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) |
---|---|---|---|---|---|
1003898676 | Merilina XXXXX | 10-05-2025 | 11-05-2025 | 11,080 | 11,080 |
1003899077 | Sabita XXXX | 05-05-2025 | 06-05-2025 | 11,770 | 11,770 |
1003899233 | Deepak XXXXX | 05-05-2025 | 06-05-2025 | 12,125 | 12,125 |
1003899395 | Jeet XXXXX | 10-05-2025 | 11-05-2025 | 14,434 | 14,434 |
1003899659 | Ashis XXXXXXXXXXX | 01-05-2025 | 02-05-2025 | 9,808 | 9,808 |
1003899839 | Mohammad XXXXXX | 05-05-2025 | 06-05-2025 | 19,880 | 19,880 |
1003899963 | Rathaur XXXXXXXXXXXXXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 9,808 | 9,808 |
1003900192 | Rajesh XXXXX | 10-05-2025 | 11-05-2025 | 19,355 | 19,355 |
1003901396 | Ambegaonkar XXXXXXXXXXXXXXXX | 10-03-2025 | 24-05-2025 | 28,955 | 28,955 |
1003902058 | Milan XXXXX | 10-05-2025 | 11-05-2025 | 11,928 | 11,928 |
1003902665 | Aashish XXXX | 10-05-2025 | 11-05-2025 | 14,102 | 14,102 |
1003902697 | Vipin XXXXX | 05-05-2025 | 06-05-2025 | 20,145 | 20,145 |
1003903474 | Syed XXXXXXXXXXXXX | 01-05-2025 | 02-05-2025 | 19,616 | 19,616 |
1003903844 | Kailash XXXXXXXXX | 10-05-2025 | 11-05-2025 | 17,325 | 17,325 |
1003904225 | Raju XXX | 10-05-2025 | 11-05-2025 | 18,371 | 18,371 |
1003904261 | Shubneet XXXX | 10-05-2025 | 11-05-2025 | 20,145 | 20,145 |
1003904952 | NXXX | 01-05-2025 | 30-05-2025 | 4,581 | 5,081 |
1003905838 | Saurav XXXXX | 10-05-2025 | 11-05-2025 | 20,413 | 20,413 |
1003906377 | Mohammad XXXXXX | 10-05-2025 | 11-05-2025 | 16,762 | 16,762 |
1003908428 | Guddu XXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 19,880 | 19,880 |
1003908483 | Ashok XXXXXXXXXXXX | 05-05-2025 | 06-05-2025 | 14,175 | 14,175 |
1003908606 | Naresh XXXXX | 10-05-2025 | 27-05-2025 | 14,270 | 14,845 |
1003909099 | Kanaka XXXXXXXXXX | 01-03-2024 | 05-05-2025 | 12,723 | 12,723 |
1003909174 | Ashish XXXXXXXXXXXXXXXX | 01-05-2025 | 07-05-2025 | 9,033 | 9,033 |
1003909196 | Chavan XXXXXXXXXXXXXXXX | 05-05-2025 | 06-05-2025 | 10,206 | 10,206 |
1003909705 | Md XXXXXXXXXXX | 01-05-2025 | 02-05-2025 | 6,852 | 6,852 |
1003910866 | Solanki XXXXXXXXXXXXXXXXXXX | 10-05-2025 | 21-05-2025 | 15,693 | 15,693 |
1003911345 | Pradyut XXXXXXXXXX | 10-05-2025 | 14-05-2025 | 103,010 | 103,629 |
1003911791 | Basanti XXXXXX | 10-05-2025 | 11-05-2025 | 12,248 | 12,248 |
1003911846 | Nandan XXXXX | 05-05-2025 | 26-05-2025 | 15,904 | 15,904 |
1003912161 | Irfan XXX | 10-05-2025 | 11-05-2025 | 19,880 | 19,880 |
1003912301 | Safikul XXXXXXXXXX | 10-05-2025 | 11-05-2025 | 19,880 | 19,880 |
1003912369 | Prabhu XXXXX | 01-05-2025 | 02-05-2025 | 13,549 | 13,549 |
1003912601 | Hansaliya XXXXXXXXXXXXXXXXX | 01-05-2025 | 02-05-2025 | 16,357 | 16,357 |
1003913006 | Gopal XXXXX | 10-05-2025 | 11-05-2025 | 15,276 | 15,276 |
1003913151 | Mamta XXXX | 01-05-2025 | 02-05-2025 | 20,413 | 20,413 |
1003913188 | Mina XXXXXX | 10-05-2025 | 11-05-2025 | 9,940 | 9,940 |
1003913295 | Ronak XXXXXXXXXXXXX | 10-05-2025 | 19-05-2025 | 11,420 | 11,420 |
1003913505 | N XXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 15,904 | 15,904 |
1003914075 | Chittaranjan XXX | 10-05-2025 | 11-05-2025 | 10,314 | 10,314 |
1003914097 | Mangi XXXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 9,940 | 9,940 |
1003914131 | Subrata XXXXXXXXX | 01-05-2025 | 02-05-2025 | 39,233 | 39,233 |
1003914181 | Nayan XXXX | 05-05-2025 | 06-05-2025 | 26,733 | 26,733 |
1003914374 | Vatan XXXXXXXXXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 13,410 | 13,410 |
1003914399 | Devendra XXXXX | 01-05-2025 | 03-05-2025 | 9,460 | 9,460 |
1003914542 | Kumar XXXXXXXXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 7,847 | 7,847 |
1003914729 | Amit XXX | 10-05-2025 | 11-05-2025 | 20,145 | 20,145 |
1003915325 | Rajeshbhai XXXXXXXXXXXXXXXXXX | 10-05-2025 | 11-05-2025 | 11,770 | 11,770 |
1003915331 | Mohammad XXXXXXXXXX | 05-05-2025 | 30-05-2025 | 8,165 | 8,694 |
1003915641 | Anil XXXXXX | 10-02-2025 | 12-05-2025 | 12,572 | 12,572 |