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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
9807	Cash	300	CASH		GUIDE SRINU			25-11-2025	DELETE
9807	Account	61600	I-1097	ANS LORRY TPT	1272102000006927	IBKL0001272		26-11-2025	DELETE