Toll Free No : 1800 572 3289

RECEIPT [ OFFICE COPY ]

Date : 10/07/2024
Branch : ADAJAN
Customer's Name : GAURANG NARENDRA PATEL
Loan Account No. : 1301002000471
Sanction Date : 10/06/2024 Sanction Amount : Rs. 159660.00 Loan Due Date : 08/09/2024
Description Amount

Interest Payment up-to 10/07/2024 Rs. 2441.00

Part Payment : Rs. 1.00
Total Receipt : Rs. 2442.00

Total Amount (in words) : TWO THOUSAND FOUR HUNDRED FORTY ONE ONLY
Mode of Receipt : BANK Transaction Id. : 419263963812

Loan Outstanding Balance : Rs. -159659.00

Next due date for Interest payment * 09/08/2024

Signature of customer / Representative Signature of official

* Note : if interest is not paid on or before the due date, benefit of rebate will not be available.

Toll Free No : 1800 572 3289

RECEIPT [ CUSTOMER COPY ]

Date : 10/07/2024

Branch : ADAJAN
Customer's Name : GAURANG NARENDRA PATEL
Loan Account No. : 1301002000471
Sanction Date : 10/06/2024 Sanction Amount : Rs. 159660.00 Loan Due Date : 08/09/2024
Description Amount

Interest Payment up-to 10/07/2024 Rs. 2441.00

Part Payment : Rs. 1.00
Total Receipt : Rs. 2442.00

Total Amount (in words) : TWO THOUSAND FOUR HUNDRED FORTY ONE ONLY

Mode of Receipt : BANK Transaction Id. : 419263963812

Loan Outstanding Balance : Rs. -159659.00

Next due date for Interest payment * 09/08/2024

Signature of customer / Representative Signature of official

* Note : if interest is not paid on or before the due date, benefit of rebate will not be available.

ACCOUNT/SURABH Batch Id : 371986 10/07/2024 05:43:48 PM Page 1 of 1