Jeevan Nirman Nidhi LimitedStation Road, Mashrakh www.jnnidhi.in | 7645800727 | ||||
| Loan EMI Receipt | ||||
| Receipt No. | LO00101420008 | Payment Date | 28-Feb-2025 | |
| Branch | MASHRAK | Installment No. | 8 | |
| 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 | EMI Date | 28-February-2025 | |
| Prev Dues | ₹ 42 | Late Fine | ₹ 0 | |
| Total Payable Amount | ₹ 3658 | Paid Amount | ₹ 3616 | |
| Next EMI Date | 28-March-2025 | Mode of Payment | BANK | |
| Total EMI Paid | ₹ 28928 ( Twenty Eight Thousands Nine Hundred And Twenty Eight Rupees ) | |||
| Current Dues | ₹ 42 | |||
| Checked By | Authorised Signature | |||