BORROWER EMI PAID LIST
Collection for the month of August 2025
| Loan id | Name of Borrower | Due Date | Paid Date | Emi Amount(INR) | Total Paid(INR) |
|---|---|---|---|---|---|
| 1002332329 | Anarul XXXXXXXXXXX | 05-05-2022 | 31-08-2025 | 44,099.97 | 44,099.97 |
| 1002381471 | Ajay XXXXXXXXXXX | 05-02-2022 | 04-08-2025 | 65,240.00 | 70,240.00 |
| 1002485663 | Debashis XXX | 10-04-2022 | 26-08-2025 | 7,856.00 | 7,856.00 |
| 1002507428 | Bhabatosh XXXXXX | 10-08-2023 | 31-08-2025 | 8,296.00 | 8,366.45 |
| 1002799026 | Shailendra XXXXXXX | 10-12-2022 | 20-08-2025 | 3,576.04 | 4,454.59 |
| 1002896988 | Mukesh XXXXXXXXXXXXXXXX | 10-06-2022 | 28-08-2025 | 4,000.00 | 4,000.00 |
| 1002963938 | Jogdip XXXX | 10-04-2024 | 12-08-2025 | 59,362.11 | 99,016.41 |
| 1003248472 | SUNIL XXXXXXXXXXXXXXXXXXXXXX | 05-07-2024 | 12-08-2025 | 4,627.54 | 4,627.54 |
| 1003262576 | Mahidur XXX | 10-08-2023 | 08-08-2025 | 23.49 | 8,152.27 |
| 1003291455 | Rahul | 10-10-2023 | 20-08-2025 | 9,808.00 | 9,808.00 |
| 1003315456 | Sumanta XXXXX | 10-03-2022 | 14-08-2025 | 2,000.00 | 2,000.00 |
| 1003323880 | Subhash XXXXX | 05-10-2022 | 31-08-2025 | 7,856.00 | 7,856.00 |
| 1003343521 | Gafurkhan XXXXXX | 10-10-2022 | 11-08-2025 | 10,293.00 | 10,378.29 |
| 1003344850 | SHANAWAZ XXXXXXXX | 03-11-2021 | 12-08-2025 | 570.87 | 959.05 |
| 1003394762 | Gangadhar XXXXXX | 01-11-2021 | 31-08-2025 | 49,000.00 | 49,000.00 |
| 1003395201 | Shantu XXX | 10-08-2023 | 30-08-2025 | 1,000.00 | 1,000.00 |
| 1003407117 | Korade XXXXXXXXXXXXXXXX | 10-09-2024 | 30-08-2025 | 6,904.00 | 6,904.00 |
| 1003422506 | Gyan XXXXXXXXXX | 10-10-2023 | 07-08-2025 | 7,775.95 | 10,833.95 |
| 1003423009 | Kamala XXXXXXX | 10-06-2023 | 30-08-2025 | 5,287.00 | 5,287.00 |
| 1003426890 | Navneet XXXXXX | 10-08-2022 | 13-08-2025 | 90,200.00 | 90,200.00 |
| 1003429901 | Md XXXXXXXXXX | 10-10-2024 | 08-08-2025 | 5.20 | 12,391.24 |
| 1003431002 | Amit XXXXXXXXXX | 10-05-2024 | 29-08-2025 | 57,000.00 | 57,000.00 |
| 1003434676 | Sanjay XXX | 10-10-2022 | 26-08-2025 | 1,000.00 | 1,000.00 |
| 1003440509 | Veena XXXXX | 05-03-2023 | 01-08-2025 | 22,223.92 | 22,223.92 |
| 1003447761 | Sachin XXXXXXXXXXX | 10-03-2022 | 06-08-2025 | 2,500.00 | 2,500.00 |
| 1003448783 | Pappu XXXXX | 10-03-2023 | 23-08-2025 | 2,000.00 | 2,000.00 |
| 1003450839 | Abu XXXXX | 10-08-2023 | 14-08-2025 | 6,587.00 | 6,587.00 |
| 1003451385 | Limbasiya XXXXXXXXXXXXXXXX | 10-09-2023 | 19-08-2025 | 10,000.00 | 10,000.00 |
| 1003454572 | Govind XXXXXXXXXXXXX | 10-11-2023 | 08-08-2025 | 4.00 | 7.17 |
| 1003458241 | Bishnu XXXXXXXXXXXX | 10-10-2022 | 08-08-2025 | 16,129.59 | 16,129.59 |
| 1003471421 | AMARESH XXXXXXXXXXXXX | 05-12-2021 | 25-08-2025 | 1,000.00 | 1,000.00 |
| 1003479819 | Mohd XXXXXX | 10-09-2024 | 22-08-2025 | 11,431.00 | 11,431.00 |
| 1003480759 | Baijnath XXXXXXXXXXX | 10-08-2023 | 28-08-2025 | 11,613.00 | 11,613.00 |
| 1003481007 | Avinash XXXXXX | 10-02-2023 | 29-08-2025 | 41,000.00 | 41,000.00 |
| 1003487388 | Rajguru XXXXXX | 10-04-2023 | 29-08-2025 | 45,879.00 | 51,998.00 |
| 1003497369 | Koushik XX | 10-01-2024 | 14-08-2025 | 500.00 | 500.00 |
| 1003498290 | Deep XXXXXXXXXXXXXX | 05-10-2023 | 14-08-2025 | 6,852.00 | 6,852.00 |
| 1003499573 | Sajal XXXXX | 10-01-2023 | 19-08-2025 | 5,000.00 | 5,000.00 |
| 1003499582 | SAGAR XXXXXXXXXXXXXXXX | 10-06-2022 | 12-08-2025 | 5,050.85 | 5,050.85 |
| 1003499847 | Suman XXXXXX | 05-02-2023 | 06-08-2025 | 19,887.92 | 19,887.92 |
| 1003506806 | Sankar XXXXXXX | 05-03-2023 | 30-08-2025 | 12,165.00 | 12,165.00 |
| 1003507715 | Samad XXXXX | 10-01-2024 | 23-08-2025 | 20,000.00 | 20,000.00 |
| 1003507943 | Jitinder XXXXX | 05-05-2023 | 06-08-2025 | 26,223.98 | 26,223.98 |
| 1003510450 | Manoj XXXXXX | 10-10-2022 | 30-08-2025 | 2,000.00 | 2,000.00 |
| 1003510695 | Sanjoy XXXX | 10-07-2023 | 20-08-2025 | 18,904.00 | 18,904.00 |
| 1003510971 | Sakrol XXXXX | 10-11-2024 | 05-08-2025 | 14,289.00 | 14,289.00 |
| 1003515637 | Madhusmita XXX | 05-12-2022 | 06-08-2025 | 17,878.97 | 17,878.97 |
| 1003520787 | Bhushan XXXXX | 10-07-2024 | 11-08-2025 | 19,880.00 | 19,880.00 |
| 1003521723 | Uttam XXXXX | 05-09-2024 | 23-08-2025 | 8,165.00 | 8,165.00 |
| 1003522167 | Debabrata XXXXXX | 10-03-2023 | 29-08-2025 | 500.00 | 500.00 |
51- 100 of 6691
