Rural/Postal Life Insurance 29/06/24

Detail Day End Disbursement Report 1:45:47 PM

VADODARA HO (VD094000000) - HO

VADODARA HO

During The Period From 01/04/2024 To 30/04/2024

POLICY NUMBER /
VOUCHER INSURED TRANSACTION USERID OF MODE OF CHEQUE DISBURSEMENT
SR. NO. PROPOSAL NUMBER AMOUNT OFFICE NAME
NUMBER NAME TYPE APPROVER PAYMENT NUMBER STAGE

PRATIXABEN G S117 - Maturity

1 7371196 R-GJ-VD-EA-130631 10269255 56,076.00 Cheque 163436 Paid VADODARA HO
PATEL Termination

VIJAY MANUBHAI S117 - Maturity

2 7450091 GJ-381547-P 10269255 110,793.00 Cheque 163591 Paid VADODARA HO
PADHIAR Termination

GOPALSINH M S117 - Maturity

3 7411363 GJ-654428-CS 10269255 179,800.00 Cheque 163536 Paid VADODARA HO
CHAUHAN Termination

BHUPENDRAKU S220 - Full Surrender

4 7434878 R-GJ-VD-EA-182703 10269255 23,332.00 Cheque 163573 Paid VADODARA HO
MAR.V.ROHIT

LOMESH
S117 - Maturity
5 7412894 GJ-382018-CS VALLABHDAS 10269255 221,300.00 Cheque 163538 Paid VADODARA HO
Termination
SHAH

PRABHUDAS H S117 - Maturity

6 7371227 GJ-734386-CS 10269255 419,500.00 Cheque 163429 Paid VADODARA HO
VALAND Termination

S117 - Maturity
7 7449902 APS-543460-L SANKAR M 10269255 425,000.00 Cheque 163590 Paid VADODARA HO
Termination

BECHARBHAI
S117 - Maturity
8 7469923 GJ-351187-P PARSHOTTAMBH 10269255 78,854.00 Cheque 163806 Paid VADODARA HO
Termination
AI PARMAR
DAMOR
9 7371385 APS-1372186-M MUKESHBHAI S520 - Policy Loan 10269255 200,000.00 Cheque 163444 Paid VADODARA HO
MATABHAI

RAVJIBHAI M S117 - Maturity

10 7411352 GJ-654157-P 10269255 359,644.00 Cheque 163534 Paid VADODARA HO
GURJAR Termination

S117 - Maturity
11 7412876 GJ-682703-CS AMRUTA R 10269255 347,600.00 Cheque 163539 Paid VADODARA HO
Termination
JOSHI

RAVJIBHAI M S117 - Maturity

12 7411380 GJ-740371-P 10269255 167,820.00 Cheque 163535 Paid VADODARA HO
GURJAR Termination

BECHARBHAI
S117 - Maturity
13 7441386 GJ-421279-P PARSOTAMBHAI 10269255 107,168.00 Cheque 163583 Paid VADODARA HO
Termination
PARMAR

KHUMSINH R S621 - Survival

14 7413069 GJ-AEA-827939-CS 10269255 40,000.00 Cheque 163552 Paid VADODARA HO
PARMAR Benefit Claim

DILIPBHAI
S117 - Maturity
15 7371336 GJ-487127-CS MAGANBHAI 10269255 65,133.00 Cheque 163443 Paid VADODARA HO
Termination
RATHWA
SAHISTA
16 7483659 0000000335288 SADIKBHAI S520 - Policy Loan 10269255 40,000.00 Cheque 163813 Paid VADODARA HO
MANSURI
RANJITSINH
S117 - Maturity
17 7378119 GJ-277094-P NAGAJIBAVA 10269255 182,335.00 Cheque 163450 Paid VADODARA HO
Termination
SINORA

DIMPALBEN K S117 - Maturity

18 7412983 GJ-620541-CS 10269255 186,300.00 Cheque 163543 Paid VADODARA HO
SHAH Termination

PARSINGBHAI
S220 - Full Surrender
19 7417500 0000002404901 NARASINGBHAI 10269255 29,459.00 Cheque 163520 Paid VADODARA HO
RATHVA

S117 - Maturity
20 7411325 APS-1073290-A ANIKET POSWAL 10269255 449,520.00 Cheque 163546 Paid VADODARA HO
Termination

PARESH
S117 - Maturity
21 7412963 GJ-383986-CS SHANKARLAL 10269255 221,300.00 Cheque 163542 Paid VADODARA HO
Termination
SHAH

Page 1 of 5
 POLICY NUMBER /
VOUCHER INSURED TRANSACTION USERID OF MODE OF CHEQUE DISBURSEMENT
SR. NO. PROPOSAL NUMBER AMOUNT OFFICE NAME
NUMBER NAME TYPE APPROVER PAYMENT NUMBER STAGE

KAUSALYABEN
22 7378032 0000002950128 VADESINGBHAI S520 - Policy Loan 10269255 100,000.00 Cheque 163449 Paid VADODARA HO
BARIA
VASUDEV
S117 - Maturity
23 7386765 GJ-219597-CS MANILAL 10269255 274,500.00 Cheque 163493 Paid VADODARA HO
Termination
DABGAR
VISWAJIT
S117 - Maturity
24 7450038 GJ-305761-CS KRISHNADEV 10269255 121,075.00 Cheque 163592 Paid VADODARA HO
Termination
YADAV

BHARVAD S117 - Maturity

25 7378025 APS-367481-L 10269255 30,280.00 Cheque 163456 Paid VADODARA HO
VIKRAMBHAI N Termination

BARIA
S621 - Survival
26 7441384 GJ-AEA-726948-CS RAJENDRAKUMA 10269255 20,000.00 Cheque 163589 Paid VADODARA HO
Benefit Claim
R PRABHATSINH

RAMESHBHAI J S117 - Maturity

27 7473857 GJ-800699-CS 10269255 312,400.00 Cheque 163810 Paid VADODARA HO
RATHVA Termination

MADHVI
S117 - Maturity
28 7449986 GJ-740852-B BHADRESHBHAI 10269255 836,000.00 Cheque 163595 Paid VADODARA HO
Termination
SHAH
RAJENDRAKUMA
S117 - Maturity
29 7371189 GJ-487312-CS R VARVABHAI 10269255 400,600.00 Cheque 163435 Paid VADODARA HO
Termination
DARJI
JIGNESH
S117 - Maturity
30 7412810 GJ-YS-381795-CS BHOGIBHAI 10269255 1,106,500.00 Cheque 163540 Paid VADODARA HO
Termination
PATEL
SUSHMA
S117 - Maturity
31 7371160 GJ-410906-CS PADMAKAR 10269255 428,600.00 Cheque 163434 Paid VADODARA HO
Termination
RAHATEKAR

SHARMISTHABE S117 - Maturity

32 7371314 GJ-759838-CS 10269255 648,000.00 Cheque 163433 Paid VADODARA HO
N S PATEL Termination

RAVJIBHAI
S117 - Maturity
33 7412933 GJ-550321-P MOTIBHAI 10269255 193,475.00 Cheque 163536 Paid VADODARA HO
Termination
GURJAR

S117 - Maturity
34 7371271 APS-793106-L AJAY VERMA 10269255 579,900.00 Cheque 163431 Paid VADODARA HO
Termination

HASMUKHBHAI
35 7413050 GJ-272975-CS BHANJIBHAI S520 - Policy Loan 10269255 190,000.00 Cheque 163553 Paid VADODARA HO
DHADHAL
BHAVANABEN
36 7411430 0000003814912 MANSUKHLAL S520 - Policy Loan 10269255 120,000.00 Cheque 163569 Paid VADODARA HO
PRAJAPATI

DAKSHABEN M S117 - Maturity

37 7411172 R-GJ-VD-EA-136987 10269255 48,975.00 Cheque 163529 Paid VADODARA HO
ROHIT Termination

SANJAY
S117 - Maturity
38 7411277 GJ-488282-US LOKMANDAS 10269255 400,600.00 Cheque 163544 Paid VADODARA HO
Termination
AGRAWAL

DHAVALKUMAR S117 - Maturity

39 7373128 GJ-654437-P 10269255 179,809.00 Cheque 163440 Paid VADODARA HO
K KUMBHAR Termination

DIPTIBEN J. S117 - Maturity

40 7473837 R-GJ-RK-EA-201247 10269255 105,800.00 Cheque 163809 Paid VADODARA HO
PANCHOLI Termination

PRAGNA
S117 - Maturity
41 7411420 GJ-765992-CS GANPATSINH 10269255 810,000.00 Cheque 163531 Paid VADODARA HO
Termination
VIRPARA
PANKAJKUMAR
S220 - Full Surrender
42 7434822 0000000327228 BHARATSINH 10269255 67,569.00 Cheque 163575 Paid VADODARA HO
BARIA
HARSHIT
S621 - Survival
43 7378090 0000001801527 MANSUKHBHAI 10269255 200,000.00 Cheque 163446 Paid VADODARA HO
Benefit Claim
DANANI

S117 - Maturity
44 7412808 APS-658169-A MURARI LAL 10269255 414,615.00 Cheque 163541 Paid VADODARA HO
Termination

VIRABHAI R S117 - Maturity

45 7469914 GJ-654527-CS 10269255 179,800.00 Cheque 163803 Paid VADODARA HO
PARMAR Termination

Page 2 of 5
 POLICY NUMBER /
VOUCHER INSURED TRANSACTION USERID OF MODE OF CHEQUE DISBURSEMENT
SR. NO. PROPOSAL NUMBER AMOUNT OFFICE NAME
NUMBER NAME TYPE APPROVER PAYMENT NUMBER STAGE

BHAGUBHAI
S117 - Maturity
46 7386835 GJ-219503-CS JESANGBHAI 10269255 274,500.00 Cheque 163481 Paid VADODARA HO
Termination
RABARI

VINUBHAI S117 - Maturity

47 7411412 GJ-155568-CS 10269255 59,340.00 Cheque 163550 Paid VADODARA HO
KALIDAS PATEL Termination

RACHANA D S621 - Survival

48 7473865 GJ-AEA-723670-CS 10269255 40,000.00 Cheque 163808 Paid VADODARA HO
VYAS Benefit Claim

RAMANBHAI B S117 - Maturity

49 7368454 GJ-800326-CS 10269255 468,600.00 Cheque 163438 Paid VADODARA HO
RATHWA Termination

SAROJ SATISH S117 - Maturity

50 7411368 R-MH-AR-EA-752521 10269255 195,900.00 Cheque 163551 Paid VADODARA HO
PATIL Termination

PARASHRAM
S117 - Maturity
51 7411287 GJ-232723-CS CHIMANLAL 10269255 266,900.00 Cheque 163547 Paid VADODARA HO
Termination
KAHAR

MITESHKUMAR S117 - Maturity

52 7377843 GJ-800758-P 10269255 156,265.00 Cheque 163448 Paid VADODARA HO
M PARMAR Termination

Y PRAVEEN S117 - Maturity

53 7378299 APS-1196691-L 10269255 347,612.00 Cheque 163455 Paid VADODARA HO
KUMAR Termination

NAROTH S117 - Maturity

54 7441217 APS-414799-A 10269255 219,500.00 Cheque 163576 Paid VADODARA HO
RAJESH NAIR Termination

PATEL ALPABEN S117 - Maturity

55 7378219 GJ-829973-CS 10269255 451,200.00 Cheque 163451 Paid VADODARA HO
MOTIBHAI Termination

SANJAY
S117 - Maturity
56 7411419 GJ-384602-US LOKMANDAS 10269255 442,600.00 Cheque 163549 Paid VADODARA HO
Termination
AGRAWAL
PRABUBHAI
S117 - Maturity
57 7441202 0000000849174 SHANKARBHAI 10269255 555,200.00 Cheque 163578 Paid VADODARA HO
Termination
KOLI

MITESHKUMAR S117 - Maturity

58 7441336 R-GJ-VD-EA-101844 10269255 110,800.00 Cheque 163586 Paid VADODARA HO
M PARMAR Termination

SHAKUNTALA B
59 7441171 GJ-752606-CS S520 - Policy Loan 10269255 90,000.00 Cheque 163585 Paid VADODARA HO
DARBAR

SANGITABEN
S117 - Maturity
60 7441238 GJ-291524-CS MAHESHKUMAR 10269255 73,170.00 Cheque 163577 Paid VADODARA HO
Termination
DARJI
SHIVABHAI
S117 - Maturity
61 7382964 GJ-382992-CS MOHANBHAI 10269255 221,300.00 Cheque 163479 Paid VADODARA HO
Termination
PADHIYAR

LILABEN R S117 - Maturity

62 7387005 R-GJ-EA-864566 10269255 149,400.00 Cheque 163476 Paid VADODARA HO
RATHVA Termination

VISHNUBEN
S117 - Maturity
63 7411280 GJ-694768-CS HIMATSINH 10269255 347,600.00 Cheque 163545 Paid VADODARA HO
Termination
GOHIL

S117 - Maturity
64 7371269 APS-525535-A KUMAR 10269255 214,300.00 Cheque 163430 Paid VADODARA HO
Termination
RANJEET
RITABEN
S117 - Maturity
65 7469945 GJ-446568-CS KANTILAL 10269255 207,300.00 Cheque 163802 Paid VADODARA HO
Termination
PRAJAPATI

S117 - Maturity
66 7378196 APS-630734-A PH BHOSALE 10269255 207,319.00 Cheque 163452 Paid VADODARA HO
Termination

S117 - Maturity
67 7385424 GJ-695251-CS SUNIL A VALHE 10269255 173,800.00 Cheque 163475 Paid VADODARA HO
Termination

MAGANBHAI M
68 7371263 GJ-827918-CS S520 - Policy Loan 10269255 170,000.00 Cheque 163445 Paid VADODARA HO
NAIK

YASHWANTRAO
S117 - Maturity
69 7483646 GJ-264400-CS DADAJI 10269255 251,600.00 Cheque 163815 Paid VADODARA HO
Termination
CHAUHAN

Page 3 of 5
 POLICY NUMBER /
VOUCHER INSURED TRANSACTION USERID OF MODE OF CHEQUE DISBURSEMENT
SR. NO. PROPOSAL NUMBER AMOUNT OFFICE NAME
NUMBER NAME TYPE APPROVER PAYMENT NUMBER STAGE

RAMDEV S220 - Full Surrender

70 7434870 APS-1284572-A 10269255 126,038.00 Cheque 163574 Paid VADODARA HO
SHARMA

S117 - Maturity
71 7378064 GJ-77469-CS A.R.SONI 10269255 31,790.00 Cheque 163457 Paid VADODARA HO
Termination

ASIFBHAI
S117 - Maturity
72 7385410 GJ-234234-CS ANWARBHAI 10269255 213,520.00 Cheque 163478 Paid VADODARA HO
Termination
VAHORA
SURESHBHAI
S117 - Maturity
73 7371235 GJ-687786-CS HARIBHAI 10269255 173,800.00 Cheque 163428 Paid VADODARA HO
Termination
KHATRI
RATANBEN
S117 - Maturity
74 7412647 GJ-487397-CS RAMANBHAI 10269255 200,300.00 Cheque 163532 Paid VADODARA HO
Termination
PARMAR
HARISHKUMAR
S117 - Maturity
75 7469946 GJ-280772-CS BABUBHAI 10269255 249,100.00 Cheque 163806 Paid VADODARA HO
Termination
VASAVA

SAHDEVSINH D S117 - Maturity

76 7387030 GJ-832203-CS 10269255 150,400.00 Cheque 163477 Paid VADODARA HO
DODIYA Termination

DEEPAKBHAI C
77 7440030 GJ-827566-CS S520 - Policy Loan 10269255 270,000.00 Cheque 163584 Paid VADODARA HO
RATHVA

JASHVANTBHAI
S117 - Maturity
78 7411333 GJ-220017-CS MANABHAI 10269255 274,500.00 Cheque 163571 Paid VADODARA HO
Termination
VANKAR

SURESHBHAI K S117 - Maturity

79 7386743 GJ-739097-P 10269255 167,807.00 Cheque 163480 Paid VADODARA HO
THAKOR Termination

SUDHAKAR S117 - Maturity

80 7483647 0000000042108 10269255 299,600.00 Cheque 163814 Paid VADODARA HO
TRAMBAK AHIRE Termination

S117 - Maturity
81 7469915 APS-722060-L PATIL JIGNESH Y 10269255 300,450.00 Cheque 163804 Paid VADODARA HO
Termination

BHAVANABEN
82 7413007 GJ-508290-CS MANSUKHLAL S520 - Policy Loan 10269255 70,000.00 Cheque 163570 Paid VADODARA HO
PRAJAPATI

BIRINCHI S117 - Maturity

83 7371200 APS-1196416-L 10269255 521,400.00 Cheque 163437 Paid VADODARA HO
BARUAH Termination

S117 - Maturity
84 7457948 APS-543678-L SACHIN SINGH 10269255 297,500.00 Cheque 163598 Paid VADODARA HO
Termination

PRABHUDAS P S117 - Maturity

85 7377863 GJ-YS-616072-CS 10269255 372,600.00 Cheque 163458 Paid VADODARA HO
RAVAL Termination

S117 - Maturity
86 7378231 GJ-113729-CS R.R.SHETH 10269255 91,110.00 Cheque 163453 Paid VADODARA HO
Termination

HASUMATIBEN
S117 - Maturity
87 7411207 GJ-342374-P RANCHHODBHAI 10269255 228,500.00 Cheque 163572 Paid VADODARA HO
Termination
ROHIT

JAYESHKUMAR S117 - Maturity

88 7368515 GJ-153792-CS 10269255 296,700.00 Cheque 163439 Paid VADODARA HO
RASIKLAL SHAH Termination

S117 - Maturity
89 7476567 APS-1311781-L SANJOY ROY 10269255 836,000.00 Cheque 163817 Paid VADODARA HO
Termination

CHHAYABEN
S117 - Maturity
90 7483652 GJ-550355-P ASHOKBHAI 10269255 96,660.00 Cheque 163816 Paid VADODARA HO
Termination
PATEL

NILESHKUMAR T S117 - Maturity

91 7441257 R-GJ-AEA-355264 10269255 129,900.00 Cheque 163579 Paid VADODARA HO
PATEL Termination

SANJAY S117 - Maturity

92 7371337 MP-64911-UC 10269255 503,200.00 Cheque 163432 Paid VADODARA HO
BHATTACHARYA Termination

TARLIKABEN R S117 - Maturity

93 7449960 GJ-616779-CS 10269255 186,300.00 Cheque 163594 Paid VADODARA HO
PADARIA Termination

Page 4 of 5
 POLICY NUMBER /
VOUCHER INSURED TRANSACTION USERID OF MODE OF CHEQUE DISBURSEMENT
SR. NO. PROPOSAL NUMBER AMOUNT OFFICE NAME
NUMBER NAME TYPE APPROVER PAYMENT NUMBER STAGE

NAGINBHAI.I.RA S117 - Maturity

94 7378230 R-GJ-VD-EA-182760 10269255 53,125.00 Cheque 163454 Paid VADODARA HO
NA Termination

KALPESHKUMAR S117 - Maturity

95 7441366 GJ-804126-CS 10269255 156,200.00 Cheque 163582 Paid VADODARA HO
K KAHAR Termination

S117 - Maturity
96 7449889 GJ-105567-P C B TINGROYA 10269255 91,748.00 Cheque 163593 Paid VADODARA HO
Termination

S117 - Maturity
97 7411253 APS-542003-L H N SOLANKI 10269255 428,600.00 Cheque 163530 Paid VADODARA HO
Termination

SHILPABEN
S117 - Maturity
98 7441317 GJ-555018-CS HASMUKHLAL 10269255 193,300.00 Cheque 163581 Paid VADODARA HO
Termination
VAGHELA

AHAMAD ALI S117 - Maturity

99 7411181 GJ-617805-CS 10151518 558,900.00 Cheque 163548 Paid VADODARA HO
NATHUBHAI Termination

JITENDER
S117 - Maturity
100 7469901 APS-AE-924247-L KUMAR 10269255 177,900.00 Cheque 163805 Paid VADODARA HO
Termination
BURAUHA

NAROTH S117 - Maturity

101 7441368 APS-414800-A 10269255 219,500.00 Cheque 163580 Paid VADODARA HO
RAJESH NAIR Termination

RATHVA
S220 - Full Surrender
102 7417509 GJ-754556-P PARSINGBHAI 10269255 39,719.00 Cheque 163528 Paid VADODARA HO
NARSINGBHAI
Total Disbursement By Cash 0.00

Total Disbursement By Cheque 25,379,805.00

Total amount Disbursed 25,379,805.00

Page 5 of 5