Jeevan Nirman Nidhi LimitedStation Road, Mashrakh www.jnnidhi.in | 7645800727 | ||||
| Loan EMI Receipt | ||||
| Receipt No. | LO00101420014 | Payment Date | 01-Nov-2025 | |
| Branch | MASHRAK | Installment No. | 14 | |
| Account No. | LO0010142 | A/C Holder Name | NAND KUMAR | |
| Loan Amount | ₹ 100000.00 | Total Return Amount | ₹ 130176 | |
| Loan Date & Duration | 28-Jun-2024 (36 Months ) | Last EMI Date | 28-Jun-2027 | |
| Promoter Code | JNP01000034 | Promoter Name | ALOK RANJAN | |
| Address | AT-BANGRA,PO-DUMARSAN,PS-MASHRAKH,SARAN | |||
| EMI Amount | ₹ 3616.00 | EMI Date | 28-August-2025 | |
| Prev Dues | ₹ 137 | Late Fine | ₹ 231 | |
| Total Payable Amount | ₹ 3984 | Paid Amount | ₹ 3847 | |
| Next EMI Date | 28-September-2025 | Mode of Payment | CASH | |
| Total EMI Paid | ₹ 50624 ( Fifty Thousands Six Hundred And Twenty Four Rupees ) | |||
| Current Dues | ₹ 137 | |||
| Checked By | Authorised Signature | |||