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    IOA4cqQ9 PDF

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    uvsarathi
    This PPF e-receipt summarizes a deposit of Rs. 10,000 made on March 31, 2020 into the PPF account of Vijaya Sarathi Uppala with account number 00000010667684454. The deposit was debited from the account holder's account number 00000010667541299 at the Dondaparthi branch as a PPF deposit.

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    IOA4cqQ9 PDF

    Uploaded by

    uvsarathi
    19 views1 page
    This PPF e-receipt summarizes a deposit of Rs. 10,000 made on March 31, 2020 into the PPF account of Vijaya Sarathi Uppala with account number 00000010667684454. The deposit was debited from the account holder's account number 00000010667541299 at the Dondaparthi branch as a PPF deposit.

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    This PPF e-receipt summarizes a deposit of Rs. 10,000 made on March 31, 2020 into the PPF account of Vijaya Sarathi Uppala with account number 00000010667684454. The deposit was debited from the account holder's account number 00000010667541299 at the Dondaparthi branch as a PPF deposit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views1 page

    IOA4cqQ9 PDF

    Uploaded by

    uvsarathi
    This PPF e-receipt summarizes a deposit of Rs. 10,000 made on March 31, 2020 into the PPF account of Vijaya Sarathi Uppala with account number 00000010667684454. The deposit was debited from the account holder's account number 00000010667541299 at the Dondaparthi branch as a PPF deposit.

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    © All Rights Reserved
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    PPF e-Receipt

    INB Reference Number IF23112216

    Name of Account Holder VIJAYA SARATHI UPPALA

    PPF Account Number 00000010667684454

    Amount 10000.00

    Amount in words Ten Thousand Rupees Only

    Transaction Date 31 Mar 2020

    Debit Account No Transaction Type Debit Branch Name


    00000010667541299 PPF Deposit DONDAPARTHI

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