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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
9645	Account	27750	D C 285					18-10-2025	DELETE
9645	Account	16800	I-1069	P POTHANA	145910100060267	UBIN0814598		18-10-2025	DELETE