Request for electronic policy payout 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Policy Number, Date, and your full name (First Name and Surname). Ensure that you select the appropriate title (Mr./Ms./Mrs.).
3. Fill in your contact details. At least one contact number is mandatory for processing. Include your residence, office, and mobile numbers along with your email ID.
4. In the PAYMENT DETAILS section, choose between Direct Credit or Cheque Dispatch for your payout option.
5. Provide bank account details: Name of Bank Account Holder, Bank Name, Branch Name, Bank Account Number, and select the Bank Account Type (Savings or Current).
6. Enter the MICR Code and IFSC Code as found on your cheque book. Review all information for accuracy before submission.
7. Finally, read and agree to the terms stated in the form. Sign at the bottom to confirm that all provided information is correct.

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