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Payment Amount

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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
9288	Account	24100	D C 278					30-08-2025	DELETE
9288	Account	5000	H-705	DRIVER	PPAY			30-08-2025	DELETE
9288	Account	13100	I-1020	DNSAPALARAJU	32651508426	SBIN0015388		30-08-2025	DELETE