Jeevan Nirman Nidhi Limited
Station Road, Mashrakh
www.jnnidhi.in | 7645800727
Loan EMI Receipt
Receipt No. LO0104300003 Payment Date 17-Sep-2024
Branch MASHRAK Installment No. 3
Account No. LO010430 A/C Holder Name MANISH KUMAR KUSHWAHA
Loan Amount ₹ 300000.00 Total Return Amount ₹ 349480.00
Loan Date & Duration 09-Apr-2024 (20 Months ) Last EMI Date 09-Dec-2025
Promoter Code JNP01000004 Promoter Name RAMESH KUMAR
Address AT-PADMAUL P.O-ARNA P.S-MASHRAK
EMI Amount ₹ 17474 EMI Date 09-July-2024
Prev Dues ₹ 2482.00 Late Fine ₹ 1206
Total Payable Amount ₹ 21162 Paid Amount ₹ 17474
Next EMI Date 09-August-2024 Mode of Payment CASH
Total EMI Paid ₹ 52422 ( Fifty Two Thousands Four Hundred And Twenty Two Rupees )
Current Dues ₹ 3688
Checked By Authorised Signature