App NO | Policy Holder Name | Insurance ID | IA | POLICY ID | Father/Husband Name | Loan Amount |
01134104003010200509
| VEERA KUMARITHOTLA | OIWLAP97373 | LIC | 517262 | CHINNA PEDDANNA | 26402.00 |
01134104003010200704
| LAKSHMIDEVIKOILA | OIWLAP97374 | LIC | 517262 | DANAMAIAH | 24800.00 |
01134104003010200708
| SARASWATHIGARIKELA | OIWLAP97375 | LIC | 517262 | VENKATAIAH | 24800.00 |
01134104003010200710
| VASANTHAKATIKELA | OIWLAP97376 | LIC | 517262 | CHOUDAIAH | 24800.00 |
01134104003010200803
| MADDAMMANALLIGARI | OIWLAP97377 | LIC | 517262 | NARASIMHULU | 24800.00 |
01134104003010200807
| SHYAMALABARIGELA | OIWLAP97378 | LIC | 517262 | YOHAN | 24800.00 |
01134104003010200810
| VENKATALAKSHAMMAZINKOLLA | OIWLAP97379 | LIC | 517262 | SUBBARAYUDU | 24800.00 |
01134106005010102201
| ACHAMMAESUKAPALLI | OSNLAP114444 | LIC | 517262 | RAMUDU | 19840.00 |
01134106005010102205
| MANISHAJIKKI | OSNLAP114445 | LIC | 517262 | SANJEEVARAJU | 19840.00 |
01134106005010102206
| NEELAVATHIDAMAL | OSNLAP114446 | LIC | 517262 | JAYARAMUDU | 19840.00 |
01134106005010102308
| RAMADEVIDAMAL | OSNLAP114447 | LIC | 517262 | SRIRAMULU | 19840.00 |
01134109008010200202
| AnushaNegala | OSNLAP114458 | LIC | 517262 | Nijam | 18848.00 |
01134109008010200204
| MeriSampuri | OSNLAP114459 | LIC | 517262 | Ramesh | 18848.00 |
01134101001020100816
| Yandapalli SuvarnaYandavalli | OSNLAP209446 | LIC | 517262 | Prabhakar | 40000.00 |
01134101001020102103
| MAHESWARIDIVANAM | OSNLAP209450 | LIC | 517262 | PEDDA PULLAIAH | 40000.00 |
01134101001020102105
| MOUNIKATHOTTEMPUDI | OSNLAP209451 | LIC | 517262 | VARAPRASAD | 40000.00 |
01134101001020102110
| YASHODHAVADDETI | OSNLAP209452 | LIC | 517262 | NARASIMHA RAJU | 40000.00 |
01134107006020101518
| Mekala Mariayammamekala | OSNLAP209455 | LIC | 517262 | maddileti | 40000.00 |
01134109008010106015
| Yarukala Allurammakalingiri | OSNLAP209463 | LIC | 517262 | nadipi ramalinganna | 30000.00 |
01134109008010200209
| SuvarthammaNegala | OSNLAP209468 | LIC | 517262 | Raju | 30000.00 |
01134109008010301409
| Manti RamasubbammaManti | OSNLAP209469 | LIC | 517262 | Bala Obuleshu | 24800.00 |
01134109008010102911
| RamulammaThudumu | OSNLAP92394 | LIC | 517262 | Jayaram | 30000.00 |
01134109008010301104
| LakshmideviAmadala | OSNLAP92399 | LIC | 517262 | Guravaiah | 30000.00 |
01134109008010301107
| ShelammaBijjigalla | OSNLAP92400 | LIC | 517262 | Banku bodenna | 30000.00 |
01134109008010301110
| TirupatammaNakkaladinne | OSNLAP92401 | LIC | 517262 | Obanna | 30000.00 |
01134103002020103904
| MAHADEVAMMAYERUVA | SNL1502932 | LIC | 517262 | NARAYANA REDDY | 25000.00 |
01134103002020103909
| SIVA PARVATHIKETHI REDDY | SNL1502933 | LIC | 517262 | DASARADHA REDDY | 25000.00 |
01134103002020103910
| VENKATA NAGA LAKSHAMMAPAGADALA | SNL1502934 | LIC | 517262 | SIVA SUBBARAYUDU | 25000.00 |
01134103002020104201
| DEVAMMANULI | SNL1502935 | LIC | 517262 | DEVARAJU | 25000.00 |
01134103002020104202
| EALEENAARLAGADDA | SNL1502936 | LIC | 517262 | SUDHARSHANA RAO | 25000.00 |
01134103002020104203
| JEEVARATHNAMMAAVULA | SNL1502937 | LIC | 517262 | SUGUNAKAR | 25000.00 |
01134103002020104207
| OLAMMANULI | SNL1502938 | LIC | 517262 | VENKATESWARLU | 25000.00 |
01134103002020104208
| PRAVEENAPAGIDI | SNL1502939 | LIC | 517262 | SREENU | 25000.00 |
01134103002020104209
| SANNAKKAMADAM | SNL1502940 | LIC | 517262 | PULLAIAH | 25000.00 |
01134103002020104401
| DEVAMMANESA | SNL1502941 | LIC | 517262 | DEVADANAM | 20000.00 |
01134103002020104402
| HEPSIBA RANINESA | SNL1502942 | LIC | 517262 | CHINNA BODENNA | 20000.00 |
01134103002020104403
| LAKSHAMMANULI | SNL1502943 | LIC | 517262 | NAGARAJU | 20000.00 |
01134103002020104404
| LUDIYANESA | SNL1502944 | LIC | 517262 | YESEPU | 20000.00 |
01134103002020104405
| MARTHAMMANESA | SNL1502945 | LIC | 517262 | SUBBARAYUDU | 20000.00 |
01134103002020104409
| RANINESA | SNL1502946 | LIC | 517262 | PRASAD | 20000.00 |
01134103002020104503
| LAKSHMIDEVIABBENNAGARI | SNL1502947 | LIC | 517262 | VENKATA SUBBAIAH | 20000.00 |
01134103002020104507
| RAMIJASHAIK | SNL1502948 | LIC | 517262 | HUSENI | 20000.00 |
01134103002020104703
| JAMEELASHAIK LALU SAHEB | SNL1502949 | LIC | 517262 | JAMAL BASHA | 20000.00 |
01134103002020104704
| NASIMUNBORESABGARI | SNL1502950 | LIC | 517262 | MABHU SUBHANI | 20000.00 |
01134103002020104706
| PADMAVATHIBOYA | SNL1502951 | LIC | 517262 | VENKATA NARASIMHUDU | 20000.00 |
01134103002020104708
| RAMA USENAMMAANISETTI | SNL1502952 | LIC | 517262 | SIVUDU | 20000.00 |
01134103002020104709
| SARASWATHIGOLLA | SNL1502953 | LIC | 517262 | GANGAIAH | 20000.00 |
01134109008010200201
| AmudaSampuri | SNL1678165 | LIC | 517262 | Sudakhar | 20000.00 |
01134109008010200210
| VimalaPerusomula | SNL1678166 | LIC | 517262 | Salappa | 10000.00 |
01134101001020101905
| PullammaNADIMINTI | SNL2134662 | LIC | 517262 | VENKATA RAMI REDDY | 4000.00 |
01134104003020100113
| KrishnaveniEdiga | SNL2197799 | LIC | 517262 | Ravi | 25000.00 |
01134104003020100114
| LakshmiEdiga | SNL2197800 | LIC | 517262 | Suresh | 25000.00 |
01134101001020100817
| Guntika VeerakumariGuntika | SNL2525957 | LIC | 517262 | Shekinsa | 7000.00 |
01134104003010200701
| BALACHENNAMMAGARIKELA | SNL2525962 | LIC | 517262 | VENKATESWARLU | 10000.00 |
01134104003010200702
| CHANDRAMMAGARIKELA | SNL2525963 | LIC | 517262 | VENKATESWARLU | 10000.00 |
01134105004010100614
| SHAIK. KHADAR BIShaik | SNL2525966 | LIC | 517262 | Hussain Basha | 20000.00 |
01134104003010200506
| SATHYATHOTLA | SNL2570123 | LIC | 517262 | PEDDANNA | 10000.00 |
01134104003010200706
| PADMAVATHIGARIKELA | SNL2570124 | LIC | 517262 | CHINNA VENKATAIAH | 10000.00 |
01134104003010200507
| SIVAMMATHOTLA | SNL2601860 | LIC | 517262 | ANJANEYULU | 15000.00 |
01134104003010200901
| DASTHAGIRAMMAKURIYAGALLA | SNL2601861 | LIC | 517262 | CHINNA VENKATARAMUDU | 4000.00 |
01134104003020100116
| RiyajunPalle | SNL2788726 | LIC | 517262 | Mahammad hussen | 25000.00 |
01134104003020100116
| RiyajunPalle | SNL827074 | LIC | 517262 | Mahammad hussen | 25000.00 |
01134103002020104502
| JILAN BHIMADDUBAI | SNL879233 | LIC | 517262 | EESYBY | 20000.00 |
01134103002020104505
| NURJAHANSHAIK | SNL879234 | LIC | 517262 | BASHA | 20000.00 |
01134103002020104508
| SHAKINABHIMADDUBAIGARI | SNL879235 | LIC | 517262 | RAZAK | 20000.00 |
01134103002020104510
| USENBHITHURAKA | SNL879236 | LIC | 517262 | MAHABOOB BASHA | 20000.00 |
| | | | | | |