App NO | Policy Holder Name | Insurance ID | IA | POLICY ID | Father/Husband Name | Loan Amount |
01042816010020101301
| Venkayammaganguluri | SNF139204 | IndiaFirst | 517259 | bhapanayya | 25000.00 |
01042816010020101302
| Venkayammavissakoti | SNF139205 | IndiaFirst | 517259 | yerakayya | 25000.00 |
01042816010020101303
| Mariyammarokkala | SNF139206 | IndiaFirst | 517259 | lajaru | 25000.00 |
01042816010020101304
| Papaijjina | SNF139207 | IndiaFirst | 517259 | lachayya | 25000.00 |
01042816010020101305
| Laxmivissakoti | SNF139208 | IndiaFirst | 517259 | Gangibabu | 25000.00 |
01042816010020101306
| Bebyijjina | SNF139209 | IndiaFirst | 517259 | abbulu | 25000.00 |
01042816010020107204
| LakshmiPothula | SNF139210 | IndiaFirst | 517259 | Narayudu | 25000.00 |
01042816010020107205
| LakshmiMarnni | SNF139211 | IndiaFirst | 517259 | SubbaRao | 15000.00 |
01042816010020107206
| MangadeviPothula | SNF139212 | IndiaFirst | 517259 | PrakashRao | 15000.00 |
01042816010020107207
| SathyadurgaUndavalli | SNF139213 | IndiaFirst | 517259 | Venkatakrushna | 20000.00 |
01042816010020107208
| SathyavathiUndavalli | SNF139214 | IndiaFirst | 517259 | VenkatRao | 15000.00 |
01042816010020101902
| Dayamanikodi | SNF512892 | IndiaFirst | 517259 | subbarao | 20000.00 |
01042816010020101903
| Posammabathina | SNF512893 | IndiaFirst | 517259 | chandrarao | 20000.00 |
01042816010020101905
| Gangabhavanikunduri | SNF512894 | IndiaFirst | 517259 | veerraju | 20000.00 |
01042816010020101906
| Bujjimmakanduri | SNF512895 | IndiaFirst | 517259 | bangari | 20000.00 |
01042816010020101908
| Swrnakumarikundhuri | SNF512896 | IndiaFirst | 517259 | bujjibabu | 20000.00 |
01042816010020100107
| PapaVande | SNF524026 | IndiaFirst | 517259 | Abblu | 15000.00 |
01042816010020100108
| LakshmiVara | SNF524027 | IndiaFirst | 517259 | Durgarao | 10000.00 |
01042816010020100109
| ChndarammaVemavarapu | SNF524028 | IndiaFirst | 517259 | Veerayya | 20000.00 |
01042816010020100110
| PapaVisakoti | SNF524029 | IndiaFirst | 517259 | Mahalakshmi | 20000.00 |
01042816010020100111
| LakshmiVisakoti | SNF524030 | IndiaFirst | 517259 | Srinu | 20000.00 |
01042816010020103903
| Subbalaxmichava | SNF524031 | IndiaFirst | 517259 | paparao | 25000.00 |
01042816010020103905
| veeralakshmipichukala | SNF524032 | IndiaFirst | 517259 | suryanarayana murti | 25000.00 |
01042816010020103908
| Lakshmidurgammapichikala | SNF524033 | IndiaFirst | 517259 | narayanarao | 20000.00 |
01042816010020103903
| Subbalaxmichava | SNL1745802 | LIC | 517262 | paparao | 20000.00 |
01042816010020103904
| Muktharshek | SNL1745803 | LIC | 517262 | karimulla | 20000.00 |
01042816010020103905
| veeralakshmipichukala | SNL1745804 | LIC | 517262 | suryanarayana murti | 20000.00 |
01042816010020103908
| Lakshmidurgammapichikala | SNL1745805 | LIC | 517262 | narayanarao | 20000.00 |
01042816010020106101
| AchiyyammaChinthapalli | SNL1745807 | LIC | 517262 | Yesuratnam | 20000.00 |
01042816010020106102
| PrasannakumariChinthapalli | SNL1745808 | LIC | 517262 | Vijakumar | 20000.00 |
01042816010020106103
| MariyammaEjjina | SNL1745809 | LIC | 517262 | Verraju | 20000.00 |
01042816010020106104
| VeraganikaGeddam | SNL1745810 | LIC | 517262 | Srinu | 20000.00 |
01042816010020106105
| SushilaKasthuri | SNL1745811 | LIC | 517262 | Venkanna | 20000.00 |
01042816010020107101
| PapaChintapalli | SNL1745812 | LIC | 517262 | Venkanna | 25000.00 |
01042816010020107102
| ChndrajothiGanguluri | SNL1745813 | LIC | 517262 | Srinu | 25000.00 |
01042816010020107103
| JanshiGeddam | SNL1745814 | LIC | 517262 | Devid | 25000.00 |
01042816010020100101
| SuryaveniEjjina | OSNFAP37343 | IndiaFirst | 517259 | Veeribabu | 9720.00 |
01042816010020100104
| SuryakantamGeddam | OSNFAP37344 | IndiaFirst | 517259 | Brahmanadam | 9720.00 |
01042816010020100505
| Laxmichintapalli | OSNFAP37345 | IndiaFirst | 517259 | abbulu | 9720.00 |
01042816010020101315
| KumariYegi | OSNFAP37346 | IndiaFirst | 517259 | Veribabu | 9720.00 |
01042816010020101901
| Bebykundhuri | OSNFAP37347 | IndiaFirst | 517259 | chittibabu | 9720.00 |
01042816010020101905
| Gangabhavanikunduri | OSNFAP37348 | IndiaFirst | 517259 | veerraju | 9720.00 |
01042816010020106807
| YesammaMekala | OSNFAP37349 | IndiaFirst | 517259 | Sheshayya | 9720.00 |
01042816010020101509
| MahalakshmiVisakoti | OSNLAP100046 | LIC | 517262 | Srinu | 50000.00 |
01042816010020107307
| PapaKonda | OSNLAP100047 | LIC | 517262 | Abbulu | 50000.00 |
01042816010020107001
| LakshmiEjjina | SNF11005 | IndiaFirst | 517259 | Srinu | 20000.00 |
01042816010020107002
| JamunaJalem | SNF11006 | IndiaFirst | 517259 | Jayaraju | 25000.00 |
01042816010020107003
| MahalakshmiJalem | SNF11007 | IndiaFirst | 517259 | Rambabu | 20000.00 |
01042816010020107004
| IndhiraJallem | SNF11008 | IndiaFirst | 517259 | Krushna | 20000.00 |
01042816010020107005
| ChandhraMurari | SNF11009 | IndiaFirst | 517259 | Venkanna | 20000.00 |
01042816010020107006
| VeerammaMurari | SNF11010 | IndiaFirst | 517259 | Emmanuyelu | 20000.00 |
01042816010020107104
| BebyGeddam | SNL1745815 | LIC | 517262 | Rajarao | 25000.00 |
| | | | | | |