Page 1 of 6

Territory : MC Name : Salmari-MC2604 Associate : Abhimanyu Kumar(50044793) Scheme ID : MFIN Date : 08 Jan 2025

Group ID 13317158-01 CenterId CenterName: Time : To Time :

:
Village : KADAMGACHHI-BH-021411 Locality Name: -BH-021411

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L04248387291 ARCHANA DEVI Rupen Ray 7250649591 42,499 32,977 2,300 0 0 8 7 0 2,300 D 08-Dec-2024
L04248387522 CHANDA DEVI Rajesh Mallik 9693056397 42,499 32,977 2,300 0 0 8 7 0 2,300 D 08-Dec-2024
L04248388486 PRATEMA DEVI Sanjay Ray 7209436740 53,132 41,420 2,850 0 0 8 7 0 2,850 D 08-Dec-2024
L04248389108 CHAMO DEVI RajKumar Sharma 7338647634 42,499 32,977 2,300 0 0 8 7 0 2,300 D 08-Dec-2024
L04248500825 ANITA DEVI Sarkesh Sharma 8904379702 53,132 41,420 2,850 0 0 8 7 0 2,850 D 08-Dec-2024
L04248501954 BUJAGUN RAY Ajit Ray 9229294428 53,132 41,420 2,850 0 0 8 7 0 2,850 D 08-Dec-2024
L06240382576 SHEHARUNA KHATUN Khaleel . 6201618041 30,254 25,793 1,600 0 0 6 5 0 1,600 D 08-Dec-2024
L06240385829 PUSPA KUMARI Sanjeet Sharma 6200203876 42,499 36,220 2,250 0 0 6 5 0 2,250 D 08-Dec-2024
L06240390837 MUKTI DAS Govind Das 9234072127 36,240 30,720 1,950 0 0 6 5 0 1,950 D 08-Dec-2024
L07241501003 GANGA KUMARI Sonu KumarDas 8092795858 47,716 42,301 2,550 0 0 5 4 0 2,550 D 08-Dec-2024
L07241502131 BELI ROY Govind Rai 9661809509 47,716 42,301 2,550 0 0 5 4 0 2,550 D 08-Dec-2024
L08242078815 SUPRIYA DEVI Prsnnjeet Das 8757085470 40,412 37,527 2,200 0 0 4 3 0 2,200 D 08-Dec-2024
L08242079351 DULALI DEVI Monu Ray 7070688789 47,716 44,458 2,550 0 0 4 3 0 2,550 D 08-Dec-2024
L08242219388 BUDHIYA NA Md Aftab 7488549824 31,024 28,844 1,650 0 0 4 3 0 1,650 D 05-Dec-2024
L08242223195 TATLI DEVI Manoj Singh 8936824560 47,716 44,325 2,550 0 0 4 3 0 2,550 D 07-Dec-2024
L08242224752 CHAMELI DEVI Pankaj Singh 7766840277 47,716 44,325 2,550 0 0 4 3 0 2,550 D 07-Dec-2024

Group Total : 705,902 600,007 37,850 0 0

Group ID 13631584-01 CenterId CenterName: Time : To Time :

:
Village : KADAMGACHHI-BH-021411 Locality Name: -BH-021411

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L05249210996 KAJAL DAS NavKumar Das 8340694221 42,499 34,668 2,300 0 0 7 6 0 2,300 D 08-Dec-2024
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L05249211604 SADHNA DEVI Mahadev Ray 8521568437 42,499 34,668 2,300 0 0 7 6 0 2,300 D 08-Dec-2024
L05249339523 KIRAN DEVI Raja Roy 9136859223 42,499 34,668 2,300 0 0 7 6 0 2,300 D 08-Dec-2024
L05249340546 HIRAMANI DEVI Deepak Singh 7044804893 53,132 43,505 2,850 0 0 7 6 0 2,850 D 08-Dec-2024
L05249445151 LAKHI DEVI Sujit Singh 7728096325 33,110 27,057 1,750 0 0 7 6 0 1,750 D 08-Dec-2024
L05249463664 AJAMARI KHATUN Khatir Na 9006766624 42,499 34,706 2,250 0 0 7 6 0 2,250 D 08-Dec-2024
L08242283509 MALA KUMARI Saam Ray 8408017902 47,716 44,060 2,550 0 0 4 3 0 2,550 D 08-Dec-2024
L08242285562 KAVITA DEVI Jamuna Chaudhary 9229872061 47,716 44,060 2,550 0 0 4 3 0 2,550 D 08-Dec-2024

Group Total : 351,670 297,391 18,850 0 0

Group ID 13919980-01 CenterId CenterName: Time : To Time :

:
Village : KADAMGACHHI-BH-021411 Locality Name: -BH-021411

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L06240133611 SHOBHA DEVI Mongan Ray 7700842565 42,499 34,235 2,250 0 0 7 6 0 2,250 D 08-Dec-2024
L06240133988 CHHEPIYA DEVI Khitish Roy 6287323851 42,499 34,235 2,250 0 0 7 6 0 2,250 D 08-Dec-2024
L06240134392 KATRI DEVI Daru CharanSingh 9953870902 42,499 34,235 2,250 0 0 7 6 0 2,250 D 08-Dec-2024
L06240134726 SAVITA DEVI Somar Mahto 8292655431 42,499 34,235 2,250 0 0 7 6 0 2,250 D 08-Dec-2024
L07241249779 RUKHSHAR KHATUN Mohammad Hussain 9122568431 47,716 42,606 2,550 0 0 5 4 0 2,550 D 08-Dec-2024
L07241254789 MUNNI DEVI Bijlee Ray 7782909314 53,132 47,398 2,850 0 0 5 4 0 2,850 D 08-Dec-2024

Group Total : 270,844 226,945 14,400 0 0

Group ID 714192406-01 CenterId CenterName: Time : To Time :

:
Village : KADAMGACHHI-BH-021411 Locality Name: -BH-021411

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L707240748230 SHANTI DEVI Nathu Roy 9931147497 53,132 47,586 2,850 0 0 5 4 0 2,850 D 08-Dec-2024
L707240748297 PRAVASI DEVI Dileep Sharma 7765846347 73,998 66,145 4,000 0 0 5 4 0 4,000 D 08-Dec-2024
L707240749601 RITA DEVI Dipak Sharma 7250650312 53,132 47,586 2,850 0 0 5 4 0 2,850 D 08-Dec-2024
L707240749605 IDARA KHATUN Shahnava J 8809653695 73,998 66,145 4,000 0 0 5 4 0 4,000 D 05-Dec-2024
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L707240749609 DULALI DEVI Mangal Sharma 7294918667 53,132 47,586 2,850 0 0 5 4 0 2,850 D 08-Dec-2024

Group Total : 307,392 275,048 16,550 0 0

Group ID 714616236-01 CenterId CenterName: Time : To Time :

:
Village : KADAMGACHHI-BH-021411 Locality Name: -BH-021411

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L10243904024 ANATI DEVI Sadalu Sharma 7366938914 47,716 45,300 2,500 0 0 3 2 0 2,500 D 08-Dec-2024
L10243904305 MOSAMAT RITA Sopan Singh 7070879970 47,716 45,300 2,500 0 0 3 2 0 2,500 D 08-Dec-2024
L10243905221 JOTI DEVI Binay Roy 9234445679 53,132 50,396 2,800 0 0 3 2 0 2,800 D 08-Dec-2024
L708241921102 RINA DEVI Paban Mallik 8789344716 73,998 68,796 3,950 0 0 4 3 0 3,950 D 08-Dec-2024
L708241921613 RITA DEVI Kanhaiya Mallik 6203167466 73,998 68,796 3,950 0 0 4 3 0 3,950 D 08-Dec-2024
L708241922207 ANGITA DEVI Saju Sharma 7250004600 73,998 68,796 3,950 0 0 4 3 0 3,950 D 05-Dec-2024

Group Total : 370,558 347,384 19,650 0 0

Group ID 715295675-01 CenterId CenterName: Time : To Time :

:
Village : KADAMGACHHI-BH-021411 Locality Name: -BH-021411

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L710243765737 ROVI DEVI Lakhishar Ray 6287323805 53,132 53,191 2,850 0 0 2 1 0 2,850 D 05-Dec-2024
L710243766408 FARHAT KHATOON Ahsanul Na 7631320063 53,132 53,191 2,850 0 0 2 1 0 2,850 D 05-Dec-2024
L710243766689 MOHSINA NA Jaharul Na 8451091259 73,998 74,087 3,950 0 0 2 1 0 3,950 D 05-Dec-2024

Group Total : 180,262 180,468 9,650 0 0

Territory : MC Name : Salmari-MC2604 Associate : Abhimanyu Kumar(50044793) Scheme ID : MFIN Date : 08 Jan 2025
 Page 4 of 6

Group ID 712763307-01 CenterId CenterName: Time : To Time :

:
Village : MUKURIA-BH-031879 Locality Name: -BH-031879

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L703247112500 MALO DEVI Prahalad Sharma 7321975118 63,566 47,239 3,400 0 0 9 8 0 3,400 C 08-Dec-2024 Y
L703247112525 RADHIA DEVI Bablu Sharma 9973073302 63,566 47,239 3,400 0 0 9 8 0 3,400 C 08-Dec-2024 Y
L703247112563 ANITA DEVI Sundar Sharma 8252824727 63,566 47,239 3,400 0 0 9 8 0 3,400 C 08-Dec-2024 Y

Group Total : 190,698 141,717 10,200 0 0

Territory : MC Name : Salmari-MC2604 Associate : Abhimanyu Kumar(50044793) Scheme ID : MFIN Date : 08 Jan 2025

Group ID 11193923-01 CenterId CenterName: Time : To Time :

:
Village : NISTA-BH-033792 Locality Name: -BH-033792

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L01245818463 NAKSUL ARA Abdul Barik 9973100384 53,132 34,691 2,850 0 0 11 10 0 2,850 D 08-Dec-2024 Y
L03247701153 SADMA KHATUN MdRahid Alam 7033362972 63,566 46,555 3,400 0 0 9 8 0 3,400 D 08-Dec-2024 Y
L10232648638 LUSI KHATOON Abrar Alam 9546337520 42,499 22,401 2,300 0 0 14 13 0 2,300 D 08-Dec-2024 Y
L10232813157 SHABNUR NA Alam Na 7033560294 53,132 28,386 2,850 0 0 14 13 0 2,850 D 08-Dec-2024 N
L10232814304 FIRDOSI KHATOON Arif Na 7292924337 53,132 28,386 2,850 0 0 14 13 0 2,850 D 08-Dec-2024 Y
L11233834273 MAHJABI NA Shahid Alam 8002662626 42,499 24,669 2,250 0 0 13 12 0 2,250 D 08-Dec-2024 Y
L11233834937 AREJA KHATOON Md Najrul 7632088069 53,132 30,336 2,850 0 0 13 12 0 2,850 D 08-Dec-2024 Y
L11233943253 SHAMIMA KHATUN Jahur Alam 9315783651 42,499 24,457 2,250 0 0 13 12 0 2,250 D 08-Dec-2024 Y
L11233943342 MAHERA KHATOON Mdvahid Alam 7481063697 42,499 24,457 2,250 0 0 13 12 0 2,250 D 08-Dec-2024 Y
L12234436940 YASAMIN NA Md Talim 8002254874 53,132 32,946 2,850 0 0 12 11 0 2,850 D 08-Dec-2024 Y
L12235062189 SUMMUM KHATOON Md Iftkhar 7033131076 53,132 32,297 2,850 0 0 12 11 0 2,850 D 08-Dec-2024 Y
L12235062595 SABERA KHATOON Gani Na 7292805697 53,132 32,297 2,850 0 0 12 11 0 2,850 D 08-Dec-2024 Y

Group Total : 605,486 361,878 32,400 0 0

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Group ID 11431246-01 CenterId CenterName: Time : To Time :

:
Village : NISTA-BH-033792 Locality Name: -BH-033792

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L01245817465 NASRINA KHATOON Salman Na 7400328295 63,566 41,713 3,400 0 0 11 10 0 3,400 D 08-Dec-2024 Y
L11233460899 MAHE KHATOON Khurshid Alam 9102576610 53,132 30,954 2,850 0 0 13 12 0 2,850 D 08-Dec-2024 Y
L11233462512 ABEDA KHATOON Shahnabaj Na 7294009779 42,499 24,482 2,300 0 0 13 12 0 2,300 D 08-Dec-2024 Y
L11233482380 SONAM KHATUN Mir Aviod 9833489859 42,499 24,482 2,300 0 0 13 12 0 2,300 D 08-Dec-2024 Y
L11233482864 AKALI DEVI Vipin Yadav 8809626870 42,499 24,482 2,300 0 0 13 12 0 2,300 D 08-Dec-2024 Y
L11233579299 SAMAYELA BEGAM Md Waris 7462031526 53,132 30,380 2,850 0 0 13 12 0 2,850 D 08-Dec-2024 Y
L11233876095 AKLIMA KHATOON iftekhar Na 9142172594 42,499 24,634 2,250 0 0 13 12 0 2,250 D 08-Dec-2024 Y
L12234277508 TARMINA KHATOON MdShah Alam 8851561472 63,566 36,314 3,350 0 0 13 12 0 3,350 D 08-Dec-2024 Y
L12234278167 ROOMA KHATOON Mohd Salim 9060950844 42,499 24,139 2,250 0 0 13 12 0 2,250 D 08-Dec-2024 Y
L12234279475 AJMATI KHATOON Md Asif 8527471846 53,132 30,355 2,800 0 0 13 12 0 2,800 D 08-Dec-2024 Y
L12234436656 RAHNUMA KHATOON Md Dilavar 9546980923 42,499 24,139 2,250 0 0 13 12 0 2,250 D 08-Dec-2024 Y
L12235068516 ASHRAFI KHATOON Meer Anwarul 7632013459 53,132 32,340 2,850 0 0 12 11 0 2,850 D 08-Dec-2024 Y

Group Total : 594,654 348,416 31,750 0 0

Group ID 13760959-01 CenterId CenterName: Time : To Time :

:
Village : NISTA-BH-033792 Locality Name: -BH-033792

Account ID Name Co-Applicant Name Mobile Loan Balance Inst. Arrears Advance Inst. EMI DPD Last Month Last Payment Last Paid Repeat Borrower
Amount Loan Amount No Paid bucket Coll Type Date Eligible Sign

L05249598759 SAMSERA KHATOON Tanbir Alam 8092315681 53,132 42,956 2,850 0 0 7 6 0 2,850 D 08-Dec-2024
L05249600634 SHAHEEN PARWEEN Shadab Ahmad 7011379040 42,499 34,549 2,250 0 0 7 6 0 2,250 D 08-Dec-2024
L05249624748 SEHALUN NA Sahrul Na 9004421718 53,132 42,956 2,850 0 0 7 6 0 2,850 D 08-Dec-2024
L06240076739 MEHNIGAR KHATOON MoAfatav Alam 9341969498 63,566 54,268 3,400 0 0 6 5 0 3,400 D 08-Dec-2024
L07241477680 NAJISH KHATOON MdMahmood Alam 9006909484 73,998 65,498 3,950 0 0 5 4 0 3,950 D 08-Dec-2024
L08242318013 SABERUN NISHA MdShakil Alam 8227928692 53,132 49,094 2,850 0 0 4 3 0 2,850 D 08-Dec-2024
L09242959950 SAJUN NISHA Sajid Na 7261815817 73,998 67,730 3,900 0 0 4 3 0 3,900 D 08-Dec-2024
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L10244180868 SHABNOOR KHATOON Rustum . 9162299730 53,132 52,661 2,850 0 0 2 1 0 2,850 D 08-Dec-2024
L10244182247 NASRIN KHATOON Shaukat Alam 9934555936 47,716 47,312 2,550 0 0 2 1 0 2,550 D 08-Dec-2024
L11244790792 PHULLI KHATOON Md Sohim 7652933542 63,566 65,656 3,400 0 0 1 0 0 0
L11244790924 KAISRI KHATOON Habibur Rahman 8262953604 47,716 49,285 2,550 0 0 1 0 0 0
L11244791033 NASIMA KHATOON Md Nahid 6204513906 43,744 45,182 2,350 0 0 1 0 0 0

Group Total : 669,331 617,145 35,750 0 0

Grand Total : 4,246,797 3,396,399 227,050 0 0

Printed By:
Print Date: 02/Jan/2025 6:56:59AM Verified By :

Working Date: 1/2/2025