BORROWER EMI PAID LIST
Collection for the month of May 2025
Loan id | Name of Borrower | Due Date | Paid Date | Emi Amount(INR) | Total Paid(INR) |
---|---|---|---|---|---|
1003756639 | Nayan XX | 10-05-2025 | 16-05-2025 | 7,952 | 7,952 |
1003756895 | Deepak XXXXXXXXX | 10-07-2024 | 28-05-2025 | 15,693 | 15,693 |
1003756941 | Rajib XXXXX | 10-05-2025 | 19-05-2025 | 9,940 | 9,940 |
1003756996 | Md XXXXXXXXXX | 05-05-2025 | 17-05-2025 | 11,770 | 12,322 |
1003757120 | Ashish XXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 11,928 | 11,928 |
1003757800 | Manjit XXXXX | 10-11-2024 | 31-05-2025 | 1,500 | 1,500 |
1003757938 | Pawan XXXXX | 10-08-2024 | 15-05-2025 | 5,964 | 5,964 |
1003758027 | Kamar XXXXXX | 05-05-2025 | 05-05-2025 | 12,947 | 12,947 |
1003758028 | Md XXXXXXXXX | 05-05-2025 | 06-05-2025 | 14,908 | 14,908 |
1003758285 | Subodh XXXXXXXXXXX | 10-05-2025 | 21-05-2025 | 75,602 | 77,977 |
1003758515 | Amit XXXXXXXXX | 10-05-2025 | 11-05-2025 | 14,102 | 14,102 |
1003758590 | Prasenjit XXXXXX | 10-05-2025 | 11-05-2025 | 19,355 | 19,355 |
1003758643 | Manish XXXXXXXXXXXXX | 05-05-2025 | 06-05-2025 | 11,928 | 11,928 |
1003758684 | Rajkumari XXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 11,770 | 11,770 |
1003759017 | Uma XXXXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 19,616 | 19,616 |
1003759023 | Vinay XXXXXXXXXXX | 10-05-2025 | 06-05-2025 | 13,930 | 13,930 |
1003759086 | Thanneeru XXXXXXXXX | 10-04-2025 | 22-05-2025 | 25,400 | 26,600 |
1003759110 | Rajesh XXXXXX | 10-05-2025 | 21-05-2025 | 7,952 | 8,495 |
1003759197 | Deepak XXXXX | 10-05-2025 | 11-05-2025 | 19,616 | 19,616 |
1003759281 | Santosh XXXXX | 10-05-2025 | 10-05-2025 | 15,904 | 15,904 |
1003759354 | GulmohmXXXXXXXXX | 10-05-2025 | 11-05-2025 | 7,952 | 7,952 |
1003759406 | Abhijit XXX | 10-12-2023 | 30-05-2025 | 3,500 | 3,500 |
1003759409 | Ajay XXXXX | 05-05-2025 | 06-05-2025 | 15,693 | 15,693 |
1003760249 | Dhananjay XXXXX | 10-05-2025 | 13-05-2025 | 19,355 | 19,355 |
1003760256 | Sonu XXXXX | 10-05-2025 | 09-05-2025 | 30,140 | 30,140 |
1003760329 | Sudip XXXXXXXX | 10-10-2023 | 30-05-2025 | 100 | 100 |
1003760592 | Raj XXXXXXXXXXXX | 10-04-2024 | 28-05-2025 | 8,058 | 8,058 |
1003761041 | Selina XXXX | 10-05-2025 | 11-05-2025 | 13,731 | 13,731 |
1003761065 | Souvik XXX | 10-02-2024 | 19-05-2025 | 14,803 | 14,803 |
1003761370 | Nandini XXXXX | 10-05-2025 | 10-05-2025 | 11,928 | 11,928 |
1003761439 | Gulam XXXXXXXX | 10-03-2025 | 26-05-2025 | 16,109 | 16,117 |
1003761727 | Jay XXXXXXXXXXXX | 10-05-2025 | 16-05-2025 | 19,616 | 19,616 |
1003761730 | Suraj XXXXXXXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 7,952 | 7,952 |
1003761862 | Ajit XXXXX | 10-05-2025 | 11-05-2025 | 19,616 | 19,616 |
1003761899 | Manoj XXXXXX | 10-05-2025 | 11-05-2025 | 19,880 | 19,880 |
1003761937 | Reena XXXXXXX | 10-05-2025 | 11-05-2025 | 19,616 | 19,616 |
1003761975 | ShubXXXXXX | 10-05-2023 | 30-05-2025 | 60,000 | 60,000 |
1003761978 | Manish XXXXXXXXXX | 10-05-2025 | 16-05-2025 | 39,233 | 39,233 |
1003761998 | Mohammad XXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 9,940 | 9,940 |
1003762151 | Bhagavan XXXXX | 05-05-2025 | 05-05-2025 | 19,616 | 19,616 |
1003762174 | Sanjeev XXXXX | 10-05-2025 | 11-05-2025 | 11,928 | 11,928 |
1003762248 | Surajit XXXXXX | 10-05-2025 | 24-05-2025 | 91,353 | 92,519 |
1003762748 | Ram XXXXXX | 05-05-2025 | 06-05-2025 | 7,952 | 7,952 |
1003763175 | K XXXXXXXXXXXXXXXXXXX | 10-04-2025 | 06-05-2025 | 19,880 | 19,880 |
1003763332 | Rajat XXXXXXXX | 10-05-2025 | 11-05-2025 | 19,355 | 19,355 |
1003763392 | Kavita XXXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 13,731 | 13,731 |
1003763461 | Joyeeta XXX | 05-05-2025 | 06-05-2025 | 20,145 | 20,145 |
1003763753 | Waes XXXXX | 10-05-2025 | 22-05-2025 | 91,598 | 93,213 |
1003763801 | Moktar XXXXXXXX | 10-05-2025 | 11-05-2025 | 19,880 | 19,880 |
1003763895 | Ranjit XXXX | 10-02-2025 | 23-05-2025 | 17,892 | 17,892 |