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beneficiary Name

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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
10669	Cash	600	CASH		GUIDE RAJA BHIM			03-06-2026	DELETE
10669	Account	47150	I-1235	K PANDURANGA	2002151069	SBIN0005947		03-06-2026	DELETE