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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
9107	Cash	300	CASH		GUIDE SRINU			31-07-2025	DELETE
9107	Account	39550	I-996	D K VAMSI	50100543745446	HDFC0004284		01-08-2025	DELETE