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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
9205	Cash	300	CASH		GUIDE SRINU			14-08-2025	DELETE
9205	Account	35000	DT BY OM SHARDA	P SAROJANAMMA	39094077952	SBIN0000969		15-08-2025	DELETE