Sl. No.

Proposal No U/W Date

1 57150060000054 25/03/2021
2 57150060000068 19/03/2021
3 57150060000067 19/03/2021
4 57150060000066 19/03/2021
5 57150060000008 15/03/2021
6 57150060000010 14/03/2021
7 57150060000009 14/03/2021
8 57150060000040 05/03/2021
Proposer Name Mobile No Email

LIJO JOHN 9745084201 sinibenny6@gmail.com

PAILY O U 9539642917 sinibenny6@gmail.com
GEEVARGHESE OK 9048080294 sinibenny6@gmail.com
SIVARAJAN P K 9656131350 sinibenny6@gmail.com
ASHA HARIDAS 9526456904 sinibenny6@gmail.com
AMAL THANKAPPAN 6238138578 sinibenny6@gmail.com
MOHANAN T S 6238138578 sinibenny6@gmail.com
SINI BENNY 9400565950 sinibenny6@gmail.com
 UB PORTAL DATA REPORT FROM : 01/03/2021

Policy No. Policy Type Reg. No OD Prem

57150031206760015292 1 Year Liability Only KL-17-Q-0891 0

57150031206260015090 1 Year Package Policy KL-40-F-5515 95
57150031206260015089 1 Year Package Policy KL-17-Q-3884 195
57150031206760015088 1 Year Liability Only KL-17-M-7122 0
57150031206760014850 1 Year Liability Only KL-17-Q-1655 0
57150031206760014836 1 Year Liability Only KL-17-G-4781 0
57150031206760014835 1 Year Liability Only KL-40-A-3693 0
57150031206260014438 1 Year Package Policy KL-17-M-8149 81
REPORT FROM : 01/03/2021 TO : 31/03/2021

TP Prem Total Premium Payable(Rs.) Commission

1047 1245 26.18

1047 1359 42.81
1047 1478 60.31
1047 1245 26.18
1047 1245 26.18
1047 1245 26.18
1047 1245 26.18
1047 1343 40.36
Policy Start Date Policy End Date Proposal Status

25/03/2021 24/03/2022 Policy Generated

22/03/2021 21/03/2022 Policy Generated
22/03/2021 21/03/2022 Policy Generated
20/03/2021 19/03/2022 Policy Generated
16/03/2021 15/03/2022 Policy Generated
19/03/2021 18/03/2022 Policy Generated
15/03/2021 14/03/2022 Policy Generated
06/03/2021 05/03/2022 Policy Generated
 Transaction ID Payment Status

UBPA2021032507682399 PAID
UBPA2021031907621355 PAID
UBPA2021031907621309 PAID
UBPA2021031907621205 PAID
UBPA2021031507550039 PAID
UBPA2021031407546308 PAID
UBPA2021031407546228 PAID
UBPA2021030507435760 PAID