| App NO | Policy Holder Name | Insurance ID | IA | POLICY ID | Father/Husband Name | Loan Amount |
|
01052803003010110611
| kumarinaukuri | OSNLAP102294 | LIC | 517262 | suryachandra | 9920.00 |
|
01052803003010116107
| PAPADARLA | OSNLAP66380 | LIC | 517262 | SUBBARAO | 19840.00 |
|
01052803003010118401
| durgabavanigandrothu | SNF356919 | IndiaFirst | 517259 | srinivas | 25000.00 |
|
01052803003010118402
| kondammamucherlla | SNF356920 | IndiaFirst | 517259 | sathyanarayana | 25000.00 |
|
01052803003010118403
| mangathayaruganta | SNF356921 | IndiaFirst | 517259 | ganapathi | 25000.00 |
|
01052803003010118405
| venkatalakshmikamarsu | SNF356922 | IndiaFirst | 517259 | mallikarjuma rao | 25000.00 |
|
01052803003010118401
| durgabavanigandrothu | SNL1750816 | LIC | 517262 | srinivas | 25000.00 |
|
01052803003010118402
| kondammamucherlla | SNL1750817 | LIC | 517262 | sathyanarayana | 25000.00 |
|
01052803003010118403
| mangathayaruganta | SNL1750818 | LIC | 517262 | ganapathi | 25000.00 |
|
01052803003010118404
| posiyyaraja | SNL1750819 | LIC | 517262 | suryanarayana | 25000.00 |
|
01052803003010118405
| venkatalakshmikamarsu | SNL1750820 | LIC | 517262 | mallikarjuma rao | 25000.00 |
|
01052803003010116001
| JAYAMMAKODAMANCHILI | SNL2417363 | LIC | 517262 | MUNNIYYA | 20000.00 |
|
01052803003010116005
| LAKSHMIKOLLI | SNL2417364 | LIC | 517262 | BURIYYA | 20000.00 |
|
01052803003010116012
| SATYAVATHIKODAMANCHILI | SNL2417365 | LIC | 517262 | VENKATESWARARO | 20000.00 |
|
01052803003010116013
| VIJAYALAKSHMISONGA | SNL2417366 | LIC | 517262 | SAHAYAM | 20000.00 |
|
01052803003010116603
| BEGAMSHAKE | SNL2417367 | LIC | 517262 | MOLALI | 25000.00 |
|
01052803003010116605
| PUNYAVATHIKUPPALA | SNL2417368 | LIC | 517262 | DURGA RAO | 25000.00 |
|
01052803003010116607
| SATYAVANIVELUGULA | SNL2417369 | LIC | 517262 | DURGA SHANKAR | 25000.00 |
|
01052803003010116608
| VARALAKSHMIMONDI | SNL2417370 | LIC | 517262 | RAJA GANESH | 25000.00 |
|
01052803003010116609
| VENKATA SUBBA LAKSHMIINDUKURI | SNL2417371 | LIC | 517262 | VENKATA SUBBA RAJU | 25000.00 |
|
01052803003010116701
| ADILAKSHMIGARAGA | SNL2417372 | LIC | 517262 | RAMAKRISHNA | 25000.00 |
|
01052803003010116702
| ADINARYAANANEELAM | SNL2417373 | LIC | 517262 | SATYAM | 25000.00 |
|
01052803003010116704
| MANGA TAYARUGARAGA | SNL2417374 | LIC | 517262 | NAGESWARA RAO | 25000.00 |
|
01052803003010116706
| RADA KRISHNA VENIINDUKURI | SNL2417375 | LIC | 517262 | KRISHNAM RAJU | 25000.00 |
|
01052803003010116708
| VARALAKSHMIGARAGA | SNL2417376 | LIC | 517262 | SUBBA RAO | 25000.00 |
|
01052803003010116709
| VISHNU KANTHANAMMINA | SNL2417377 | LIC | 517262 | PEDA ANJANEYULU | 25000.00 |
|
01052803003010117901
| durgabavanigantrothu | SNL2417378 | LIC | 517262 | satyanarayana | 25000.00 |
|
01052803003010117904
| posiahraja | SNL2417379 | LIC | 517262 | suryanarayana | 25000.00 |
|
01052803003010117905
| venkatalakshmikamarsu | SNL2417380 | LIC | 517262 | nagamallikrjunarao | 25000.00 |
| | | | | | | |