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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
9294	Account	58650	I-1020	P SAROJANAMMA	39094077952	SBIN0000969		30-08-2025	DELETE
9294	Cash	300	CASH		GUIDE SRINU			30-08-2025	DELETE