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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| DAPS-SuspensionOrder-1747378137421.pdf | 2025-05-16 06:48 | 204K | |
| DAPS-SCNFinancial-1749806120094.pdf | 2025-06-13 09:15 | 206K | |
| DAPS-SCNFinancial-1749806127313.pdf | 2025-06-13 09:15 | 206K | |
| 1752661855006_Subledger.zip | 2025-07-16 10:30 | 258K | |
| 1753158595326_Explaination Latter SF0067377.pdf | 2025-07-22 04:29 | 388K | |
| 1747042371135_Discrepancy in EMI Payment Posting for Customer SALAGALA SIREESHA â Immediate Action Required at Bapatla Branch.msg | 2025-05-12 09:32 | 905K | |
| 1752661855006_Cash Reciept & Loan Card.zip | 2025-07-16 10:30 | 1.4M | |
| 1752661855006_Bapatla-1 Fraud Report.xlsx | 2025-07-16 10:30 | 2.0M | |