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beneficiary Name

Account No

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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
10634	Account	10000	H 779	DRIVER	PPAY			23-05-2026	DELETE
10634	Account	57700	I-1228	M MADHAVI	038010100281666	UBIN0803804		23-05-2026	DELETE