Name- parvvati devi
Business Card No.22054000819
S/o/W/o- BALGOVING SHING
Shop. Name.-SABJI DUKAN
Shop. Add.- SUBHAS CHOKH
Add.- KARRA ROAD BARIK TOLI KHUNTI
Pin Code-835210
Addar No- 774452087451
Pan No -
Issue Date- 14/10/22
Mobile N0-9031281416
Age-
Sex-
Reference Name -
Ref. Mobile No -
Mobile N0-
2.Mobile N0-
Nominee Name-
Age-
Sex-
Relation-
Bank Name-
A/c N0. -
IFSC code -
Holder Name-
Branch Name-
UPI ID :
MKSAI GROUP MEMBER
Rank Like 0 Unlike 5
Late Fine : 00.00
EMI Payment Option
Total Loan Amount- 5692.00, EMI-128, day- 44, EMI 00 weekly - 00.00
type specimen book.
Date 3/12/22 | Credit/5000 Pay/5692 | Saving /Date | Pay Day | |
1 | 4/12 | 130 | 3/12/22 | 20 |
2 | 5/12 | 130 | 4/12 | 20 |
3 | 6/12 | 130 | 5/12 | 20 |
4 | 7/12 | 130 | 6/12 | 20 |
5 | 8/12 | 130 | 7/12 | 20 |
6 | 9/12 | 130 | 8/12 | 20 |
7 | 10/12 | 130 | 9/12 | 20 |
8 | 11/12 | 130 | 10/12 | 20 |
9 | 12/12 | 11/12 | 20 | |
10 | 13/12 | 260 | 12/12 | |
11 | 14/12 | 13/12 | 40 | |
12 | 15/12 | 260 | 14/12 | |
13 | 16/12 | 15/12 | ||
14 | 17/12 | 16/12 | ||
15 | 18/12 | 17/12 | ||
16 | 19/12 | 130 | 18/12 | |
17 | 20/12 | 130 | 19/12 | 20 |
18 | 21/12 | 130 | 20/12 | 20 |
19 | 22/12 | 130 | 21/12 | 20 |
20 | 23/12 | 130 | 22/12 | 20 |
21 | 24/12 | 130 | 23/12 | 20 |
22 | 25/12 | 24/12 | 20 | |
23 | 26/12 | 100 | 25/12 | |
24 | 27/12 | 130 | 26/12 | |
25 | 28/12 | 130 | 27/12 | 20 |
26 | 29/12 | 130 | 28/12 | 20 |
27 | 30/12 | 130 | 29/12 | |
28 | 31/12 | 130 | 30/12 | 20 |
29 | 1/1 | 31/12 | 20 | |
30 | 2/1 | 130 | 1/1/2023 | |
31 | 3/1 | 130 | 2/1 | 20 |
32 | 3/1 | 2572 | ||
33 | Date 3/1/22 | Credit/5000 Pay/5692 | ||
34 | 4/1/23 | 130 | ||
35 | 5 | 130 | ||
36 | 6 | 130 | ||
37 | 7 | 130 | ||
38 | 8 | |||
34 | 9 | 130 | ||
40 | 10 | 130 | ||
41 | 11 | 130 | ||
42 | 12 | 130 | ||
43 | 13 | 130 | ||
44 | 14 | 130 | ||
45 | 15 | |||
46 | 16 | 130 | ||
47 | 17 | 130 | ||
48 | 18 | 130 | ||
49 | 19 | |||
50 | 20 | 130 | ||
51 | 21 | 130 | ||
52 | 22 | |||
53 | 23 | 130 | ||