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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
9914	Diesel	31700	D C 292					18-12-2025	DELETE
9914	Account	10000	H-740		PPAY			18-12-2025	DELETE
9914	Account	43750	H-740		PPAY			18-12-2025	DELETE