Receivable Certificate
Receivable Certificate
Receivable Certificate
TO
The Branch manager.
Shriram Finance Ltd.
Kolar Branch,
KA -
Subject – M/s Rors Finance Private Limited, 201 Micro finance loan receivable verification Report.
Sir,
I have verified 201 Micro Finance loan accounts documents are verified and found outstanding
principle amount valued Rs 22970295/- (Two crore twenty-nine lakhs seventy thousand two hundred
ninty five rupees) Verified loan account details listed below.
Thanking you
0101000621
3 GIRIJAMMA S L 27-09-2023 0101WC001720 200000 200000
0101000623
5 N SUMA 27-07-2023 0101WC001740 200000 187463
0101000625
8 NEELUFAR 14-09-2023 0101WC001757 150000 148730
0101000626
1 SHAKIRUNNISA 17-08-2023 0101WC001760 150000 141934
0101000679
1 SHAMA TAJ 11-09-2023 0101WC002143 75000 72714
0101000630
9 ANJUM KHANUM 20-09-2023 0101WC001800 100000 100000
0101000604
8 Meena Uday Kumar 21-09-2023 0101WC001571 100000 98890
0101000658
7 NOORI 11-09-2023 0101WC002176 75000 72817
0101000639
4 PADMAMMA 17-08-2023 0101WC001871 100000 92602
0101000571
7 S Shanthamma 23-08-2023 0101WC001243 100000 92323
0101000639
8 SHABANA TAJ 27-07-2023 0101WC001875 150000 136607
0101000639
9 PADMAMMA 11-05-2023 0101WC001874 150000 114806
0101000641
7 CHETHAN KUMAR S 13-02-2023 0101WC001891 200000 70931
0101000646
7 FARZANA PARVEEN 11-09-2023 0101WC002140 100000 96951
0101000647
0 SHRUTHI G S 17-08-2023 0101WC002033 200000 190643
0101000652
3 V NAVYA SRI 21-09-2023 0101WC002162 200000 200000
0101000655 HEENA KHANUM 11-09-2023 0101WC001938 150000 146630
3
0101000655
9 ASHWATHAMMA 08-06-2023 0101WC001944 100000 74776
0101000450
3 Shanthamma 12-06-2023 0101WC000186 100000 76410
0101000668
6 SUNITHA S 14-09-2023 0101WC002031 100000 96951
0101000669
9 MANJULA Y 20-04-2023 0101WC002038 200000 157437
0101000672
2 NASREEN TAJ 10-08-2023 0101WC002065 150000 138025
0101000673
1 ANEESA SULTANA 09-08-2023 0101WC002074 150000 138132
0101000674
7 FAREEDA KHANUM 21-08-2023 0101WC002084 100000 92323
0101000675
9 NAGALATHA P 28-09-2023 0101WC002102 150000 150000
0101000678
8 VEDAVATHI A 17-08-2023 0101WC002135 150000 139793
0101000682
3 AFSAANA TAJ 08-05-2023 0101WC002214 200000 167732
0101000683
2 MEENA S R 12-06-2023 0101WC002222 100000 76630
0101000687
2 SHILPA H S 17-08-2023 0101WC002260 100000 90766
0101000427
8 RATHANAMMA 17-08-2023 0101WC000330 150000 139793
0101000560
5 UMME ATHIYA 08-05-2023 0101WC001130 200000 167732
0101000560
4 Noor Jan 08-06-2023 0101WC001129 150000 122117
0101000435
4 Rihanabee 28-06-2023 0101WC000134 150000 124471
0101000448
9 SUMA L 23-08-2023 0101WC000167 200000 192360
0101000449
7 Suguna Jeevan 20-07-2023 0101WC000234 150000 132824
0101000462
5 SHARADHAMMA 20-04-2023 0101WC000287 150000 111102
0101000487
1 SULTHAN 08-09-2023 0101WC000404 100000 97158
0101000487
5 ALUVELAMMA 12-07-2023 0101WC000409 150000 133360
0101000487
8 B V MANJULA 23-08-2023 0101WC000412 100000 94221
0101000495
6 MANASA P 12-06-2023 0101WC000506 100000 76630
0101000496
3 CHANDRAKALA K G 21-09-2023 0101WC000514 100000 95416
0101000435
9 Zareenataj 15-06-2023 0101WC000515 200000 178323
0101000505
0 HALEEMA SADIYA 13-04-2023 0101WC000591 150000 109235
0101000505
8 RADHA LIC 23-08-2023 0101WC000598 200000 192360
0101000509
8 MISBA HYATH 21-09-2023 0101WC000637 150000 148319
0101000511
0 ASHWINI MANJU 17-08-2023 0101WC000649 100000 92602
0101000512
4 SOUNDARYA B 13-04-2023 0101WC000663 200000 160903
0102000721
3 ASHRAF 09-06-2023 0102WC001384 100000 76776
0102000784
6 MONAZ 12-07-2023 0102WC001998 150000 131061
0102000748 WAHEEDA BEGUM 16-08-2023 0102WC001646 100000 92742
3
0102000733
4 KRISHAN KUMARI 28-06-2023 0102WC001491 150000 129940
0102000796
2 M GOWRAMMA 13-09-2023 0102WC002114 100000 98890
0102000610
9 RENUKAMMA NAGAPPA 28-06-2023 0102WC000377 200000 181878
0102000813
0 SHAHEED 16-08-2023 0102WC002360 100000 92742
0102000303
1 Haleema bi 13-09-2023 0102WC000036 75000 74219
0102000611
8 GULNAZ NADEEM KHAN A 27-07-2023 0102WC000039 150000 136964
0102000371
5 Hazeera Begaum 27-07-2023 0102WC000107 150000 136964
0102000666
9 PARVEEN TAJ 12-07-2023 0102WC000879 150000 131061
0102000784
7 SUMAIYA SULTANA 28-06-2023 0102WC001999 150000 130046
0102000538
1 FARAZANA PARVEEN 27-07-2023 0102WC000116 150000 136964
0102000723
7 SHABREEN TAJ 13-09-2023 0102WC001407 100000 98959
0102000588
5 Sabeeha 16-08-2023 0102WC000007 100000 92742
0102000588
6 Shaheena Begaum 28-06-2023 0102WC000172 150000 129940
0102000594
2 Makbul Jan 28-06-2023 0102WC000269 150000 129940
0102000638
4 ZAREENA SHAIK HIDAYATHULLA 09-06-2023 0102WC000595 150000 124363
0102000605
9 HASINA BEGUM MAMTAZ PASHA 12-07-2023 0102WC002159 150000 133469
0102000620
1 SHABEENA TAJ HIDAYATHULLA 15-06-2023 0102WC000393 100000 78400
0102000620
2 PARVEEN TAJ MADAR KHAN 15-06-2023 0102WC000394 100000 78400
0102000793
1 SHAHEENA TAJ 15-06-2023 0102WC002083 100000 78400
0102000277
2 Naveena taj 28-06-2023 0102WC000450 150000 124691
0102000671
5 MUBEEN TAJ SYED IMTHIYAZ 09-05-2023 0102WC000922 150000 114920
0102000631
6 RIZVANA ABDUL SUBHAN 16-08-2023 0102WC000537 150000 139793
0102000681 TASEENA BEGAUM MOHAMMED
9 MURTUJA 23-09-2023 0102WC001022 100000 100000
0102000682
0 RESHMA SULTHNA SHAIK IRFAN 23-09-2023 0102WC001021 100000 100000
0104000699
9 KARISHMA KOUSAR 22-09-2023 0104WC001458 100000 100000
0104000734
2 IBRATHUNNISA 26-08-2023 0104WC001789 100000 94151
0104000665
1 NASIBA 24-08-2023 0104WC001125 100000 94151
0104000730
7 SAMEERA KOUSAR 18-08-2023 0104WC001731 175000 167487
0104000719
6 MOHSIN TAJ 13-09-2023 0104WC001702 100000 96951
0104000707
3 HALIMA SADIYA 21-09-2023 0104WC001531 100000 98479
0104000567
8 Sunandha 22-08-2023 0104WC000062 175000 165767
0104000579
1 NALINI K 21-09-2023 0104WC000151 200000 199281
0104000579 ASHWATHAMMA 21-07-2023 0104WC000182 150000 135112
2
0104000544
0 SHYLAJA M C 22-08-2023 0104WC000247 150000 142144
0104000566
5 Imthiyazunnisa 21-09-2023 0104WC000266 100000 97226
0104000579
0 BIBIJAN SHABBIR 14-09-2023 0104WC000164 150000 148730
0104000592
9 HASEENA 14-09-2023 0104WC000332 200000 198461
0104000652
9 SAMEENA 14-09-2023 0104WC000992 100000 98753
0104000626
4 RIZWANA ANJUM SABIR AHMED KHAN 28-07-2023 0104WC000731 175000 162673
0104000637
5 SADIQA KHANUM 21-09-2023 0104WC000838 100000 100000
0104000545
9 Farida BAnu 30-06-2023 0104WC000147 150000 124583
0104000717
3 RESHMA 14-09-2023 0104WC001729 75000 74168
0105000566
5 APIYA SUMAN 21-09-2023 0105WC000319 100000 100000
0105000685
1 CHAITHRA L 13-09-2023 0105WC001573 150000 146238
0105000627
3 GEETHA DEVI 21-09-2023 0105WC001005 75000 73860
0201002156
7 NISHATH FATHIMA 14-08-2023 0201WC005609 100000 90906
0201002313
7 MALATHI 12-06-2023 0201WC007156 100000 76556
0201002177
5 MUSARATH JABEEN 28-06-2023 0201WC005817 150000 130046
0201002186
8 VIDHYA 15-06-2023 0201WC005908 100000 78473
0201002210
1 MARAGATHAM 07-06-2023 0201WC006134 150000 122228
0201002036
3 KOKILANAYAGAM 18-08-2023 0201WC007182 150000 141829
0201002445
2 SUSILA 22-09-2023 0201WC008684 100000 98890
0201002439
8 MENAKA 07-09-2023 0201WC008409 100000 95416
0201002428
6 DEVI 28-06-2023 0201WC008295 150000 130157
0201002395
6 Sangeetha Ramalingam 28-06-2023 0201WC007971 150000 129830
0201002438
8 RAJESWARI 28-06-2023 0201WC008399 150000 129830
0201001609
1 MURUGAMMAL 07-06-2023 0201WC001237 100000 76776
0201001874
2 VALARMATHI 07-06-2023 0201WC002872 100000 76776
0201002450
6 GAYATTHIRI 28-06-2023 0201WC008467 150000 130157
0201002455
0 SATHIYA 26-08-2023 0201WC008492 100000 94221
0201002186
7 NITHYA 28-06-2023 0201WC005907 150000 133683
0201001852
1 GNANAJOTHI 28-06-2023 0201WC002668 150000 130157
0201002469
8 MAGESHWARI 28-06-2023 0201WC008638 150000 130046
0201000033
6 REHANA 28-06-2023 0201WC000385 150000 130046
0201001591
2 CHAND BEGAM 28-06-2023 0201WC000376 200000 182022
0201001529 FARHATH 07-09-2023 0201WC000686 75000 73024
5
0201001648
1 SARTAJ BEGUM 20-09-2023 0201WC000989 100000 98479
0201001648
7 SHABANA 20-09-2023 0201WC000994 100000 98479
0201001648
8 SIRAJ BEGAM 20-09-2023 0201WC000995 100000 98479
0201001648
9 PARVEEN 20-09-2023 0201WC000996 100000 98479
0201001865
9 NEELUFAR 20-09-2023 0201WC002790 100000 98479
0201002055
3 RENUGADEVI 11-09-2023 0201WC004590 100000 95624
0201001704
8 AKTHAR 21-09-2023 0201WC001545 100000 100000
0201002262
3 LAVANYA 07-06-2023 0201WC006648 150000 122228
0201002145
3 BHUVANESHWARI 15-09-2023 0201WC005497 75000 74116
0201002478
2 THILAGAVATHI 15-09-2023 0201WC008749 100000 98685
0201001806
8 GANGADEVI 20-09-2023 0201WC002178 100000 98479
0201001806
9 DHANABAKKIYAM 20-09-2023 0201WC002179 75000 73860
0201002263
3 SAYINA 20-09-2023 0201WC006658 100000 98548
0201001637
3 MUNNI 28-06-2023 0201WC000799 150000 130157
0201002081
0 SUMATHI 11-08-2023 0201WC004856 100000 91187
0202001006
6 DIVYA RAJENDRAN 13-09-2023 0202WC003635 100000 96951
0202001010
1 BARKATH SYEDALTAF 20-09-2023 0202WC003672 100000 98479
0202000032
1 KALYANI 20-09-2023 0202WC000115 100000 98479
0202001064
4 RANI VEERASAMY 20-09-2023 0202WC004186 100000 98479
0202000545
7 R JEENATH 06-09-2023 0202WC000163 100000 94973
0202000221
1 BABY SAKTHIVEL 21-09-2023 0202WC000294 100000 98479
0202000884
8 VASANTHI GOPALAKRISHNAN 21-09-2023 0202WC002429 100000 98479
0202001050
0 MANIMEGALAI KULANTHAIVEL 21-09-2023 0202WC004079 75000 73860
0202000819
4 SABANAASMI SHABEERULA 13-09-2023 0202WC001791 100000 96951
0202000033
1 NAGARANI 20-09-2023 0202WC000371 100000 98479
0202001073
1 RAHANAJAN SHEIK MUHAMMED RAFI 14-09-2023 0202WC004293 75000 72714
0202000657
0 SUJATHA 21-09-2023 0202WC000956 150000 149038
0202000833
3 SHOBHA 21-09-2023 0202WC001910 75000 73860
0203000600
4 RAMEEZA 22-09-2023 0203WC002510 100000 100000
0203000671
7 HABEEB JAN 22-09-2023 0203WC003165 100000 100000
0203000704
7 ARIFA 22-09-2023 0203WC003752 100000 98890
0203000426
1 MUBINA 11-09-2023 0203WC000777 100000 97158
0203000426 SUMATHI 15-09-2023 0203WC000783 200000 199144
6
0203000378
3 PAPATHY 15-09-2023 0203WC000183 200000 198870
0203000660
2 NAZINI 22-09-2023 0203WC003095 150000 150000
0203000435
6 NASIMA 22-09-2023 0203WC000875 150000 148936
0203000476
2 NISHATH 15-09-2023 0203WC001316 100000 98822
0204001040
4 PARVEEN 11-09-2023 0204WC005937 100000 95624
0204000944
1 RESHMA 15-09-2023 0204WC004973 75000 72971
0204000774
2 GEETHA 22-09-2023 0204WC005976 100000 100000
0204001074
6 RADHA 11-09-2023 0204WC005993 75000 72869
0204001149
8 MOSINA 22-09-2023 0204WC006168 100000 98890
0204000789
5 KANAGAVALLI 22-09-2023 0204WC006170 150000 150000
0204000842
9 HAJEERA 22-09-2023 0204WC002086 100000 98890
0205000749
3 GOMATHI VALLI 20-09-2023 0205WC002552 100000 98479
0205000308
6 DHANALAKSHMI 14-09-2023 0205WC000361 200000 199281
0205000698
2 VIJAYALAKSHMI 25-08-2023 0205WC002048 75000 70562
0206000821
9 ZAREENA 14-09-2023 0206WC002228 100000 96951
0206000861
5 DHILSHATH 16-08-2023 0206WC002597 100000 90836
0206000779
2 ESWARI 12-09-2023 0206WC001807 100000 97020
0206000676
8 SAJITHA 21-08-2023 0206WC000730 100000 92463
0206000820
7 NILOFAR 12-09-2023 0206WC002216 150000 146734
0206000597
1 MALAR 17-08-2023 0206WC000476 100000 92742
0206000724
6 HARINI 21-09-2023 0206WC001253 75000 73860
0206000694
3 THAPISHSUM 14-09-2023 0206WC000914 150000 146630
0206000852
8 THULASI 14-09-2023 0206WC002494 75000 74168
0206000840
2 WAHITHA 20-09-2023 0206WC002408 100000 98479
0206000849
0 FARITHA 20-09-2023 0206WC002628 100000 98479
0206000837
2 SHABIHA N 16-08-2023 0206WC002380 100000 92673
0206000748
4 SHAMEENA M 21-09-2023 0206WC001505 75000 73860
0206000743
8 MUBEENA BEGUM 20-09-2023 0206WC001458 100000 98548
0201001950
1 NAJMA 15-09-2023 0201WC003578T0 75000 73024
0201001819
3 THASEEN 22-09-2023 0201WC002308T0 100000 98822
0201001898
3 KALAIVANI 22-09-2023 0201WC003115T0 100000 98890
0210000049
9 ZIAULLAH KHAN 15-09-2023 0210SL000002 100000 97296
0201002200 RAJESWARI 13-09-2023 0201WC006048T0 100000 96951
9
0201001636
2 SUMATHI 20-09-2023 0201WC001303T0 100000 98822
0211000034
0 SUDHA 13-09-2023 0211WC000341 100000 97296
0211000040
6 JYOTHI 12-09-2023 0211WC000418 100000 97020
0204000818
2 SIRAJ 21-09-2023 0204WC004039T0 100000 100000