| App NO | Policy Holder Name | Insurance ID | IA | POLICY ID | Father/Husband Name | Loan Amount |
|
01132101003010101311
| SUMALA SUVARTHAMMAsumala | OIWLAP116459 | LIC | 517262 | nagaraju | 30000.00 |
|
01132115019010104502
| MALLESWARIRAMUTHI | OIWLAP54997 | LIC | 517262 | RAMUDU | 50000.00 |
|
01132115019010104508
| VARALAKSHMIBOYA | OIWLAP54998 | LIC | 517262 | SHANKARAIAH | 50000.00 |
|
01132116020010102703
| GovindammaMALA | OIWLAP80499 | LIC | 517262 | MALDAKALLU | 50000.00 |
|
01132101003010101311
| SUMALA SUVARTHAMMAsumala | OIWLAP97070 | LIC | 517262 | nagaraju | 24800.00 |
|
01132101003010101311
| SUMALA SUVARTHAMMAsumala | OIWLAP97071 | LIC | 517262 | nagaraju | 39520.00 |
|
01132107010010107201
| BHAGYALAKSHMIMALA | OIWLAP97084 | LIC | 517262 | LAKSHMINARAYANA | 30000.00 |
|
01132107010010107202
| BHEMAKKAMALA | OIWLAP97085 | LIC | 517262 | KRISHTANNA | 9920.00 |
|
01132107010010107203
| LAKSHMIMALA | OIWLAP97086 | LIC | 517262 | BHEMANNA | 40000.00 |
|
01132107010010107204
| LAKSHMIMALA | OIWLAP97087 | LIC | 517262 | MUNISWAMY | 19840.00 |
|
01132107010010107205
| LAKSHMIMALA | OIWLAP97088 | LIC | 517262 | BALAMUNI | 19840.00 |
|
01132107010010107206
| MAHALAKSHMIMALA | OIWLAP97089 | LIC | 517262 | MALLIKARJUNA | 40000.00 |
|
01132107010010107207
| MUNEMMAMALA | OIWLAP97090 | LIC | 517262 | THIMMAPPA | 37020.00 |
|
01132107010010107209
| PARVATHIMALA | OIWLAP97091 | LIC | 517262 | LAKSHMANNA | 19840.00 |
|
01132107010010107210
| SHANKARAMMAMALA | OIWLAP97092 | LIC | 517262 | NAGESH | 9920.00 |
|
01132108011010200204
| MINUGA. PRASHANTImeenuga | OIWLAP97103 | LIC | 517262 | rajsekhar | 19840.00 |
|
01132108011010200208
| Siddipogula Marthammasiddipogula | OIWLAP97104 | LIC | 517262 | yesu raju | 11904.00 |
|
01132108011010200210
| siddipogu suseelasiddipogu | OIWLAP97105 | LIC | 517262 | rajesh | 19840.00 |
|
01132109012010100715
| SwarupaHarijana | OIWLAP97106 | LIC | 517262 | Devaputra | 48801.00 |
|
01132103005010105803
| JAYAMMAHARIJANA | OSNLAP168819 | LIC | 517262 | YESHOPU | 50000.00 |
|
01132103005010105808
| SALOMIMADIGA | OSNLAP168820 | LIC | 517262 | YELIA | 9920.00 |
|
01132103005010105809
| SRUTHIMADIGA | OSNLAP168821 | LIC | 517262 | RAJU | 19840.00 |
|
01132103005010105810
| THIMMAKKAMALA | OSNLAP168822 | LIC | 517262 | MALDAKALLU | 50000.00 |
|
01132108011010200301
| YERUKALA VENKATAMMAYERUKALA | OSNLAP168830 | LIC | 517262 | SAVARANNA | 30000.00 |
|
01132108011010200303
| YARUKALA VENKATAMMAYARUKALA | OSNLAP168831 | LIC | 517262 | HANUMANTHU | 30000.00 |
|
01132108011010200306
| YARUKALA JAMBULAMMAYARUKALA | OSNLAP168832 | LIC | 517262 | PARUSHA RAMUDU | 19840.00 |
|
01132108011010200307
| YERUKALA SAROJAMMAYERUKALA | OSNLAP168833 | LIC | 517262 | VENKATESULU | 19840.00 |
|
01132108011010200308
| Yerukala NarsammaYERUKALA | OSNLAP168834 | LIC | 517262 | RAMUDU | 19840.00 |
|
01132108011010200310
| Yerukula PadmavathiYERUKALA | OSNLAP168835 | LIC | 517262 | NARASIMHULU | 19840.00 |
|
01132110014010101111
| Mala govindammaMala | OSNLAP168851 | LIC | 517262 | Mala pedda ranganna | 19840.00 |
|
01132110014010101112
| Mala nagammaMala | OSNLAP168852 | LIC | 517262 | MalaRanganna | 19840.00 |
|
01132112016010204509
| saraswathidasari | OSNLAP168859 | LIC | 517262 | satyanarana | 30000.00 |
|
01132103005010105802
| GANGAMMAMADIGA | OSNLAP209138 | LIC | 517262 | RAVI TEJA | 50000.00 |
|
01132104006010106212
| SANKATI MARIYAMMASankati | OSNLAP209144 | LIC | 517262 | Thikkanna | 50000.00 |
|
01132105007010107101
| PARE DEEVENAMMAPARE | OSNLAP209146 | LIC | 517262 | MAREPPA | 24800.00 |
|
01132105007010107105
| AREKANTI BAJARAMMAAREKANTI | OSNLAP209147 | LIC | 517262 | BAJARI | 24800.00 |
|
01132109013010103812
| Harijana ArunammaHarijana | OSNLAP209156 | LIC | 517262 | Arjun | 24800.00 |
|
01132111015010200812
| GONEPOGU ANANDAMMAgonepogu | OSNLAP209165 | LIC | 517262 | eranna | 24800.00 |
|
01132113017010109809
| Jagathap Sunithajagathapu | OSNLAP209177 | LIC | 517262 | george | 19840.00 |
|
01132113017010109501
| devedrammamadiga | SNL1334016 | LIC | 517262 | mareppa | 25000.00 |
|
01132113017010109508
| sobaranimadiga | SNL1334017 | LIC | 517262 | devendra | 25000.00 |
|
01132115019010104605
| MAHAMMAD BEESHAIK | SNL1502461 | LIC | 517262 | MAHAMMAD GOUSE | 25000.00 |
|
01132115019010104607
| PARVEENSHAIK | SNL1502462 | LIC | 517262 | ISMAIL | 25000.00 |
|
01132115019010104608
| SARTHAJ BEGAMSHAIK | SNL1502463 | LIC | 517262 | NAGUR BASHA | 25000.00 |
|
01132115019010104609
| SHAMEELASHAIK | SNL1502464 | LIC | 517262 | ALLABAKASH | 25000.00 |
|
01132115019010104610
| SHARIFA BEESHAIK | SNL1502465 | LIC | 517262 | KAIRUL SAHEB | 25000.00 |
|
01132103005010100815
| Kapa Bharathikapa | SNL1811162 | LIC | 517262 | Dhamodar reddy | 25000.00 |
|
01132107010010101913
| BALIJA LAKSHMI DEVIbalija | SNL1941689 | LIC | 517262 | Ramalingappa | 25000.00 |
|
01132107010010107101
| ADILAKSHMIMALA | SNL1941695 | LIC | 517262 | JAYANNA | 25000.00 |
|
01132107010010107102
| CHANDRAMMAMALA | SNL1941696 | LIC | 517262 | BHATHAKANNA | 20000.00 |
|
01132107010010107106
| PADMAVATHIMALA | SNL1941697 | LIC | 517262 | JANARDHANA | 25000.00 |
|
01132107010010107108
| SHANKARAMMAMALA | SNL1941698 | LIC | 517262 | VENKATESH | 4500.00 |
|
01132107010010107109
| SHARADAMALA | SNL1941699 | LIC | 517262 | MALLIKARJUNA | 25000.00 |
|
01132109012010101413
| BOYA JAYAMMABoya | SNL1941705 | LIC | 517262 | Ranganna | 5299.60 |
|
01132109012010101611
| BOYA SUNKULAMMABoya | SNL1941710 | LIC | 517262 | Thimmappa | 25000.00 |
|
01132109012010101711
| RaniBoya | SNL1941716 | LIC | 517262 | Arjun | 1000.00 |
|
01132110014010203112
| Boya madeviBoya | SNL1941755 | LIC | 517262 | Boya chinna anjanayya | 25000.00 |
|
01132113017030100211
| Musanapalli LalithaMusanapalli | SNL1941799 | LIC | 517262 | eranna | 25000.00 |
|
01132111015010203101
| Kammari ManjulaKAMMARI | SNL2133321 | LIC | 517262 | CHINNA RANGASWAMY | 25000.00 |
|
01132111015010203105
| EDIGA LAKSHMIEDIGA | SNL2133322 | LIC | 517262 | NARASIMHULU | 25000.00 |
|
01132111015010203106
| Ediga PadmavathiEDIGA | SNL2133323 | LIC | 517262 | NARASAPPA | 25000.00 |
|
01132111015010203108
| EEDIGA MADDAMMAEDIGA | SNL2133324 | LIC | 517262 | PEDDAIAH | 25000.00 |
|
01132101003010107901
| ESWARAMMABOYA | SNL2524061 | LIC | 517262 | RAMANJINI | 25000.00 |
|
01132101003010107902
| GOVINDAMMAKURUVA | SNL2524062 | LIC | 517262 | CHINNA ERANNA | 25000.00 |
|
01132101003010107906
| RAMULAMMABOYA | SNL2524063 | LIC | 517262 | MUNEPPA | 25000.00 |
|
01132101003010107907
| SAROJABOYA | SNL2524064 | LIC | 517262 | NAGARAJU | 25000.00 |
|
01132101003010107909
| SOMESWARIGOLLA | SNL2524065 | LIC | 517262 | SREE RAMULU | 25000.00 |
|
01132101003010107910
| VENKATESWARAMMAKURUVA | SNL2524066 | LIC | 517262 | URUKUNDU | 25000.00 |
|
01132103005010105901
| YESOLLA SAVITHRIyesolla | SNL2524067 | LIC | 517262 | chinna Narayanna | 25000.00 |
|
01132103005010105902
| NETHOLLA KESHAMMANetholla | SNL2524068 | LIC | 517262 | Brahamaiah | 25000.00 |
|
01132103005010105907
| SAPPOGU JYOTAMMAsappogu | SNL2524069 | LIC | 517262 | Bathakanna | 25000.00 |
|
01132103005010105908
| Mala Dasari SrideviMala dasari | SNL2524070 | LIC | 517262 | sathya | 20000.00 |
|
01132103005010105909
| DASARI SAVITHRIDASARI | SNL2524071 | LIC | 517262 | GANGANNA | 25000.00 |
|
01132103005010105910
| YESOLLA SUDHARANIYESOLLA | SNL2524072 | LIC | 517262 | PEDDA NALLANNA | 20000.00 |
|
01132107010010107401
| Boya SanthammaBOYA | SNL2524079 | LIC | 517262 | PEDDA RANGANNA | 25000.00 |
|
01132107010010107402
| GUJJULA RAMAKRISHNAMMAGUJJULA | SNL2524080 | LIC | 517262 | VEERANJINEYULU | 25000.00 |
|
01132107010010107404
| BOGAM PADMAMMABOGAM | SNL2524081 | LIC | 517262 | URUKUNDU | 25000.00 |
|
01132107010010107409
| GUJJULA NARAYANAMMAGUJJULA | SNL2524082 | LIC | 517262 | NARAYANA | 25000.00 |
|
01132109013010113911
| Kammari ErammaKammari | SNL2524090 | LIC | 517262 | Venkatesh achari | 25000.00 |
|
01132115019010103922
| SHAVALA MARIYAMMAshavala | SNL2524103 | LIC | 517262 | shavala | 20000.00 |
|
01132115019010103923
| JAGATHAP SUVARNAMMAjagathap | SNL2524104 | LIC | 517262 | jagathap | 20000.00 |
|
01132115019010103925
| HARIJANA AGNESHAMMAmadiga | SNL2524105 | LIC | 517262 | bajari | 20000.00 |
|
01132115019010103927
| HARIJANA. BHAGYAMMAmadiga | SNL2524106 | LIC | 517262 | karrenna | 20000.00 |
|
01132115019010103930
| Arega Nayomiarega | SNL2524107 | LIC | 517262 | narasanna | 20000.00 |
|
01132109013030102911
| RAMESHWARIGolla | SNL2569713 | LIC | 517262 | Govindu | 25000.00 |
|
01132110014010301611
| Sheku chandiSheku | SNL471876 | LIC | 517262 | Mabasha | 20000.00 |
|
01132102004010106804
| JEEVAMMASAPPOGU | SNL878847 | LIC | 517262 | YELEYA | 25000.00 |
|
01132102004010106805
| NAGAMMAMADIGA | SNL878848 | LIC | 517262 | NAGARAJU | 25000.00 |
|
01132102004010106806
| NARASAMMAMADIGA | SNL878849 | LIC | 517262 | PRABHAKAR | 25000.00 |
|
01132110014010407318
| VARALAKSHMIboya | SNL878865 | LIC | 517262 | boya | 20000.00 |
|
01132113017010109606
| LAKSHMAMMABEGARI | SNL878901 | LIC | 517262 | KADUBURAPPA | 25000.00 |
|
01132113017010109609
| MEENASHIHARIJANA | SNL878902 | LIC | 517262 | NAGESH | 20000.00 |
|
01132113017010109610
| NARASAMMAMALA | SNL878903 | LIC | 517262 | NARASAPPA | 25000.00 |
| | | | | | | |