Branch Code: 212 W/O PRAYAG DATT BHATT

Agent Name : HANSI DEVI BHATT GAUJAJALI BICHLI,BAREILLY ROAD

Agent Code : LIC08517212 HALDWANI

Premium Due List For The Agent LIC08517212 For 04/2024

S.No PolicyNo Name of Assured D.o.C Pln/Tm Mod FUP Flg InstPrem Due GST TotPrem EstCom

1 243888381 PREMA KUKSHAL 15/09/2021 920/20 Yly 09/2023 ST 15304.00 1 344.00 15648 1147.80
2 249883044 MOHAN SINGH BISHT 27/03/2023 914/20 Hly 09/2023 FY 2956.00 2 266.00 6178 960.70
3 243890416 HEM CHANDRA TIWARI 07/12/2021 914/21 Yly 12/2023 ST 14121.00 1 318.00 14439 1059.08
4 243828369 NANDAN SINGH NEGI 21/06/2018 814/17 Hly 12/2023 6790.00 1 153.00 6943 339.50
5 249883779 BHUWAN CHANDRA JOSHI 12/04/2023 920/20 Qly 01/2024 FY 2136.00 2 192.00 4464 587.40
6 243769315 MEERA BHATT 18/07/2017 833/22 Hly 01/2024 6721.00 1 151.00 6872 336.05
7 247302701 CHANDAN JOSHI 23/01/2023 920/20 Yly 01/2024 ST 30491.00 1 686.00 31177 2286.82
8 228256996 DEEP CHANDRA 24/01/2020 820/20 Hly 01/2024 9689.00 1 218.00 9907 484.45
9 247302725 DEVENDRA SINGH BOHARA 24/01/2023 914/20 Yly 01/2024 ST 5348.00 1 120.00 5468 401.10
10 243882432 CHANDRA SHEKHAR 28/01/2021 914/20 Yly 01/2024 5784.00 1 130.00 5914 289.20
11 247300767 DEEKSHA 21/11/2022 914/21 Qly 02/2024 ST 2972.00 1 67.00 3039 222.90
12 243659008 KARTIK SIROLIYA 27/02/2017 834/22 Yly 02/2024 6371.00 1 143.00 6514 318.55
13 243890417 GAURAV VERMA 07/12/2021 914/21 Qly 03/2024 ST 1429.00 1 32.00 1461 107.18
14 243883803 MAHESH CHANDRA PANT 09/03/2021 914/20 Yly 03/2024 5382.00 1 121.00 5503 269.10
15 247294569 LALIT MOHAN 24/03/2022 933/21 Hly 03/2024 ST 5659.00 1 127.00 5786 424.43
16 249883098 BHEEM SINGH 28/03/2023 914/20 Hly 03/2024 ST 4107.00 1 92.00 4199 308.03
17 247294101 CHETNA BHATT 11/03/2022 934/21 Mly 04/2024 ST 4362.00 1 98.00 4460 327.15
18 249883778 DHEERENDRA KUMAR SINGH 12/04/2023 914/20 Yly 04/2024 ST 29670.00 1 668.00 30338 2225.25
19 249891123 SANDEEP BRIJWASI 20/02/2024 914/20 Mly 04/2024 FY 1261.00 1 57.00 1318 315.25
20 243882129 PURAN CHANDRA 25/01/2021 914/15 Qly 04/2024 2711.00 1 61.00 2772 135.55
21 243772006 KIRAN 28/10/2017 814/17 Qly 04/2024 1576.00 1 36.00 1612 78.80
22 243772007 ANITA DEVI 28/10/2017 814/17 Qly 04/2024 1579.00 1 36.00 1615 78.95
23 243772008 BEENA DEVI 28/10/2017 814/17 Hly 04/2024 3292.00 1 74.00 3366 164.60
24 243882436 ASHISH KUMAR 28/01/2021 914/12 Qly 04/2024 2274.00 1 51.00 2325 113.70

Page Total Premium : 181318 G S T : 4241 Estimated Comn : 12981.54

Grand Total Premium : 181318 G S T : 4241 Estimated Comn : 12981.54

FY - First year Prem. ST-> 2nd,3rd Year Prem. LP : Last Premium. MT : Matures after this due.

( Page No : 1 | 212 | LIC08518212 | 17116869676091 | Due : 4-2024 )