LIFE INSURANCE CORPORATION OF INDIA
TOP 30 premium due policies of your unit as on 23-02-2023
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| SNo| Policy Num | D O C | Plan | Name | Mode| [Link]. | Due | Agent Cd | Contact Num |Prm Yr|
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| 1 | 660294404 | 07-02-2022 | 936-16-10 | DIVYA | YLY | 127071.00 | 02/2023 | 03061678 | 7338529990 |II Yr |
| 2 | 668118077 | 28-02-2022 | 945-68-15 | R TEJA | YLY | 117816.00 | 02/2023 | 03061678 | 7893993397 |II Yr |
| 3 | 668118071 | 28-02-2022 | 945-59-15 | RATHNAM | YLY | 117591.00 | 02/2023 | 03061678 | 9177254188 |II Yr |
| 4 | 659311898 | 18-08-2021 | 945-63-15 | CH N NARASIMHA MURTHY | HLY | 59435.00 | 02/2023 | 03050678 | 8861498759 |II Yr |
| 5 | 668118132 | 07-07-2021 | 936-21-15 | LAKSHMAN | YLY | 53405.00 | 07/2022 | 03053678 | 9849030596 |II Yr |
| 6 | 668118062 | 28-02-2022 | 945-72-15 | RAO | YLY | 49434.00 | 02/2023 | 03050678 | 9550398869 |II Yr |
| 7 | 668119286 | 26-02-2022 | 936-25-16 | G BALA NARASIMHAM | YLY | 41790.00 | 02/2023 | 03061678 | 9494902242 |II Yr |
| 8 | 660294537 | 15-02-2022 | 945-72-15 | Katta | YLY | 39547.00 | 02/2023 | 03053678 | 9014290743 |II Yr |
| 9 | 659312320 | 28-08-2021 | 945-73-15 | M AJAY KUMAR | HLY | 25967.00 | 02/2023 | 03053678 | 9059999104 |II Yr |
| 10 | 668118372 | 07-03-2022 | 932-25-25 | DAKSHITH | HLY | 25349.00 | 09/2022 | 03032678 | 9985044668 |I Yr |
| 11 | 668118106 | 28-02-2022 | 945-69-15 | SHADULLA | HLY | 23954.00 | 02/2023 | 03061678 | 9052122786 |II Yr |
| 12 | 668120800 | 13-05-2022 | 945-67-15 | K N M RAO | HLY | 19962.00 | 11/2022 | 03061678 | 9490402822 |I Yr |
| 13 | 659309225 | 27-07-2021 | 934-17-12 | Y LIKHITHA | YLY | 15318.00 | 07/2022 | 03050678 | 9704817750 |II Yr |
| 14 | 659313027 | 27-12-2021 | 936-25-16 | A YESU KUMAR | YLY | 14487.00 | 12/2022 | 03050678 | 7799338249 |II Yr |
| 15 | 659310333 | 08-09-2021 | 936-25-16 | J SIVA KUMAR | YLY | 14002.00 | 09/2022 | 03048678 | 8331991944 |II Yr |
| 16 | 668120344 | 13-04-2022 | 936-21-15 | N S RAO | QLY | 13887.00 | 07/2022 | 03082678 | 9014226544 |I Yr |
| 17 | 668120344 | 13-04-2022 | 936-21-15 | N S RAO | QLY | 13887.00 | 10/2022 | 03082678 | 9014226544 |I Yr |
| 18 | 668120344 | 13-04-2022 | 936-21-15 | N S RAO | QLY | 13887.00 | 01/2023 | 03082678 | 9014226544 |I Yr |
| 19 | 668122767 | 22-08-2022 | 936-25-16 | Malladi | HLY | 12858.00 | 02/2023 | 03050678 | 9059394733 |I Yr |
| 20 | 660294425 | 09-02-2022 | 936-25-16 | K VEERRAJU | YLY | 10419.00 | 02/2023 | 03080678 | 8374037392 |II Yr |
| 21 | 668120703 | 05-05-2022 | 945-84-15 | U SATHISH | QLY | 10118.00 | 11/2022 | 03096678 | 9177355846 |I Yr |
| 22 | 668120703 | 05-05-2022 | 945-84-15 | U SATHISH | QLY | 10118.00 | 02/2023 | 03096678 | 9177355846 |I Yr |
| 23 | 660294542 | 15-02-2022 | 936-25-16 | N SWARNAMALA | YLY | 9863.00 | 02/2023 | 03049678 | 9160625556 |II Yr |
| 24 | 668119468 | 27-03-2022 | 936-21-15 | S V LAKSHMI | HLY | 9469.00 | 09/2022 | 03082678 | 8185943707 |I Yr |
| 25 | 668120340 | 13-04-2022 | 936-25-16 | V N RAO | HLY | 7152.00 | 10/2022 | 03082678 | 9676833832 |I Yr |
| 26 | 659311840 | 15-11-2021 | 936-25-16 | G NAGARAJU | HLY | 7093.00 | 11/2022 | 03050678 | 8985949531 |II Yr |
| 27 | 668123677 | 16-10-2022 | 936-21-15 | Donga | QLY | 6894.00 | 01/2023 | 03127678 | 9849890618 |I Yr |
| 28 | 659309097 | 20-07-2021 | 934-19-14 | V JAHNAVI PRIYA | HLY | 6313.00 | 01/2023 | 03050678 | 9100951884 |II Yr |
| 29 | 668118375 | 07-03-2022 | 936-21-15 | MUTYALAMMA | HLY | 6179.00 | 09/2022 | 03032678 | 9493812294 |I Yr |
| 30 | 668122625 | 12-08-2022 | 934-21-16 | A P S V SWAMY | HLY | 6101.00 | 02/2023 | 03100678 | 9603290463 |I Yr |
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