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) |
|---|---|---|---|---|---|
| 1003489726 | Javed XXXXX | 05-03-2024 | 03-05-2025 | 4,001 | 4,001 |
| 1003502841 | Shibani XXXXXXXXXXXX | 01-04-2024 | 28-05-2025 | 2,000 | 2,000 |
| 1003506801 | KhaiXXXXXX | 10-04-2023 | 30-05-2025 | 2,000 | 2,000 |
| 1003507449 | Alok XXXXXXXXXXX | 10-04-2022 | 24-05-2025 | 6,860 | 6,860 |
| 1003510450 | Manoj XXXXXX | 10-10-2022 | 28-05-2025 | 2,001 | 2,001 |
| 1003510971 | Sakrol XXXXX | 10-08-2024 | 05-05-2025 | 14,289 | 14,289 |
| 1003516644 | Sant XXXXX | 10-12-2024 | 31-05-2025 | 10,000 | 10,000 |
| 1003517593 | Bulasara XXXXXXX | 10-01-2024 | 10-05-2025 | 26,733 | 26,733 |
| 1003520162 | Krishna XXXXX | 10-01-2025 | 28-05-2025 | 3,357 | 3,580 |
| 1003520787 | Bhushan XXXXX | 10-05-2024 | 14-05-2025 | 19,880 | 19,880 |
| 1003521693 | AXXX | 01-09-2024 | 02-05-2025 | 15,904 | 15,904 |
| 1003521723 | Uttam XXXXX | 05-06-2024 | 31-05-2025 | 8,165 | 8,165 |
| 1003522167 | Debabrata XXXXXX | 10-03-2023 | 31-05-2025 | 500 | 500 |
| 1003522549 | Chotaliya XXXXXXXXXXXXXXXXXXXXXXXXX | 10-08-2022 | 10-05-2025 | 5,500 | 5,500 |
| 1003523062 | D XXXXXXXXXXXXXXX | 10-01-2024 | 30-05-2025 | 169,361 | 169,361 |
| 1003528589 | Sagar XXXXXXXXX | 10-11-2023 | 05-05-2025 | 11,770 | 11,770 |
| 1003532494 | Subrata XXXXXX | 10-05-2022 | 26-05-2025 | 5,600 | 5,600 |
| 1003536895 | Jageshwar XXXXXXXXXXX | 05-05-2023 | 31-05-2025 | 4,000 | 4,000 |
| 1003537353 | Tulsi XXXXXXXXX | 10-01-2025 | 13-05-2025 | 6,372 | 6,496 |
| 1003541309 | Subir XXXXXX | 10-06-2022 | 19-05-2025 | 1,000 | 1,000 |
| 1003542898 | Sarfraz XXXX | 01-02-2025 | 06-05-2025 | 692 | 724 |
| 1003543728 | Rajkumar XXXXXX | 10-06-2024 | 23-05-2025 | 15,001 | 15,001 |
| 1003544223 | Anand XXXXXXXXXXXXXXXXXX | 05-12-2023 | 30-05-2025 | 5,000 | 5,000 |
| 1003545397 | Gajendra XXXXX | 10-10-2023 | 26-05-2025 | 4,000 | 4,000 |
| 1003545553 | Jugan XXXXX | 10-01-2025 | 08-05-2025 | 19,880 | 19,880 |
| 1003546697 | Suraj XXXXXX | 10-02-2025 | 20-05-2025 | 9,968 | 10,955 |
| 1003549109 | Arun XXXXXXX | 10-02-2025 | 31-05-2025 | 11,928 | 15,098 |
| 1003550636 | Ajay XXXXX | 10-06-2023 | 13-05-2025 | 2,000 | 2,000 |
| 1003551455 | Rafik XXXXXX | 10-12-2024 | 14-05-2025 | 83,496 | 90,753 |
| 1003552881 | Shyamal XXXXXXXXXX | 10-01-2023 | 19-05-2025 | 12,560 | 25,992 |
| 1003553188 | Mahavir XXXXXX | 10-12-2024 | 12-05-2025 | 5,000 | 5,000 |
| 1003553300 | Bhavesh XXXXXXXXXXXXXXXXXXXXXXXXXXX | 10-05-2022 | 16-05-2025 | 135,000 | 135,000 |
| 1003554287 | Suman XXXXXX | 10-08-2024 | 23-05-2025 | 16,200 | 16,200 |
| 1003558499 | Santosh XXXXXXXXXXXXXXX | 10-02-2025 | 13-05-2025 | 36 | 38 |
| 1003559183 | Tara XXXXX | 10-01-2024 | 06-05-2025 | 5,591 | 5,591 |
| 1003561425 | AXXX | 11-03-2022 | 19-05-2025 | 2,000 | 2,000 |
| 1003561448 | Archana XXXXXXX | 11-03-2022 | 30-05-2025 | 3,000 | 3,000 |
| 1003563159 | AXXX | 14-03-2022 | 19-05-2025 | 3,000 | 3,000 |
| 1003563456 | Ankit XXXXX | 10-03-2025 | 27-05-2025 | 450 | 467 |
| 1003564230 | N XXXXXXXXXXXX | 10-01-2025 | 29-05-2025 | 19,999 | 19,999 |
| 1003564753 | Buddhadeb XXX | 10-05-2022 | 29-05-2025 | 1,000 | 1,000 |
| 1003570196 | Vekariya XXXXXXXXXXXXXXXXXXXXX | 10-12-2024 | 16-05-2025 | 7,829 | 7,830 |
| 1003570390 | Sohan XXX | 10-04-2025 | 21-05-2025 | 9,455 | 10,101 |
| 1003571220 | Pranaw XXXXX | 10-02-2025 | 19-05-2025 | 9,808 | 9,808 |
| 1003571221 | P XXXXXXXXX | 10-10-2024 | 07-05-2025 | 11,613 | 11,613 |
| 1003571464 | Aman XXXXXX | 10-04-2025 | 08-05-2025 | 14,613 | 18,455 |
| 1003574460 | Parveen XXXXX | 10-12-2024 | 31-05-2025 | 19,096 | 19,096 |
| 1003574746 | Sourav XXXXX | 05-05-2024 | 08-05-2025 | 6,773 | 6,773 |
| 1003575526 | Pradeep XXXXX | 10-09-2023 | 26-05-2025 | 13,916 | 13,916 |
| 1003575711 | Ajit XXXXXXXXXXXXXXX | 10-03-2025 | 19-05-2025 | 7,001 | 7,200 |
101- 150 of 8301
