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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
8300	Diesel	25650	D C 250					13-03-2025	DELETE
8300	Cash	300			GUIDE SRINU				DELETE
8300	Account	38450	I-879	SAI PARUCHURI 9701228393	30915725368	SBIN0018330		15-03-2025	DELETE