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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
9656	Account	28300	D C 286					21-10-2025	DELETE
9656	Account	3300	I-1072	KARNAMKUMAR	20158578584	SBIN0015388		23-10-2025	DELETE