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Payment Amount

Refrence No

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
9042	Account	31250	D C 270					20-07-2025	DELETE
9042	Account	3650	I-987	KASI NANAJI	154601511250	ICIC00001546		21-07-2025	DELETE