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  • Claims Due List

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    Manojit Sarkar
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    This document is a list of 15 insurance claims due to Life Insurance Corporation (LIC) of India branch 400 for an agent with code 12836400. It includes the policy number, type of policy which are all savings bank (S.B.), due date, plan number 841 for all policies, name of the insured, gross amount due, and whether the payment will be made by NEFT (electronic funds transfer). The claims range from Rs. 12,000 to Rs. 51,000 and are due between August 23-28, 2021.

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    This document is a list of 15 insurance claims due to Life Insurance Corporation (LIC) of India branch 400 for an agent with code 12836400. It includes the policy number, type of policy which are all savings bank (S.B.), due date, plan number 841 for all policies, name of the insured, gross amount due, and whether the payment will be made by NEFT (electronic funds transfer). The claims range from Rs. 12,000 to Rs. 51,000 and are due between August 23-28, 2021.

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    6 views1 page

    Claims Due List

    Uploaded by

    Manojit Sarkar
    This document is a list of 15 insurance claims due to Life Insurance Corporation (LIC) of India branch 400 for an agent with code 12836400. It includes the policy number, type of policy which are all savings bank (S.B.), due date, plan number 841 for all policies, name of the insured, gross amount due, and whether the payment will be made by NEFT (electronic funds transfer). The claims range from Rs. 12,000 to Rs. 51,000 and are due between August 23-28, 2021.

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    © All Rights Reserved
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    LIC - Zindagi Ke Saath Bhi Zindagi Ke Baad Bhi
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    LIC OF INDIA Br.400 LIST OF CLAIMS DUE FOR AGENT CODE : 12836400

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    S.NO. POLICY NO TYPE DUE DATE PLAN NAME GROSS AMOUNT NEFT

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    1 400839344 S.B. 23/08/2021 841 S.SAHA 15000.00 N

    2 400839345 S.B. 23/08/2021 841 S.MUKHI 12000.00 N

    3 400839346 S.B. 23/08/2021 841 M.DAS 12000.00 N

    4 400839347 S.B. 23/08/2021 841 M.GHOSH 12000.00 N

    5 400839629 S.B. 26/08/2021 841 C.KIRTANIYA 12000.00 N

    6 400839631 S.B. 26/08/2021 841 SK.M.ISLAM 14400.00 N

    7 400839632 S.B. 26/08/2021 841 S.DEY 12000.00 Y

    8 400839858 S.B. 28/08/2021 841 M.GHOSH 16800.00 N

    9 400839859 S.B. 28/08/2021 841 S.BARDHAN 12000.00 N

    10 400840238 S.B. 28/08/2021 841 P.ACHARYA 21000.00 Y

    11 400840240 S.B. 28/08/2021 841 B.DEB 16800.00 Y

    12 400840241 S.B. 28/08/2021 841 R.KABIRAJ 12000.00 Y

    13 400840246 S.B. 28/08/2021 841 B.SARKAR 36000.00 Y

    14 400840248 S.B. 28/08/2021 841 M.SARKAR 51000.00 Y

    15 400840482 S.B. 28/08/2021 841 B.KARMAKAR 12000.00 N


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