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)
1004006798 Amalesh XXXXX 10-05-2025 11-05-2025 11,023 11,023
1004006808 Asraf XXXXXX 10-05-2025 26-05-2025 39,897 40,574
1004006908 Kishore XXXXX 10-05-2025 11-05-2025 35,310 35,310
1004006943 Sujan XXX 05-03-2025 26-05-2025 19,880 19,880
1004007060 Najim XXXXXXXXXXXXXXXXXXXXX 10-05-2025 11-05-2025 20,145 20,145
1004007337 Sanjit XXXXXXXXX 10-05-2025 11-05-2025 11,227 11,227
1004007394 Dhanraj XXXXXXXXXXXXXX 05-05-2025 06-05-2025 8,946 8,946
1004007559 Abdul XXXXX 10-05-2025 11-05-2025 6,368 6,368
1004008061 Darshanbhai XXXXXX 01-05-2025 23-05-2025 9,100 9,703
1004008075 Sk XXXXXXXXXXXX 10-05-2025 15-05-2025 20,145 20,145
1004008284 Satynarayan XXXXX 10-05-2025 11-05-2025 20,145 20,145
1004008359 Md XXXXXXXXXXX 05-02-2025 01-05-2025 10,196 10,196
1004008400 Chandan XXXXXXXXXXX 05-05-2025 06-05-2025 6,852 6,852
1004009153 Ashok XXXXXXXXXXXXXXX 10-05-2025 19-05-2025 19,880 19,880
1004009273 Busa XXXXXXXXXXXXXXXX 10-05-2025 22-05-2025 20,413 20,413
1004009487 ShridharakuXXXXXXXXXXXXX 01-05-2025 02-05-2025 20,413 20,413
1004009625 Niraj XXXXXXXXXXXXXXXXXXX 10-05-2025 11-05-2025 39,760 39,760
1004009652 Rushikesh XXXXXXXXXXXX 10-05-2025 11-05-2025 12,289 12,289
1004009654 Munazir XXXXX 01-05-2025 02-05-2025 39,760 39,760
1004010827 Vinod XXXXXXX 10-05-2025 11-05-2025 11,770 11,770
1004010844 Shake XXXXX 05-05-2025 06-05-2025 20,413 20,413
1004010868 Ashok XXXXX 05-05-2025 06-05-2025 8,660 8,660
1004011047 Pawan XXXXX 10-05-2025 11-05-2025 13,472 13,472
1004011196 Varun XXXXXXXXXXX 10-11-2024 29-05-2025 9,622 9,622
1004011200 Wahid XXX 10-05-2025 12-05-2025 14,289 14,289
1004011396 Dinesh XXXXXXX 10-05-2025 11-05-2025 8,165 8,165
1004011450 Nirmal XXXXXXXX 10-05-2025 11-05-2025 20,145 20,145
1004011458 Anil XXXXXXXXXX 10-03-2025 11-05-2025 14,289 14,289
1004011464 Pravin XXXXX 10-09-2024 19-05-2025 5,000 5,000
1004011531 Seema XXXXXXXXXXXXX 10-05-2025 15-05-2025 20,682 20,682
1004011570 Manoj XXXXX 10-05-2025 11-05-2025 40,291 40,291
1004011911 Palleboina XXXXXXX 10-05-2025 16-05-2025 20,145 20,145
1004011918 DharamXXXXXXXX 10-05-2025 11-05-2025 39,233 39,233
1004011981 Qureshi XXXXXXXXXXXXXXXXXX 10-05-2025 11-05-2025 5,482 5,482
1004012026 Varun XXXXX 10-05-2025 11-05-2025 19,880 19,880
1004012063 Yogendra XXXXX 10-03-2025 11-05-2025 39,760 39,760
1004012065 Md XXXXXXXXXXXX 10-05-2025 11-05-2025 20,953 20,953
1004013052 Edwin XXXXXXXX 10-05-2025 30-05-2025 8,930 8,930
1004013216 Raj XXXXXXXXXXXX 10-05-2025 11-05-2025 12,069 12,069
1004013316 Kamlesh XXXXXX 05-05-2025 06-05-2025 13,731 13,731
1004013672 Devrao XXXXXXXXXXXXXXXX 10-05-2025 11-05-2025 17,892 17,892
1004013817 Anil XXXXX 10-05-2025 11-05-2025 20,145 20,145
1004013997 Shashi XXXXXXXXXXXXX 10-05-2025 11-05-2025 31,024 31,024
1004014053 Mohd XXXXXXXXX 10-10-2024 19-05-2025 9,100 9,100
1004014090 Pappu XXX 05-05-2025 06-05-2025 24,495 24,495
1004014317 Mohmmad XXX 10-05-2025 20-05-2025 24,495 25,092
1004014344 Mohd XXXXXX 10-05-2025 11-05-2025 12,409 12,409
1004014399 Jagannath XXX 05-05-2025 06-05-2025 20,682 20,682
1004015497 Kalpana XXXXXXX 05-05-2025 06-05-2025 20,145 20,145
1004015792 Mohammad XXXXXXXXXXXXX 05-05-2025 06-05-2025 39,233 39,233
2101- 2150 of 8301