01169312904 | [email protected]

Name- pappu sahu

Business Card No. 22054000818

S/o/W/o-l Bajrang sahu

Shop. Name.- Mahi   Light HOUSE

Shop. Add.- kARRA ROAD KHUNTI

Add.- BAJRANG SAHU KARRA ROAD KHUNTI

Pin Code- 835210

Addar No-661480659112

Pan -NO-EQUPS4540H

Issue Date-24/9/2022

Mobile N0- 7557767980

Reference Name - MANISH 

Ref. Mobile No -8252850228

Mobile N0-

2.Mobile N0-

Nominee Name-LAXI DEEP DEVI

Age- 35

Sex-F

Reltion- PATNI

Bank Name-  Bank OF BARODA

A/c N0. - 34338100002093

IFSC code - BARB0KHUNTI

Holder Name-PAPPU SAHU

Branch Name- Khunti

UPI ID : pappusahu835210@okaxis

MKSAI GROUP MEMBER 

Rank Like 0  Unlike 0 

Late Fine : 00.00 

EMI Payment Option

 Total Loan Amount 5632.00, EMI- 128, day- 44, EMI- 00 weekly - 00.00 

type specimen book.

8Date
5/12/22
Credit/5000
Pay/5632
Saving /DatePay Day
16/1213025/9/2220
27/121302620
38/121302720
49/121302820
510/1213029
20
611/1213030
20
712/121301/10/2220
813/121302/10
20
914/121303/10
20
1015/121304/10
20
1116/121305/10
20
1217/121306/10
20
1318/12
7/10
20
1419/122608/10
20
1520/12
9/1020
1621/1226010/10
20
1722/12130 (2210)11/10
20
1823/12
12/10
20
1924/1246013/10
20
2025/1210014/10
20
2126/1213015/10
20
2227/1214016/10
20
2328/1220017/10
20
2429/1218/10
20
2530/1219/1020
2631/1220/1020
271/1/2321/1020
282/153022/1020
29
23/1020
30
24/1020
31
25/1020 (620)
32

26/10
33
27/1040
34
28/10
20
35

29/10

36

30/10/10

37
31/10
20
38
1/11/22
20
39
2/11
20
40
3/11
20
41
4/11
20
42
5/11
20
43

6/11

44

7/11
40



8/1120



9/1120



10/1120



11/1120


12/1120



13/1120



14/1120



15/1120



16/1120



17/1120



18/1120



19/1120



20/1120



21/1120



22/1120



23/1120



24/1120



25/1120 (620)



26/1120



27/1120



28/1120



29/1120



30/1120



1/12/2220



2/1220



3/12



4/12



5/12



6/1220



7/1220



8/1220



9/1220



10/1220



11/1220



12/1220



13



14/1220



15/1220



16/1220



17/1220



18/12



19/1240



20/12



21/1240



2220



23



2440



25(460)  



Total-1700



3/1/2023+6% @1802(Time:06:49)




Transaction ID : 300381978530


























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Credit/00
Pay/00
Saving /DatePay Day
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