Jeevan Nirman Nidhi LimitedStation Road, Mashrakh www.jnnidhi.in | 7645800727 | ||||
| Loan EMI Receipt | ||||
| Receipt No. | LO0101440012 | Payment Date | 09-Sep-2022 | |
| Branch | MASHRAK | Installment No. | 12 | |
| Account No. | LO010144 | A/C Holder Name | GUDDU KUMAR SAH | |
| Loan Amount | ₹ 50000.00 | Total Return Amount | ₹ 57438.00 | |
| Loan Date & Duration | 19-Aug-2021 (18 Months ) | Last EMI Date | 19-Feb-2023 | |
| Promoter Code | JNP01000023 | Promoter Name | DHANANJAY KUMAR | |
| Address | AT- BANGRA, PO- DUMARSAN, PS- MASHRAKH, SARAN,SARAN(BIHAR) PINCODE (841410) | |||
| EMI Amount | ₹ 3191.00 | EMI Date | 19-August-2022 | |
| Prev Dues | ₹ | Late Fine | ₹ | |
| Total Payable Amount | ₹ | Paid Amount | ₹ | |
| Next EMI Date | 19-September-2022 | Mode of Payment | CASH | |
| Total EMI Paid | ₹ 38292 ( Thirty Eight Thousands Two Hundred And Ninety Two Rupees ) | |||
| Current Dues | ₹ | |||
| Checked By | Authorised Signature | |||