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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
9094	Cash	400	CASH-128	GUIDE SRINU				28-07-2025	DELETE
9094	Account	61000	DT BY OM SHARDA	P S YADAV	31064809960	SBIN0012725		28-07-2025	DELETE