This document is a demand notice generated for interest payment due from Rajasthan Marudhara Gramin Bank to NABARD. The total amount due is Rs. 8,42,08,164. It requests payment by the mentioned date and provides the client ID and reference number to include with any payment.
This document is a demand notice generated for interest payment due from Rajasthan Marudhara Gramin Bank to NABARD. The total amount due is Rs. 8,42,08,164. It requests payment by the mentioned date and provides the client ID and reference number to include with any payment.
This document is a demand notice generated for interest payment due from Rajasthan Marudhara Gramin Bank to NABARD. The total amount due is Rs. 8,42,08,164. It requests payment by the mentioned date and provides the client ID and reference number to include with any payment.
This document is a demand notice generated for interest payment due from Rajasthan Marudhara Gramin Bank to NABARD. The total amount due is Rs. 8,42,08,164. It requests payment by the mentioned date and provides the client ID and reference number to include with any payment.
Print Timeo 11:52:37 ATATS User ld. 13711 NABARD Head Office, Mumbai Branch Code: 16-Rajasthan Regional Office Client Id 150035839 Client Name: Rajasthan Marudhara Gramin Bank Clent Wise Total 8,42,08,164.00 Note: While making payment to our bank account, Please quote the demand notice reference number :150035839/16/17-DEC-2022 Oyo1|203 ****"End of Report"********* P4D326 P 2 Dae-02. O 2023 nehara Managun Su Se avallr umdon. AlAIHo iukmat amount agoinst l n a kle haw sacaivad Notica toY th paya t Damand ST oth . l hawa vidad.d . omont mantiowd m du Lntet amow OT Rs. 3,42,03, 164/- aropoge to advis CM, aLOunts dop. foy tha aqmwut o (Eight CvOve touty t o lakh igut thouaand Ou hundved sixty tou. Only) SubmiH4 ov Pavmisajew, ?las Sndarp Vyas chie- Managu lannin Daslof DpA Page 3 of 33