BORROWER EMI PAID LIST

Collection for the month of June 2026

Loan id Name of Borrower Due Date Paid Date Emi Amount(INR) Total Paid(INR)
1005211567 HarXXXXXXXXXXXXXXXXXhai 05-04-2026 26-06-2026 9,670.00 9,711.00
1005211779 RimXXXDeb 05-06-2026 06-06-2026 17,963.00 17,963.00
1005213407 GouXXXXXXXXXXkar 05-06-2026 06-06-2026 12,248.00 12,248.00
1005213461 UdaXXXXXhni 05-06-2026 15-06-2026 4,977.58 5,504.58
1005214738 DeeXXXXXXXmar 05-06-2026 06-06-2026 12,572.00 12,572.00
1005215568 LumXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXati 05-06-2026 06-06-2026 16,116.00 16,116.00
1005215696 AarXXXXXXXXXXXXXXXXXtil 05-06-2026 09-06-2026 19,880.00 19,880.00
1005215736 BeeXXXXXXapa 05-06-2026 06-06-2026 20,145.00 20,145.00
1005215890 AmiXXXXXXwas 05-06-2026 06-06-2026 10,876.00 10,876.00
1005216371 NazXXsh 05-06-2026 06-06-2026 27,832.00 27,832.00
1005216460 SumXXXXXXXrav 05-12-2025 29-06-2026 33,842.00 33,842.00
1005216915 GhoXXXXXXXXXXXXXXXXXman 01-06-2026 02-06-2026 22,376.49 22,376.49
1005217256 AtuXXXXXXXXXXXbey 05-06-2026 06-06-2026 13,064.00 13,064.00
1005217691 MonXXXXXXXXXXXXXXXXXtar 05-06-2026 06-06-2026 15,226.00 15,226.00
1005217790 NitXXXXXXXwal 05-06-2026 06-06-2026 20,145.00 20,145.00
1005220414 PraXXXXXXXmar 05-06-2026 06-06-2026 26,937.00 26,937.00
1005222373 AshXXXXXXXXXmar 05-06-2026 06-06-2026 53,875.00 53,875.00
1005222616 Md XXXXail 05-06-2026 12-06-2026 21,349.00 21,349.00
1005223249 ShaXXXXXXmad 05-06-2026 06-06-2026 13,296.00 13,296.00
1005223659 SarXXXXXXXXXXXXXXXngh 05-03-2025 24-06-2026 91,000.00 91,000.00
1005224757 ParXXXXXXXXXXXtry 05-06-2026 06-06-2026 17,015.00 17,015.00
1005228747 NeeXXXXXXXmar 05-05-2026 12-06-2026 26,937.00 26,937.00
1005228978 VipXXXXXXXXXXXXrma 05-06-2026 06-06-2026 16,011.00 16,011.00
1005236610 MohXXXXXXXXXXXXXlam 05-05-2026 10-06-2026 22,266.00 23,602.20
1005241211 ArvXXXXXXXXXXXXXXXXXXXXbhi 05-04-2025 23-06-2026 12,361.00 17,861.00
1005260708 SomXXXXXXXXXXXXXXXXXXXXXXXXkar 05-06-2026 06-06-2026 20,145.00 20,145.00
2601- 2626 of 2626