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beneficiary Name

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Payments Records

LDSlno	Payment Type	Payment Amount	Refrence No.	Lorry Owner Name	Account No.	IFSC Code	To Account	Transfer Date	Action
10340	Diesel	28750	D C 304					27-03-2026	DELETE
10340	Account	5000	CASH	06 PIPE FROM NSBT				27-03-2026	DELETE
10340	Account	32350	I-1182	POTHA PRAVEEN	8850934636	KKBK0007631		28-03-2026	DELETE