Jeevan Nirman Nidhi Limited
Station Road, Mashrakh
www.jnnidhi.in | 7645800727
Loan EMI Receipt
Receipt No. LO0104950003 Payment Date 18-Mar-2025
Branch MASHRAK Installment No. 3
Account No. LO010495 A/C Holder Name ARVIND KUMAR YADAV
Loan Amount ₹ 180000.00 Total Return Amount ₹ 198036.00
Loan Date & Duration 03-Dec-2024 (12 Months ) Last EMI Date 03-Dec-2025
Promoter Code JNP01000036 Promoter Name DHARMENDRA KUMAR
Address VILL-DATTARA PURSAULI,PO-ISHUAPUR,PS-ISHUAPUR,SARAN
EMI Amount ₹ 16503 EMI Date 03-March-2025
Prev Dues ₹ 558.00 Late Fine ₹ 231
Total Payable Amount ₹ 17292 Paid Amount ₹ 16503
Next EMI Date 03-April-2025 Mode of Payment BANK
Total EMI Paid ₹ 49509 ( Forty Nine Thousands Five Hundred And Nine Rupees )
Current Dues ₹ 789
Checked By Authorised Signature