Rural/Postal Life Insurance 29/06/24

Detail Day End Disbursement Report 1:43:57 PM

VADODARA HO (VD094000000) - HO

VADODARA HO

During The Period From 01/02/2024 To 29/02/2024

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

RAMDULAR
S117 - Maturity
1 7274893 GJ-276392-CS CHHURAM 10269255 251,600.00 Cheque 163007 Paid VADODARA HO
Termination
SAROJ
ANAMIKABEN
S117 - Maturity
2 7266615 GJ-794187-CS RAJESHBHAI 10269255 156,200.00 Cheque 162692 Paid VADODARA HO
Termination
THAKAR
CHHAYA
S117 - Maturity
3 7236924 GJ-AEA-371132-US HASMUKHBHAI 10269255 151,600.00 Cheque 162648 Paid VADODARA HO
Termination
MODI
PRAVINBHAI
S202 - Death Claim
4 7212963 GJ-702171-CS CHIMANBHAI 10269255 92,545.00 Cheque 162634 Paid VADODARA HO
Final
SUTARIA
SAROJ
S117 - Maturity
5 7252199 APS-1384419-L SATYABRATA 10269255 486,010.00 Cheque 162674 Paid VADODARA HO
Termination
MAJHI
ASHOKBHAI
6 7263699 GJ-262523-CS BHIKHABHAI S520 - Policy Loan 10269255 130,000.00 Cheque 162683 Paid VADODARA HO
GAMECHI
SANJAY
S117 - Maturity
7 7201777 GJ-368417-B BHAUSAHEB 10269255 221,300.00 Cheque 162487 Paid VADODARA HO
Termination
WAGH

LILABEN R S117 - Maturity

8 7263572 GJ-794497-CS 10269255 156,200.00 Cheque 162685 Paid VADODARA HO
BHAVSAR Termination

KALPESH
S220 - Full Surrender
9 7201959 GJ-286479-CS GANPATISHANK 10269255 140,074.00 Cheque 162473 Paid VADODARA HO
AR BHATT

BASANTKUMAR S117 - Maturity

10 7209652 GJ-335367-CC 10269255 457,000.00 Cheque 162611 Paid VADODARA HO
UMESHWAR JHA Termination

KRISHNABEN
S220 - Full Surrender
11 7209734 GJ-286488-CS KALPESHKUMAR 10269255 97,341.00 Cheque 162606 Paid VADODARA HO
BHATT
BECHARBHAI
S117 - Maturity
12 7240168 0000000832619 PARSOTTAMBHA 10269255 138,800.00 Cheque 162658 Paid VADODARA HO
Termination
I PARMAR

KIRANBEN S117 - Maturity

13 7252232 GJ-251762-CS 10269255 746,700.00 Cheque 162677 Paid VADODARA HO
KALIDAS PATEL Termination

PRAVIN
S117 - Maturity
14 7205393 GJ-551394-P RAMESHCHAND 10269255 372,600.00 Cheque 162477 Paid VADODARA HO
Termination
RA SHAH
TADVI
S117 - Maturity
15 7209908 GJ-823197-CS DHIRAJBHAI 10269255 225,600.00 Cheque 162607 Paid VADODARA HO
Termination
MATHUBHAI

SINGH RAHUL S117 - Maturity

16 7189159 APS-541340-L 10269255 135,735.00 Cheque 162454 Paid VADODARA HO
KUMAR Termination

GOPALBHAI S S117 - Maturity

17 7240108 GJ-793165-P 10269255 312,524.00 Cheque 162665 Paid VADODARA HO
BARIA Termination

SUKHRAMBHAI
18 7270640 GJ-262620-CS KISHANBHAI S520 - Policy Loan 10269255 170,000.00 Cheque 163004 Paid VADODARA HO
KOLCHA

BHARATBHAI S117 - Maturity

19 7205353 GJ-246343-CS 10269255 103,720.00 Cheque 162478 Paid VADODARA HO
DALABHAI PAGI Termination

HEMANGINIBEN
S117 - Maturity
20 7188887 GJ-YS-368435-UC HITESHBHAI 10269255 221,300.00 Cheque 162452 Paid VADODARA HO
Termination
PANCHAL

HARISINGH R S117 - Maturity

21 7270785 GJ-683018-CS 10269255 347,600.00 Cheque 163005 Paid VADODARA HO
RAJPUT Termination

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

RADHABEN
S117 - Maturity
22 7201968 GJ-437954-CS MASHUBHAI 10269255 124,380.00 Cheque 162474 Paid VADODARA HO
Termination
CHAUDHARI

S117 - Maturity
23 7257927 APS-793087-L R P YADAV 10269255 193,300.00 Cheque 162687 Paid VADODARA HO
Termination

KRISHNA SAHEB S117 - Maturity

24 7195839 APS-404900-L 10269255 221,300.00 Cheque 162466 Paid VADODARA HO
RAO MORE Termination

KRISHNABEN
S220 - Full Surrender
25 7201802 GJ-48796-C KALPESHKUMAR 10269255 150,816.00 Cheque 162472 Paid VADODARA HO
BHATT
NATUBHAI
26 7223920 GJ-624860-P MULJIBHAI S520 - Policy Loan 10269255 99,000.00 Cheque 162639 Paid VADODARA HO
RATHWA

RAMESHBHAI C S117 - Maturity

27 7201793 GJ-791069-P 10269255 91,625.00 Cheque 162476 Paid VADODARA HO
VANKAR Termination

RAKESHBHAI
S117 - Maturity
28 7177316 GJ-487929-CS AMBALAL 10269255 96,650.00 Cheque 162458 Paid VADODARA HO
Termination
KACHHELA

S117 - Maturity
29 7201735 APS-401252-L K SUNDER 10269255 221,309.00 Cheque 162475 Paid VADODARA HO
Termination

S117 - Maturity
30 7266575 GJ-68023-CS S.K.BARIA 10269255 158,950.00 Cheque 162693 Paid VADODARA HO
Termination

MAMTABEN
S117 - Maturity
31 7223757 GJ-335740-CS JATINBHAI 10269255 228,500.00 Cheque 162633 Paid VADODARA HO
Termination
DESAI
RONIKUMAR
S220 - Full Surrender
32 7117256 0000002076225 SHAILESHBHAI 10151518 102,689.00 Cheque 162130 Paid VADODARA HO
SHAH
BHASKARDUTT
S117 - Maturity
33 7240100 GJ-171876-CS RAMANLAL 10269255 173,820.00 Cheque 162664 Paid VADODARA HO
Termination
PATEL
MANISHKUMAR
S117 - Maturity
34 7223788 GJ-370550-CS KANAIYALAL 10269255 221,300.00 Cheque 162630 Paid VADODARA HO
Termination
RATHOD
RAJENDRA
S117 - Maturity
35 7252284 GJ-217739-UC OCHCHHAVLAL 10269255 264,100.00 Cheque 162680 Paid VADODARA HO
Termination
SHAH

BORSE GANESH S117 - Maturity

36 7234538 APS-627547-L 10269255 207,300.00 Cheque 162650 Paid VADODARA HO
NARHARI BHAI Termination

ALPANABEN P S117 - Maturity

37 7263674 GJ-645400-CS 10269255 359,600.00 Cheque 162690 Paid VADODARA HO
SHAH Termination

JAYPRAKASH
S117 - Maturity
38 7201818 GJ-306736-CS AMBALAL 10269255 236,200.00 Cheque 162489 Paid VADODARA HO
Termination
PANCHAL
NAYANABEN
S117 - Maturity
39 7263666 GJ-762162-CS VIJENDRASINH 10269255 324,000.00 Cheque 162689 Paid VADODARA HO
Termination
THAKOR

MANOJBHAI J S117 - Maturity

40 7240076 GJ-793162-P 10269255 468,700.00 Cheque 162653 Paid VADODARA HO
PARMAR Termination

BINOD KUMAR S117 - Maturity

41 7257940 APS-793082-L 10269255 193,300.00 Cheque 162675 Paid VADODARA HO
SINGH Termination

JYOTIBEN
S117 - Maturity
42 7201786 GJ-503948-CS MOHANLAL 10269255 193,300.00 Cheque 162490 Paid VADODARA HO
Termination
SUBA
MAYURKUMAR
S117 - Maturity
43 7223674 GJ-AEA-370599-CS RUGNATHBHAI 10269255 34,320.00 Cheque 162629 Paid VADODARA HO
Termination
BRAHMBHATT
NILABAHEN
S117 - Maturity
44 7277820 GJ-472358-P DEVCHANDBHAI 10269255 96,650.00 Cheque 163008 Paid VADODARA HO
Termination
BHABHOR

REKHABEN AJAY S117 - Maturity

45 7201915 GJ-211360-CS 10269255 137,250.00 Cheque 162479 Paid VADODARA HO
JOSHI 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

SHAILESH S117 - Maturity

46 7257909 GJ-374445-CS 10269255 663,900.00 Cheque 162686 Paid VADODARA HO
VADILAL SHAH Termination

DEVENDRAKUM
47 7223926 GJ-488337-CS AR S520 - Policy Loan 10269255 690,000.00 Cheque 162638 Paid VADODARA HO
SHIVNARAYAN

KANTIBHAI D S117 - Maturity

48 7223928 GJ-644059-CS 10269255 179,800.00 Cheque 162626 Paid VADODARA HO
BARIA Termination

HARESHBHAI
S117 - Maturity
49 7223953 GJ-287404-CS PARSOTTAMBHA 10269255 243,900.00 Cheque 162623 Paid VADODARA HO
Termination
I PARMAR

JAYSUKH S117 - Maturity

50 7181482 APS-1376715-L 10269255 648,000.00 Cheque 162460 Paid VADODARA HO
SOLANKI Termination

RAKESHBHAI D S220 - Full Surrender

51 7237044 R-GJ-EA-363209 10269255 20,803.00 Cheque 162643 Paid VADODARA HO
RATHWA

PARVINDER S117 - Maturity

52 7188895 APS-494712-L 10269255 214,300.00 Cheque 162451 Paid VADODARA HO
SINGH Termination

53 7212837 APS-1492572-L S KANNAIAH S520 - Policy Loan 10269255 280,000.00 Cheque 162612 Paid VADODARA HO

MUKESHBHAI
S900 - Proposal
54 7268131 N-EAP0010326174 RAMANBHAI 10269255 1,236.00 Cash 0 Paid VADODARA HO
Rejection
THAKARDA
VIJAYKUMAR
S900 - Proposal
55 7076937 N-EAP0009785976 CHIMANBHAI 10269255 230.00 Cash 0 Paid VADODARA HO
Rejection
MAKWANA
AJITSINH
56 7240113 0000002272289 PRATAPSINH S520 - Policy Loan 10151518 100,000.00 Cheque 162652 Paid VADODARA HO
MAHIDA

BHIKHUBHAI B S220 - Full Surrender

57 7252308 R-GJ-VD-EA-142546 10269255 26,635.00 Cheque 162670 Paid VADODARA HO
RANA

VITTHALBHAI
S117 - Maturity
58 7223984 GJ-230574-T BHANABHAI 10269255 133,450.00 Cheque 162644 Paid VADODARA HO
Termination
PARMAR
RAMESHBHAI
S117 - Maturity
59 7254057 GJ-551386-CS GAMAJIBHAI 10269255 186,300.00 Cheque 162673 Paid VADODARA HO
Termination
RATHAVA

SHARMILA B S621 - Survival

60 7252295 GJ-AEA-720254-CS 10269255 100,000.00 Cheque 162672 Paid VADODARA HO
VARIA Benefit Claim

GOVINDBHAI R S117 - Maturity

61 7277879 GJ-677198-P 10269255 173,152.00 Cheque 163010 Paid VADODARA HO
PATEL Termination

NAVINBHAI K S117 - Maturity

62 7188853 GJ-642090-UC 10269255 359,600.00 Cheque 162450 Paid VADODARA HO
MACHHI Termination

SUNILKUMAR
S117 - Maturity
63 7209819 GJ-309837-CS MANGALBHAI 10269255 118,100.00 Cheque 162609 Paid VADODARA HO
Termination
SOLANKI
RANA
S117 - Maturity
64 7252292 GJ-725037-CS NAYANABAHEN 10269255 167,800.00 Cheque 162681 Paid VADODARA HO
Termination
HARILAL
JIGNESHBHAI
S117 - Maturity
65 7263648 GJ-406603-P DAHYABHAI 10269255 214,316.00 Cheque 162688 Paid VADODARA HO
Termination
SHAH

NARANBHAI M S117 - Maturity

66 7237609 GJ-645560-CS 10269255 179,800.00 Cheque 162646 Paid VADODARA HO
VASAVA Termination

S117 - Maturity
67 7201941 R-JH-GY-804421 PRADEEP EKKA 10269255 146,400.00 Cheque 162491 Paid VADODARA HO
Termination

BECHARBHAI P S117 - Maturity

68 7240141 GJ-793164-P 10269255 156,230.00 Cheque 162659 Paid VADODARA HO
PARMAR Termination

NILABEN H S117 - Maturity

69 7280819 GJ-614419-P 10269255 126,490.00 Cheque 163013 Paid VADODARA HO
MACHHAR Termination

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

JIGAR
S220 - Full Surrender
70 7212811 GJ-368888-US NILESHBHAI 10269255 124,693.00 Cheque 162614 Paid VADODARA HO
CHOKSHI
FARUKBHAI
S202 - Death Claim
71 7180226 0000006714347 GANIBHAI 10269255 104,800.00 Cheque 162457 Paid VADODARA HO
Final
KURESHI

VINUBHAI S117 - Maturity

72 7240140 GJ-824789-CS 10269255 451,200.00 Cheque 162666 Paid VADODARA HO
KALIDAS PATEL Termination

GARIKA VIJAYA
73 7212847 APS-1045516-L S520 - Policy Loan 10269255 270,000.00 Cheque 162613 Paid VADODARA HO
BHASKAR

TEJAL
74 7223891 0000001435308 JAYPRAKASH S520 - Policy Loan 10269255 100,000.00 Cheque 162637 Paid VADODARA HO
SHUKLA

NILABEN H S117 - Maturity

75 7223791 GJ-681506-P 10269255 27,325.00 Cheque 162635 Paid VADODARA HO
MACHHAR Termination

RAJESH
S117 - Maturity
76 7263663 GJ-487273-CS RAGHUNATH 10269255 79,916.00 Cheque 162691 Paid VADODARA HO
Termination
PAWAR

JAGDISHBHAI R S117 - Maturity

77 7195793 GJ-791384-P 10269255 312,400.00 Cheque 162465 Paid VADODARA HO
ROHIT Termination

RAKESHBHAI
S117 - Maturity
78 7181479 GJ-268699-CS AMBALAL 10269255 75,480.00 Cheque 162459 Paid VADODARA HO
Termination
KACHHELA

S117 - Maturity
79 7209628 APS-900544-A UMASHANKER 10269255 186,300.00 Cheque 162608 Paid VADODARA HO
Termination

DAVE HIREN S117 - Maturity

80 7236986 APS-1168108-L 10269255 521,410.00 Cheque 162647 Paid VADODARA HO
KUMAR Termination

SONALBEN
S117 - Maturity
81 7271874 GJ-447206-CS RAMESHBHAI 10269255 207,300.00 Cheque 162678 Paid VADODARA HO
Termination
PATEL
MUKESH
S117 - Maturity
82 7270805 GJ-341439-CS RANCHHODBHAI 10269255 114,250.00 Cheque 163006 Paid VADODARA HO
Termination
BRAHMBHATT

S117 - Maturity
83 7236654 GJ-68570-CS A.N.PANDYA 10269255 63,580.00 Cheque 162649 Paid VADODARA HO
Termination

S220 - Full Surrender

84 7252322 APS-1548692-A GABBAR SINGH 10269255 34,502.00 Cheque 162671 Paid VADODARA HO

MAMTABEN
S117 - Maturity
85 7223765 GJ-438936-CS JATINBHAI 10269255 207,300.00 Cheque 162631 Paid VADODARA HO
Termination
DESAI

KAJAL BHAVIN S117 - Maturity

86 7167456 0000001566802 SBRATHWA1986 133,000.00 Cheque 162438 Paid VADODARA HO
GAJJAR Termination

RAJEEV KUMAR S117 - Maturity

87 7223937 GJ-646666-UC 10269255 1,798,000.00 Cheque 162627 Paid VADODARA HO
GUPTA Termination

JAYESH
S117 - Maturity
88 7209664 GJ-487109-CS CHIMANSINGH 10269255 400,600.00 Cheque 162611 Paid VADODARA HO
Termination
BHALAWALA

RAJESH S117 - Maturity

89 7236681 GJ-408714-UC 10269255 214,300.00 Cheque 162645 Paid VADODARA HO
UKHARDU GADE Termination

SANGITABEN
S117 - Maturity
90 7189100 GJ-140457-CS MAHESHKUMAR 10269255 148,350.00 Cheque 162453 Paid VADODARA HO
Termination
DARJI
BHAVESHKUMA
S117 - Maturity
91 7205853 GJ-487963-CS R BHARATBHAI 10269255 386,600.00 Cheque 162488 Paid VADODARA HO
Termination
SHAH
RAJENDRA
S117 - Maturity
92 7252274 GJ-217745-UC OCHCHHAVLAL 10269255 264,100.00 Cheque 162679 Paid VADODARA HO
Termination
SHAH
ARVINDBHAI
93 7223815 GJ-316752-CS CHHAGANBHAI S520 - Policy Loan 10269255 110,000.00 Cheque 162636 Paid VADODARA HO
VANKAR

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

S117 - Maturity
94 7223875 GJ-96072-CS R.S.CHAUHAN 10269255 155,450.00 Cheque 162624 Paid VADODARA HO
Termination

RAMDASBHAI N S117 - Maturity

95 7257922 GJ-684961-CS 10269255 347,600.00 Cheque 162676 Paid VADODARA HO
RATHWA Termination

S117 - Maturity
96 7243489 APS-598890-L SHEIKH IRFAN 10269255 207,300.00 Cheque 162654 Paid VADODARA HO
Termination

SHANABHAI M S117 - Maturity

97 7237604 GJ-645544-CS 10269255 44,089.00 Cheque 162651 Paid VADODARA HO
VASAVA Termination

PRAKASHKUMA S117 - Maturity

98 7277818 GJ-YS-372675-CS 10269255 110,431.00 Cheque 163011 Paid VADODARA HO
R Termination

SOLANKI S117 - Maturity

99 7230865 APS-448051-L 10269255 221,300.00 Cheque 162622 Paid VADODARA HO
PUSHPAK SINGH Termination

JAY SINGH S117 - Maturity

100 7223778 APS-1286635-L 10269255 335,600.00 Cheque 162632 Paid VADODARA HO
YADAV Termination

SANGITABEN
S117 - Maturity
101 7223779 GJ-311415-CS MAHESHKUMAR 10269255 47,240.00 Cheque 162628 Paid VADODARA HO
Termination
DARJI
DEVENDRASINH
S117 - Maturity
102 7223884 GJ-238027-CS PRATAPSINH 10269255 26,881.00 Cheque 162625 Paid VADODARA HO
Termination
RATHOD

S117 - Maturity
103 7223744 GJ-94838-CS V.M.DABGAR 10269255 310,900.00 Cheque 162655 Paid VADODARA HO
Termination

NARENDRASINH S117 - Maturity

104 7280808 GJ-647951-US 10269255 179,800.00 Cheque 163012 Paid VADODARA HO
B SINDHA Termination

S117 - Maturity
105 7277867 GJ-2481-P R.P.VANKAR 10269255 1,558.00 Cheque 163009 Paid VADODARA HO
Termination

NARENDRAKUM
S117 - Maturity
106 7201934 GJ-269875-CS AR BALDEVBHAI 10269255 251,600.00 Cheque 162480 Paid VADODARA HO
Termination
PATEL
Total Disbursement By Cash 1,466.00

Total Disbursement By Cheque 23,416,939.00

Total amount Disbursed 23,418,405.00

Page 5 of 5