Jeevan Nirman Nidhi LimitedStation Road, Mashrakh www.jnnidhi.in | 7645800727 | ||||
| Loan EMI Receipt | ||||
| Receipt No. | LO0104710014 | Payment Date | 24-Sep-2025 | |
| Branch | MASHRAK | Installment No. | 14 | |
| Account No. | LO010471 | A/C Holder Name | MAMTA KUMARI | |
| Loan Amount | ₹ 50000.00 | Total Return Amount | ₹ 59928.00 | |
| Loan Date & Duration | 30-Jul-2024 (24 Months ) | Last EMI Date | 30-Jul-2026 | |
| Promoter Code | JNP01000034 | Promoter Name | ALOK RANJAN | |
| Address | AT-ARNA,PO-ARNA,PS-MASHRAKH,SARAN | |||
| EMI Amount | ₹ 2497.00 | EMI Date | 30-September-2025 | |
| Prev Dues | ₹ 41.00 | Late Fine | ₹ 0 | |
| Total Payable Amount | ₹ 2538 | Paid Amount | ₹ 2500 | |
| Next EMI Date | 30-October-2025 | Mode of Payment | CASH | |
| Total EMI Paid | ₹ 34958 ( Thirty Four Thousands Nine Hundred And Fifty Eight Rupees ) | |||
| Current Dues | ₹ 38 | |||
| Checked By | Authorised Signature | |||