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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
9719	Cash	300	CASH		GUIDE SRINU			05-11-2025	DELETE
9719	Account	78200	I-1082	CH RAMESH	109205018862	ICIC0001092		05-11-2025	DELETE