Saiba Last year

Sl No. Control control * Broker Branch * Customer Name

No. number
1 132281 Burdwan Branch Atanu Pathak
2 132846 Burdwan Branch Shubhajit Biswas
3 132850 Burdwan Branch Chandidas Roy
4 132860 Burdwan Branch Rihikalpa Bhattacharyya
5 132864 Burdwan Branch Mithun Pal
6 132908 Burdwan Branch Arabinda Ghosh
7 132921 Burdwan Branch Sailen Hansda
8 132843 Bolpur Branch Sudipta Das
 * Phone
* Address PIN * Mobile No
No

C/o-Amal Kumar Pathak,Memari G.T.Road,Ward No-01,Memari(m) 713146 9775792595

Vill-Jotedakshin,Po-Jotesriram,P-Jamalpur,Dist-Burdwan,W.B. 713408 9749246773
Bhawanipur,Po- Bamira,Ps-Patasayer,Dist-Bankura,W.B. 722206 9735157161
113 R.B.C. Road,Naihati,Naihati,North 24 Parganas,W.B. 743165 7011978057
Mukundapur,Lokabati,Dhaniakhali,Hooghly,W.B. 712302 9832011701
Sheapur,Ghoshla,Hooghly,W.B. 712303 9547345573
Purba Narayanpur,Bhastara,Gurap,Hooghly,W.B. 712303 8240830500
S/o - Subhas Chandra Das,Kalikapur,Bolpur,Birbhum 731204 9434171955
 * Co-
Insureran * Co-
* Insurer Co. * Insurer * Policy
Email * Ref. Name ce Insurer's
Name Branch Type
company' %
s name
AMALENDU SARKAR Star Durgapur Branch Health
RASHMONI AON Magma HDI Durgapur Branch Health
SHUKLA KUNDU Magma HDI Durgapur Branch Health
SUNITA BHATTACHARYYA Magma HDI Durgapur Branch Health
KIRAN KUMAR KOLE Magma HDI Durgapur Branch Health
SURAJIT DAS Magma HDI Durgapur Branch Health
SURAJIT DAS Magma HDI Durgapur Branch Health
ANJANA BANERJEE Star Durgapur Branch Health
 * Policy
* Vehicle *
Status
New/Old * Year of Machine
(New/Re * Vehicle * Chasis * Engine
(In case * Make * Model Manufact serial No * NCB %
newal/En No No No
of ure (In case
dorsemen
vehicle) of CPM)
Fresht)
Fresh
Fresh
Fresh
Fresh
Fresh
Fresh
Fresh
 *
* OD
* Business Cover Endorsem
Discount * Start Date * Expiry Date * Policy No
Prop Date Note No ent No (If
%
any)
2-Sep-20 3-Sep-20 2-Sep-21 P/191114/01/2021/009718
4-Sep-20 4-Sep-20 3-Sep-21 P0021400006/6111/100375
10-Sep-20 8-Aug-20 7-Aug-21 P0021400006/6111/100376
21-Sep-20 21-Sep-20 20-Sep-21 P0021400006/6111/100423
26-Sep-20 26-Sep-20 25-Sep-21 P0021400006/6111/100436
29-Sep-20 30-Sep-20 29-Sep-21 P0021400006/6111/100465 
30-Sep-20 30-Sep-20 29-Sep-21 P0021400006/6111/100453
30-Sep-20 30-Sep-20 29-Sep-21 P/191114/01/2021/011414
 *
* Sum * OD * S Tax * S Tax StampDut * Gross
Buiseness * Tp Prem * Mode
Insured Premium Rate Amount y Prem
Type
Fresh 400,000.00 9650 18% 1737 1 11387 Cash
Fresh 500,000.00 5012 18% 902 0 5914 Online
Fresh 200,000.00 7427 18% 1337 0 8764 Cheque
Fresh 500,000.00 9459 18% 1703 0 11162 Online
Fresh 500,000.00 11138 18% 2005 0 13143 Online
Fresh 300,000.00 7859 18% 1415 0 9274 Online
Fresh 200,000.00 10389 18% 1870 0 12259 Online
Fresh 500,000.00 17015 18% 3063 1 20078 Cash
 * Chq/ * Pay out
* Cheque * Chq/NEFT * Bank * Total * Pay out IRDA Pay
NEFT Tran Amount Amount
Amt Tran Date Name Pay-In % % (if any) out
No (if any)
33.00% 15.00% 1447.50 15.00% 1447.50
40.00% 15.00% 751.80 15.00% 751.80
8764 762972 6-Aug-20 State Bank 40.00% 15.00% 1114.07 15.00% 1114.07
40.00% 15.00% 1418.90 15.00% 1418.90
40.00% 15.00% 1670.72 15.00% 1670.72
40.00% 15.00% 1178.90 15.00% 1178.90
40.00% 15.00% 1838.85 15.00% 1838.85
33.00% 22.00% 3743.36 15.00% 2552.29
 CUBIC
* TP Pay CAPACITY
ORC Remarks (Business Source
Amount out % (if * InceptionFuel Type / Gross
Payout By)
any) Vehicle
weight
0.00% 0.00 Suraiya Khatun
0.00% 0.00 Pranab Kumar Biswas
0.00% 0.00 Pranab Kumar Biswas
0.00% 0.00 Pranab Kumar Biswas
0.00% 0.00 Pranab Kumar Biswas
0.00% 0.00 Pranab Kumar Biswas
0.00% 0.00 Pranab Kumar Biswas
7.00% 1191.00 Sudipta