Jeevan Nirman Nidhi LimitedStation Road, Mashrakh www.jnnidhi.in | 7645800727 | ||||
| Loan EMI Receipt | ||||
| Receipt No. | LO0104710006 | Payment Date | 04-Feb-2025 | |
| Branch | MASHRAK | Installment No. | 6 | |
| 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-January-2025 | |
| Prev Dues | ₹ -4.00 | Late Fine | ₹ 10 | |
| Total Payable Amount | ₹ 2503 | Paid Amount | ₹ 2503 | |
| Next EMI Date | 28-February-2025 | Mode of Payment | CASH | |
| Total EMI Paid | ₹ 14982 ( Fourteen Thousands Nine Hundred And Eighty Two Rupees ) | |||
| Current Dues | ₹ 0 | |||
| Checked By | Authorised Signature | |||