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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
8435	Diesel	31600	D C 254					02-04-2025	DELETE
8435	Account	3400	I-898	GOLLA SRINU	4840155000038355	KVBL0004840		02-04-2025	DELETE