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) |
---|---|---|---|---|---|
1003523606 | Pallabi XXXX | 10-10-2022 | 31-08-2025 | 10,000.00 | 10,000.00 |
1003527887 | Azad | 10-02-2025 | 19-08-2025 | 9,677.00 | 9,677.00 |
1003528589 | Sagar XXXXXXXXX | 10-12-2023 | 30-08-2025 | 7,000.00 | 7,000.00 |
1003532494 | Subrata XXXXXX | 10-06-2022 | 14-08-2025 | 5,600.00 | 5,600.00 |
1003534237 | Md XXXXXXXXX | 10-07-2022 | 18-08-2025 | 59,000.00 | 59,000.00 |
1003537211 | Somi XXXXXX | 10-12-2024 | 25-08-2025 | 3,350.00 | 3,350.00 |
1003540220 | Sarup XXXXX | 10-05-2024 | 31-08-2025 | 1,000.00 | 1,000.00 |
1003540863 | Parul XXXXXX | 10-05-2023 | 08-08-2025 | 5,000.00 | 5,000.00 |
1003541127 | Champa XXXX | 10-04-2024 | 21-08-2025 | 16,116.00 | 16,116.00 |
1003542249 | Monirul XXXXX | 10-01-2025 | 09-08-2025 | 8,412.99 | 8,412.99 |
1003547020 | Mrigangka XXXXXX | 10-09-2022 | 29-08-2025 | 90,001.00 | 90,001.00 |
1003547841 | Gurupada XXXXX | 01-12-2024 | 23-08-2025 | 18,983.27 | 52,656.38 |
1003549158 | Amit XXXXXXXXXXXXXX | 10-08-2022 | 29-08-2025 | 49,000.00 | 49,000.00 |
1003550165 | Balram XXXXX | 05-02-2023 | 06-08-2025 | 6,388.98 | 6,388.98 |
1003550636 | Ajay XXXXX | 10-07-2023 | 23-08-2025 | 15,000.00 | 15,000.00 |
1003552697 | SANJEEV XXXXX | 04-03-2022 | 22-08-2025 | 3,000.00 | 11,629.00 |
1003552796 | ADARSH XXXX | 04-03-2022 | 16-08-2025 | 2,000.00 | 5,542.50 |
1003553028 | Chhatrala XXXXXXXXXXXXXXXXX | 10-07-2024 | 20-08-2025 | 2,500.00 | 2,500.00 |
1003553188 | Mahavir XXXXXX | 10-01-2025 | 18-08-2025 | 5,000.00 | 5,000.00 |
1003556566 | ADARSH XXXX | 07-03-2022 | 27-08-2025 | 3,000.00 | 5,370.32 |
1003556597 | HITENDRA XXXXXX | 07-03-2022 | 22-08-2025 | 1,000.00 | 4,179.38 |
1003558137 | Chandan XXXXXXXXX | 10-12-2023 | 07-08-2025 | 36,017.45 | 36,017.45 |
1003558401 | RAJEEV XXXXXX | 09-03-2022 | 30-08-2025 | 1,000.00 | 1,774.18 |
1003559667 | ADARSH XXXX | 10-03-2022 | 16-08-2025 | 3,000.00 | 5,357.00 |
1003560550 | Shefar XXXX | 10-03-2025 | 09-08-2025 | 1.69 | 1.82 |
1003561127 | Partha XXXXXXX | 10-01-2024 | 30-08-2025 | 35,000.00 | 35,000.00 |
1003564753 | Buddhadeb XXX | 10-05-2022 | 27-08-2025 | 1,000.00 | 1,000.00 |
1003568193 | Ajay XXXXXXX | 05-04-2023 | 06-08-2025 | 39,233.88 | 39,233.88 |
1003572433 | Sudheer XXXXX | 10-05-2025 | 16-08-2025 | 9,940.00 | 52,319.43 |
1003573207 | Satender XXXXXX | 05-04-2025 | 04-08-2025 | 1.09 | 2.02 |
1003573382 | AMIR XXXXXXXXXXXXX | 10-06-2022 | 05-08-2025 | 9,800.00 | 9,800.00 |
1003573844 | DARPANA XXXXX | 28-03-2022 | 23-08-2025 | 5,000.00 | 8,567.00 |
1003573877 | SURENDRA XXXXX | 28-03-2022 | 12-08-2025 | 2,765.87 | 4,457.27 |
1003574460 | Parveen XXXXX | 10-03-2025 | 25-08-2025 | 9,548.00 | 9,548.00 |
1003574746 | Sourav XXXXX | 05-07-2024 | 30-08-2025 | 6,773.00 | 6,773.00 |
1003575217 | Sudheer XXXXX | 05-08-2024 | 23-08-2025 | 119,099.85 | 200,638.76 |
1003575849 | Ganesh XXXXXXXXXXXXXXXXXXX | 05-10-2024 | 27-08-2025 | 17,658.00 | 17,658.00 |
1003576352 | Mobarak XXXX | 10-06-2022 | 16-08-2025 | 40,001.01 | 40,001.01 |
1003576951 | Jagdish XXXXXXX | 10-10-2023 | 28-08-2025 | 65,740.00 | 65,740.00 |
1003577043 | Prabhu XXXXXXXXXXX | 10-08-2024 | 30-08-2025 | 11,457.00 | 11,457.00 |
1003577646 | Lalit XXXXX | 05-02-2023 | 06-08-2025 | 16,667.86 | 16,667.86 |
1003577962 | Lokhandwala XXXXXXXXX | 10-03-2025 | 09-08-2025 | 3.66 | 3.66 |
1003581469 | Abhishek XXXXXXXXXXXX | 10-07-2023 | 12-08-2025 | 5,438.00 | 5,438.00 |
1003582352 | PRAKASH XXXX | 11-04-2022 | 02-08-2025 | 558.08 | 2,501.00 |
1003582542 | Ankit XXX | 10-10-2022 | 22-08-2025 | 62,000.00 | 62,000.00 |
1003585314 | Vinod XXXXXXXXXX | 10-03-2025 | 20-08-2025 | 10,000.00 | 10,000.00 |
1003588318 | Chirag XXXXXX | 05-05-2023 | 06-08-2025 | 3,889.86 | 3,889.86 |
1003589333 | Jiaur XXXXXXX | 05-12-2024 | 27-08-2025 | 22,000.00 | 22,000.00 |
1003589590 | Md XXXXXX | 10-03-2023 | 31-08-2025 | 13,598.00 | 13,598.00 |
1003591459 | Naseer XXXXX | 10-04-2025 | 20-08-2025 | 12,976.20 | 13,827.36 |