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) |
|---|---|---|---|---|---|
| 1005153643 | Shafiqul XXXXX | 10-08-2025 | 11-08-2025 | 40,291.00 | 40,291.00 |
| 1005153689 | Mohammed XXXXXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 29,009.00 | 29,009.00 |
| 1005154173 | Pankaj XXXX | 05-08-2025 | 06-08-2025 | 40,291.00 | 40,291.00 |
| 1005154295 | Amir XXXXX | 05-08-2025 | 06-08-2025 | 40,291.00 | 40,291.00 |
| 1005154660 | Chetankumar XXXXXXXX | 05-08-2025 | 06-08-2025 | 40,291.00 | 40,291.00 |
| 1005154684 | Santosh XXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 30,211.00 | 30,211.00 |
| 1005155476 | Manoranjan XXXXX | 05-08-2025 | 06-08-2025 | 5,626.00 | 5,626.00 |
| 1005155699 | Pramila XXXXXXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 10,878.00 | 10,878.00 |
| 1005156273 | Nirmal XXX | 05-08-2025 | 06-08-2025 | 4,849.00 | 4,849.00 |
| 1005156312 | Raju XXXXXXXXX | 05-08-2025 | 06-08-2025 | 10,526.00 | 10,526.00 |
| 1005156394 | Abdul XXXXXXXXXX | 05-08-2025 | 06-08-2025 | 5,735.00 | 5,735.00 |
| 1005156612 | Varun XXXXX | 05-08-2025 | 06-08-2025 | 33,796.00 | 33,796.00 |
| 1005157401 | Maqsood XXXXXXXXXXX | 05-07-2025 | 23-08-2025 | 11,281.00 | 11,281.00 |
| 1005157638 | Abdur XXXXXX | 05-08-2025 | 06-08-2025 | 20,145.00 | 20,145.00 |
| 1005159280 | Shibani XXXXXXXXX | 05-08-2025 | 06-08-2025 | 32,232.00 | 32,232.00 |
| 1005159296 | Sujay XXXXX | 05-08-2025 | 06-08-2025 | 10,978.00 | 10,978.00 |
| 1005160335 | Chetan XXXXXXXXXXXXX | 05-08-2025 | 20-08-2025 | 41,292.00 | 42,342.00 |
| 1005163198 | Ram XXXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 39,760.00 | 39,760.00 |
| 1005163283 | Gokula XXXX | 05-08-2025 | 20-08-2025 | 7,997.31 | 8,560.31 |
| 1005163356 | Pravej | 05-08-2025 | 06-08-2025 | 4,912.00 | 4,912.00 |
| 1005163531 | Nayem XXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 8,701.00 | 8,701.00 |
| 1005163796 | Syed XXXXXXXXXXXX | 05-08-2025 | 22-08-2025 | 40,338.11 | 41,107.11 |
| 1005163827 | Nidal XXXX | 05-08-2025 | 06-08-2025 | 39,760.00 | 39,760.00 |
| 1005165996 | Om XXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 20,145.00 | 20,145.00 |
| 1005166062 | Sarjad XXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 24,174.00 | 24,174.00 |
| 1005167155 | Somnath XXXX | 10-08-2025 | 14-08-2025 | 53,875.00 | 53,875.00 |
| 1005167177 | Rustam XXX | 05-08-2025 | 06-08-2025 | 21,868.00 | 21,868.00 |
| 1005167523 | Md XXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 34,247.00 | 34,247.00 |
| 1005167630 | Mohd XXXXX | 10-08-2025 | 11-08-2025 | 31,808.00 | 31,808.00 |
| 1005167669 | Ketan XXXXXXXXXXXXXXX | 10-08-2025 | 11-08-2025 | 16,922.00 | 16,922.00 |
| 1005168293 | Kamal XXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 20,145.00 | 20,145.00 |
| 1005168323 | Sunil XXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 40,291.00 | 40,291.00 |
| 1005170502 | Leelaram XXXXX | 05-08-2025 | 08-08-2025 | 7,651.20 | 7,651.20 |
| 1005170581 | Shaikh XXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 20,413.00 | 20,413.00 |
| 1005171132 | Mohammad XXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 12,087.00 | 12,087.00 |
| 1005171264 | Naushad XXXXXXXX | 05-08-2025 | 06-08-2025 | 7,220.00 | 7,220.00 |
| 1005171390 | Anita XXXXX | 05-08-2025 | 06-08-2025 | 40,825.00 | 40,825.00 |
| 1005171399 | Major XXXXX | 05-08-2025 | 06-08-2025 | 7,169.00 | 7,169.00 |
| 1005171680 | Priyanka XXXXXXXXXXXXXX | 05-08-2025 | 22-08-2025 | 6,468.19 | 6,468.19 |
| 1005171715 | Badavath XXXXXXXXXXXXXXXXXXXX | 05-08-2025 | 06-08-2025 | 15,514.00 | 15,514.00 |
| 1005171717 | Juhi XXXXXXXX | 05-08-2025 | 06-08-2025 | 12,087.00 | 12,087.00 |
| 1005171965 | Mansur XXXX | 05-08-2025 | 06-08-2025 | 14,505.00 | 14,505.00 |
| 1005174179 | Munib XXXXX | 05-08-2025 | 06-08-2025 | 33,398.00 | 33,398.00 |
| 1005174240 | Rashpal XXXXX | 05-08-2025 | 06-08-2025 | 15,904.00 | 15,904.00 |
| 1005174286 | Shweta XXXX | 05-08-2025 | 06-08-2025 | 12,248.00 | 12,248.00 |
| 1005174663 | Kartick XXXXXXX | 05-08-2025 | 06-08-2025 | 14,081.14 | 14,081.14 |
| 1005175254 | Vikash XXXXX | 05-08-2025 | 06-08-2025 | 20,413.00 | 20,413.00 |
| 1005179587 | Jyoti XXXXXX | 05-08-2025 | 27-08-2025 | 399,403.00 | 405,230.00 |
| 1005179630 | Mohammad XXXXX | 10-07-2025 | 11-08-2025 | 5,982.00 | 5,982.00 |
| 1005179873 | Virendra | 10-08-2025 | 11-08-2025 | 16,071.00 | 16,071.00 |
6501- 6550 of 6691
