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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
9982	Cash	400	CASH		GUIDE SRINU			06-01-2026	DELETE
9982	Account	91950	I-1124	PARAMDHAMA	38236834584	SBIN0012725		07-01-2026	DELETE