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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
9825	Account	22200	D C 290					28-11-2025	DELETE
9825	Account	18400	I-1099	DNSAPALARAJU	32651508426	SBIN0015388		29-11-2025	DELETE