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Sheet1

Payment Method Payment Amount Beneficiary Name


Activation Date
Name (Request) (Request)
Text Amount Date Text

Page 1
Sheet1

Account No Email Email Body Debit Account No

Text Text Text Numeric

Page 2
Sheet1
RECEIVER IFSC RECEIVER Account
CRN No Remarks
Code Type
Text AlphaNumeric AlphaNumeric Text

Page 3
Sheet1

Phone No

Numeric

Page 4

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