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Voucher Type Name
UPI/CR/445986997041/BH AWANI SINGH KAVIYA/SBIN/0000006110 4119380/UPI JAIPUR_CENTR
UPI/CR/445988997236/B HAWANI SINGH KAVIYA/SBIN/0000006110 4119380/UPI JAIPUR_CENTR
UPI/CR/409325812189/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/409337433413/JIT ENDRA/BARB/5198010000 9959/PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/446095665546/B HAGAT CHOUKIDAR/PUNB/93930 00100019283/UPI JAIPUR_CENTR
UPI/CR/409446445782/VI JAY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/409549160476/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/409559345512/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
PG - DR - 19585480161 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/409901718428/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/409951694321/RA MSWARUP RAMSWARUP/RMGB/000 00083060297572/PAYMEN T FROM PHO
UPI/CR/410038747812/RA MSWARUP RAMSWARUP/RMGB/000 00083060297572/PAYMEN T FROM PHO
UPI/CR/410001140787/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/410075043628/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/410110020892/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/410194710401/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/DR/410123022567/JIT ENDRA SINGH/AUBL/2302227548 707040/PAYMENT FROM PHONEPE JAIPUR
UPI/CR/410161446979/RA MSWARUP RAMSWARUP/RMGB/000 00083060297572/PAYMEN T FROM PHO
UPI/CR/410287374250/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/410363733490/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/410371616693/BAL VEER SINGH/AUBL/21112433330 01358/PAYMENT FROM PHONEPE JAIPUR_
UPI/CR/410349582869/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/410373557690/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/DR/410435126908/EG RAS RAJASTHAN DIRECTORATE OF TREASURIES AND ACCOUNTS/SBIN/4899
UPI/DR/410435834022/RA JASTHAN STATE GANGANAGAR SUGAR MILLS/BARB/2522020000 0779/UPI P
UPI/DR/410429042834/R AJASTHAN STATE GANGANAGAR SUGAR MILLS/BARB/2522020000 0779/UPI P
UPI/DR/410407065725/EG RAS RAJASTHAN DIRECTORATE OF TREASURIES AND ACCOUNTS/SBIN/4899
UPI/DR/410409035234/R AJASTHAN STATE GANGANAGAR SUGAR MILLS/BARB/2522020000 0779/UPI P
UPI/DR/410411275868/EG RAS RAJASTHAN DIRECTORATE OF TREASURIES AND ACCOUNTS/SBIN/4899
UPI/CR/410485523018/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/410469312820/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/410442883262/RA VINDRA CHOUDHARY/BARB/4556 0100011524/PAYMENT FROM PHONEPE JA
UPI/CR/410498069644/R AMSWARUP RAMSWARUP/RMGB/000 00083060297572/PAYMEN T FROM PHO
UPI/CR/410584045586/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/410511976678/DIL EEP SIYAG/BARB/4556810000 9425/PAYMENT FROM PHONEPE JAIPUR_CENT
UPI/CR/410546412178/DIL EEP SIYAG/IDFB/10140680820/ PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/DR/410520452114/SU RENDRA SO PEMA RAM/RMGB/00000083048 625318/PAYMENT FROM PHON
UPI/DR/410583626288/SU RENDRA SO PEMA RAM/RMGB/00000083048 625318/PAYMENT FROM PHON
UPI/DR/410587712721/RAJ ASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/410525329836/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/410594293903/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/410613499792/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/410650090976/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/410607951547/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/410732447826/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/DR/410750737948/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/410766681012/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/410704366677/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/410701371429/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/410764851509/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/410786260549/RA MSWARUP RAMSWARUP/RMGB/000 00083060297572/PAYMEN T FROM PHO
UPI/CR/410846151380/RA MSWARUP RAMSWARUP/RMGB/000 00083060297572/PAYMEN T FROM PHO
UPI/CR/410830885533/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/CR/410940639660/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/410933476832/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/411054474218/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/411081209754/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/411179590755/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/411170644640/RA MSWARUP RAMSWARUP/RMGB/000 00083060297572/PAYMEN T FROM PHO
UPI/CR/411103592581/RAM SWARUP RAMSWARUP/RMGB/000 00083060297572/PAYMEN T FROM PHO
UPI/CR/411125591240/SUR ESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/411227174717/VIJA Y SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/411210000117/BHA RTI AIRTEL LIMITED/UTIB/0022611000 00025/PAYMENT FROM PHONEPE JA
UPI/DR/411239251238/RAJ ASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/411277407039/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/CR/411455503945/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/CR/411472847019/OM PRAKASH SUMUNDAR/SBIN/000000 51076041224/PAYMENT FROM PHONEP
UPI/DR/411464856203/RA JASTHAN STATE GANGANAGAR SUGAR MILLS/BARB/2522020000 0779/UPI P
UPI/CR/411584212858/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/411521083750/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/411585209551/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/411558695164/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/411577661516/RAV INDER BHATI/BARB/4556810000 6346/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/411756922890/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/411849336673/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
Description/Narration
UPI/CR/411816242575/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/411995279067/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/412132739307/VO DAFONE IDEA RAJASTHAN/UTIB/002261 100000025/PAYMENT FROM PHONE
UPI/CR/412109472581/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/412180902945/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/412327516786/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/412376655041/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/DR/412325867520/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/412388626082/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/412354981808/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/412321495913/TEJ PAL PUNIYA/HDFC/5010026912 5222/UPI JAIPUR_CENTR
UPI/DR/412384487580/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/412458878178/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/412483974459/VI JAY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/412434518863/EG RAS RAJASTHAN DIRECTORATE OF TREASURIES AND ACCOUNTS/SBIN/4899
UPI/DR/412451626455/CH ANDAN SINGH/SBIN/0000005104 4696201/PAYMENT FROM PHONEPE JAIPU
UPI/DR/412422725070/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/412491573903/MO NIKA TRADING COMPANY/UCBA/0639021 0000656/PAYMENT FROM PHONE
UPI/DR/412598622894/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/412792380143/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/412743883825/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/DR/412835718807/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/412856192537/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
PG - DR - 19846950356 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/DR/413034902296/RA JASTHAN STATE GANGANAGAR SUGAR MILLS/BARB/2522020000 0779/UPI P
PG - DR - 19848120793 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/413161217764/VIJA Y SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/413362065729/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/413358082904/M ADAN KANWAR WO VIJAY SINGH CHARAN/RMGB/0000008 3029369490/PAYM
UPI/CR/413770305780/O M PRAKASH SUMUNDAR/SBIN/000000 51076041224/PAYMENT FROM PHONE
UPI/DR/413864638497/BH ARTI AIRTEL LIMITED/UTIB/0022611000 00025/PAYMENT FROM PHONEPE JA
UPI/CR/414022167293/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/414128378392/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/414155553350/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/DR/414217229433/HI MANSHU SINGH/BARB/4556010001 3046/PAYMENT FROM PHONEPE JAIPUR_
UPI/CR/414260750616/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/DR/414368286120/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/414369970998/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/CR/414476505583/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/414552815080/LA TA MEVADA/UBIN/738001010 050293/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/CR/414580798890/M ANJIT MEWARA/SBIN/00000041 499891491/PAYMENT FROM PHONEPE JAIPUR
UPI/CR/414578943796/LA TA MEVADA/UBIN/738002160 000003/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/CR/414589824948/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/DR/414511244465/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/DR/414530437964/JE THU SINGH SO PABUDAN SINGH/SBIN/00000061248 162411/PAYMENT FRO
UPI/CR/414606323623/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/414609637815/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/414698063992/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/414749524032/RA M DEEN/SBIN/00000051044 721228/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/DR/414788326236/RA M DEEN/SBIN/00000051044 721228/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/DR/414811549460/MO INUDEEN/AUBL/1711227513 073924/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/CR/414858491632/LA TA MEVADA/UBIN/738001010 050293/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/CR/414841452991/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/414846272423/LA TA MEVADA/UBIN/738001010 050293/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/DR/414829685966/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/414878587743/SU RESH KUMAR MEWARA/BARB/19730100 001445/PAYMENT FROM PHONEPE
UPI/CR/414810416010/SU RESH KUMAR MEWARA/BARB/19730100 001445/PAYMENT FROM PHONEPE
UPI/DR/414964997080/R AJASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/U
UPI/CR/415070477613/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
PG - DR - 20014215094 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/415162805524/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/DR/415118338865/RAJ AT TAK/SBIN/0000006123894 8858/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/DR/415234025342/O M PRAKASH INANIYA/SBIN/0000006115 0178146/PAYMENT FROM PHONEPE J
UPI/DR/415269283739/O M PRAKASH INANIYA/SBIN/0000006115 0178146/PAYMENT FROM PHONEPE J
UPI/DR/415279906047/RA HUL SUTHAR/BARB/45560100 010455/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/415342051198/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/415342556149/RA JASTHAN STATE GANGANAGAR SUGAR MILLS/BARB/2522020000 0779/PAYM
PG - DR - 20031555079 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/415323039168/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
PG - DR - 20032850473 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/415485841022/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/DR/415509069311/OM PRAKASH INANIYA/SBIN/0000006115 0178146/PAYMENT FROM PHONEPE JA
UPI/DR/415503333118/SO HANI DEVI/RMGB/00000083017 065350/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/415526391513/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/415583149251/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
PG - DR - 20051217870 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/415575696852/VIJ AY SINGH/RMGB/000000830 91221845/PAYMENT FROM PHONEPE JAIPUR_C
UPI/DR/415743088730/RA VINDER BHATI/BARB/4556810000 6346/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/415966832484/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/DR/415996619665/KIS HORI LAL GUPTA/ICIC/02350152739 5/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/DR/416000443514/HA NUMAN SINGH TAK/AUBL/18112275187567 13/PAYMENT FROM PHONEPE JA
UPI/CR/416128629696/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
MONEY TRANSFER DR - 1811227518756713 - HANUMAN SINGH TAK
UPI/DR/416171294825/KIS HORI LAL GUPTA/ICIC/02350152739 5/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/416392072170/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/416564352167/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/416586902459/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/DR/416562563687/SH YAM LAL BAGARI SO MADAN LAL/BARB/455602000003 85/PAYMENT FROM
UPI/CR/416573808430/BI JA RAM SO HARI RAM/PUNB/08240069000 12037/PAYMENT FROM PHONEPE
UPI/DR/416754876334/RA JASTHAN STATE BEVERAGES CORPORATION LTD/BARB/216002000132 47/P
UPI/CR/416784082124/MA DAN KANWAR WO VIJAY SINGH CHARAN/RMGB/0000008 3029369490/PAYM
UPI/CR/416962003836/MA DAN KANWAR WO VIJAY SINGH CHARAN/RMGB/0000008 3029369490/PAYM
UPI/CR/416983444923/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
PG - DR - 20172885092 - DEPARTMENTOFFINANCE RAJASTHAN
PG - DR - 20172907031 - DEPARTMENTOFFINANCE RAJASTHAN
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
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PG - DR - 21263890053 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/DR/428855597709/A ASU RAM/SBIN/000000610943 83114/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/CR/947575070231/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/DR/428941750912/SH REE NAKODA BUILDING MATERIALS/UTIB/9180201 10872063/PAYMENT FRO
UPI/DR/428969859842/C HANDAN KUSHWAH/SBIN/0000004 0362318558/PAYMENT FROM PHONEPE JA
UPI/DR/428933345548/C HANDAN KUSHWAH/SBIN/0000004 0362318558/PAYMENT FROM PHONEPE JA
UPI/CR/429077427542/M ANAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/984680831527/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/696094816454/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/988538690522/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/841528883341/JIT ENDRA TAK/SBIN/0000006100241 0080/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/429398432822/O M SINGH/IDFB/10119813703/ PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/468643733271/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/429328175794/JA GDISH/PUNB/9303001700 019315/PAYMENT FROM PHONEPE JAIPUR_CENTR
PG - DR - 21311836290 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/517670528434/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/933237989364/PR AMOD KUMAR MEWARA/AUBL/23022275 52305589/PAYMENT FROM PHONE
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UPI/CR/880427080138/VI JAY SINGH/RMGB/000000830 92987433/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/194047435218/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/DR/429582270967/B ANK ACCOUNT XXXXXXXXXXXX0585/AUB L/2121227532470585/PAY MENT F
UPI/CR/258720221294/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/528519142464/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/112955723083/SH ARVAN SINGH SO JAI SINGH/PUNB/0047000100 667162/PAYMENT FROM PH
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UPI/DR/458900738733/B ANK ACCOUNT XXXXXXXX0722/ICIC/0510 05500722/PAYMENT FROM PHONE
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UPI/CR/698046354679/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
PG - DR - 21363195582 - DEPARTMENTOFFINANCE RAJASTHAN
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UPI/CR/676723209189/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
PG - DR - 21381263819 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/513829351116/MAN AK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/902078450504/P RAVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/634061776449/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/DR/596398478305/PA NKAJ KUMAWAT/AUBL/2301227 549350950/PAYMENT FROM PHONEPE JAIPU
UPI/CR/884056631484/VI JAY SINGH/RMGB/000000830 92987433/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/370996041449/PA NKAJ KAVIYA/BARB/455602000 00714/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/053381184546/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
PG - DR - 21410341492 - DEPARTMENTOFFINANCE RAJASTHAN
PG - DR - 21410397931 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/DR/617572510145/MO HIT GURA/UTIB/924010008315 111/PAYMENT FROM PHONEPE JAIPUR_CENT
UPI/CR/107678450481/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/452152870922/TE JARAM/SBIN/0000004314 9476210/PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/051541638808/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
PG - DR - 21424147627 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/430648022997/S URESH KUDIYA/RMGB/00000083 068541717/PAID VIA NAVI JAIPUR_CENTR
UPI/CR/444571900438/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/048513808108/TE JARAM/SBIN/0000004314 9476210/PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/266600680796/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/988920202255/S HRWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/986102436816/MA NAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/103147995054/OM SINGH/IDFB/10119813703/ PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/501173868328/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/DR/670789363010/PH ONEPE/UTIB/00226110000 0025/PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/768656427636/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/089536326360/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/664490778163/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/090060361116/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/064624368227/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/717299294154/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/688257816510/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/050064478028/P RAVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/384944033534/S URESH JYANI/BARB/45560100012 919/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/CR/876040278037/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/873271110854/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/796017735566/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/CR/436034773264/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/430254153546/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/309360386646/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/234606359215/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/779237778667/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/451406079546/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/306969888230/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/919204973480/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/393390292981/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/791924217665/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/418364438487/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/DR/197431109857/BA NK ACCOUNT XXXXXXXXXXXX0585/AUB L/2121227532470585/PAY MENT F
UPI/DR/503903608332/VI NOD RAJPUROHIT/INDB/15900 1121020/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/480885049347/P RAVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/562530110385/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/957214136370/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/800505302628/P RAVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/337521593891/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/201412125784/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/759577353050/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/363646530952/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/587898818674/MA NAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/622589769019/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/636274467961/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/348089074114/TE JARAM/SBIN/0000004314 9476210/PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/858820389452/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/DR/594706370945/H ANUMAN SINGH TAK/AUBL/18112275187567 13/PAYMENT FROM PHONEPE JA
PG - DR - 21514719268 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/697459560888/N EMA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/573456149734/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/985453260955/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/137753315487/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/624420515475/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/598101417760/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/202081586576/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/700240731459/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/074526765650/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/060946053627/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/148859422669/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
PG - DR - 21534336870 - DEPARTMENTOFFINANCE RAJASTHAN
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UPI/CR/227471753097/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/360960602678/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/804947592588/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/220689215764/VI KRAM KUMAR PANWAR/SBIN/00000051 044694419/PAYMENT FROM PHONEP
UPI/CR/126872942557/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/013667667984/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/121429145351/MA NAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/289371415050/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/CR/729496190264/PA NKAJ KUMAWAT/IDFB/1004755 9607/PAYMENT FROM PHONEPE JAIPUR_CEN
UPI/CR/164703332520/PR AVEEN KUMAR/SBIN/000000377 91248186/PAYMENT FROM PHONEPE JAIPU
UPI/CR/327180973669/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/451803273469/SA WAR SINGH/SBIN/00000061327 319319/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/854191803471/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/600717818211/NEM A RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/983796952464/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/456173750256/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/DR/698508344394/S HAKTI SINGH/RMGB/000000830 75976931/PAYMENT FROM PHONEPE JAIPUR
UPI/CR/987019464961/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/063276303283/O M SINGH RAJAVAT SO JABBAR SINGH/RMGB/000000830 37983194/PAYMENT
UPI/CR/660086050685/O M SINGH/IDFB/10119813703/ PAYMENT FROM PHONEPE JAIPUR_CENTR
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/CR/048495293708/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/334113341370/SUR ESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/965040544300/N EMA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/871259125387/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/693958356661/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/096181174723/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/819845049157/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/497268225243/M ANAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/219228315034/AN KIT TAK/AUBL/2121227532708 481/PAYMENT FROM PHONEPE JAIPUR_CENT
UPI/CR/747406236529/TE JARAM/SBIN/0000004314 9476210/PAYMENT FROM PHONEPE JAIPUR_CENTR
PG - DR - 21582723223 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/DR/838721099165/AN KIT TAK/AUBL/2121227532708 481/PAYMENT FROM PHONEPE JAIPUR_CENT
UPI/CR/777220393868/JIT ENDRA TAK/SBIN/0000006100241 0080/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/298696218794/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/456806901167/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/555372973900/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/146730649391/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/332452503767/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/517576228038/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/197379888459/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/752339786179/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/655027551002/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/016218826731/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
PG - DR - 21606610360 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/669624537648/M ANAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/947127165272/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/368180387086/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/181282478294/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/086726544058/S URESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/985925262513/MA NAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
PG - DR - 21617836652 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/546655233637/TE JARAM/SBIN/0000004314 9476210/PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/019149190560/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/723079979892/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/447706262732/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/365835779322/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/881211019772/SHR WAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/062625820058/S URESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/DR/134631137583/VIN OD RAJPUROHIT/INDB/15900 1121020/PAYMENT FROM PHONEPE JAIPUR_C
UPI/CR/423508757460/S HRWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/748804537543/S URESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/168199113481/TEJA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JAI
UPI/CR/978744644442/T EJA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/698876301587/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
MONEY TRANSFER DR - 2121227532708481 - ANKIT TAK
UPI/CR/670492144072/O M SINGH/IDFB/10119813703/ PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/633078096040/N EMA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/690722320008/S HRWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/820659443418/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/737312145631/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/511351979113/SURE SH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/562722839777/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
MONEY TRANSFER DR - 2121227532470585 - SHALINI TAK
UPI/CR/206641315506/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/913171806946/SHR WAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/591198925244/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/093281109792/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/074701688712/MA NAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/104168744078/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/262072989381/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/564014399119/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/111253824915/DHA N SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
UPI/CR/534823342596/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE JAIPUR_CENTR
UPI/CR/629521746292/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/437655466631/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE JA
UPI/CR/272128701826/TEJ ARAM/SBIN/00000043149 476210/PAYMENT FROM PHONEPE JAIPUR_CENTR
UPI/DR/885359220241/BA NK ACCOUNT XXXXXXXXXXXX0585/AUB L/2121227532470585/PAY MENT F
PG - DR - 21671049933 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/723654517898/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
MONEY TRANSFER DR - 1811227518756713 - HANUMAN SINGH TAK
UPI/CR/689273636586/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE JAIPU
UPI/CR/958691872343/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE JAIPUR_CE
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UPI/CR/432139399132/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/164018712711/SUR ESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE AU JA
UPI/DR/124312660609/MA HIPAL CHOUDHARY/SBIN/00000 061218910941/PAYMENT FROM PHONEPE
UPI/CR/969524083726/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/838908258969/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/168569830181/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE AU JAGATPURA
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UPI/CR/163045679090/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/169230952755/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE AU JA
UPI/CR/038497107961/MA NAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/894678034330/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/067369723949/BA NK ACCOUNT XXXXXXXXXX4039/ICIC/R SBCL290424039/PAYMEN T FROM P
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UPI/CR/458245099098/T EJA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
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UPI/CR/282878581430/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/738418105591/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/124077364556/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/049582899037/M AHENDRA MEWARA/RMGB/0000008 3027515752/PAYMENT FROM PHONEPE
UPI/CR/271696310841/MA HENDRA MEWARA/RMGB/0000008 3027515752/PAYMENT FROM PHONEPE
UPI/CR/519927434914/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE AU JA
UPI/CR/545946737061/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
PG - DR - 22094414209 - DEPARTMENTOFFINANCE RAJASTHAN
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UPI/CR/866099778250/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/424355567295/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/920566098703/VI KRAM KUMAR PANWAR/SBIN/00000051 044694419/PAYMENT FROM PHONEP
UPI/CR/944864176227/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/DR/584414644041/SH RAWAN KUMAR/SBIN/0000006113 3988368/PAYMENT FROM PHONEPE AU J
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UPI/CR/433190218465/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/DR/404598585501/B UDA RAJ/AUBL/18112275199818 62/PAYMENT FROM PHONEPE AU JAGATPUR
UPI/DR/124235753104/HA NUMAN SINGH TAK/AUBL/18112275187567 13/PAYMENT FROM PHONEPE A
UPI/CR/776855766477/M ANAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/606112076249/OM SINGH/IDFB/10119813703/ PAYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/688903730626/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/811790596199/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/918858785905/VIJ AY SINGH/RMGB/000000830 92987433/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/238909944363/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE AU JA
UPI/CR/224514091166/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
PG - DR - 22115901177 - DEPARTMENTOFFINANCE RAJASTHAN
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UPI/CR/345895865391/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/300412824923/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/904553821891/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/DR/860476796948/N AVRATAN TAK/SBIN/000000510446 44480/PAYMENT FROM PHONEPE AU JAG
UPI/CR/403499168930/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE AU JA
UPI/CR/964268979169/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/878386826552/R AM DEEN/SBIN/00000051044 721228/PAYMENT FROM PHONEPE AU JAGATPU
UPI/CR/685054633132/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/162434723270/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/494950241243/M ANAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
CHQ PAID-TP-TO ANKIT TAK - JAITARAN
UPI/CR/666071968003/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/215794551143/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/872926097864/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/555691199658/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/DR/780277820615/NE NA KATHAT SO AJMAL KATHAT/UBIN/720702010 003175/PAYMENT FROM PH
UPI/CR/115381563527/DHA N SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/629610473300/MA NAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/DR/756843059152/VI NOD RAJPUROHIT/INDB/15900 1121020/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/628005967018/RA TNI DEVI/AUBL/230222215084 8971/PAYMENT FROM PHONEPE AU JAGATPU
UPI/CR/904303756790/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE AU JA
UPI/CR/655453059486/S HAKTI SINGH/RMGB/000000830 75976931/PAYMENT FROM PHONEPE AU JAG
UPI/DR/479058386186/M AHIPAL CHOUDHARY/SBIN/00000 061218910941/PAYMENT FROM PHONEPE
UPI/CR/119703889401/RE KHA/AIRP/8000037632/P AYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/342769562757/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/893056134624/SU RESH KUDIYA/RMGB/00000083 068541717/PAYMENT FROM PHONEPE AU JA
UPI/CR/720843409082/T EJA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
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UPI/DR/262230564052/B ANK ACCOUNT XXXXXXXXXX4039/ICIC/R SBCL290424039/PAYMEN T FROM P
UPI/CR/950986620796/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/573996482396/M ANAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/DR/468749973423/JY OTI SAHIYA/SBIN/0000003056 2645662/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/870874806883/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/106311286409/SU NNDA DO HUKAM SINGH JI/RMGB/0000008305805 3049/PAYMENT FROM PH
UPI/CR/130787114651/SUN NDA DO HUKAM SINGH JI/RMGB/0000008305805 3049/PAYMENT FROM PH
UPI/CR/894010990204/PA NKAJ SO SH VIJAY SINGH/PUNB/7361006900 008633/PAYMENT FROM PHONE
UPI/CR/597420726432/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/179038811175/TEJ A RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/418714709110/SUN NDA DO HUKAM SINGH JI/RMGB/0000008305805 3049/PAYMENT FROM PH
UPI/CR/147718693973/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/043256117503/SHI TAL KUMAR SON OF DHARAMVIR/PUNB/73590 00100026629/PAYMENT FRO
UPI/CR/459090931024/M ANAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/CR/346161883428/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/537381363445/SA WAR SINGH/SBIN/00000061327 319319/PAYMENT FROM PHONEPE AU JAGA
UPI/CR/651990677285/MA NAK RAM SO MISA RAM/PUNB/78690001000 07158/PAYMENT FROM PHONE
UPI/DR/881785702526/GO PAL JOGAWAT SO SOHAN LAL/BARB/455701000023 81/PAYMENT FROM PHO
UPI/CR/239183077601/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/193081142052/SA WAR SINGH/SBIN/00000061327 319319/PAYMENT FROM PHONEPE AU JAGA
UPI/CR/247974523127/SH ARVAN SINGH SO JAI SINGH/PUNB/0047000100 667162/PAYMENT FROM PH
UPI/CR/336763690963/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/568431675052/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/217487419099/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/326020629880/TE JA RAM SO MANGILAL/BARB/5198010 0000121/PAYMENT FROM PHONEPE AU
UPI/CR/881590533927/TE JARAM/SBIN/0000004314 9476210/PAYMENT FROM PHONEPE AU JAGATPUR
UPI/CR/687857254056/TE JARAM/SBIN/0000004314 9476210/PAYMENT FROM PHONEPE AU JAGATPUR
UPI/CR/547640147886/TE JARAM/SBIN/0000004314 9476210/PAYMENT FROM PHONEPE AU JAGATPUR
UPI/CR/453307529272/SA WAR SINGH/SBIN/00000061327 319319/PAYMENT FROM PHONEPE AU JAGA
UPI/CR/376640270884/SA WAR SINGH/SBIN/00000061327 319319/PAYMENT FROM PHONEPE AU JAGA
UPI/CR/142276844085/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/543548626001/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/740460636962/SA WAR SINGH/SBIN/00000061327 319319/PAYMENT FROM PHONEPE AU JAGA
UPI/CR/730126207708/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/DR/180990102615/MA HAVEER GODARA/SBIN/000000610 17585645/PAYMENT FROM PHONEPE AU
UPI/CR/395519607810/OM SINGH/IDFB/10119813703/ PAYMENT FROM PHONEPE AU JAGATPURA
UPI/DR/276832770370/VI KRAM KUMAR PANWAR/SBIN/00000051 044694419/PAYMENT FROM PHONEP
PG - DR - 22293947312 - DEPARTMENTOFFINANCE RAJASTHAN
PG - DR - 22295410105 - DEPARTMENTOFFINANCE RAJASTHAN
UPI/CR/060102387389/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/506699578872/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/311365534001/DIN ESH/UTIB/92301007268101 2/PAYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/782002685063/M AHENDRA SOLANKI S O KHEMA RAM SOLA/PUNB/73590001000 63550/PAYM
UPI/CR/424792815237/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/507361209357/SH RWAN KUMAR MEGHWAL/SBIN/0000003 1818616679/PAYMENT FROM PHON
UPI/CR/880169339973/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/985673807467/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
PG - DR - 22357984742 - DEPARTMENTOFFINANCE RAJASTHAN
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UPI/CR/845756105869/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/550040874219/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/303509482380/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
MONEY TRANSFER DR - 1811227518756713 - HANUMAN SINGH TAK
UPI/CR/026064367427/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/886564904414/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
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UPI/DR/865798574869/H ANUMAN SINGH TAK/AUBL/18112275187567 13/PAYMENT FROM PHONEPE A
UPI/CR/370074114796/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/153154949061/MA HENDRA SOLANKI S O KHEMA RAM SOLA/PUNB/73590001000 63550/PAYM
UPI/CR/259562456769/AN KIT TAK/AUBL/2121227532708 481/PAYMENT FROM PHONEPE AU JAGATPUR
UPI/DR/949838583820/E- GRAS RAJASTHAN/CNRB/12002 6802614/RAJ10059939220
250210044929 AU JAGATPURA
UPI/CR/387000398723/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/109634552037/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/842546531530/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/761303083628/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/716743456067/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/347265746446/SH ARVAN SINGH SO JAI SINGH/PUNB/0047000100 667162/PAYMENT FROM PH
UPI/DR/958151776515/ANJ ALI MALVIY/HDFC/999835014 51451/PAYMENT FROM PHONEPE AU JAGATP
UPI/CR/231711074452/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/824549888549/S HANKAR LAL PANNU/AUBL/19112275260 73624/PAYMENT FROM PHONEPE A
UPI/CR/384564340785/O M SINGH/IDFB/10119813703/ PAYMENT FROM PHONEPE AU JAGATPURA
UPI/CR/255658681539/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/832002040937/R AVINDRA SINGH/SBIN/0000003944 4300079/PAYMENT FROM PHONEPE AU JA
UPI/DR/235959676991/NO RAT MAL KALAL/SBIN/0000003468 6955742/PAYMENT FROM PHONEPE AU
UPI/CR/532811445919/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/300178019172/AIR TEL RECHARGE/YESB/0022611 00000025/PAYMENT FROM PHONEPE AU JAG
UPI/CR/630996385566/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/817779449029/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/853752090151/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/763014355464/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/893572111631/DHA N SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/127374907241/AN KIT TAK/AUBL/2121227532708 481/PAYMENT FROM PHONEPE AU JAGATPUR
UPI/CR/571853564508/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/213217047470/HA RISHKUMARSHARMA/SBI N/00000061002950229/N O REMARKS AU JAGATPU
UPI/CR/132401739795/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/403994418959/M OHIT MEENA/SBIN/0000003709 9436379/PAYMENT FROM PHONEPE AU JAGA
UPI/DR/519140801975/VIN OD RAJPUROHIT/INDB/15900 1121020/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/721754792844/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/848648561331/KA RAN SINGH RATHORE/BARB/14010100 014850/PAYMENT FROM PHONEPE A
UPI/DR/351786551848/PA DAM CHAND JAIN/HDFC/30600902600 0038/PAYMENT FROM PHONEPE AU J
UPI/CR/980668255643/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/388061757809/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/530492267596/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/930932834446/M AHENDRA MEWARA/RMGB/0000008 3027515752/PAYMENT FROM PHONEPE
UPI/DR/892887576393/M AHAVEER GODARA/SBIN/000000610 17585645/PAYMENT FROM PHONEPE AU
UPI/CR/648841782436/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/212368282470/MA HENDRA MEWARA/RMGB/0000008 3027515752/PAYMENT FROM PHONEPE
UPI/CR/534448058922/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/844167363916/HA NUMAN SINGH TAK/AUBL/18112275187567 13/PAYMENT FROM PHONEPE A
UPI/CR/017309085299/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/871987714845/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/614924082994/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/659283280830/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/680986992020/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/609504517978/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/169903661513/JITE NDRA SINGH/SBIN/0000003994 5573627/PAYMENT FROM PHONEPE AU JAG
UPI/CR/633103295521/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/581130772281/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/971452359027/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
CASH DEP-SELF- JAITARAN
RTGS DR- AUBLR62025032012148648
-JABBAR SINGH RAJAWAT KIT TAK/AUBL/2121227532708 481/PAYMENT FROM PHONEPE AU JAGATPUR
UPI/DR/104927208903/AN
UPI/CR/022994154068/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/540239546123/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/279758272205/D HAN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/007193922605/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/DR/904677000915/DE VENDRA KUMAR TAK SO JAGDISH PRAS/PUNB/73590001000 44005/PAYMEN
UPI/DR/747913494635/E- GRAS RAJASTHAN/CNRB/12002 6802614/RAJ10296002720
250327086669 AU JAGATPURA
UPI/DR/009068574167/E- GRAS RAJASTHAN/CNRB/12002 6802614/RAJ10296045820
250327086792 AU JAGATPURA
UPI/DR/213820877388/E- GRAS RAJASTHAN/CNRB/12002 6802614/RAJ102961104202
50327086995 AU JAGATPURA
UPI/DR/717345716990/E- GRAS RAJASTHAN/CNRB/12002 6802614/RAJ102961972202
50327087273 AU JAGATPURA
UPI/CR/479882621419/DH AN SINGH/SBIN/00000061074 672291/PAYMENT FROM PHONEPE AU JAGAT
UPI/CR/225638732212/NE MA RAM/IDFB/10152536645/P AYMENT FROM PHONEPE AU JAGATPURA
UPI/DR/858919843330/BA NK ACCOUNT XXXXXXXXXX4113/ICIC/RS GSM290424113/PAYMENT FROM P
Voucher Type Name
AXI6a1e3f53e4b74f9 fa4f17fd3d6106714
AXIe6d046fcfee942 8dbc3763090777035
5
AXL0843cd1dc11b4e 88b5d7d5486e4c6b f5
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AXIf7abeb46656949
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AXL790ef1aaf5414b 3dbe63b9b43d4b71 dd
AXL459cce46e2d04 6a284293e7d03bbfe ed
PG- 2024040616045883
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IBLc67dd176f7d9476
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IBLf9072db7147c451
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IBL66b239c8800c49
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IBLba4cc76892a448
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AXL74c2dc5788e147
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IBL477042b230144d
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AXLb5069df5b1c349eb4b95ef6c935f20030
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PG- 20240509110545521
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AXL5a77eea051824
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AXL8aa484a3648d4
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IBL9fb8d70d97a749
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PG- 78
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0b
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PG- 3
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AXL1b84612c58ee4b
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PG- 202406031343132150
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PG- 20240726105522829
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PG- 65
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PG- 20240807113041389
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PG- 202411161622454970
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PG- 202411191047050100
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PG- 2024112015113143700
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