Follow the steps to successfully complete your payout request form

1. Click the ‘Get Form’ button to access the payout request form and open it in your editor.
2. Enter the policy number in the designated field. Ensure that you provide an accurate policy number to avoid processing delays.
3. Fill in the date using the format day, month, and year. This is necessary for tracking your request.
4. Provide your full name under 'Name of Proposer', selecting your title (Mr./Ms./Mrs.), and filling in your first and last names.
5. Enter your contact numbers in the respective fields for residence, office, and mobile numbers. At least one contact number is mandatory for processing your request.
6. Select the 'Entity Type' by indicating whether you are an individual or a non-individual. If non-individual, specify the applicable regulations.
7. If applicable, mark whether your policy is assigned and, if so, provide the name of the assignee.
8. Provide details for payment, including the name as it appears in the bank account, bank name, branch name, account number, type (savings or current), MICR code, and IFSC code.
9. Read and acknowledge the important guidelines included in the form carefully.
10. Complete any required declarations at the end of the form and provide your signature. If applicable, ensure that a witness is present for the declaration.
11. Once you have filled out all required sections, review your entries for accuracy. Save your changes, and consider downloading or printing a copy of the completed form for your records.

Complete your 8m payout request form online today for a seamless process.