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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
9240	Diesel	40100	D C 275					22-08-2025	DELETE
9240	Account	31500	I-1015	CH UDAYKUMAR	32488094815	SBIN0012686		22-08-2025	DELETE