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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
8786	Cash	300	CASH-116	GUIDE SRINU				28-05-2025	DELETE
8786	Account	43050	I-945	K PANDURANGA	2002151069	SBIN0005947		28-05-2025	DELETE