Run Date 17-May-2015

Consumer Bill Payment Details

Consumer Name L I C OF INDIA

Service No.

2131001300

Account No.ND11/ 0026

Address : P.NO. GH-8 SEC.-15 PART-2,SEC.15 PART

Sno

Receipt
Number

Payment Date

Payment Mode

Payment
Amount

ChequeNo

ChequeDate

Status

Outstanding
Amount

10286060

26-11-2010

Cheque

36809

799837

26-11-2010

Cleared

10455462

22-12-2010

Cheque

32927

799993

22-12-2010

Cleared

10635160

19-01-2011

Cheque

46003

800079

19-01-2011

Cleared

10846257

21-02-2011

Cheque

41935

800217

21-02-2011

Cleared

11023376

16-03-2011

Cheque

33702

800335

16-03-2011

Cleared

11239814

19-04-2011

Cheque

33746

800458

19-04-2011

Cleared

11463808

23-05-2011

Cheque

31663

298229

23-05-2011

Cleared

11652657

21-06-2011

Cheque

46208

298370

21-06-2011

Cleared

11847633

21-07-2011

Cheque

47723

298521

21-07-2011

Cleared

10

12054453

23-08-2011

Cheque

53223

298743

23-08-2011

Cleared

11

12286616

24-09-2011

Cheque

36895

298929

24-09-2011

Cleared

12

12512201

31-10-2011

Cheque

36922

299095

31-10-2011

Cleared

13

12647634

17-11-2011

Cheque

27709

299180

17-11-2011

Cleared

14

12903186

21-12-2011

Cheque

29537

299308

21-12-2011

Cleared

15

13107345

20-01-2012

Cheque

44697

299434

20-01-2012

Cleared

16

13337290

22-02-2012

Cheque

46631

299541

22-02-2012

Cleared

17

13536504

21-03-2012

Cheque

32235

299652

21-03-2012

Cleared

18

13620241

30-03-2012

Cheque

32939

299716

30-03-2012

Cleared

19

13743586

19-04-2012

Cheque

33822

299804

19-04-2012

Cleared

20

13966644

23-05-2012

Cheque

35970

299947

23-05-2012

Cleared

21

14155747

25-06-2012

Cheque

58609

300100

25-06-2012

Cleared

22

14326385

23-07-2012

Cheque

61112

492939

23-07-2012

Cleared

23

14503237

23-08-2012

Cheque

50384

493072

23-08-2012

Cleared

24

14703000

22-09-2012

Cheque

38879

493207

22-09-2012

Cleared

25

14876950

20-10-2012

Cheque

40170

501907

20-10-2012

Cleared

26

15094699

26-11-2012

Cheque

33606

502026

26-11-2012

Cleared

27

15264849

21-12-2012

Cheque

40636

502115

21-12-2012

Cleared

28

15374552

23-01-2013

Cheque

46543

502227

23-01-2013

Cleared

29

15615543

19-02-2013

Cheque

46305

502332

19-02-2013

Cleared

30

15832442

19-03-2013

Cheque

33836

502438

19-03-2013

Cleared

31

16038973

22-04-2013

Cheque

34943

502566

22-04-2013

Cleared

32

16230479

22-05-2013

Cheque

41366

502660

22-05-2013

Cleared

33

16421278

22-06-2013

Cheque

77599

502761

22-06-2013

Cleared

34

16636891

24-07-2013

Cheque

72884

203904

24-07-2013

Cleared

35

16831087

26-08-2013

Cheque

54277

202905

26-08-2013

Cleared

36

17014670

21-09-2013

Cheque

56217

202999

21-09-2013

Cleared

37

17227848

23-10-2013

Cheque

54340

203126

23-10-2013

Cleared

38

17428735

22-11-2013

Cheque

48074

203222

22-11-2013

Cleared

39

17658861

24-12-2013

Cheque

45983

203330

24-12-2013

Cleared

40

17837958

20-01-2014

Cheque

56321

204025

20-01-2014

Cleared

41

18063120

21-02-2014

Cheque

58297

204132

21-02-2014

Cleared

42

18270313

21-03-2014

Cheque

49019

204245

21-03-2014

Cleared

43

18497762

24-04-2014

Cheque

42676

204368

24-04-2014

Cleared

44

18709398

24-05-2014

Cheque

52496

621479

24-05-2014

Cleared

45

18906698

24-06-2014

Cheque

69208

348846

24-06-2014

Cleared

46

19131148

24-07-2014

Cheque

70244

348974

24-07-2014

Cleared

47

19333272

25-08-2014

Cheque

75398

349078

25-08-2014

Cleared

48

19538981

23-09-2014

Cheque

74532

349167

23-09-2014

Cleared

Run Date 17-May-2015

Consumer Bill Payment Details

Consumer Name L I C OF INDIA

Service No.

2131001300

Account No.ND11/ 0026

Address : P.NO. GH-8 SEC.-15 PART-2,SEC.15 PART

Sno

Receipt
Number

Payment Date

Payment Mode

Payment
Amount

ChequeNo

ChequeDate

Status

Outstanding
Amount

49

19722295

21-10-2014

Cheque

62967

349245

21-10-2014

Cleared

50

19972085

25-11-2014

Cheque

35065

349351

25-11-2014

Cleared

51

20189445

26-12-2014

Cheque

50068

349431

26-12-2014

Cleared

52

20386559

23-01-2015

Cheque

72378

349521

23-01-2015

Cleared

53

20568375

20-02-2015

Cheque

82613

349607

20-02-2015

Cleared

54

20781844

21-03-2015

Cheque

54474

349696

21-03-2015

Cleared

55

20990683

21-04-2015

Cheque

54324

505734

21-04-2015

Cleared

0.44