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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
9962	Cash	600	CASH		GUIDE SRINU			02-01-2026	DELETE
9962	Account	57650	I-1121	M MADHAVI	038010100281666	UBIN0803804		03-01-2026	DELETE