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) |
---|---|---|---|---|---|
1003731977 | Rajesh XXXXXXX | 10-07-2025 | 09-08-2025 | 8,573.57 | 8,573.57 |
1003732231 | Hetalben XXXXXXXXXXXXXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 13,916.00 | 13,916.00 |
1003732400 | Bipul XXXXXXXXX | 10-08-2025 | 11-08-2025 | 11,928.00 | 11,928.00 |
1003732496 | Raju XXXXX | 10-08-2025 | 25-08-2025 | 19,880.00 | 19,880.00 |
1003732901 | Wabaidullah XXXXXX | 10-08-2025 | 13-08-2025 | 11,928.00 | 11,928.00 |
1003733061 | Jadhav XXXXXXXXXXXXX | 10-07-2025 | 09-08-2025 | 4,481.04 | 4,481.04 |
1003733359 | Yasir XXXXXX | 10-06-2025 | 30-08-2025 | 45,000.00 | 45,000.00 |
1003733615 | Ashok XXXXXXXXXX | 10-08-2025 | 22-08-2025 | 11,770.00 | 11,770.00 |
1003733746 | Sonu XXXXXXXXX | 10-08-2025 | 11-08-2025 | 27,463.00 | 27,463.00 |
1003733923 | Nehal XXXXXXXXXXXX | 05-08-2025 | 05-08-2025 | 16,330.00 | 16,330.00 |
1003734276 | Irfan XXXXX | 10-08-2025 | 11-08-2025 | 19,355.00 | 19,355.00 |
1003734335 | Jotaniya XXXXXXXXXXXXXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 11,928.00 | 11,928.00 |
1003734983 | Vinoth X | 05-08-2025 | 22-08-2025 | 27,733.42 | 27,831.42 |
1003735076 | Govind XXXXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 11,928.00 | 11,928.00 |
1003735094 | Abhijit XXXXX | 10-06-2024 | 20-08-2025 | 54,000.00 | 54,000.00 |
1003735113 | Pramod XXXXXX | 10-08-2025 | 12-08-2025 | 18,687.00 | 18,687.00 |
1003735233 | Prakhlal | 10-02-2023 | 16-08-2025 | 2,000.00 | 2,000.00 |
1003735262 | Omprakash XXXXX | 10-08-2025 | 11-08-2025 | 19,355.00 | 19,355.00 |
1003735328 | Vikram XXXXX | 01-08-2025 | 02-08-2025 | 5,964.00 | 5,964.00 |
1003735387 | Sanju XXXX | 10-01-2024 | 20-08-2025 | 134,520.00 | 134,520.00 |
1003735813 | Lal XXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 39,233.00 | 39,233.00 |
1003735989 | Gourav | 10-08-2025 | 11-08-2025 | 12,409.00 | 12,409.00 |
1003736124 | Kavita | 10-08-2025 | 11-08-2025 | 11,770.00 | 11,770.00 |
1003736219 | Raju XXXXXXXXXXXXXXXX | 10-07-2025 | 18-08-2025 | 5,964.95 | 5,995.95 |
1003736283 | Ravindra XXXXXXXXXXXXXX | 10-07-2024 | 16-08-2025 | 35,000.00 | 35,000.00 |
1003736642 | Patel XXXXXXXXXXXXXXX | 01-08-2025 | 05-08-2025 | 15,276.00 | 15,276.00 |
1003736863 | Ram XXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 39,233.00 | 39,233.00 |
1003737335 | Chetan XXXXXXXXXXXX | 01-08-2025 | 04-08-2025 | 39,233.00 | 39,233.00 |
1003737556 | Pankaj XXXXXX | 10-08-2025 | 11-08-2025 | 19,880.00 | 19,880.00 |
1003737696 | Hafizur XXXXXX | 10-08-2025 | 11-08-2025 | 16,116.00 | 16,116.00 |
1003737770 | Sabitri XXXXXX | 10-01-2025 | 22-08-2025 | 13,912.00 | 13,916.00 |
1003737802 | Samir XXXXXXXXXXXX | 10-05-2025 | 27-08-2025 | 9,795.49 | 9,796.49 |
1003738090 | Indrajit XXXXXX | 10-11-2023 | 29-08-2025 | 5,000.00 | 5,000.00 |
1003738345 | Mohammad XXXXX | 10-08-2025 | 11-08-2025 | 11,770.00 | 11,770.00 |
1003739313 | Nampally XXXXXXXXXX | 10-08-2025 | 22-08-2025 | 9,822.51 | 9,822.51 |
1003739394 | Jaiprakash XXXXXX | 10-08-2025 | 11-08-2025 | 29,032.00 | 29,032.00 |
1003739474 | Farooq XXXXXXXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 19,616.00 | 19,616.00 |
1003739691 | Dinesh XXXXXXX | 10-08-2025 | 13-08-2025 | 19,616.00 | 19,616.00 |
1003739930 | Sanjay XXXXXXXXX | 10-08-2025 | 11-08-2025 | 19,616.00 | 19,616.00 |
1003739958 | Sonalben XXXXXXXXXXXXXXXXX | 05-08-2025 | 08-08-2025 | 11,770.00 | 11,770.00 |
1003740094 | Abhisek XXXXXXXX | 10-08-2025 | 13-08-2025 | 16,119.00 | 16,119.00 |
1003740096 | Syed XXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 15,693.00 | 15,693.00 |
1003740305 | Manoj XXXXXX | 10-08-2025 | 11-08-2025 | 19,616.00 | 19,616.00 |
1003740306 | Bandari XXXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 5,964.00 | 5,964.00 |
1003740319 | Salunkhe XXXXXXXXXXXXXX | 10-08-2025 | 13-08-2025 | 11,928.00 | 11,928.00 |
1003740337 | Shashank XXXX | 10-08-2025 | 22-08-2025 | 22,606.00 | 26,123.61 |
1003740346 | Abhijit XXXXX | 10-08-2025 | 11-08-2025 | 14,477.00 | 14,477.00 |
1003741364 | Manoj XXXX | 10-08-2025 | 11-08-2025 | 12,087.00 | 12,087.00 |
1003741606 | Kartar XXXXXXXXXXXX | 01-08-2025 | 01-08-2025 | 20,145.00 | 20,145.00 |
1003741622 | Parag XXXXXXXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 9,940.00 | 9,940.00 |