WARANGAL	WGL1000630	424622502360	1st Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
505	10	SATYANARAYANA M	KARRE YADAMMA	#16-11-298/B	CHINTAL	WGL1000984	919764452776	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
506	10	SATYANARAYANA M	KARNAKAPU SWATHI	#16-11-298/76	CHINTAL	WGL1000988	909063036433	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
507	10	SATYANARAYANA M	KARNAKAPU SWATHI	#16-11-298/76	CHINTAL	WGL1000988	909063036433	1st Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
508	10	SATYANARAYANA M	KARRE YADAMMA	#16-11-298/B	CHINTAL	WGL1000984	919764452776	1st Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
509	10	SATYANARAYANA M	PUSABATHULA RAJINI	#16-11-300/134	RS NAGAR CHINTHAL WARANGAL	WGL1000846	551281932801	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
510	10	SATYANARAYANA M	RENUKUNTLA SARALA	#16-11-310/A	CHINTAL	WGL1001555	986713692010	1st Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
511	10	SATYANARAYANA M	TADURI PAVITHRA CHARY	#16-11-310	CHINTAL	WGL1001563	367056504126	1st Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
512	10	SATYANARAYANA M	RENUKUNTLA SARALA	#16-11-310/A	CHINTAL	WGL1001555	986713692010	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
513	10	SATYANARAYANA M	TADURI PAVITHRA CHARY	#16-11-310	CHINTAL	WGL1001563	367056504126	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
514	10	SATYANARAYANA M	GARRIPELLY SRINIVAS	#16-11-310/2	CHINTAL	WGL1001460	474738488124	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
515	10	SATYANARAYANA M	GARRIPELLY SRINIVAS	#16-11-310/2	CHINTAL	WGL1001460	474738488124	1st Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
516	10	SATYANARAYANA M	SRIRAMOJU RAMULU	#16-11-313/1	CHINTAL WARANGAL	WGL1000959	515623579667	2nd Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
517	10	SATYANARAYANA M	SRIRAMOJU RAMULU	#16-11-313/1	CHINTAL WARANGAL	WGL1000959	515623579667	1st Installment	42504	117	16/May/2017	6000	16/Jun/2017	037604	15/Jun/2017
518	10	ADHIL AHMED	GADDAM ANITHA	#16-11-356	CHINTAL	WGL1000877	435604334745	2nd Installment	49038	331	24/Aug/2017	6000	16/Sep/2017	203277	15/Sep/2017
519	10	ADHIL AHMED	THEEGALA VIJAYA LAXMI	#16-11-452	CHINTHAL	WGL1000046	620658487789	2nd Installment	49038	331	24/Aug/2017	6000	16/Sep/2017	203277	15/Sep/2017
520	10	ADHIL AHMED	KANDIKONDA KAVITHA	#16-11-453	NO CHINTAL WARANGAL	WGL1001523	293068288311	2nd Installment	49038	331	24/Aug/2017	6000	16/Sep/2017	203277	15/Sep/2017
521	10	ADHIL AHMED	ENDIGA SRILATHA	#16-11-480/270	CHINTAL	WGL1001278	282026647104	2nd Installment	49038	331	24/Aug/2017	6000	16/Sep/2017	203277	15/Sep/2017
522	8	DOOKUDU SOMAIAH	T SANJEEVA	#19-10-1/A-287	SHAMBUNIPET	WGL0700100	935109070827	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
523	8	DOOKUDU SOMAIAH	LINGALA SUNITHA	#19-10-1/4/339	LENIN NAGAR WARANGAL	WGL0700009	641549473507	1st Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
524	8	DOOKUDU SOMAIAH	V RAMBABU	#19-10-1/A-271	LENIN NAGAR	WGL0700121	803238602431	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
525	8	DOOKUDU SOMAIAH	LINGALA SUNITHA	#19-10-1/4/339	LENIN NAGAR WARANGAL	WGL0700009	641549473507	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
526	8	DOOKUDU SOMAIAH	V RAMBABU	#19-10-1/A-271	LENIN NAGAR	WGL0700121	803238602431	1st Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
527	9	MEKALA.RAMESH	KOPPULA NARSINGAM	#20-9-37	MIDDLE FORT WARANGAL	WGL0900919	757493713187	2nd Installment	49038	331	24/Aug/2017	6000	16/Sep/2017	203277	15/Sep/2017
528	4	BITLA KRANTHI	BOJJA ARUNA	#37-1-49	VASANTHA PURAM	WGL0400515	544899752830	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
529	4	BITLA KRANTHI	BOJJA MANILA	#37-1-50	VASANTHA PURAM	WGL0400518	835193415059	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
530	4	BITLA KRANTHI	GUNDEKARI MOHAN RAO	#37-1-63	VASANTHA PURAM	WGL0400547	867255352596	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
531	4	BITLA KRANTHI	GANIPAKA POOLA	#37-2-139/2	VASANTHA PURAM	WGL0400608	860891768300	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
532	4	DASARI SUDHAKAR	KANDAKATLA MADHU	#66-1-91	STAMBAMPALLY	WGL0400889	774772741745	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
533	4	BITLA KRANTHI	V MANOHAR	#66-4-19/76	STAMBAMPALLY	WGL0401106	998029364457	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
534	4	BITLA KRANTHI	GOPU LAXMI	#66-4-19/78	STAMBAMPALLY	WGL0401105	455487871296	2nd Installment	49231	339	28/Aug/2017	6000	16/Sep/2017	203275	15/Sep/2017
535	19	O MALLAIAH	DEVI JARATHI	#16-4-260	RUDRAMAMBA NAGAR WARANGAL	WGL1900334	958534423997	2nd Installment	41736	85	05/May/2017	6000	17/May/2017	345455	17/May/2017
536	19	O MALLAIAH	DEVI JARATHI	#16-4-260	RUDRAMAMBA NAGAR WARANGAL	WGL1900334	958534423997	1st Installment	41736	85	05/May/2017	6000	17/May/2017	345455	17/May/2017
537	19	O MALLAIAH	VAIKUNTAM PULUSHERI	#16-4-679	SHIVANAGAR	WGL1900295	493121350991	2nd Installment	41736	85	05/May/2017	6000	17/May/2017	345455	17/May/2017
538	19	O MALLAIAH	VAIKUNTAM PULUSHERI	#16-4-679	SHIVANAGAR	WGL1900295	493121350991	1st Installment	41736	85	05/May/2017	6000	17/May/2017	345455	17/May/2017
539	19	O MALLAIAH	BODAPATLA RAVI	#16-4-830	SHIVA NAGAR WARANGAL	WGL1900340	508068120738	1st Installment	41736	85	05/May/2017	6000	17/May/2017	345455	17/May/2017
540	19	O MALLAIAH	BODAPATLA RAVI	#16-4-830	SHIVA NAGAR WARANGAL	WGL1900340	508068120738	2nd Installment	41736	85	05/May/2017	6000	17/May/2017	345455	17/May/2017
541	19	O MALLAIAH	UDUDTHANABOINA SHARATHKUMAR	#16-4-875/1	SHIVANAGAR	WGL1900308	685292220124	2nd Installment	41736	85	05/May/2017	6000	17/May/2017	345455	17/May/2017
542	19		PUNNAMI NARSAMMA	#16-10-1163/20	MAISAIAH NAGAR WARANGAL	WGL1800054	971209006063	2nd Installment	41736	85	05/May/2017	6000	17/May/2017	345455	17/May/2017
543	9	MEKALA.RAMESH	A.BABU RAO	#16-9-344/A	PUPPALAGUTTA	WGL0900807	677508545062	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
544	9	MEKALA.RAMESH	A.BABU RAO	#16-9-344/A	PUPPALAGUTTA	WGL0900807	677508545062	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
545	9	MEKALA.RAMESH	KALUVALA SUNITHA	#16-10-125/4	SHIVA NAGAR WARANGAL	WGL0901057	467200996197	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
546	9	MEKALA.RAMESH	KALUVALA SUNITHA	#16-10-125/4	SHIVA NAGAR WARANGAL	WGL0901057	467200996197	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
547	9	GOVINDH RAMESH	VADDEPALLI SANDHYA	#16-10-156	SHIVANAGAR	WGL0900025	306598891039	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
548	9	GOVINDH RAMESH	VADDEPALLI SANDHYA	#16-10-156	SHIVANAGAR	WGL0900025	306598891039	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
549	9	GOVINDH RAMESH	MANCHALA RADHAMMA	#16-10-172	SHIVA NAGAR	WGL0900024	582855607575	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
550	9	GOVINDH RAMESH	MANCHALA RADHAMMA	#16-10-172	SHIVA NAGAR	WGL0900024	582855607575	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
551	10	B SHYAM	DAINAMPALLY LAXMI	#16-11-11/1	PUPPALAGUTTA WARANGAL	WGL1001328	568347698767	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
552	10	B SHYAM	DAINAMPALLY LAXMI	#16-11-11/1	PUPPALAGUTTA WARANGAL	WGL1001328	568347698767	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
553	10	S KOTI	K ANNAPURNA	#16-11-14/3	CHINTHAL	WGL1000346	440503923494	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
554	10	S KOTI	K ANNAPURNA	#16-11-14/3	CHINTHAL	WGL1000346	440503923494	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
555	7	SURESH MARWADI	KALAKUNTLA LALITHA	#18-2-34	WARANGAL	WGL0700869	428474229231	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
556	7	SURESH MARWADI	GADE JAMUNA	#18-2-327	HARIJANAWADA,ORUS	WGL0700919	569029297447	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
557	7	O.BALARAJU	AHMEDI BEGUM	#19-3-18	RANGASAIPET	WGL0700720	256911118702	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
558	8	DOOKUDU SOMAIAH	MADASI LINGAMMA	#19-10-1/A 368	RANGASAIPET WARANGAL	WGL0700056	850884694938	1st Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
559	8	DOOKUDU SOMAIAH	THATIMAPULA PADMA	#19-10-1/A 433	RANGASAIPET WARANGAL	WGL0700048	344698380670	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
560	8	SOORA VENKANNA	GODISHALA VENKANNA	#19-10-1/A/268	LENIN NAGAR WARANGAL	WGL0700023	384841125444	1st Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
561	8	SOORA VENKANNA	MD AFZAL	#19-10-1/A-630	LENIN NAGAR	WGL0800634	677532296045	1st Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
562	8	BITLA KRANTHI	B CHANDRAKALA	#19-10-136	RANGSHAIPET	WGL0800148	749294283214	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
563	8	BITLA KRANTHI	B CHANDRAKALA	#19-10-136	RANGSHAIPET	WGL0800148	749294283214	1st Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
564	8	BITLA KRANTHI	B PRAMEELA	#19-10-141	NALAWADARANGASAIPETA	WGL1001653	794807267774	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
565	8	BITLA KRANTHI	LAKKA SHARADA	#20-1-37	FORT WARANGAL	WGL0800081	237206116855	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
566	8	DASARI SUDHAKAR	RASAMALLA RAJU	#20-1-157/3	FORT WARANGAL	WGL0800250	662444598914	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
567	8	ALAKUNTLA RAJU	NALIGANTI UDAY KUMAR	#20-4-17	KHILAWARANGAL	WGL0801256	466860288757	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
568	8	BITLA KRANTHI	NALIGANTI VANI	#20-4-21	FORT WARANGAL	WGL0801197	636248320166	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
569	8	DASARI SUDHAKAR	M.SUNADA	#20-4-57	FORT WARANGAL	WGL0800546	929250681435	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
570	8	BITLA KRANTHI	B.DEVAMMA	#20-4-73	FORT WARANGAL	WGL0800405	917302036014	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
571	8	DASARI SUDHAKAR	GADDALA DAYAKAR	#20-4-83/A	WEST FORT WARANGAL	WGL0800978	342203037314	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
572	8	BITLA KRANTHI	M.ELLAMMA	#20-4-100	FORT WARANGAL	WGL0800350	763053270024	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
573	8	DASARI SUDHAKAR	MAIDAM SANTHOSHA	#20-4-203	FORT WARANGAL	WGL0800912	246673360276	1st Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
574	8	DASARI SUDHAKAR	MAIDAM SANTHOSHA	#20-4-203	FORT WARANGAL	WGL0800912	246673360276	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
575	8	DASARI SUDHAKAR	MAIDAM MADHAVI	#20-4-204	FORT WARANGAL	WGL0800895	811065352265	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
576	8	DASARI SUDHAKAR	MAIDAM MADHAVI	#20-4-204	FORT WARANGAL	WGL0800895	811065352265	1st Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
577	9	SHIVA SHANKAR S	PADMA BOLLAM	#20-7-184/1	FORT WARANGAL	WGL0901000	606072924721	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
578	9	SHIVA SHANKAR S	PADMA BOLLAM	#20-7-184/1	FORT WARANGAL	WGL0901000	606072924721	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
579	8	BITLA KRANTHI	HASEENA PARVEEN	#20-8-38	WEST FORT WARANGAL	WGL0800982	336004073281	1st Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
580	8	BITLA KRANTHI	HASEENA PARVEEN	#20-8-38	WEST FORT WARANGAL	WGL0800982	336004073281	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
581	8	BITLA KRANTHI	MOHAMMAD SHAMEEM	#20-8-40	FORT WARANGAL	WGL0800331	944266817111	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
582	9	MEKALA.RAMESH	AKULA RAMADEVI	#20-9-153/2	FORTWARANGAL MIDDLEFORT	WGL0901030	383329586070	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
583	9	MEKALA.RAMESH	AKULA RENUKA	#20-9-153	MANGALIWADA FORTWARANGAL MIDDLEFORT	WGL0901033	252175352017	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
584	9	MEKALA.RAMESH	AKULA RAMADEVI	#20-9-153/2	FORTWARANGAL MIDDLEFORT	WGL0901030	383329586070	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
585	9	MEKALA.RAMESH	AKULA RENUKA	#20-9-153	MANGALIWADA FORTWARANGAL MIDDLEFORT	WGL0901033	252175352017	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
586	9	GOVINDH RAMESH	B.ANUSURYA	#20-10-21	FORT WARANGAL	WGL0900702	943114918199	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
587	9	GOVINDH RAMESH	B.ANUSURYA	#20-10-21	FORT WARANGAL	WGL0900702	943114918199	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
588	9	GOVINDH RAMESH	ARUNA DENABOINA	#20-10-25/4	MIDDLE FORT WARANGAL	WGL0900968	792116871211	2nd Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
589	9	GOVINDH RAMESH	ARUNA DENABOINA	#20-10-25/4	MIDDLE FORT WARANGAL	WGL0900968	792116871211	1st Installment	47322	237	27/Jul/2017	6000	18/Aug/2017	177687	18/Aug/2017
590	8	BITLA KRANTHI	K.KOMALA	#20-10-118/3	FORT WARANGAL	WGL0800560	395698727028	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
591	8	BITLA KRANTHI	K.SANTOSH	#20-10-121	FORT WARANGAL	WGL0800561	790710605171	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
592	8	O.BALARAJU	JAMEELABEGUM	#20-11-5/A	FORT WARANGAL	WGL0801136	705238196888	2nd Installment	48031	280	04/Aug/2017	6000	18/Aug/2017	177691	18/Aug/2017
593	8	SR ENTER PRIZES	MD.NURUN	#19-11-161	RANGSHAIPET	WGL0800528	479723324428	1st Installment	54022	400	08/Nov/2017	6000	18/Dec/2017	203360	12/Dec/2017
594	8	SR ENTER PRIZES	MD.NURUN	#19-11-161	RANGSHAIPET	WGL0800528	479723324428	2nd Installment	54022	400	08/Nov/2017	6000	18/Dec/2017	203360	12/Dec/2017
595	7	BONTHA.SOMMAIAH	RAJIYA	#18-1-182	URSU, BODRAYI	WGL0701083	610669039152	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
596	7	BONTHA.SOMMAIAH	RAJIYA	#18-1-182	URSU, BODRAYI	WGL0701083	610669039152	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
597	7	BONTHA.SOMMAIAH	M.JARINA SULTANA	#18-1-184	URSU	WGL0701044	503587395834	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
598	7	BONTHA.SOMMAIAH	SABERA	#18-1-184	URSU, BODRAYI	WGL0701085	531456011094	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
599	7	BONTHA.SOMMAIAH	MD YAKUB BEE	#18-1-184	URSU, BODRAYI	WGL0701058	661717610549	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
600	7	BONTHA.SOMMAIAH	M.JARINA SULTANA	#18-1-184	URSU	WGL0701044	503587395834	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
601	7	BONTHA.SOMMAIAH	SABERA	#18-1-184	URSU, BODRAYI	WGL0701085	531456011094	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
602	7	BONTHA.SOMMAIAH	MD YAKUB BEE	#18-1-184	URSU, BODRAYI	WGL0701058	661717610549	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
603	7	BONTHA.SOMMAIAH	MOHAMMAD YAKUB	#18-1-187	URSU, BODRAYI	WGL0701057	658175969771	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
604	7	BONTHA.SOMMAIAH	MOHAMMAD YAKUB	#18-1-187	URSU, BODRAYI	WGL0701057	658175969771	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
605	7	SURESH MARWADI	KALAKOTLA RAJAMANI	#18-2-52	URUS SUBHASH NAGAR HARIJANAWADA WARANGAL	WGL0701051	330930103311	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
606	7	SURESH MARWADI	KALAKOTLA RAJAMANI	#18-2-52	URUS SUBHASH NAGAR HARIJANAWADA WARANGAL	WGL0701051	330930103311	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
607	7	SURESH MARWADI	GADDALA KAVITHA	#18-2-60	HARIJANAWADA,ORUS	WGL0700867	669565236382	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
608	7	SURESH MARWADI	GADDALA KAVITHA	#18-2-60	HARIJANAWADA,ORUS	WGL0700867	669565236382	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
609	7	SURESH MARWADI	GADDHALA SRAVANTHI	#18-2-61	ORUS,HARIJANAWAADA,WGL	WGL0700546	296329598857	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
610	7	SURESH MARWADI	GADDHALA SRAVANTHI	#18-2-61	ORUS,HARIJANAWAADA,WGL	WGL0700546	296329598857	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
611	7	SURESH MARWADI	EMMADI MARIYA	#18-2-98	URSU HARIJANAWADA	WGL0701136	973628378126	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
612	7	SURESH MARWADI	EMMADI MARIYA	#18-2-98	URSU HARIJANAWADA	WGL0701136	973628378126	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
613	7	SURESH MARWADI	SINGARAPU LAVANYA	#18-2-123	HARIJANWADA URSU	WGL0701226	645872230837	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
614	7	SURESH MARWADI	SINGARAPU KOMRAMMA	#18-2-123	HARIJANAWAADA,WARANGAL	WGL0700384	279039980916	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
615	7	SURESH MARWADI	SINGARAPU LAVANYA	#18-2-123	HARIJANWADA URSU	WGL0701226	645872230837	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
616	7	SURESH MARWADI	SINGARAPU KOMRAMMA	#18-2-123	HARIJANAWAADA,WARANGAL	WGL0700384	279039980916	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
617	7	SURESH MARWADI	ANDE MARIYAMMA	#18-2-139	URSU HARIJANAWADA	WGL0701139	505929509604	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
618	7	SURESH MARWADI	ANDE MARIYAMMA	#18-2-139	URSU HARIJANAWADA	WGL0701139	505929509604	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
619	7	SURESH MARWADI	PASUNURI WILSON	#18-2-142	URSU SUBHASH NAGAR	WGL0701223	571615376794	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
620	7	SURESH MARWADI	PASUNURI WILSON	#18-2-142	URSU SUBHASH NAGAR	WGL0701223	571615376794	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
621	7	BAIRI VINAY	MAIDARU NAGESH	#18-2-159*	ORUS,HARIJANAWAADA,WGL	WGL0700446	603235789200	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
622	7	BAIRI VINAY	MAIDARU NAGESH	#18-2-159*	ORUS,HARIJANAWAADA,WGL	WGL0700446	603235789200	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
623	7	SURESH MARWADI	MOHAMMED APSAR BEGUM	#18-2-176	SUNDARAYYA NAGAR	WGL0701248	227617801953	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
624	7	SURESH MARWADI	MOHAMMED APSAR BEGUM	#18-2-176	SUNDARAYYA NAGAR	WGL0701248	227617801953	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
625	7	SURESH MARWADI	BOKKA VIMALA	#18-2-201	URSU, HARIJANAWADA	WGL0700421	208432308549	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
626	7	SURESH MARWADI	BOKKA VIMALA	#18-2-201	URSU, HARIJANAWADA	WGL0700421	208432308549	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
627	7	SURESH MARWADI	POLEPAKA PUSHPA	#18-2-213	SHAMBUNIPET	WGL0700531	399397133995	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
628	7	SURESH MARWADI	POLEPAKA PUSHPA	#18-2-213	SHAMBUNIPET	WGL0700531	399397133995	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
629	7	SURESH MARWADI	KALAKOTLA SARITHA	#18-2-214	URSU HARIJANAWADA	WGL0701222	267136383167	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
630	7	SURESH MARWADI	KALAKOTLA SARITHA	#18-2-214	URSU HARIJANAWADA	WGL0701222	267136383167	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
631	7	SURESH MARWADI	K MANEMMA	#18-2-217	URSU	WGL0701081	480219273684	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
632	7	SURESH MARWADI	K MANEMMA	#18-2-217	URSU	WGL0701081	480219273684	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
633	7	BAIRI VINAY	VALPUGONDA SUJATHA	#18-2-271	OURA, HARIJANAWADA	WGL0700998	590186096079	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
634	7	BAIRI VINAY	VALPUGONDA SUJATHA	#18-2-271	OURA, HARIJANAWADA	WGL0700998	590186096079	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
635	7	SURESH MARWADI	VELPUGONDA MANASA	#18-2-272/1	HARIJANAWADA,ORUS	WGL0700866	269017046810	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
636	7	SURESH MARWADI	VELPUGONDA MANASA	#18-2-272/1	HARIJANAWADA,ORUS	WGL0700866	269017046810	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
637	7	BAIRI VINAY	VALUGOLPU SWARUPA	#18-2-293	OURA, HARIJANAWADA	WGL0700935	771958532552	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
638	7	BAIRI VINAY	VALUGOLPU SWARUPA	#18-2-293	OURA, HARIJANAWADA	WGL0700935	771958532552	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
639	7	BAIRI VINAY	EMMADI PRASHANTHI	#18-2-307	URUS	WGL0700534	762199092747	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
640	7	BAIRI VINAY	EMMADI PRASHANTHI	#18-2-307	URUS	WGL0700534	762199092747	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
641	7	SURESH MARWADI	GADE SWARRNALATHA	#18-2-327	URSU HARIJANAWADA	WGL0701131	391564490742	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
642	7	SURESH MARWADI	GADE SWARRNALATHA	#18-2-327	URSU HARIJANAWADA	WGL0701131	391564490742	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
643	7	BONTHA.SOMMAIAH	YASMEEN	#18-3-3	KAREEMABAD	WGL0701065	484629098890	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
644	7	BONTHA.SOMMAIAH	YASMEEN	#18-3-3	KAREEMABAD	WGL0701065	484629098890	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
645	7	BONTHA.SOMMAIAH	NAFEES SULTANA	#18-3-3	SHAHNURPURA, URSU	WGL0701224	207875052970	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
646	7	BONTHA.SOMMAIAH	NAFEES SULTANA	#18-3-3	SHAHNURPURA, URSU	WGL0701224	207875052970	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
647	7	BONTHA.SOMMAIAH	MD.MASTAN BEE	#18-3-13/3	URSU	WGL0701109	350825006648	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
648	7	BONTHA.SOMMAIAH	MD.MASTAN BEE	#18-3-13/3	URSU	WGL0701109	350825006648	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
649	7	BONTHA.SOMMAIAH	MD.HALEEM BEE	#18-3-13/3	KAREEMABAD	WGL0701111	842722694361	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
650	7	BONTHA.SOMMAIAH	MD.HALEEM BEE	#18-3-13/3	KAREEMABAD	WGL0701111	842722694361	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
651	7	BONTHA.SOMMAIAH	MD.KHAJAMUNI	#18-3-18	KAREEMABAD	WGL0701126	308615297531	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
652	7	BONTHA.SOMMAIAH	MD.KHAJAMUNI	#18-3-18	KAREEMABAD	WGL0701126	308615297531	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
653	8	GURRAM RAJINI KANTH	ILAIAH	#19-10-1/A-286	LENIN NAGAR	WGL0700301	490035972837	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
654	8	GURRAM RAJINI KANTH	MD KHAZI BEGUM	#19-10-1/A/262	SHAMBUNIPET	WGL0700113	363524374600	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
655	8	GURRAM RAJINI KANTH	SOMNADH CHOUHAN	#19-10-1/A-455	LENIN NAGAR	WGL0800639	346793866564	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
656	8	GURRAM RAJINI KANTH	VELYALA ELLAMMA	#19-10-1/A-282	LENIN NAGAR	WGL0800614	242394382290	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
657	8	GURRAM RAJINI KANTH	ILAIAH	#19-10-1/A-286	LENIN NAGAR	WGL0700301	490035972837	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
658	8	GURRAM RAJINI KANTH	MD KHAZI BEGUM	#19-10-1/A/262	SHAMBUNIPET	WGL0700113	363524374600	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
659	8	GURRAM RAJINI KANTH	SOMNADH CHOUHAN	#19-10-1/A-455	LENIN NAGAR	WGL0800639	346793866564	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
660	8	GURRAM RAJINI KANTH	VELYALA ELLAMMA	#19-10-1/A-282	LENIN NAGAR	WGL0800614	242394382290	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
661	8	GURRAM RAJINI KANTH	DENGA SABITHA DAS	#19-10-1/A202	LENIN NAGAR	WGL0801015	527436239198	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
662	8	GURRAM RAJINI KANTH	RAMPRAKASH CHOUHAN	#19-10-1/A-451	LENIN NAGAR	WGL0800638	507772271498	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
663	8	GURRAM RAJINI KANTH	PANNURI RAJITHA	#19-10-1/A-296	LENIN NAGAR	WGL0801011	605218817778	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
664	8	GURRAM RAJINI KANTH	SYED FOUZIYABEGAM	#19-10-1/A-298	LENIN NAGAR	WGL0801021	813103338667	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
665	8	GURRAM RAJINI KANTH	MD PARVIN	#19-10-1/A-312	LENIN NAGAR ,SHAMBUNIPET	WGL0700130	943651940372	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
666	8	GURRAM RAJINI KANTH	SWARUPA THURUGONDA	#19-10-1/A-261	LENIN NAGAR	WGL0801018	545026237059	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
667	8	GURRAM RAJINI KANTH	DENGA SABITHA DAS	#19-10-1/A202	LENIN NAGAR	WGL0801015	527436239198	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
668	8	GURRAM RAJINI KANTH	RAMPRAKASH CHOUHAN	#19-10-1/A-451	LENIN NAGAR	WGL0800638	507772271498	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
669	8	GURRAM RAJINI KANTH	PANNURI RAJITHA	#19-10-1/A-296	LENIN NAGAR	WGL0801011	605218817778	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
670	8	GURRAM RAJINI KANTH	SYED FOUZIYABEGAM	#19-10-1/A-298	LENIN NAGAR	WGL0801021	813103338667	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
671	8	GURRAM RAJINI KANTH	SWARUPA THURUGONDA	#19-10-1/A-261	LENIN NAGAR	WGL0801018	545026237059	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
672	8	GURRAM RAJINI KANTH	MD PARVIN	#19-10-1/A-312	LENIN NAGAR ,SHAMBUNIPET	WGL0700130	943651940372	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
673	8	A S CONSTRUCTIONS	NAKINABOINA SAMMAKKA	#20-1-2	MUDIRAJVEEDI KHILA WARANGAL	WGL0800002	760871693536	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
674	8	A S CONSTRUCTIONS	NAKINABOINA SAMMAKKA	#20-1-2	MUDIRAJVEEDI KHILA WARANGAL	WGL0800002	760871693536	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
675	8	A S CONSTRUCTIONS	PESARU PADMA	#20-1-6	MUDIRAJ STREET FORT WARANGAL	WGL0800003	510768455164	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
676	8	A S CONSTRUCTIONS	PESARU PADMA	#20-1-6	MUDIRAJ STREET FORT WARANGAL	WGL0800003	510768455164	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
677	8	A S CONSTRUCTIONS	BOLLA VEERA LAXMI	#20-1-9	MUDHIRAJ STREET FORT WARANGAL	WGL0800013	266976928388	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
678	8	A S CONSTRUCTIONS	BOLLA VEERA LAXMI	#20-1-9	MUDHIRAJ STREET FORT WARANGAL	WGL0800013	266976928388	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
679	8	A S CONSTRUCTIONS	BOLLU SAVITHRI	#20-1-16	MUDIRAJWADA KHILA WARANGAL	WGL0800042	527779314585	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
680	8	A S CONSTRUCTIONS	BOLLU SAVITHRI	#20-1-16	MUDIRAJWADA KHILA WARANGAL	WGL0800042	527779314585	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
681	8	A S CONSTRUCTIONS	BAYYA BHAGYA LAXMI	#20-1-72	MUDHIRAJ STREET FORT WARANGAL	WGL0800019	286589870713	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
682	8	A S CONSTRUCTIONS	BAYYA BHAGYA LAXMI	#20-1-72	MUDHIRAJ STREET FORT WARANGAL	WGL0800019	286589870713	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
683	8	A S CONSTRUCTIONS	B SUNITHA	#20-1-76	FORT WARANGAL	WGL0800076	218224792994	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
684	8	A S CONSTRUCTIONS	B SUNITHA	#20-1-76	FORT WARANGAL	WGL0800076	218224792994	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
685	8	A S CONSTRUCTIONS	BOLLA SUDEERKUMAR	#20-1-77	FORT WARANGAL	WGL0801238	551542186632	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
686	8	A S CONSTRUCTIONS	B BHAGYALAXMI	#20-1-77	FORT WARANGAL	WGL0800078	576838057310	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
687	8	A S CONSTRUCTIONS	B BHAGYALAXMI	#20-1-77	FORT WARANGAL	WGL0800078	576838057310	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
688	8	A S CONSTRUCTIONS	BOLLA SUDEERKUMAR	#20-1-77	FORT WARANGAL	WGL0801238	551542186632	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
689	8	A S CONSTRUCTIONS	BOLLA SAROJANA	#20-1-79	MUDIRAJVEEDI KHILA WARANGAL	WGL0800039	972958111288	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
690	8	A S CONSTRUCTIONS	BOLLA SAROJANA	#20-1-79	MUDIRAJVEEDI KHILA WARANGAL	WGL0800039	972958111288	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
691	8	A S CONSTRUCTIONS	JIRRU LATHA	#20-1-102	FORT WARANGAL	WGL0800082	382555923765	2nd Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
692	8	A S CONSTRUCTIONS	JIRRU LATHA	#20-1-102	FORT WARANGAL	WGL0800082	382555923765	1st Installment	43055	143	03/Jun/2017	6000	18/Jul/2017	037610	15/Jul/2017
693	4	MD.HABEEB	PODISHETTI VARALAXMI	#38-1-45	DUPAKUNTA, GEESUGONDA	WGL0400062	396407885537	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
694	4	MD.HABEEB	BARUPATLA RAJKUMAR	#38-1-84/1	DUPAKUNTA	WGL0401952	539429622512	1st Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
695	4	MD.HABEEB	BARUPATLA RAJKUMAR	#38-1-84/1	DUPAKUNTA	WGL0401952	539429622512	2nd Installment	45319	176	24/Jun/2017	6000	18/Jul/2017	037647	15/Jul/2017
696	8	DOOKUDU SOMAIAH	IJJIGIRI SUSHILA	#19-10-1/A406	LENIN NAGAR	WGL0700191	525136647067	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
697	8	DOOKUDU SOMAIAH	B MALLAIAH	#19-10-1/A-301	LENIN NAGAR	WGL0700122	768236208714	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
698	8	DOOKUDU SOMAIAH	IJJIGIRI SUSHILA	#19-10-1/A406	LENIN NAGAR	WGL0700191	525136647067	1st Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
699	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	MAIDHAM LAXMI	#20-4-65	FORT WARANGAL	WGL0801159	545996481742	1st Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
700	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	MAIDHAM LAXMI	#20-4-65	FORT WARANGAL	WGL0801159	545996481742	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
701	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	KESHAPAKA DEVAMMA	#20-4-68	FORT WARANGAL	WGL0800607	753722559060	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
702	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	KESHAPAKA DEVAMMA	#20-4-68	FORT WARANGAL	WGL0800607	753722559060	1st Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
703	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GADIPE SAROJANA	#20-4-98	FORT WARANGAL	WGL0801337	650050594447	1st Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
704	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GADIPE SAROJANA	#20-4-98	FORT WARANGAL	WGL0801337	650050594447	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
705	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	SOUNDARYA MAIDHAM	#20-4-107	FORT WARANGAL	WGL0800893	312082181056	1st Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
706	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	SOUNDARYA MAIDHAM	#20-4-107	FORT WARANGAL	WGL0800893	312082181056	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
707	4	ALLAKUNTLA VENKATAIAH	GADIPELLI INDIRA	#36-9-27/1	DHARAMARAM	WGL0400303	597809152822	1st Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
708	4	ALLAKUNTLA VENKATAIAH	GADIPELLI INDIRA	#36-9-27/1	DHARAMARAM	WGL0400303	597809152822	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
709	4	ALLAKUNTLA VENKATAIAH	SAKINALA SWARUPA	#36-9-66	DHARMARAM	WGL0400151	978916755283	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
710	4	ALLAKUNTLA VENKATAIAH	SAKINALA SWARUPA	#36-9-66	DHARMARAM	WGL0400151	978916755283	1st Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
711	4	O MALLAIAH	KOMMULA AJAY	#66-2-99	STAMBAMPALLY	WGL0401980	344825501927	2nd Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
712	4	O MALLAIAH	KOMMULA AJAY	#66-2-99	STAMBAMPALLY	WGL0401980	344825501927	1st Installment	51106	372	02/Oct/2017	6000	18/Oct/2017	203317	17/Oct/2017
713	8	SHIVA CONSTRUCTIONS	PUPPALA SHIRISHA	#20-3-38	PUPPALAWADA WEST FORT WARANGAL	WGL0800823	938976102144	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
714	8	SHIVA CONSTRUCTIONS	PUPPALA SHIRISHA	#20-3-38	PUPPALAWADA WEST FORT WARANGAL	WGL0800823	938976102144	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
715	8	SHIVA CONSTRUCTIONS	N.PRAVEENA	#20-4-12	FORT WARANGAL	WGL0800388	507005439393	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
716	8	SHIVA CONSTRUCTIONS	N.PRAVEENA	#20-4-12	FORT WARANGAL	WGL0800388	507005439393	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
717	8	SHIVA CONSTRUCTIONS	G.SANJEEVA	#20-4-41	FORT WARANGAL	WGL0800508	595188876722	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
718	8	SHIVA CONSTRUCTIONS	G.SANJEEVA	#20-4-41	FORT WARANGAL	WGL0800508	595188876722	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
719	8	SHIVA CONSTRUCTIONS	M.SHANTA	#20-4-42	FORT WARANGAL	WGL0800482	475750974602	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
720	8	SHIVA CONSTRUCTIONS	M.SHANTA	#20-4-42	FORT WARANGAL	WGL0800482	475750974602	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
721	8	SHIVA CONSTRUCTIONS	G.RAJESH	#20-4-46	FORT WARANGAL	WGL0800525	852351169572	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
722	8	SHIVA CONSTRUCTIONS	G.RAJESH	#20-4-46	FORT WARANGAL	WGL0800525	852351169572	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
723	8	SHIVA CONSTRUCTIONS	PUPPALA VIJAYA	#20-4-78	FORT WARANGAL	WGL0801000	615326855470	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
724	8	SHIVA CONSTRUCTIONS	PUPPALA VIJAYA	#20-4-78	FORT WARANGAL	WGL0801000	615326855470	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
725	8	SHIVA CONSTRUCTIONS	ASHWINI KESHAPAKA	#20-4-91	FORT WARANGAL	WGL0800441	415401367230	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
726	8	SHIVA CONSTRUCTIONS	ASHWINI KESHAPAKA	#20-4-91	FORT WARANGAL	WGL0800441	415401367230	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
727	8	SHIVA CONSTRUCTIONS	K.VINODA	#20-4-91	FORT WARANGAL	WGL0800380	369361174180	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
728	8	SHIVA CONSTRUCTIONS	K.VINODA	#20-4-91	FORT WARANGAL	WGL0800380	369361174180	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
729	8	SHIVA CONSTRUCTIONS	G.VEERASHAM	#20-4-98	FORT WARANGAL	WGL0800408	757602826855	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
730	8	SHIVA CONSTRUCTIONS	G.VEERASHAM	#20-4-98	FORT WARANGAL	WGL0800408	757602826855	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
731	8	SHIVA CONSTRUCTIONS	K.TULASI	#20-4-101/1	FORT WARANGAL	WGL0800341	592478746669	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
732	8	SHIVA CONSTRUCTIONS	K.TULASI	#20-4-101/1	FORT WARANGAL	WGL0800341	592478746669	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
733	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	PASUNURI KOMURAMMA	#20-4-102	FORT WARANGAL	WGL0800917	655022267167	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
734	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	CHILUMULA JYOTHI	#20-4-102/1	FORT WARANGAL	WGL0800402	595150696882	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
735	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	CHILUMULA JYOTHI	#20-4-102/1	FORT WARANGAL	WGL0800402	595150696882	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
736	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	PASUNURI KOMURAMMA	#20-4-102	FORT WARANGAL	WGL0800917	655022267167	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
737	8	SHIVA CONSTRUCTIONS	M.SAMAKKA	#20-4-103	FORT WARANGAL	WGL0800368	620966288076	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
738	8	SHIVA CONSTRUCTIONS	M.SAMAKKA	#20-4-103	FORT WARANGAL	WGL0800368	620966288076	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
739	8	SHIVA CONSTRUCTIONS	MAIDAM ELLAMMA	#20-4-105	WEST FORT WARANGAL	WGL0800927	562829257175	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
740	8	SHIVA CONSTRUCTIONS	MAIDAM ELLAMMA	#20-4-105	WEST FORT WARANGAL	WGL0800927	562829257175	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
741	8	SHIVA CONSTRUCTIONS	M.KAVITA	#20-4-111	FORT WARANGAL	WGL0800418	651235564003	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
742	8	SHIVA CONSTRUCTIONS	M.KAVITA	#20-4-111	FORT WARANGAL	WGL0800418	651235564003	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
743	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	MAIDAM SUKANYA	#20-4-112	FORT WARANGAL	WGL0800886	568338531643	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
744	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	MAIDAM SUKANYA	#20-4-112	FORT WARANGAL	WGL0800886	568338531643	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
745	8	SHIVA CONSTRUCTIONS	KRISHNA MAIDAM	#20-4-113	WEST FORT WARANGAL	WGL0800929	326443076818	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
746	8	SHIVA CONSTRUCTIONS	MAIDAM ARUNA	#20-4-113	KHILA WARANGAL	WGL0800852	790583017165	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
747	8	SHIVA CONSTRUCTIONS	MAIDAM SHAILAJA	#20-4-113/1	HARIJANA WADA, FORT WARANGAL	WGL0800931	582388316061	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
748	8	SHIVA CONSTRUCTIONS	MAIDAM ARUNA	#20-4-113	KHILA WARANGAL	WGL0800852	790583017165	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
749	8	SHIVA CONSTRUCTIONS	KRISHNA MAIDAM	#20-4-113	WEST FORT WARANGAL	WGL0800929	326443076818	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
750	8	SHIVA CONSTRUCTIONS	MAIDAM SHAILAJA	#20-4-113/1	HARIJANA WADA, FORT WARANGAL	WGL0800931	582388316061	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
751	8	SHIVA CONSTRUCTIONS	MYDAM RADHA	#20-4-114	FORT WARANGAL	WGL0800399	551062443806	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
752	8	SHIVA CONSTRUCTIONS	M.SAMBALAXMI	#20-4-114	FORT WARANGAL	WGL0800429	562699585443	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
753	8	SHIVA CONSTRUCTIONS	MYDAM RADHA	#20-4-114	FORT WARANGAL	WGL0800399	551062443806	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
754	8	SHIVA CONSTRUCTIONS	M.SAMBALAXMI	#20-4-114	FORT WARANGAL	WGL0800429	562699585443	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
755	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	M.KOMURAMMA	#20-4-117	FORT WARANGAL	WGL0800492	939617701158	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
756	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	M.KOMURAMMA	#20-4-117	FORT WARANGAL	WGL0800492	939617701158	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
757	8	SHIVA CONSTRUCTIONS	M.GOURAMMA	#20-4-125	FORT WARANGAL	WGL0800486	968989802579	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
758	8	SHIVA CONSTRUCTIONS	M.GOURAMMA	#20-4-125	FORT WARANGAL	WGL0800486	968989802579	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
759	8	SHIVA CONSTRUCTIONS	M.SWAPNA	#20-4-127	FORT WARANGAL	WGL0800484	362893861557	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
760	8	SHIVA CONSTRUCTIONS	M.SWAPNA	#20-4-127	FORT WARANGAL	WGL0800484	362893861557	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
761	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	THANDRA SURESH	#20-4-140	FORT WARANGAL	WGL0800884	838048729753	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
762	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	THANDRA SURESH	#20-4-140	FORT WARANGAL	WGL0800884	838048729753	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
763	8	SHIVA CONSTRUCTIONS	AKULAPELLI VIKRAM	#20-4-153	FORT WARANGAL	WGL0800887	504692958484	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
764	8	SHIVA CONSTRUCTIONS	AKULAPELLI VIKRAM	#20-4-153	FORT WARANGAL	WGL0800887	504692958484	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
765	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GUNDE JOHN	#20-4-164/1	SC COLONY FORT WARANGAL	WGL0800818	778390307008	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
766	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GUNDE JOHN	#20-4-164/1	SC COLONY FORT WARANGAL	WGL0800818	778390307008	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
767	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	AKULAPELLI SARUPA	#20-4-166	FORT WARANGAL	WGL0800888	474483231438	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
768	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	AKULAPELLY ASHOK	#20-4-166	FORT WARANGAL	WGL0800889	676563051341	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
769	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	AKULAPELLI SARUPA	#20-4-166	FORT WARANGAL	WGL0800888	474483231438	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
770	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	AKULAPELLY ASHOK	#20-4-166	FORT WARANGAL	WGL0800889	676563051341	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
771	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	AKULAPALLY BHASKAR	#20-4-170	FORT WARANGAL	WGL0801217	291917074395	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
772	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	AKULAPALLY BHASKAR	#20-4-170	FORT WARANGAL	WGL0801217	291917074395	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
773	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	N.LAXMI	#20-4-179/1	FORT WARANGAL	WGL0800530	971407684413	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
774	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	N.LAXMI	#20-4-179/1	FORT WARANGAL	WGL0800530	971407684413	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
775	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GADDALA MARIYA	#20-4-215/A	WEST FORT WARANGAL	WGL0801008	259894710051	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
776	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GADDALA MARIYA	#20-4-215/A	WEST FORT WARANGAL	WGL0801008	259894710051	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
777	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GADDALA KOMALA	#20-4-216/B	FORT WARANGAL	WGL0800549	402625646119	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
778	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GADDALA KOMALA	#20-4-216/B	FORT WARANGAL	WGL0800549	402625646119	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
779	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	BABU GADDALA	#20-4-219	KHILAWARANGAL	WGL0800502	477044627595	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
780	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	BABU GADDALA	#20-4-219	KHILAWARANGAL	WGL0800502	477044627595	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
781	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GORRE KOMURAMMA	#20-4-241	WEST FORT WARANGAL	WGL0800934	382356455545	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
782	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	D.SUJATA	#20-4-241	FORT WARANGAL	WGL0800545	972994191614	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
783	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	GORRE KOMURAMMA	#20-4-241	WEST FORT WARANGAL	WGL0800934	382356455545	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
784	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	D.SUJATA	#20-4-241	FORT WARANGAL	WGL0800545	972994191614	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
785	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	G.KOMALA	#20-4-242	FORT WARANGAL	WGL0800412	659748951175	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
786	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	G.KOMALA	#20-4-242	FORT WARANGAL	WGL0800412	659748951175	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
787	8	SHIVA CONSTRUCTIONS	GADDALA JAYASUDHA	#20-4-247	HARIJANAWADA WARANGAL	WGL0800763	875742711887	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
788	8	SHIVA CONSTRUCTIONS	GADDALA JAYASUDHA	#20-4-247	HARIJANAWADA WARANGAL	WGL0800763	875742711887	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
789	8	SHIVA CONSTRUCTIONS	GADDHALA PARAMESH	#20-4-248	KHILA WARANGAL	WGL0800779	260872258225	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
790	8	SHIVA CONSTRUCTIONS	GADDHALA PARAMESH	#20-4-248	KHILA WARANGAL	WGL0800779	260872258225	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
791	8	SHIVA CONSTRUCTIONS	PULIPAKA SOUNDARYA	#20-4-249	FORT WARANGAL	WGL0800805	442445281477	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
792	8	SHIVA CONSTRUCTIONS	PULIPAKA SOUNDARYA	#20-4-249	FORT WARANGAL	WGL0800805	442445281477	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
793	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	PARKALA KAMALA	#20-4-254	SC COLONY FORT WARANGAL	WGL0800801	311718733011	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
794	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	PARKALA KAMALA	#20-4-254	SC COLONY FORT WARANGAL	WGL0800801	311718733011	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
795	8	SHIVA CONSTRUCTIONS	JANNU YADAMMA	#20-4-264	WEST FORT WARANGAL	WGL0800939	241797635683	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
796	8	SHIVA CONSTRUCTIONS	JANNU YADAMMA	#20-4-264	WEST FORT WARANGAL	WGL0800939	241797635683	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
797	8	SHIVA CONSTRUCTIONS	THOTA MOUNIKA	#20-4-265	SC WADA FORT WARANGAL	WGL0800816	496218837775	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
798	8	SHIVA CONSTRUCTIONS	MADHASI RAMA	#20-4-265	HARIJANAWADA WARANGAL	WGL0800757	985219883822	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
799	8	SHIVA CONSTRUCTIONS	THOTA MOUNIKA	#20-4-265	SC WADA FORT WARANGAL	WGL0800816	496218837775	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
800	8	SHIVA CONSTRUCTIONS	MADHASI RAMA	#20-4-265	HARIJANAWADA WARANGAL	WGL0800757	985219883822	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
801	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	BOTUKALA JAYANTH	#20-5-21/K	FORT WARANGAL	WGL0800235	478306696160	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
802	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	BOTUKALA JAYANTH	#20-5-21/K	FORT WARANGAL	WGL0800235	478306696160	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
803	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	MAIDHAM SUJATHA	#20-5-58	KHILA WARANGAL MIDDLE FORT WARANGAL	WGL0800750	342757783306	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
804	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	MAIDHAM SUJATHA	#20-5-58	KHILA WARANGAL MIDDLE FORT WARANGAL	WGL0800750	342757783306	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
805	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	KANDIKA RAMADEVI	#20-5-63	FORT WARANGAL	WGL0800554	224677088718	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
806	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	KANDIKA RAMADEVI	#20-5-63	FORT WARANGAL	WGL0800554	224677088718	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
807	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	KAMPELLY MANEMMA	#20-5-64	WEST FORT WARANGAL	WGL0800943	913150154191	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
808	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	KAMPELLY MANEMMA	#20-5-64	WEST FORT WARANGAL	WGL0800943	913150154191	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
809	8	SHIVA CONSTRUCTIONS	NALIGANTI KOMURAMMA	#20-5-84/C	FORT WARANGAL	WGL0800974	834711717200	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
810	8	SHIVA CONSTRUCTIONS	NALIGANTI PRATHIMA	#20-5-84	WEST FORT WARANGAL	WGL0800945	512988310446	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
811	8	SHIVA CONSTRUCTIONS	NALIGANTI PRATHIMA	#20-5-84	WEST FORT WARANGAL	WGL0800945	512988310446	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
812	8	SHIVA CONSTRUCTIONS	NALIGANTI KOMURAMMA	#20-5-84/C	FORT WARANGAL	WGL0800974	834711717200	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
813	8	SHIVA CONSTRUCTIONS	JANNU JAYASHEEL	#20-5-85	SC COLONY, FORT WARANGAL	WGL0800946	726331216915	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
814	8	SHIVA CONSTRUCTIONS	JANNU JAYASHEEL	#20-5-85	SC COLONY, FORT WARANGAL	WGL0800946	726331216915	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
815	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	ADIDA PRASANNA	#20-5-86	FORT WARANGAL	WGL0800855	301409885303	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
816	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	ADIDA PRASANNA	#20-5-86	FORT WARANGAL	WGL0800855	301409885303	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
817	4	MD.HABEEB	M VENKATAMMA	#38-1-66	RANGSHAIPET	WGL0400238	858042922191	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
818	4	MD.HABEEB	BARUPATLA SWAMY	#38-1-66	DUPAKUNTA	WGL0401902	484524946956	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
819	4	MD.HABEEB	M VENKATAMMA	#38-1-66	RANGSHAIPET	WGL0400238	858042922191	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
820	4	MD.HABEEB	BARUPATLA SWAMY	#38-1-66	DUPAKUNTA	WGL0401902	484524946956	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
821	4	MD.HABEEB	BARUPATLA BIXAPATHI	#38-1-89	DUPAKUNTA, GEESUGONDA	WGL0400059	937461778870	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
822	4	MD.HABEEB	BARUPATLA BIXAPATHI	#38-1-89	DUPAKUNTA, GEESUGONDA	WGL0400059	937461778870	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
823	4	MD.HABEEB	AKULAPALLY SHARABANDAM	#38-2-28	DUPAKUNTA	WGL0400250	387496382137	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
824	4	MD.HABEEB	AKULAPALLY SHARABANDAM	#38-2-28	DUPAKUNTA	WGL0400250	387496382137	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
825	4	MD.HABEEB	AKULAPELLI SARAMMA	#38-2-32	DUPAKUNTA, GEESUGONDA	WGL0400064	410182214970	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
826	4	MD.HABEEB	AKULAPELLI SARAMMA	#38-2-32	DUPAKUNTA, GEESUGONDA	WGL0400064	410182214970	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
827	4	MD.HABEEB	AKULAPELLY BHAGYA	#38-2-33/1	DUPAKUNTA	WGL0401905	929731321655	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
828	4	MD.HABEEB	AKULAPELLY BHAGYA	#38-2-33/1	DUPAKUNTA	WGL0401905	929731321655	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
829	4	MD.HABEEB	POLEPAKA VASANTHA	#38-2-48	DUPAKUNTA, GEESUGONDA	WGL0400049	859435034077	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
830	4	MD.HABEEB	POLEPAKA VASANTHA	#38-2-48	DUPAKUNTA, GEESUGONDA	WGL0400049	859435034077	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
831	4	MD.HABEEB	BARUPATLA SHIVA	#38-2-70/1	DUPAKUNTA, GEESUGONDA	WGL0400063	505995253937	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
832	4	MD.HABEEB	BARUPATLA SHIVA	#38-2-70/1	DUPAKUNTA, GEESUGONDA	WGL0400063	505995253937	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
833	4	MD.HABEEB	BARUPATLA RAJU	#38-2-80	DUPAKUNTA	WGL0400273	723503286936	1st Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
834	4	MD.HABEEB	BARUPATLA RAJU	#38-2-80	DUPAKUNTA	WGL0400273	723503286936	2nd Installment	45186	168	20/Jun/2017	6000	19/Jul/2017	037559	18/Jul/2017
835	8	DOOKUDU SOMAIAH	THALLAPALLY MANJULA	#19-10-1/A440	SHAMBUNIPETA	WGL0800959	611239261281	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
836	8	DOOKUDU SOMAIAH	CHINTALA BHIKSHAPATHI	#19-10-1/A374	LENIN NAGAR	WGL0700189	953221369155	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
837	8	BITLA KRANTHI	SHAGANTI KANAKARAJAM	#19-10-19	RANGSHAIPET	WGL0800481	986770937464	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
838	8	BITLA KRANTHI	B PRAMEELA	#19-10-141	NALAWADARANGASAIPETA	WGL1001653	794807267774	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
839	8	BITLA KRANTHI	KOMAKULA SRIDEVI	#19-11-187	SHAMBUNIPET	WGL0801149	800635520407	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
840	8	BITLA KRANTHI	KOMAKULA SRIDEVI	#19-11-187	SHAMBUNIPET	WGL0801149	800635520407	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
841	8	BITLA KRANTHI	SHAREEFA BEE	#19-11-228	SHAMBHUNIPETWARANGAL	WGL0801249	514962249156	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
842	8	BITLA KRANTHI	SHAMEEM SULTHANA	#19-11-230	SHAMBHUNIPETWARANGAL	WGL0801245	661025465668	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
843	8	BITLA KRANTHI	SHAMEEM SULTHANA	#19-11-230	SHAMBHUNIPETWARANGAL	WGL0801245	661025465668	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
844	8	BITLA KRANTHI	MOHAMMED SHAREEF	#19-11-270	SHAMBHUNIPET WARANGAL	WGL0801278	286924280490	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
845	8	BITLA KRANTHI	MOHAMMED SHAREEF	#19-11-270	SHAMBHUNIPET WARANGAL	WGL0801278	286924280490	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
846	8	BITLA KRANTHI	POSHALA YASHODA	#20-3-106	POCHAMMA STREET,FORT WARANGAL	WGL0801104	965389805756	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
847	8	BITLA KRANTHI	BANDI YAKLAKSHMI	#20-3-111	FORT WARANGAL	WGL0801161	745025764001	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
848	8	BITLA KRANTHI	BANDI YAKLAKSHMI	#20-3-111	FORT WARANGAL	WGL0801161	745025764001	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
849	8	ALAKUNTLA RAJU	NALIGANTI UDAY KUMAR	#20-4-17	KHILAWARANGAL	WGL0801256	466860288757	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
850	8	BITLA KRANTHI	NALIGANTI VANI	#20-4-21	FORT WARANGAL	WGL0801197	636248320166	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
851	8	BITLA KRANTHI	NALIGANTI VILSON	#20-4-32	FORT WARANGAL	WGL0800844	546626882843	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
852	8	BITLA KRANTHI	NALIGANTI SATHISH	#20-4-33	FORT WARANGAL	WGL0801079	617601890283	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
853	8	BITLA KRANTHI	GORRE LACHAMMA	#20-4-39	FORT WARANGAL	WGL0800986	714482637248	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
854	8	BITLA KRANTHI	CHIDURALA SRINU	#20-4-63	FORT WARANGAL	WGL0801328	755774706118	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
855	8	BITLA KRANTHI	CHIDURALA SRINU	#20-4-63	FORT WARANGAL	WGL0801328	755774706118	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
856	8	DASARI SUDHAKAR	K.SAROJANA	#20-4-82	FORT WARANGAL	WGL0800489	561841711591	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
857	8	DASARI SUDHAKAR	K.SRILATA	#20-4-82	FORT WARANGAL	WGL0800469	846448721782	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
858	8	DASARI SUDHAKAR	GADDALA SANJEEVA	#20-4-92	FORT WARANGAL	WGL0800794	283026419259	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
859	8	DASARI SUDHAKAR	SUDDALA SHOBHARANI	#20-4-93/1	FORT WARANGAL	WGL0801219	310258031983	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
860	8	DASARI SUDHAKAR	M.MOSAIK	#20-4-96/1	FORT WARANGAL	WGL0800423	650613187605	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
861	8	SHIVA CONSTRUCTIONS	MEKALA RAJITHA	#20-4-117	FORT WARANGAL	WGL0801338	268586894539	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
862	8	DASARI SUDHAKAR	KOLLURI SUHASINI	#20-4-121	FORT WARANGAL	WGL0800842	696812691807	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
863	8	DASARI SUDHAKAR	KOLLURI SUHASINI	#20-4-121	FORT WARANGAL	WGL0800842	696812691807	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
864	8	DASARI SUDHAKAR	GUNDETI SWARUPA	#20-4-122	SC WADA WEST FORT WARANGAL	WGL0801091	556990809415	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
865	8	BITLA KRANTHI	K.AMARENDER	#20-4-146	FORT WARANGAL	WGL0800522	646715806323	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
866	8	DASARI SUDHAKAR	AKULAPELLY SUJATHA	#20-4-153	FORT WARANGAL	WGL0800892	336586094856	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
867	8	DASARI SUDHAKAR	AKULAPELLY SUJATHA	#20-4-153	FORT WARANGAL	WGL0800892	336586094856	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
868	8	DASARI SUDHAKAR	AKULAPELLI KAVITHA	#20-4-159	FORT WARANGAL	WGL0800606	938336370752	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
869	8	DASARI SUDHAKAR	A.YELLAMMA	#20-4-162	FORT WARANGAL	WGL0800526	961090758673	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
870	8	DASARI SUDHAKAR	A.YELLAMMA	#20-4-162	FORT WARANGAL	WGL0800526	961090758673	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
871	8	DASARI SUDHAKAR	AKULAPELLI MAMATHA	#20-4-167	FORT WARANGAL	WGL0800804	626612041378	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
872	8	BITLA KRANTHI	KAMPELLY SOUNDARYA	#20-4-193	FORT WARANGAL WEST	WGL0800840	927861993241	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
873	8	BITLA KRANTHI	KAMPELLY SOUNDARYA	#20-4-193	FORT WARANGAL WEST	WGL0800840	927861993241	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
874	8	DASARI SUDHAKAR	VARKALA SANTHOSHA	#20-4-219		WGL0800793	991233902110	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
875	8	DASARI SUDHAKAR	VARKALA SANTHOSHA	#20-4-219		WGL0800793	991233902110	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
876	8	DASARI SUDHAKAR	MAIDAM JANARDHAN	#20-4-236	KHILA WARANGAL	WGL0800815	490095094308	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
877	8	DASARI SUDHAKAR	KANJARLA BHAGYA	#20-4-238	FORT WARANGAL	WGL0800933	887662436965	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
878	8	DASARI SUDHAKAR	GOREE KOTESHWAR	#20-4-243	FORT WARANGAL	WGL0800836	749386568448	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
879	8	DASARI SUDHAKAR	VELPULA SHIVARAJU	#20-4-252	SC COLONY KHILA WARANGAL	WGL0800799	251584732698	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
880	8	DASARI SUDHAKAR	BHAGYA PARAKALA	#20-4-253	HARIJANWADA	WGL0801053	849768882899	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
881	8	DASARI SUDHAKAR	GADDALA JANARDHAN	#20-4-257	KHILA WARANGAL	WGL0800776	632732816804	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
882	8	DASARI SUDHAKAR	GORRE SAMMAIAH	#20-4-258/2	KHAILWARANGAL	WGL0801258	206361357986	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
883	8	DASARI SUDHAKAR	GORRE DIVYA	#20-4-258	SC COLONY, FORT WARANGAL	WGL0800936	890865710913	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
884	8	DASARI SUDHAKAR	MACHAELA YELLAMMA	#20-4-260	FORT WARANGAL WEST	WGL2000600	974287093769	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
885	8	DASARI SUDHAKAR	METHA RAJITHA	#20-5-54/1	HARIJANAWADA, WGL	WGL0800784	326725648894	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
886	8	BITLA KRANTHI	M.KUMARASWAMY	#20-5-109	FORT WARANGAL	WGL0800495	515018473376	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
887	8	BITLA KRANTHI	MOHAMMAD SHAMEEM	#20-8-40	FORT WARANGAL	WGL0800331	944266817111	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
888	8	GOVINDH RAMESH	B.KOMURAMMA	#20-10-94	FORT WARANGAL	WGL0800568	341920236018	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
889	8	GOVINDH RAMESH	B.KOMURAMMA	#20-10-94	FORT WARANGAL	WGL0800568	341920236018	1st Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
890	8	BITLA KRANTHI	ZUHERA BEGAM	#20-10-205	FORT WARANGAL	WGL0801134	803676258899	2nd Installment	47881	275	03/Aug/2017	6000	21/Aug/2017	177693	18/Aug/2017
891	9	MEKALA.RAMESH	MASHETTI LAXMI	#16-9-48	PUPPALAGUTTA	WGL0900951	965842299303	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
892	9	MEKALA.RAMESH	MASHETTI LAXMI	#16-9-48	PUPPALAGUTTA	WGL0900951	965842299303	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
893	9	MEKALA.RAMESH	M.MALLIKAMBA	#16-9-80	PUPPALAGUTTA	WGL0900770	370971740946	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
894	9	MEKALA.RAMESH	M.MALLIKAMBA	#16-9-80	PUPPALAGUTTA	WGL0900770	370971740946	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
895	9	MEKALA.RAMESH	G.RAJAIAHA	#16-9-114	PUPPALAGUTTA	WGL0900790	837085938810	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
896	9	MEKALA.RAMESH	G.RAJAIAHA	#16-9-114	PUPPALAGUTTA	WGL0900790	837085938810	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
897	9	MEKALA.RAMESH	K.PUSHPA	#16-9-292/1	PUPPALAGUTTA	WGL0900753	401900207057	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
898	9	MEKALA.RAMESH	K.PUSHPA	#16-9-292/1	PUPPALAGUTTA	WGL0900753	401900207057	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
899	9	MEKALA.RAMESH	S.MALINI	#16-9-360/1	PUPPALAGUTTA	WGL0900754	646968687786	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
900	9	MEKALA.RAMESH	S.MALINI	#16-9-360/1	PUPPALAGUTTA	WGL0900754	646968687786	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
901	9	S KOTI	SINGASANI MOGILI	#16-9-435	PUPPALAGUTTA WARANGAL	WGL0901040	443594722307	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
902	9	S KOTI	SINGASANI MOGILI	#16-9-435	PUPPALAGUTTA WARANGAL	WGL0901040	443594722307	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
903	9	S KOTI	KONINTI ANANTHAMMA	#16-9-441	PUPPALAGUTTA WARANGAL	WGL0901049	474049414164	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
904	9	S KOTI	KONINTI ANANTHAMMA	#16-9-441	PUPPALAGUTTA WARANGAL	WGL0901049	474049414164	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
905	9	S KOTI	RATHNAM MANOHAR	#16-9-442	PUPPALAGUTTA WARANGAL	WGL0901048	342160368527	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
906	9	S KOTI	RATHNAM MANOHAR	#16-9-442	PUPPALAGUTTA WARANGAL	WGL0901048	342160368527	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
907	9	S KOTI	POTHURAJU NARSINGA RAO	#16-9-444	PUPPALAGUTTA	WGL0900497	489436889679	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
908	9	S KOTI	POTHURAJU NARSINGA RAO	#16-9-444	PUPPALAGUTTA	WGL0900497	489436889679	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
909	9	S KOTI	GURRAM ANNAPURNA	#16-9-500	PUPPALAGUTTA WARANGAL	WGL0901044	408099478718	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
910	9	S KOTI	GURRAM ANNAPURNA	#16-9-500	PUPPALAGUTTA WARANGAL	WGL0901044	408099478718	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
911	9	S KOTI	GOPAMALA SUSHILA	#16-9-509	PUPPALAGUTTA WARANAGAL	WGL0901045	590415831397	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
912	9	S KOTI	GOPAMALA SUSHILA	#16-9-509	PUPPALAGUTTA WARANAGAL	WGL0901045	590415831397	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
913	9	S KOTI	BANDI YADAMMA	#16-9-589/56/A	PUPPALAGUTTA WARANGAL	WGL0901046	874720834211	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
914	9	S KOTI	BANDI YADAMMA	#16-9-589/56/A	PUPPALAGUTTA WARANGAL	WGL0901046	874720834211	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
915	9	GOVINDH RAMESH	PAKIDE LALITHA	#16-9-1223	AC REDDY NAGAR,WARANGAL	WGL0900970	837093184048	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
916	9	GOVINDH RAMESH	PAKIDE LALITHA	#16-9-1223	AC REDDY NAGAR,WARANGAL	WGL0900970	837093184048	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
917	9	GOVINDH RAMESH	SYED MAIMUDHA	#16-9-1237	AC REDDY NAGAR	WGL0900846	441496382343	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
918	9	GOVINDH RAMESH	SYED MAIMUDHA	#16-9-1237	AC REDDY NAGAR	WGL0900846	441496382343	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
919	9	GOVINDH RAMESH	PITTA VIJAYA	#16-9-1312	PUPPULAGUTTA	WGL0900636	866255849699	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
920	9	GOVINDH RAMESH	PITTA VIJAYA	#16-9-1312	PUPPULAGUTTA	WGL0900636	866255849699	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
921	9	B.SOMAIAH	BODHULA SHARADHA	#16-9-1376	AC REDDY NAGAR	WGL0900510	332577520786	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
922	9	B.SOMAIAH	BODHULA SHARADHA	#16-9-1376	AC REDDY NAGAR	WGL0900510	332577520786	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
923	9	B.SOMAIAH	MYDAM SUGUNA	#16-9-1429	AC REDDY NAGAR	WGL0900549	733705213241	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
924	9	B.SOMAIAH	MYDAM SUGUNA	#16-9-1429	AC REDDY NAGAR	WGL0900549	733705213241	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
925	9	MEKALA.RAMESH	G.SWAROOPA	#16-9-1490	SHIVANAGAR	WGL0900515	512256647495	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
926	9	MEKALA.RAMESH	G.SWAROOPA	#16-9-1490	SHIVANAGAR	WGL0900515	512256647495	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
927	9	B.SOMAIAH	GUJJA RADHAMMA	#16-9-1492	A C REDDY COLONY	WGL0900462	247735257418	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
928	9	B.SOMAIAH	GUJJA RADHAMMA	#16-9-1492	A C REDDY COLONY	WGL0900462	247735257418	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
929	9	B.SOMAIAH	BOKIRI LEELA	#16-9-1505	AC REDDY NAGAR	WGL0900355	216492717458	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
930	9	B.SOMAIAH	BOKIRI LEELA	#16-9-1505	AC REDDY NAGAR	WGL0900355	216492717458	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
931	9	B.SOMAIAH	THOTA LAXMI	#16-9-1523	AC REDDY NAGAR	WGL0900252	694059542084	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
932	9	B.SOMAIAH	THOTA LAXMI	#16-9-1523	AC REDDY NAGAR	WGL0900252	694059542084	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
933	9	GOVINDH RAMESH	SANGI LAXMI	#16-10-145/1	SHIVANAGAR	WGL0900829	328212909170	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
934	9	GOVINDH RAMESH	SANGI LAXMI	#16-10-145/1	SHIVANAGAR	WGL0900829	328212909170	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
935	10	B SHYAM	SILUVERU KRISHNAVENI	#16-11-11	PUPPALAGUTTA, WARANGAL	WGL1001107	634066020784	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
936	10	B SHYAM	SILUVERU SRILATHA	#16-11-11	PUPPALAGUTTA, WARANGAL	WGL1001078	332956596875	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
937	10	B SHYAM	SILUVERU KRISHNAVENI	#16-11-11	PUPPALAGUTTA, WARANGAL	WGL1001107	634066020784	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
938	10	B SHYAM	SILUVERU SRILATHA	#16-11-11	PUPPALAGUTTA, WARANGAL	WGL1001078	332956596875	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
939	10	SATYANARAYANA M	VARKURI VINODA	#16-11-296/15	CHINTHAL WARANGAL	WGL1000641	972004173477	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
940	10	SATYANARAYANA M	VARKURI VINODA	#16-11-296/15	CHINTHAL WARANGAL	WGL1000641	972004173477	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
941	10	VALLEPU VENU	MOHAMMED ABDUL NABI	#16-12-154	TRT COLONY WARANGAL	WGL1001474	339632543200	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
942	10	VALLEPU VENU	MOHAMMED ABDUL NABI	#16-12-154	TRT COLONY WARANGAL	WGL1001474	339632543200	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
943	7	BAIRI VINAY	M RAVALI	#18-2-160	URSU	WGL0701080	993340460938	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
944	7	BAIRI VINAY	M RAVALI	#18-2-160	URSU	WGL0701080	993340460938	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
945	7	SURESH MARWADI	KALAKOTLA AMRUTHA	#18-2-210	ORUS,HARIJANAWAADA,WGL	WGL0700860	249562209291	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
946	7	SURESH MARWADI	KALAKOTLA AMRUTHA	#18-2-210	ORUS,HARIJANAWAADA,WGL	WGL0700860	249562209291	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
947	7	BAIRI VINAY	MANDA YELLAMMA	#18-2-231	URUS	WGL0700532	303673245455	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
948	7	BAIRI VINAY	MANDA YELLAMMA	#18-2-231	URUS	WGL0700532	303673245455	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
949	7	BAIRI VINAY	MANDA RANUKA	#18-2-245	OURS, HARIJANAWADA	WGL0700958	259046108047	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
950	7	BAIRI VINAY	MANDA RANUKA	#18-2-245	OURS, HARIJANAWADA	WGL0700958	259046108047	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
951	7	BAIRI VINAY	POLEPAKA SOUNDRAYA	#18-2-302	URUS	WGL0700519	764406312206	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
952	7	BAIRI VINAY	POLEPAKA SOUNDRAYA	#18-2-302	URUS	WGL0700519	764406312206	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
953	7	SOORA VENKANNA	MADAGANI GOPAIAH	#19-3-159/C/38	B.R NAGAR	WGL0701238	282702138547	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
954	7	SOORA VENKANNA	MAKKALA RAJU	#19-3-159/C/40	B.R NAGAR	WGL0701237	602508352253	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
955	7	SOORA VENKANNA	RAPARTHI KALAVATHI	#19-3-159/C/113	BR NAGAR KAREEMABAD	WGL0700250	327351666019	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
956	7	SOORA VENKANNA	KUNDURA SHIRISHA	#19-3-159/C/79	BR NAGAR KAREEMABAD	WGL0700240	835022771428	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
957	7	SOORA VENKANNA	MADAGANI GOPAIAH	#19-3-159/C/38	B.R NAGAR	WGL0701238	282702138547	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
958	7	SOORA VENKANNA	MAKKALA RAJU	#19-3-159/C/40	B.R NAGAR	WGL0701237	602508352253	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
959	7	SOORA VENKANNA	RAPARTHI KALAVATHI	#19-3-159/C/113	BR NAGAR KAREEMABAD	WGL0700250	327351666019	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
960	7	SOORA VENKANNA	KUNDURA SHIRISHA	#19-3-159/C/79	BR NAGAR KAREEMABAD	WGL0700240	835022771428	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
961	7	SOORA VENKANNA	DUSSA PARAMESHWARI	#19-3-159/C/72	BR NAGAR KAREEMABAD	WGL0700277	590689305984	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
962	7	SOORA VENKANNA	DUSSA PARAMESHWARI	#19-3-159/C/72	BR NAGAR KAREEMABAD	WGL0700277	590689305984	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
963	8	BONTHA SAIBABA	MD RAMJAN BEE	#19-10-1/A-112	SHAMBUNIPET	WGL0700270	653544452114	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
964	8	BONTHA SAIBABA	ALAKUNATA YAKAMMA	#19-10-1/A	SHAMBUNIPET	WGL0700038	258236753991	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
965	8	BONTHA SAIBABA	CHERIPELLI AILAMMA	#19-10-1/A-694	LENIN NAGAR	WGL0800644	569723476510	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
966	8	BONTHA SAIBABA	B SOUJANYA	#19-10-1/A-689	LENIN NAGAR	WGL0800706	929292215508	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
967	8	BONTHA SAIBABA	SURA RAJU	#19-10-1/A-588	LENIN NAGAR	WGL0800629	629970796385	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
968	8	BONTHA SAIBABA	LAXMI SURA	#19-10-1/A-605	LENIN NAGAR	WGL0800718	583762101558	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
969	8	BONTHA SAIBABA	B SOUJANYA	#19-10-1/A-689	LENIN NAGAR	WGL0800706	929292215508	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
970	8	BONTHA SAIBABA	CHERIPELLI AILAMMA	#19-10-1/A-694	LENIN NAGAR	WGL0800644	569723476510	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
971	8	BONTHA SAIBABA	SURA RAJU	#19-10-1/A-588	LENIN NAGAR	WGL0800629	629970796385	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
972	8	BONTHA SAIBABA	KAKERLA SHESHAMMA	#19-10-1/A-683	LENIN NAGAR	WGL0800705	227113124975	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
973	8	BONTHA SAIBABA	LAXMI SURA	#19-10-1/A-605	LENIN NAGAR	WGL0800718	583762101558	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
974	8	BONTHA SAIBABA	D SAROJANA	#19-10-1/A-153	LENIN NAGAR ,SHAMBUNIPET	WGL0700146	216295427354	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
975	8	BONTHA SAIBABA	S BHARATHAMMA	#19-10-1/A-682	LENIN NAGAR ,SHAMBUNIPET	WGL0700158	806164643558	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
976	8	BONTHA SAIBABA	S BHARATHAMMA	#19-10-1/A-682	LENIN NAGAR ,SHAMBUNIPET	WGL0700158	806164643558	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
977	8	BONTHA SAIBABA	KAKERLA SHESHAMMA	#19-10-1/A-683	LENIN NAGAR	WGL0800705	227113124975	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
978	8	BONTHA SAIBABA	D SAROJANA	#19-10-1/A-153	LENIN NAGAR ,SHAMBUNIPET	WGL0700146	216295427354	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
979	8	BONTHA SAIBABA	ALAKUNATA YAKAMMA	#19-10-1/A	SHAMBUNIPET	WGL0700038	258236753991	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
980	8	BONTHA SAIBABA	MD RAMJAN BEE	#19-10-1/A-112	SHAMBUNIPET	WGL0700270	653544452114	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
981	9	SHIVA SHANKAR	BOLLAM SWARUPA	#20-6-45	FORT WARANGAL	WGL0900946	914033739731	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
982	9	SHIVA SHANKAR	BOLLAM SWARUPA	#20-6-45	FORT WARANGAL	WGL0900946	914033739731	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
983	9	SHIVA SHANKAR	PASUNUTI LAXMI	#20-6-48	FORT WARANGAL	WGL0900897	594964331620	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
984	9	SHIVA SHANKAR	PASUNUTI LAXMI	#20-6-48	FORT WARANGAL	WGL0900897	594964331620	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
985	9	SHIVA SHANKAR	S.AMMAI	#20-6-63/1	FORT WARANGAL	WGL0900673	972220428450	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
986	9	SHIVA SHANKAR	S.AMMAI	#20-6-63/1	FORT WARANGAL	WGL0900673	972220428450	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
987	9	SHIVA SHANKAR S	KULLA RAMADEVI	#20-6-123	KHILA WARANGAL	WGL0900699	569273461258	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
988	9	SHIVA SHANKAR S	KULLA RAMADEVI	#20-6-123	KHILA WARANGAL	WGL0900699	569273461258	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
989	9	SHIVA SHANKAR S	SHABOTHU NAGESH	#20-6-156	KAPUWADA, WEST FORT WARANGAL	WGL0900900	436034878135	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
990	9	SHIVA SHANKAR S	SHABOTHU NAGESH	#20-6-156	KAPUWADA, WEST FORT WARANGAL	WGL0900900	436034878135	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
991	9	SHIVA SHANKAR S	A.BHAVANI	#20-6-178	FORT WARANGAL	WGL0900611	270566432705	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
992	9	SHIVA SHANKAR S	A.BHAVANI	#20-6-178	FORT WARANGAL	WGL0900611	270566432705	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
993	9	SHIVA SHANKAR	KULLA MALIKAMBA	#20-7-161	WARANGAL	WGL0900227	803659868685	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
994	9	SHIVA SHANKAR	KULLA MALIKAMBA	#20-7-161	WARANGAL	WGL0900227	803659868685	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
995	9	MEKALA.RAMESH	ENUMULA UPENDRA	#20-9-31	FORTWARANGAL MIDDLEFORT	WGL0901031	839911681531	2nd Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
996	9	MEKALA.RAMESH	ENUMULA UPENDRA	#20-9-31	FORTWARANGAL MIDDLEFORT	WGL0901031	839911681531	1st Installment	42718	136	30/May/2017	6000	22/Jun/2017	037606	21/Jun/2017
997	8	DOMMATI SRINIVAS	MOHAMMED KHAJA PASHA	#20-11-3	FORT WARANGAL	WGL2000714	766596613735	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
998	8	DOMMATI SRINIVAS	MOHAMMED KHAJA PASHA	#20-11-3	FORT WARANGAL	WGL2000714	766596613735	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
999	8	DOMMATI SRINIVAS	TAHERA BEGUM	#20-11-6	FORT WARANGAL	WGL0801137	829953432481	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1000	8	DOMMATI SRINIVAS	TAHERA BEGUM	#20-11-6	FORT WARANGAL	WGL0801137	829953432481	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1001	4	DOMMATI SRINIVAS	UMAR UNNISA	#20-11-47	FORT WARANGAL	WGL0401759	790190881887	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1002	4	DOMMATI SRINIVAS	UMAR UNNISA	#20-11-47	FORT WARANGAL	WGL0401759	790190881887	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1003	4	DOMMATI SRINIVAS	NAZIMA PARVEEN	#20-11-52	FORT WARANGAL	WGL0401663	619655650833	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1004	4	DOMMATI SRINIVAS	NIKKHAT SULTANA	#20-11-52	FORT WARANGAL	WGL0401664	539858803187	2nd Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1005	4	DOMMATI SRINIVAS	NAZIMA PARVEEN	#20-11-52	FORT WARANGAL	WGL0401663	619655650833	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1006	4	DOMMATI SRINIVAS	NIKKHAT SULTANA	#20-11-52	FORT WARANGAL	WGL0401664	539858803187	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1007	4		G.VARALAXMI	#20-14-167	FORT WARANGAL	WGL0401773	332008716392	1st Installment	42706	135	30/May/2017	6000	22/Jun/2017	037607	21/Jun/2017
1008	19	MUZAHID	CHEGONDA SAMBALAXMI	#16-4-586/1	SHIVANAGAR WARANGAL	WGL1900362	954772002157	2nd Installment	48202	306	08/Aug/2017	6000	24/Aug/2017	177701	23/Aug/2017
1009	9	MALLIKARJUN V	C.CHANDRAKALA	#16-9-90/1	PUPPALAGUTTA	WGL0900736	818940250678	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1010	9	MEKALA.RAMESH	K.RADHAMMA	#16-9-240	PUPPALAGUTTA	WGL0900813	827863545816	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1011	9	MEKALA.RAMESH	K.RADHAMMA	#16-9-240	PUPPALAGUTTA	WGL0900813	827863545816	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1012	9	GOVINDH RAMESH	K UPPALAIAH	#16-9-957	AC REDDY NAGAR	WGL0900467	750694318149	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1013	9	GOVINDH RAMESH	K UPPALAIAH	#16-9-957	AC REDDY NAGAR	WGL0900467	750694318149	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1014	9	GOVINDH RAMESH	P.VIYJAYA	#16-9-988	AC.REDDY NAGAR	WGL0900293	687821104537	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1015	9	GOVINDH RAMESH	P.VIYJAYA	#16-9-988	AC.REDDY NAGAR	WGL0900293	687821104537	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1016	9	MEKALA.RAMESH	THATAM SUJATHA	#16-10-125/A	SHIVA NAGAR	WGL0901055	378610693531	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1017	9	MEKALA.RAMESH	SINGIREDDY YASHODA	#16-10-125/1	SHIVA NAGAR	WGL0901054	749573825047	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1018	9	MEKALA.RAMESH	THATAM SUJATHA	#16-10-125/A	SHIVA NAGAR	WGL0901055	378610693531	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1019	9	MEKALA.RAMESH	TIPPARAPU RADHAMMA	#16-10-125/1	SHIVA NAGAR WARANGAL	WGL0901056	767850674386	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1020	9	MEKALA.RAMESH	SINGIREDDY YASHODA	#16-10-125/1	SHIVA NAGAR	WGL0901054	749573825047	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1021	9	MEKALA.RAMESH	TIPPARAPU RADHAMMA	#16-10-125/1	SHIVA NAGAR WARANGAL	WGL0901056	767850674386	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1022	19	MUZAHID	KOLE NIRMALA	#16-10-332	SHIVA NAGAR	WGL1900373	332796068729	2nd Installment	48202	306	08/Aug/2017	6000	24/Aug/2017	177701	23/Aug/2017
1023	19	MUZAHID	APPANI CHANDRAKALA	#16-10-608	SHIVA NAGAR	WGL1900369	592114399315	2nd Installment	48202	306	08/Aug/2017	6000	24/Aug/2017	177701	23/Aug/2017
1024	19	MUZAHID	KALYANI MAISUR	#16-10-608/2	SHIVA NAGAR WARANGAL	WGL1900388	950584396961	2nd Installment	48202	306	08/Aug/2017	6000	24/Aug/2017	177701	23/Aug/2017
1025	19	MUZAHID	KALYANI KAMALA KOUR	#16-10-608/1	SHIVA NAGAR	WGL1900370	319607714126	2nd Installment	48202	306	08/Aug/2017	6000	24/Aug/2017	177701	23/Aug/2017
1026	10	S KOTI	B SANDHYA	#16-11-1/3	AC REDY NAGAR, PUPPALAGUTTA	WGL1001058	870333482661	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1027	10	S KOTI	B SANDHYA	#16-11-1/3	AC REDY NAGAR, PUPPALAGUTTA	WGL1001058	870333482661	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1028	10	ADHIL AHMED	GADDAM ANITHA	#16-11-356	CHINTAL	WGL1000877	435604334745	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1029	10	ADHIL AHMED	THEEGALA VIJAYA LAXMI	#16-11-452	CHINTHAL	WGL1000046	620658487789	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1030	10	ADHIL AHMED	KANDIKONDA KAVITHA	#16-11-453	NO CHINTAL WARANGAL	WGL1001523	293068288311	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1031	10	ADHIL AHMED	ENDIGA SRILATHA	#16-11-480/270	CHINTAL	WGL1001278	282026647104	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1032	7	BAIRI VINAY	CHINTHA SWARNALATHA	#18-2-38	URUS	WGL0700416	812299958676	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1033	7	BAIRI VINAY	GADDALA SUKKAMMA	#18-2-45/1	URSU KAREEMABAD	WGL0701147	739412995530	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1034	7	RAMBABU	PENDYALA REVATHI	#18-2-118/A	URUS	WGL0700473	864110405709	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1035	7	RAMBABU	PENDYALA REVATHI	#18-2-118/A	URUS	WGL0700473	864110405709	1st Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1036	7	BAIRI VINAY	MAIDAM LAXMI	#18-2-158	OURS, HARIJANAWADA	WGL0700953	487763399626	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1037	7	BAIRI VINAY	MAIDAM SUSHILA	#18-2-160/2	URUS	WGL0700501	432220666325	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1038	7	SURESH MARWADI	KOLAKUNTALA SARITHA	#18-2-212	OURA, HARIJANAWADA	WGL0700937	501038204246	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1039	7	RAMBABU	P RATHNAMMA	#18-2-229	URUS WARANGAL	WGL0701063	457770305285	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1040	7	RAMBABU	P RATHNAMMA	#18-2-229	URUS WARANGAL	WGL0701063	457770305285	1st Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1041	7	RAMBABU	MANDA UPENDRA	#18-2-238	ORUS,HARIJANAWAADA,WGL	WGL0700437	417063434758	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1042	7	RAMBABU	MANDA UPENDRA	#18-2-238	ORUS,HARIJANAWAADA,WGL	WGL0700437	417063434758	1st Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1043	7	SURESH MARWADI	ANDE PUSHPA	#18-2-286	HARIJANA WAADA,ORUS	WGL0700996	417728113454	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1044	7	SURESH MARWADI	VELPUGONDA KRISHNA MURTHY	#18-2-290	KAREEMABAD	WGL0700118	699081125435	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1045	7	RAMBABU	POGULA RENUKA	#18-2-312	URUS	WGL0700487	909747531738	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1046	7	CHANDRA MOHAN	DUBYALA RANADEER	#19-5-70	SAGARAVEEDI, RANGASAIPET	WGL0701242	481607551810	2nd Installment	48369	311	10/Aug/2017	6000	24/Aug/2017	177707	23/Aug/2017
1047	8	DOOKUDU SOMAIAH	VALLEPU YELLAMMA	#19-10-1/A-438	LENIN NAGAR	WGL0800963	943356781563	1st Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1048	8	DOOKUDU SOMAIAH	KAMINI RAMADEVI	#19-10-1/A/362	LENIN NAGAR WARANGAL	WGL0700014	575252004381	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1049	8	DOOKUDU SOMAIAH	MADASI LINGAMMA	#19-10-1/A 368	RANGASAIPET WARANGAL	WGL0700056	850884694938	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1050	8	SOORA VENKANNA	GODISHALA VENKANNA	#19-10-1/A/268	LENIN NAGAR WARANGAL	WGL0700023	384841125444	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1051	8	SOORA VENKANNA	MD AFZAL	#19-10-1/A-630	LENIN NAGAR	WGL0800634	677532296045	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1052	8	DOOKUDU SOMAIAH	THALLAPALLY MANJULA	#19-10-1/A440	SHAMBUNIPETA	WGL0800959	611239261281	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1053	8	DOOKUDU SOMAIAH	VALLEPU YELLAMMA	#19-10-1/A-438	LENIN NAGAR	WGL0800963	943356781563	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1054	8	DOOKUDU SOMAIAH	KAMINI RAMADEVI	#19-10-1/A/362	LENIN NAGAR WARANGAL	WGL0700014	575252004381	1st Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1055	8	SR ENTER PRIZES	YAKUB BEE	#19-11-203	SHAMBUNIPET	WGL0800320	555848948466	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1056	8	O MALLAIAH	MAIDAM SWARUPA	#20-4-204	FORT WARANGAL	WGL0801329	280281346996	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1057	8	BITLA KRANTHI	M.KUMARASWAMY	#20-5-109	FORT WARANGAL	WGL0800495	515018473376	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1058	9	GOVINDH RAMESH	KOTHA RAMESH	#20-6-168	FORT WARANGAL	WGL0900945	950325066321	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1059	9	GOVINDH RAMESH	KOTHA RAMESH	#20-6-168	FORT WARANGAL	WGL0900945	950325066321	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1060	9	MEKALA.RAMESH	AKULA UMA	#20-9-151	FORTWARANGAL MIDDLEFORT	WGL0901032	283732831594	1st Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1061	9	MEKALA.RAMESH	AKULA UMA	#20-9-151	FORTWARANGAL MIDDLEFORT	WGL0901032	283732831594	2nd Installment	47815	265	01/Aug/2017	6000	24/Aug/2017	177711	23/Aug/2017
1062	8	BITLA KRANTHI	RATHIPELLI UMA	#20-10-62	MIDDLE FORT WARANGAL	WGL0800948	261822487488	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1063	8	BITLA KRANTHI	RATHIPELLY SAMBAMURTHY	#20-10-129	MIDDLE FORT WARANGAL	WGL0801030	932574626573	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1064	4	BITLA KRANTHI	GADDAM KUMARASWAMY	#20-16-17	PERUKAWADA	WGL0400315	459765419863	1st Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1065	4	BITLA KRANTHI	GADDAM KUMARASWAMY	#20-16-17	PERUKAWADA	WGL0400315	459765419863	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1066	4	BITLA KRANTHI	K PADMA	#20-16-156	KHILA WARANGAL	WGL0401323	835620671077	1st Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1067	4	BITLA KRANTHI	K PADMA	#20-16-156	KHILA WARANGAL	WGL0401323	835620671077	2nd Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1068	4	VISHWANATH RAO M	YELLAPURAM BUCHAMMA	#37-1-44	VASANTHA PURAM	WGL0400572	876382406483	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1069	4	VISHWANATH RAO M	KANKANALA ARUNA	#37-1-60	VASANTHA PURAM	WGL0400543	933762267644	1st Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1070	4	VISHWANATH RAO M	KANKANALA ARUNA	#37-1-60	VASANTHA PURAM	WGL0400543	933762267644	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1071	4	M SAMMARAO	MANDA KAVITHA	#37-1-162	VASANTHA PURAM	WGL0400550	336348686525	1st Installment	48056	287	05/Aug/2017	6000	24/Aug/2017	177702	23/Aug/2017
1072	4	M SAMMARAO	MANDA KAVITHA	#37-1-162	VASANTHA PURAM	WGL0400550	336348686525	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1073	4	POOJARI SRINIVAS	BOJJA KUMARASWAMY	#37-2-84	VASANTHAPUR	WGL0401918	965245139012	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1074	4	POOJARI SRINIVAS	BARIGELA SAILAJA	#37-2-137	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401847	619634390411	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1075	4	POOJARI SRINIVAS	BOJJA PREMALATHA	#37-2-142	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401856	662573516841	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1076	4	POOJARI SRINIVAS	BOJJA SARASWATHI	#37-2-147	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401846	571342895692	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1077	4	POOJARI SRINIVAS	BOJJA RAJITHA	#37-2-169	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401858	653761250726	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1078	4	POOJARI SRINIVAS	BOJJA PUSHPA	#37-2-170	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401859	827394601970	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1079	4	POOJARI SRINIVAS	YELLAPURAM BHARATH KUMAR	#37-2-175	VASANTHA PURAM	WGL0400612	989121365235	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1080	4	POOJARI SRINIVAS	BARIGALA MALLIKAMBA	#37-2-176	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401857	804043709661	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1081	4	POOJARI SRINIVAS	BOJJA SUNITHA	#37-2-186	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401855	642244476735	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1082	4	VISHWANATH RAO M	GADDE MALLAIAH	#37-2-208	VASANTHAPUR	WGL0401919	290622645889	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1083	4	VISHWANATH RAO M	ANKESHWARAPU NARESH KUMAR	#37-2-214	VASANTHA PURAM	WGL0400583	782632754178	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1084	4	VISHWANATH RAO M	GUNDU GANGAMMA	#37-2-289	VASANTHA PURAM	WGL0400528	388243928291	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1085	4	VISHWANATH RAO M	VOORUGONDA KAVITHA	#37-3-15	VASANTHA PURAM	WGL0400482	322491724859	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1086	4	VISHWANATH RAO M	GADDE KUMARA SWAMY	#37-3-21	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401853	564894172382	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1087	4	VISHWANATH RAO M	VOORUGONDA KAVITHA	#37-3-313	VASANTHA PURAM	WGL0400480	360585025159	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1088	4	POOJARI SRINIVAS	BOJJA RAJKUMAR	#37-6-6	VASANTHAPUR GEESUGONDA WARANGAL	WGL0401854	879275732443	2nd Installment	48128	293	06/Aug/2017	6000	24/Aug/2017	177703	23/Aug/2017
1089	18	YELLAIAH ORSU	GORANTALA SHARADA	#16-4-1279	BHUPESH NAGAR, WARANGAL	WGL1800379	623623736345	1st Installment	44232	160	13/Jun/2017	6000	24/Jul/2017	037569	22/Jul/2017
1090	18	YELLAIAH ORSU	GORANTALA SHARADA	#16-4-1279	BHUPESH NAGAR, WARANGAL	WGL1800379	623623736345	2nd Installment	44232	160	13/Jun/2017	6000	24/Jul/2017	037569	22/Jul/2017
1091	18	YELLAIAH ORSU	SHAIK KHAJA	#16-10-838	SHIVANAGAR	WGL1800360	386479422097	2nd Installment	44232	160	13/Jun/2017	6000	24/Jul/2017	037569	22/Jul/2017
1092	18	YELLAIAH ORSU	SHAIK KHAJA	#16-10-838	SHIVANAGAR	WGL1800360	386479422097	1st Installment	44232	160	13/Jun/2017	6000	24/Jul/2017	037569	22/Jul/2017
1093	8	BAIRI KUMAR	USILLA RAMA	#19-10-1/A-660	LENIN NAGAR	WGL0801026	807280133570	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1094	8	BAIRI KUMAR	KATTUBOINA VINODA	#19-10-1/667	SHAMBUNIPET	WGL0700098	864065895485	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1095	8	BAIRI KUMAR	PASUNURI KOMALA	#19-10-1/A-561	LENIN NAGAR	WGL0800632	358678737177	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1096	8	BAIRI KUMAR	KONDETI SALAMMA	#19-10-1/A-539	LENIN NAGAR	WGL0800641	325940283307	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1097	8	BAIRI KUMAR	PASUNURI KOMALA	#19-10-1/A-561	LENIN NAGAR	WGL0800632	358678737177	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1098	8	BAIRI KUMAR	MUTHOJU SRILAXMI	#19-10-1//A-675	LENIN NAGAR	WGL0800631	957416203828	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1099	8	BAIRI KUMAR	ALAKUNTA BALAJI	#19-10-1/A-550	LENIN NAGAR	WGL0800715	835646924472	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1100	8	BAIRI KUMAR	GUNTI SUGUNA	#19-10-1/A-662	LENIN NAGAR	WGL0800645	745164337801	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1101	8	BAIRI KUMAR	GUNTI SUGUNA	#19-10-1/A-662	LENIN NAGAR	WGL0800645	745164337801	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1102	8	BAIRI KUMAR	ALAKUNTA BALAJI	#19-10-1/A-550	LENIN NAGAR	WGL0800715	835646924472	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1103	8	BAIRI KUMAR	MUTHOJU SRILAXMI	#19-10-1//A-675	LENIN NAGAR	WGL0800631	957416203828	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1104	8	BAIRI KUMAR	MANDA NARSAIAH	#19-10-1/A663	SHAMBUNIPET	WGL0700276	845437278117	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1105	8	BAIRI KUMAR	KONDETI SALAMMA	#19-10-1/A-539	LENIN NAGAR	WGL0800641	325940283307	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1106	8	BAIRI KUMAR	MANDA NARSAIAH	#19-10-1/A663	SHAMBUNIPET	WGL0700276	845437278117	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1107	8	BAIRI KUMAR	KATTUBOINA VINODA	#19-10-1/667	SHAMBUNIPET	WGL0700098	864065895485	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1108	8	BAIRI KUMAR	USILLA RAMA	#19-10-1/A-660	LENIN NAGAR	WGL0801026	807280133570	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1109	8	BAIRI KUMAR	MACHA KOMURAMMA	#19-10-6	SC COLONY	WGL0800973	445856448707	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1110	8	BAIRI KUMAR	MACHA KOMURAMMA	#19-10-6	SC COLONY	WGL0800973	445856448707	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1111	8	BAIRI KUMAR	M.RAMA	#19-10-7	HARIJAN WADA	WGL0800585	758796555400	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1112	8	BAIRI KUMAR	M.RAMA	#19-10-7	HARIJAN WADA	WGL0800585	758796555400	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1113	8	BAIRI KUMAR	RUDRARAPU KAVITHA	#19-10-8	SC COLONY	WGL0800970	988960574347	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1114	8	BAIRI KUMAR	RUDRARAPU KAVITHA	#19-10-8	SC COLONY	WGL0800970	988960574347	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1115	8	BAIRI KUMAR	S.YAKAMMA	#19-10-9	RANGSHAIPET	WGL0800586	407619540924	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1116	8	BAIRI KUMAR	S.YAKAMMA	#19-10-9	RANGSHAIPET	WGL0800586	407619540924	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1117	8	BAIRI KUMAR	M.LAXMI	#19-10-40	RANGSHAIPET	WGL0800587	645323296882	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1118	8	BAIRI KUMAR	M.LAXMI	#19-10-40	RANGSHAIPET	WGL0800587	645323296882	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1119	8	DASARI SUDHAKAR	SINGARAPU PADMA	#20-4-83	KHILA WARANGAL	WGL0800853	601092862162	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1120	8	DASARI SUDHAKAR	SINGARAPU LAXMI	#20-4-83	WEST FORT WARANGAL	WGL0800999	959448209610	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1121	8	DASARI SUDHAKAR	SINGARAPU MURTHY	#20-4-83	HARIJANWADA	WGL0801047	711940311437	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1122	8	DASARI SUDHAKAR	SINGARAPU PADMA	#20-4-83	KHILA WARANGAL	WGL0800853	601092862162	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1123	8	DASARI SUDHAKAR	SINGARAPU LAXMI	#20-4-83	WEST FORT WARANGAL	WGL0800999	959448209610	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1124	8	DASARI SUDHAKAR	SINGARAPU MURTHY	#20-4-83	HARIJANWADA	WGL0801047	711940311437	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1125	8	DASARI SUDHAKAR	SINGARAPU SWARUPA	#20-4-89	FORT WARANGAL	WGL0801158	263505412732	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1126	8	DASARI SUDHAKAR	SINGARAPU SWARUPA	#20-4-89	FORT WARANGAL	WGL0801158	263505412732	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1127	8	DASARI SUDHAKAR	KANDIKATLA SAMMAKKA	#20-4-90	SC COLONY, FORT WARANGAL	WGL0800920	843245792840	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1128	8	DASARI SUDHAKAR	KANDIKATLA SAMMAKKA	#20-4-90	SC COLONY, FORT WARANGAL	WGL0800920	843245792840	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1129	8	DASARI SUDHAKAR	M.AMBIKA	#20-4-95	FORT WARANGAL	WGL0800347	797145795277	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1130	8	DASARI SUDHAKAR	M.AMBIKA	#20-4-95	FORT WARANGAL	WGL0800347	797145795277	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1131	4	ALLAKUNTLA VENKATAIAH	THUMUGANTI SHAKUNTHALA	#36-9-8	DHARMARAM	WGL0400107	656212712627	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1132	4	ALLAKUNTLA VENKATAIAH	THUMUGANTI SHAKUNTHALA	#36-9-8	DHARMARAM	WGL0400107	656212712627	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1133	4	ALLAKUNTLA VENKATAIAH	MD BOLI	#36-9-14	DHARMARAM	WGL0400192	625238645199	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1134	4	ALLAKUNTLA VENKATAIAH	MD BOLI	#36-9-14	DHARMARAM	WGL0400192	625238645199	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1135	4	ALLAKUNTLA VENKATAIAH	JAVVAJI SAMMAKKA	#36-9-14	DHARAMARAM	WGL0400306	980490590393	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1136	4	ALLAKUNTLA VENKATAIAH	JAVVAJI SAMMAKKA	#36-9-14	DHARAMARAM	WGL0400306	980490590393	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1137	4	ALLAKUNTLA VENKATAIAH	RUDRABOINA VIJAYA	#36-9-46	DHARMARAM	WGL0400158	585220341015	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1138	4	ALLAKUNTLA VENKATAIAH	RUDRABOINA VIJAYA	#36-9-46	DHARMARAM	WGL0400158	585220341015	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1139	4	ALLAKUNTLA VENKATAIAH	P SWAMY	#36-9-58	DHARMARAM	WGL0400085	483874690465	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1140	4	ALLAKUNTLA VENKATAIAH	P SWAMY	#36-9-58	DHARMARAM	WGL0400085	483874690465	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1141	4	ALLAKUNTLA VENKATAIAH	GANIPAKA RAVI	#36-9-67	DHARMARAM	WGL0400119	253692023042	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1142	4	ALLAKUNTLA VENKATAIAH	GANIPAKA RAVI	#36-9-67	DHARMARAM	WGL0400119	253692023042	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1143	4	ALLAKUNTLA VENKATAIAH	PARVATHI SHANKAR	#36-9-68/2	DHARMARAM	WGL0400162	312474533201	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1144	4	ALLAKUNTLA VENKATAIAH	PARVATHI SHANKAR	#36-9-68/2	DHARMARAM	WGL0400162	312474533201	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1145	4	POOJARI SRINIVAS	DUNNA MADHAVI	#38-1-2	DUPAKUNTA, GEESUGONDA	WGL0400225	828530000353	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1146	4	POOJARI SRINIVAS	DUNNA MADHAVI	#38-1-2	DUPAKUNTA, GEESUGONDA	WGL0400225	828530000353	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1147	4	POOJARI SRINIVAS	RAJANALA MADHAV	#38-1-5	DUPAKUNTA	WGL0401889	438667420978	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1148	4	POOJARI SRINIVAS	RAJANALA MADHAV	#38-1-5	DUPAKUNTA	WGL0401889	438667420978	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1149	4	POOJARI SRINIVAS	MANDA MAHENDRA	#38-1-16	DUPAKUNTA WARANGAL	WGL0401782	903468049120	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1150	4	POOJARI SRINIVAS	MANDA MAHENDRA	#38-1-16	DUPAKUNTA WARANGAL	WGL0401782	903468049120	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1151	4	POOJARI SRINIVAS	MANDA VIJAY	#38-1-18	DUPAKUNTA	WGL0400020	351442435203	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1152	4	POOJARI SRINIVAS	MANDA VIJAY	#38-1-18	DUPAKUNTA	WGL0400020	351442435203	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1153	4	POOJARI SRINIVAS	ANISHETTI VIJAYLAXMI	#38-1-31	DUPAKUNTA	WGL0400005	899787485901	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1154	4	POOJARI SRINIVAS	ANISHETTI VIJAYLAXMI	#38-1-31	DUPAKUNTA	WGL0400005	899787485901	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1155	4	POOJARI SRINIVAS	M VEERASWAMY	#38-1-45	DUPAKUNTA	WGL0400260	-	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1156	4	MD.HABEEB	PODISHETTI VARALAXMI	#38-1-45	DUPAKUNTA, GEESUGONDA	WGL0400062	396407885537	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1157	4	POOJARI SRINIVAS	M VEERASWAMY	#38-1-45	DUPAKUNTA	WGL0400260	-	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1158	4	POOJARI SRINIVAS	MANDA SRIMATHI	#38-1-63	DUPAKUNTA	WGL0401888	692180525165	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1159	4	POOJARI SRINIVAS	MANDA SRIMATHI	#38-1-63	DUPAKUNTA	WGL0401888	692180525165	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1160	4	POOJARI SRINIVAS	B SHANKARAIAH	#38-1-75	DUPAKUNTA	WGL0400038	692188417024	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1161	4	POOJARI SRINIVAS	B SHANKARAIAH	#38-1-75	DUPAKUNTA	WGL0400038	692188417024	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1162	4	POOJARI SRINIVAS	JANNU SURESH	#38-2-8	DUPAKUNTA	WGL0400006	916870223647	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1163	4	POOJARI SRINIVAS	JANNU SURESH	#38-2-8	DUPAKUNTA	WGL0400006	916870223647	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1164	4	POOJARI SRINIVAS	JANNU MAISAIAH	#38-2-9	DUPAKUNTA	WGL0400255	866918028439	2nd Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1165	4	POOJARI SRINIVAS	JANNU MAISAIAH	#38-2-9	DUPAKUNTA	WGL0400255	866918028439	1st Installment	45954	182	06/Jul/2017	6000	24/Jul/2017	037562	22/Jul/2017
1166	9	MALLIKARJUN V	AMBALA ANAND	#16-9-51	PUPPALAGUTTA WARANGAL	WGL0901034	334264070344	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1167	9	MALLIKARJUN V	AMBALA ANAND	#16-9-51	PUPPALAGUTTA WARANGAL	WGL0901034	334264070344	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1168	9	MALLIKARJUN V	S.ANAND	#16-9-67	PUPPALAGUTTA	WGL0900766	473510294586	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1169	9	MALLIKARJUN V	S.ANAND	#16-9-67	PUPPALAGUTTA	WGL0900766	473510294586	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1170	9	MALLIKARJUN V	M.MARIYA	#16-9-77	PUPPALAGUTTA	WGL0900777	504047391467	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1171	9	MALLIKARJUN V	M.MARIYA	#16-9-77	PUPPALAGUTTA	WGL0900777	504047391467	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1172	9	MALLIKARJUN V	RENIKUNTLA RAVINDER	#16-9-91	PUPPALAGUTTA WARANGAL	WGL0901047	497766281072	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1173	9	MALLIKARJUN V	RENIKUNTLA RAVINDER	#16-9-91	PUPPALAGUTTA WARANGAL	WGL0901047	497766281072	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1174	9	MALLIKARJUN V	RENIKUNTLA NARSINGA RAO	#16-9-92	PUPPALAGUTTA WARANGAL	WGL0901039	801012980734	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1175	9	MALLIKARJUN V	R.ANITHA	#16-9-92/1	PUPPALAGUTTA	WGL0900739	880866571540	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1176	9	MALLIKARJUN V	R.ANITHA	#16-9-92/1	PUPPALAGUTTA	WGL0900739	880866571540	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1177	9	MALLIKARJUN V	RENIKUNTLA NARSINGA RAO	#16-9-92	PUPPALAGUTTA WARANGAL	WGL0901039	801012980734	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1178	9	MALLIKARJUN V	K.NAGAMANI	#16-9-98	PUPPALAGUTTA	WGL0900731	699888864884	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1179	9	MALLIKARJUN V	K.RENUKA	#16-9-99/1	PUPPALAGUTTA	WGL0900730	897458631311	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1180	9	MALLIKARJUN V	K.RENUKA	#16-9-99/1	PUPPALAGUTTA	WGL0900730	897458631311	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1181	9	S KOTI	P.PUSHPA	#16-9-410	PUPPALAGUTTA	WGL0900816	886565078520	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1182	9	S KOTI	P.PUSHPA	#16-9-410	PUPPALAGUTTA	WGL0900816	886565078520	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1183	9	GOVINDH RAMESH	N SAVITHRI	#16-9-1233	AC REDDY NAGAR, SHIVANAGAR	WGL0900583	683021413836	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1184	9	GOVINDH RAMESH	N SAVITHRI	#16-9-1233	AC REDDY NAGAR, SHIVANAGAR	WGL0900583	683021413836	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1185	9	GOVINDH RAMESH	VANAM KAVITHA	#16-9-1235	AC REDY NAGAR, PUPPALAGUTTA	WGL0900605	901610965307	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1186	9	GOVINDH RAMESH	VANAM KAVITHA	#16-9-1235	AC REDY NAGAR, PUPPALAGUTTA	WGL0900605	901610965307	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1187	9	MALLIKARJUN V	MOHAMMED SAFIYA BEGUM	#16-10-150	SHIVA NAGAR	WGL0900996	567433229525	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1188	9	MALLIKARJUN V	MOHAMMED SAFIYA BEGUM	#16-10-150	SHIVA NAGAR	WGL0900996	567433229525	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1189	9	MALLIKARJUN V	KOMMU TRILOK KUMAR	#16-10-156/A	SHIVA NAGAR	WGL0901023	359529003872	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1190	9	MALLIKARJUN V	KOMMU TRILOK KUMAR	#16-10-156/A	SHIVA NAGAR	WGL0901023	359529003872	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1191	9	MALLIKARJUN V	AVULA SATHYAMMA	#16-10-163	SHIVA NAGAR	WGL0901011	451309962660	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1192	9	MALLIKARJUN V	AVULA SATHYAMMA	#16-10-163	SHIVA NAGAR	WGL0901011	451309962660	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1193	9	MALLIKARJUN V	DARSHANALA RAJAMANI	#16-10-171	SHIVA NAGAR,WARANGAL	WGL0901017	859959564965	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1194	9	MALLIKARJUN V	DARSHANALA RAJAMANI	#16-10-171	SHIVA NAGAR,WARANGAL	WGL0901017	859959564965	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1195	9	MALLIKARJUN V	DHANALAKSHMI MEKALA	#16-10-172	SHIVA NAGAR	WGL0901014	961335702763	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1196	9	MALLIKARJUN V	DHANALAKSHMI MEKALA	#16-10-172	SHIVA NAGAR	WGL0901014	961335702763	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1197	9	MALLIKARJUN V	MEKALA KOMURAMMA	#16-10-172	SHIVANAGAR	WGL0900020	764661254641	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1198	9	MALLIKARJUN V	MEKALA KOMURAMMA	#16-10-172	SHIVANAGAR	WGL0900020	764661254641	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1199	10	B SHYAM	PASUNOORI MARTHAMMA	#16-11-9	PUPPULAGUTTA	WGL1001114	863107655951	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1200	10	B SHYAM	PASUNOORI MARTHAMMA	#16-11-9	PUPPULAGUTTA	WGL1001114	863107655951	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1201	8	BONTHA SAIBABA	T SWATHI	#19-10-1/7	SHAMBUNIPET	WGL0700194	435570046786	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1202	8	BONTHA SAIBABA	THEEGALA MALLIKAMBA	#19-10-1/A634	LENIN NAGAR	WGL0801131	223461787600	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1203	8	BONTHA SAIBABA	KALAKOTI KAVYASRI	#19-10-1/A559	RANGASAIPET	WGL0801023	861586817183	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1204	8	BONTHA SAIBABA	KATKURI BUCHAMMA	#19-10-1/A-629	LENIN NAGAR	WGL0801027	927089993650	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1205	8	BONTHA SAIBABA	RAMCHANDER MARUPATLA	#19-10-1/A594	RANGASAI PET	WGL0801195	704917113151	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1206	8	BONTHA SAIBABA	A RAJAMALLU	#19-10-1/A-118	LENIN NAGAR	WGL0700296	331961575652	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1207	8	BONTHA SAIBABA	PILLI SARITHA	#19-10-1/A599	LENIN NAGAR	WGL0800617	700830711651	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1208	8	BONTHA SAIBABA	MADDELA KRISHNA	#19-10-1/A-570	LENIN NAGAR	WGL0800637	509624551400	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1209	8	BONTHA SAIBABA	SUDANABOINA PUSHPA	#19-10-1/A-671	LENIN NAGAR	WGL0800704	837430438929	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1210	8	BONTHA SAIBABA	KANNEBOINA MAMATHA	#19-10-1/A-46	LENIN NAGAR	WGL0800651	979373720819	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1211	8	BONTHA SAIBABA	A ILAMMA	#19-10-1/A524	SHAMBUNIPET	WGL0700278	598594757165	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1212	8	BONTHA SAIBABA	PINDI BUCCHAMMA	#19-10-1/A674	SHAMBUNIPET	WGL0700275	909914591737	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1213	8	BONTHA SAIBABA	A RAJAMALLU	#19-10-1/A-118	LENIN NAGAR	WGL0700296	331961575652	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1214	8	BONTHA SAIBABA	PILLI SARITHA	#19-10-1/A599	LENIN NAGAR	WGL0800617	700830711651	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1215	8	BONTHA SAIBABA	MADDELA KRISHNA	#19-10-1/A-570	LENIN NAGAR	WGL0800637	509624551400	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1216	8	BONTHA SAIBABA	A ILAMMA	#19-10-1/A524	SHAMBUNIPET	WGL0700278	598594757165	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1217	8	BONTHA SAIBABA	KANNEBOINA MAMATHA	#19-10-1/A-46	LENIN NAGAR	WGL0800651	979373720819	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1218	8	BONTHA SAIBABA	SUDANABOINA PUSHPA	#19-10-1/A-671	LENIN NAGAR	WGL0800704	837430438929	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1219	8	BONTHA SAIBABA	PINDI BUCCHAMMA	#19-10-1/A674	SHAMBUNIPET	WGL0700275	909914591737	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1220	8	BONTHA SAIBABA	T SWATHI	#19-10-1/7	SHAMBUNIPET	WGL0700194	435570046786	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1221	8	BONTHA SAIBABA	THEEGALA MALLIKAMBA	#19-10-1/A634	LENIN NAGAR	WGL0801131	223461787600	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1222	8	BONTHA SAIBABA	KALAKOTI KAVYASRI	#19-10-1/A559	RANGASAIPET	WGL0801023	861586817183	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1223	8	BONTHA SAIBABA	RAMCHANDER MARUPATLA	#19-10-1/A594	RANGASAI PET	WGL0801195	704917113151	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1224	8	BONTHA SAIBABA	KATKURI BUCHAMMA	#19-10-1/A-629	LENIN NAGAR	WGL0801027	927089993650	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1225	8	SR ENTER PRIZES	MOHAMMAD SARWAR	#19-11-188	SHAMBUNIPET	WGL0800128	-	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1226	8	SR ENTER PRIZES	MOHAMMAD SARWAR	#19-11-188	SHAMBUNIPET	WGL0800128	-	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1227	8	SR ENTER PRIZES	MOHAMMAD SHAFI	#19-11-197	SHAMBUNIPET WARANGAL	WGL0801279	785807264859	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1228	8	SR ENTER PRIZES	MOHAMMAD SHAFI	#19-11-197	SHAMBUNIPET WARANGAL	WGL0801279	785807264859	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1229	8	SR ENTER PRIZES	YAKUB BEE	#19-11-203	SHAMBUNIPET	WGL0800320	555848948466	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1230	8	SR ENTER PRIZES	MOHAMMED ABDUL MANNAN	#19-11-212/1	SHAMBUNIPET WARANGAL	WGL0801311	973759643491	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1231	8	SR ENTER PRIZES	MOHAMMED ABDUL MANNAN	#19-11-212/1	SHAMBUNIPET WARANGAL	WGL0801311	973759643491	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1232	8	SR ENTER PRIZES	MOHAMMAD ANKUS	#19-11-214	SHAMBUNIPETWARANGAL	WGL0801251	727467808533	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1233	8	SR ENTER PRIZES	MOHAMMAD ANKUS	#19-11-214	SHAMBUNIPETWARANGAL	WGL0801251	727467808533	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1234	8	SR ENTER PRIZES	MOHD AZIZ	#19-11-241	SHAMBUNIPET WARANGAL	WGL0801285	952250956282	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1235	8	SR ENTER PRIZES	MOHD AZIZ	#19-11-241	SHAMBUNIPET WARANGAL	WGL0801285	952250956282	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1236	8	SR ENTER PRIZES	MOHD ZAKEER	#19-11-246	SHAMBUNIPET WARANGAL	WGL0801286	363393461351	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1237	8	SR ENTER PRIZES	MOHD ZAKEER	#19-11-246	SHAMBUNIPET WARANGAL	WGL0801286	363393461351	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1238	8	SR ENTER PRIZES	MOHAMMED MAHAMOOD	#19-11-247	SHAMBUNIPET WARANGAL	WGL0801289	526573989515	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1239	8	SR ENTER PRIZES	MOHAMMED MAHAMOOD	#19-11-247	SHAMBUNIPET WARANGAL	WGL0801289	526573989515	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1240	8	VANGARI YADAGIRI AND V SUGUNA	GUDIKANDULA LAXMI	#20-4-149	SC COLONY WGL	WGL0800676	437830044201	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1241	8	VANGARI YADAGIRI AND V SUGUNA	GUDIKANDULA LAXMI	#20-4-149	SC COLONY WGL	WGL0800676	437830044201	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1242	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	KALAKOTLA SULOCHANA	#20-5-53/3	WEST FORT	WGL0800781	525051121650	2nd Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1243	8	SRI NAGAMAIAH WADDERA LABOUR CONTRACT P.S.S.S LTD	KALAKOTLA SULOCHANA	#20-5-53/3	WEST FORT	WGL0800781	525051121650	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1244	8	VANGARI YADAGIRI AND V SUGUNA	NALAGANTI SUJATHA	#20-5-68	WEST FORT WARANGAL	WGL0800944	255539554291	1st Installment	46648	194	18/Jul/2017	6000	26/Jul/2017	037590	25/Jul/2017
1245	9	GOVINDH RAMESH	BAIRABOINA ANUSHA	#20-10-26	FORT WARANGAL	WGL0900958	794025429510	1st Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1246	9	GOVINDH RAMESH	BAIRABOINA ANUSHA	#20-10-26	FORT WARANGAL	WGL0900958	794025429510	2nd Installment	45322	177	24/Jun/2017	6000	26/Jul/2017	037586	25/Jul/2017
1247	8	DOOKUDU SOMAIAH	B MALLAIAH	#19-10-1/A-301	LENIN NAGAR	WGL0700122	768236208714	1st Installment			29/Dec/2015	6000	-		-
											Total	7482000

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