Jeevan Nirman Nidhi LimitedStation Road, Mashrakh www.jnnidhi.in | 7645800727 | ||||
| Loan EMI Receipt | ||||
| Receipt No. | LO00102250012 | Payment Date | 30-Dec-2025 | |
| Branch | MASHRAK | Installment No. | 12 | |
| Account No. | LO0010225 | A/C Holder Name | ANUP KUMAR SAH | |
| Loan Amount | ₹ 100000.00 | Total Return Amount | ₹ 114858 | |
| Loan Date & Duration | 30-Dec-2024 (18 Months ) | Last EMI Date | 30-Jun-2026 | |
| Promoter Code | JNP01000034 | Promoter Name | ALOK RANJAN | |
| Address | AT-BANGRA DUMARSAN, PO-DUMARSAN, PS-MASHRAKH SARAN,SARAN(BIHAR) PINCODE (841410) | |||
| EMI Amount | ₹ 6381 | EMI Date | 30-December-2025 | |
| Prev Dues | ₹ 64 | Late Fine | ₹ 0 | |
| Total Payable Amount | ₹ 6445 | Paid Amount | ₹ 6381 | |
| Next EMI Date | 30-January-2026 | Mode of Payment | CASH | |
| Total EMI Paid | ₹ 76572 ( Seventy Six Thousands Five Hundred And Seventy Two Rupees ) | |||
| Current Dues | ₹ 64 | |||
| Checked By | Authorised Signature | |||