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  • TMP 5827

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    RAMESH
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    The document is a disbursement report listing 5 beneficiaries who received funds from various bank branches in Dhenkanal, India on April 21, 2023. It includes the beneficiary name, amount disbursed, account number, disbursement date, and branch name for each entry.

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    Tmp 5827

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    The document is a disbursement report listing 5 beneficiaries who received funds from various bank branches in Dhenkanal, India on April 21, 2023. It includes the beneficiary name, amount disbursed, account number, disbursement date, and branch name for each entry.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    TMP 5827

    Uploaded by

    RAMESH
    The document is a disbursement report listing 5 beneficiaries who received funds from various bank branches in Dhenkanal, India on April 21, 2023. It includes the beneficiary name, amount disbursed, account number, disbursement date, and branch name for each entry.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    NABFINS

    Report No.:

    Sr. Produc Batch Group Accoun Accoun Benficiary A/c no Disb. Date Branch Name
    No 9 tDL
    Name
    JLG Numbe0 Id
    382313 tDheBad tBadana
    Name SBIN0006941 STATE BANK OF INDMAHISPAT ADB 323420133001757
    10 DL JLG r 0 382313 Numbe
    DheBad Badana IDIB000D044 INDIAN BANK DHENKANAL 323420133001756
    11 DL JLG 0 382313 rDheBad Badana IDIB000D044 INDIAN BANK DHENKANAL 323420133001759
    12 DL JLG 0 382313 DheBad Badana BARB0DHENKA BANK OF BARODA DHENKANAL, OR323420133001758
    13 DL JLG 0 382313 DheBad Badana IDIB000D044 INDIAN BANK DHENKANAL 323420133001760

    Printed NABFINS-CBS
    Page -1 of 1
    KETUKA BEHERA 33000.00 33671792768 21-Apr-2023 DL-Dhenkanal
    SIMA BEHERA 40000.00 6709795114 21-Apr-2023 DL-Dhenkanal
    PAPINI BEHERA 40000.00 6486998181 21-Apr-2023 DL-Dhenkanal
    LIJARANI BEHERA 40000.00 30188100007111 21-Apr-2023 DL-Dhenkanal
    SUMITRA BEHERA 40000.00 6776084780 21-Apr-2023 DL-Dhenkanal

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