Jeevan Nirman Nidhi LimitedStation Road, Mashrakh www.jnnidhi.in | 7645800727 | ||||
| Loan EMI Receipt | ||||
| Receipt No. | LO0102100010 | Payment Date | 16-Dec-2023 | |
| Branch | MASHRAK | Installment No. | 10 | |
| Account No. | LO010210 | A/C Holder Name | MUNNA KUMAR PANDIT | |
| Loan Amount | ₹ 100000.00 | Total Return Amount | ₹ 119832.00 | |
| Loan Date & Duration | 10-Feb-2022 (24 Months ) | Last EMI Date | 10-Feb-2024 | |
| Promoter Code | JNP01000017 | Promoter Name | RAVIRANJAN KUMAR PANDIT | |
| Address | AT- DABCHHU, PO- DABCHHU, PS- BASANTPUR, SIWAN,SARAN(BIHAR) PINCODE (841420) | |||
| EMI Amount | ₹ 4993.00 | EMI Date | 10-December-2022 | |
| Prev Dues | ₹ 4694.00 | Late Fine | ₹ 1847 | |
| Total Payable Amount | ₹ 11534 | Paid Amount | ₹ 5000 | |
| Next EMI Date | 10-January-2023 | Mode of Payment | BANK | |
| Total EMI Paid | ₹ 49930 ( Forty Nine Thousands Nine Hundred And Thirty Rupees ) | |||
| Current Dues | ₹ 6534 | |||
| Checked By | Authorised Signature | |||