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Bhrat Kumar

FA AT/ DOB:01/07/2005
gT/ Male

6945 9290 6755


ANT 3TCT, HN Y6a1

Government of India
TRJ TTET
Aashu Ram
TratAtA/ DOB
:01/01/1958
S/Male

6365 2289 4478


3HTT 3HTH HTGHT 5T HTQTN

Govenment of India

Jasu

arn faDOB: 01/01/1962

HiRa Female

6033 5379 0522

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HIHINITE IS IHRITE

yrar YUYMEIG

01011902
8130148948
603353790522
r 34302

100 1206177

T1-31TTT TS

qRTT TET T4840766885

01.01.1982
f 57093879165
Td -U 334302
Unique jde icaton Authoelty oftndia
OR

334302
Bikaner,
Address: nandra, Nandra,
Rajasthan, 334302

6945 9290 6755


Cwww.uidal.gov.in
holp@uldal.gov.in
1947

NTUTR
Unique ldentification Authority oftndia
Address: S/0: Dala Ram, Nandra,
TT: S/0: TH, ATCSI, 334302
Kheendasar, Bikaner, Rajasthan,

334302

6365 2289 4478


www
www.uidal.gov.in
help@uida.gov.in
1800 300 194/,

Unique ldentification Authority oftndia


Address: W/O: Ashu Ram,
AIEST
W O : r I TA, Nandra, Kheendasar,
TTTERTA, 334302 Bikaner, Rajasthan, 334302
F eaTATAT,

6033 5379 0522

www
www.uldaL.oov.in
helouldal.oov.lin.

S 01.01,195863852289 4478
01.011996
2 01.01.1998 81576088 7485
01.07,2005

8t 19042018

yK HET48497600H
fe 01.01.1058 49080139689
01.01.1000 03222447T85
01.011998 2360168310
01 07.2605 03441A01007

daww.jasaadhar
daa.0 ru n.gov in
Generally used abbreviations
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Pr Principal
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Ar Arrear DR Debi ret/rtnReturn
bal = Balance DOB Dat RRERnd of
Capn = Capitalization eft Electr sb inBank
chg/ch Charge Inop Ino $CShorleredit
chq Cheque ins = Insur SiSesORr =Standard Instruction
Clos Closure int/in Inte S/DIW/HIoSon/Daughter/Wife/Husband of
coll Collection lon/In Lo. tr/trf/xfer Transfer
Comm = Commission min = Minimum TT Telegraphic Transfer
COR/CORR= Correction os = Outstanding txn=Transaction
Wdl = Withdrawal
CR Credit P&T Postage &Telegramn
Csh= Cash Pos = Point of Sale + MOD bal =
total balance (SB+linked MOD a/c)

State Bank of India

ASAP

Phorne:22230!1
EEt1:shi.32i0 .
Branch Code:32408
&te o f i s sUe.
I99018
tF: Branch Manager
C9Hsg29667 SS
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Government of Rajasthan
District e-Governance Society (BIKANER)
l-mina Code: K101162979[CHHELUSINGH4545]
|Kiosk: CHHELU SINGH
E e i e Govanence
LSP:AKSH OPTIFIBRE
Beter Clizen Services Phone:9636960226
Email:CHHELUSINGH4545@GMAIL.COM
Receipt No: 21381678498 Receipt Date/Time: 15/09/2021 11:28:58
Sr Department/'Service Consumer Info Trans ID Mode/Ref Amount
No. No
REVENUE/CastOBC 2019509809/Fta 210396588479 CASH/CA 50.0000
SH
Grand Total 50.0000
Disciaimer: Paymert through Cheque or DD are subjecd to realization.
Recaived Amount Rs.50.0000 ( Rupees Fifty Only)
(This is a computer generated receipt and requires no signature)
e Desic 041-2221424 2221425 Emait nelpdesk.em.itra@rajasthan.gov.in
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