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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
9083	Account	26250	D C 270					26-07-2025	DELETE
9083	Account	16650	I-992	K SRINIVASA RAO	20216164943	SBIN0015388		26-07-2025	DELETE