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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
8839	Diesel	5000	D C 264					04-06-2025	DELETE
8839	Account	30400	I-952	ACCHYUTHA	630601537780	ICIC0006306		04-06-2025	DELETE