Sl. No.

Proposal No U/W Date

1 57150060000059 24/05/2021
2 57150060000002 19/05/2021
3 57150060000054 10/05/2021
4 57150060000051 10/05/2021
5 57150060000050 10/05/2021
6 57150060000049 10/05/2021
7 57150060000045 06/05/2021
8 57150060000081 03/05/2021
9 57150060000080 03/05/2021
Proposer Name Mobile No Email

SHON K PAUL 7559813517 sinibenny6@gmail.com

NEETHU MOHANDAS 9567854356 sinibenny6@gmail.com
SAJI MATHEW 9447816252 sinibenny6@gmail.com
BENNY N P 9846314230 sinibenny6@gmail.com
GOPALAKRISHHNAN 9947045374 sinibenny6@gmail.com
SHYBY SUNNY 9745584047 sinibenny6@gmail.com
NIMI PAUL 9446814195 sinibenny6@gmail.com
SILGY JOSE 9447988170 sinibenny6@gmail.com
BABY K V 9605823170 sinibenny6@gmail.com
 UB PORTAL DATA REPORT FROM : 01/05/2021

Policy No. Policy Type Reg. No OD Prem

57150031216760001752 1 Year Liability Only KL-40-B-6861 0

57150031216260001545 1 Year Package Policy KL-40-N-4920 729
57150031216760001289 1 Year Liability Only KL-40-9500 0
57150031216260001288 1 Year Package Policy KL-17-P-2813 168
57150031216760001287 1 Year Liability Only KL-40-G-0358 0
57150031216260001286 1 Year Package Policy KL-17-Q-6046 853
57150031216760001127 1 Year Liability Only KL-18-A-9658 0
57150031216260000992 1 Year Package Policy KL-40-N-4108 238
57150031216760000991 1 Year Liability Only KL-46-A-1568 0
REPORT FROM : 01/05/2021 TO : 31/05/2021

TP Prem Total Premium Payable(Rs.) Commission

1047 1245 26.18

1488 2639 127.58
3566 4244 89.15
1047 1445 55.58
1047 1245 26.18
1488 2786 186.48
3566 4244 89.15
1047 1530 67.83
3566 4244 89.15
Policy Start Date Policy End Date Proposal Status

25/05/2021 24/05/2022 Policy Generated

30/05/2021 29/05/2022 Policy Generated
17/05/2021 16/05/2022 Policy Generated
12/05/2021 11/05/2022 Policy Generated
11/05/2021 10/05/2022 Policy Generated
11/05/2021 10/05/2022 Policy Generated
07/05/2021 06/05/2022 Policy Generated
08/05/2021 07/05/2022 Policy Generated
12/05/2021 11/05/2022 Policy Generated
 Transaction ID Payment Status

UBPA2021052408146058 PAID
UBPA2021051908102226 PAID
UBPA2021051008036491 PAID
UBPA2021051008036214 PAID
UBPA2021051008035941 PAID
UBPA2021051008035759 PAID
UBPA2021050608006049 PAID
UBPA2021050307981362 PAID
UBPA2021050307981294 PAID