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  • TMP 2 A6 B

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    RAMESH
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    This document is a report containing 5 entries listing details of disbursements including the product batch number, group, account holder name, account number, beneficiary account number, disbursement date and branch name. It also contains a second section with 5 entries providing loan disbursement details like application number, borrower name, amount disbursed, account number and disbursement date along with branch name.

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    This document is a report containing 5 entries listing details of disbursements including the product batch number, group, account holder name, account number, beneficiary account number, disbursement date and branch name. It also contains a second section with 5 entries providing loan disbursement details like application number, borrower name, amount disbursed, account number and disbursement date along with branch name.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    13 views2 pages

    TMP 2 A6 B

    Uploaded by

    RAMESH
    This document is a report containing 5 entries listing details of disbursements including the product batch number, group, account holder name, account number, beneficiary account number, disbursement date and branch name. It also contains a second section with 5 entries providing loan disbursement details like application number, borrower name, amount disbursed, account number and disbursement date along with branch name.

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    © All Rights Reserved
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    of 2

    NABFINS

    Report No.:

    Sr. Product Batch N Group I Account Account Benficiary A/c no Disb. Date Branch Name
    No 1 DL JLG 0 386272 DheSim Siminoi IOBA0ROGB01 OGB GADASILA
    2 DL JLG 0 386272 DheSim Siminoi IOBA0ROGB01 OGB GADASILA
    3 DL JLG 0 386272 DheSim Siminoi UBIN0919799 UNION BANK OF IND DHENKANAL
    4 DL JLG 0 386272 DheSim Siminoi UCBA0000440 uco bank DHENKANAL
    5 DL JLG 0 386272 DheSim Siminoi SBIN0008582 STATE BANK OF IND DHENKANAL EVENIN
    Total : ###

    Printed NABFINS-CBS
    Page -1 of 1
    323420133001825 KUNTILATA ROUT 40000.00 050234006000232 08-May- DL-Dhenkanal
    323420133001826 RINA PARIDA 40000.00 050201000011968 08-May- DL-Dhenkanal
    323420133001827 BHANUMATI PRAD 40000.00 128810100056981 08-May- DL-Dhenkanal
    323420133001824 GOLAP SAHU 40000.00 04400110029268 08-May- DL-Dhenkanal
    323420133001828 KANTI ROUT 40000.00 37786292631 08-May- DL-Dhenkanal

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