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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
8980	Cash	300	CASH					08-07-2025	DELETE
8980	Account	72550	I-978	PARAMDHAMA	38236834584	SBIN0012725		08-07-2025	DELETE