Jeevan Nirman Nidhi Limited
Station Road, Mashrakh
www.jnnidhi.in | 7645800727
Loan EMI Receipt
Receipt No. LO00101650017 Payment Date 28-Feb-2026
Branch MASHRAK Installment No. 17
Account No. LO0010165 A/C Holder Name SHASHI KUMAR
Loan Amount ₹ 200000.00 Total Return Amount ₹ 239640
Loan Date & Duration 02-Oct-2024 (24 Months ) Last EMI Date 02-Oct-2026
Promoter Code JNP01000004 Promoter Name RAMESH KUMAR
Address AT-PADMAUL P.O-ARNA P.S-MASHRAK
EMI Amount ₹ 9985 EMI Date 02-March-2026
Prev Dues ₹ 140 Late Fine ₹ 0
Total Payable Amount ₹ 10125 Paid Amount ₹ 9985
Next EMI Date 02-April-2026 Mode of Payment CASH
Total EMI Paid ₹ 169745 ( One Lakh Sixty Nine Thousands Seven Hundred And Forty Five Rupees )
Current Dues ₹ 140
Checked By Authorised Signature