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Chambeli.pdf
- 1. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Sakhaa Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-0290538-2
kora rojha post office noor pur noranga tehsil and district Bahawalpur
kora rojha post office noor pur ..
nora ..
..
..
..
..
10-12-2021
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1978
03089078137
Muhammad Habib Azam PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000093165 Loan Account No.: 9050001853603
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
2
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 17-07-2024 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 1.00 0.00 34,999.00
0.00 1.00
0.00
0.00 0.00 1.00
5832110 1, 2
1
31-Jan-2022 2,917.00 0.00 32,082.00
0.00 2,917.00
0.00
0.00 0.00 2,918.00
5832110 1, 2
2
01-Mar-2022 2,916.00 0.00 29,166.00
0.00 2,916.00
0.00
0.00 0.00 5,834.00
5891350 2
3
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951792 3
4
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022118 4
5
01-Jun-2022 1.00 0.00 23,331.00
0.00 1.00
0.00
0.00 0.00 11,669.00
6077742 5, 6
6
01-Jun-2022 2,917.00 0.00 20,414.00
0.00 2,917.00
0.00
0.00 0.00 14,586.00
6077742 5, 6
7
14,586.00 0.00 14,586.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,414.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:06
Created By: javed Iqbal
- 2. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Parveen Begum
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-6437231-2
kora rojha post office noor pur noranga tehsil and district Bahawalpur
kora rojha post office noor pur ..
nora ..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
26-02-1986
03206764133
Muhammad Akram PMIFL
40,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095685 Loan Account No.: 9050001853593
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Grocery Shop
Loan Details
CNIC Expiry Date: 22-04-2031 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 3,333.00 0.00 0.00 0.00 3,333.00
1
07-Mar-2022 3,333.00 0.00 0.00 0.00 3,333.00
2
07-Apr-2022 3,333.00 0.00 0.00 0.00 3,333.00
3
07-May-2022 3,333.00 0.00 0.00 0.00 3,333.00
4
07-Jun-2022 3,333.00 0.00 0.00 0.00 3,333.00
5
07-Jul-2022 3,333.00 0.00 0.00 0.00 3,333.00
6
07-Aug-2022 3,333.00 0.00 0.00 0.00 3,333.00
7
07-Sep-2022 3,333.00 0.00 0.00 0.00 3,333.00
8
07-Oct-2022 3,333.00 0.00 0.00 0.00 3,333.00
9
07-Nov-2022 3,333.00 0.00 0.00 0.00 3,333.00
10
07-Dec-2022 3,333.00 0.00 0.00 0.00 3,333.00
11
07-Jan-2023 3,337.00 0.00 0.00 0.00 3,337.00
12
40,000.00
Total 0.00 0.00 0.00 40,000.00
31-Jan-2022 3,333.00 0.00 36,667.00
0.00 3,333.00
0.00
0.00 0.00 3,333.00
5832111 1
1
01-Mar-2022 3,334.00 0.00 33,333.00
0.00 3,334.00
0.00
0.00 0.00 6,667.00
5891351 2, 3
2
01-Apr-2022 3,332.00 0.00 30,001.00
0.00 3,332.00
0.00
0.00 0.00 9,999.00
5951793 3
3
06-May-2022 3,333.00 0.00 26,668.00
0.00 3,333.00
0.00
0.00 0.00 13,332.00
6022119 4, 5
4
06-May-2022 1.00 0.00 26,667.00
0.00 1.00
0.00
0.00 0.00 13,333.00
6022119 4, 5
5
01-Jun-2022 3,332.00 0.00 23,335.00
0.00 3,332.00
0.00
0.00 0.00 16,665.00
6077743 5
6
16,665.00 0.00 16,665.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 23,335.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:06
Created By: javed Iqbal
- 3. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Faiz Mai
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-1127581-6
Noor pur Noranga Post office khass Tehsil and District Bahawalpur
Basti Pathan kora rojha post office ..
..
..
..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1970
03011634642
Muhammad Abbas PMIFL
30,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095686 Loan Account No.: 9050001853633
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 12-12-2029 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,500.00 0.00 0.00 0.00 2,500.00
1
07-Mar-2022 2,500.00 0.00 0.00 0.00 2,500.00
2
07-Apr-2022 2,500.00 0.00 0.00 0.00 2,500.00
3
07-May-2022 2,500.00 0.00 0.00 0.00 2,500.00
4
07-Jun-2022 2,500.00 0.00 0.00 0.00 2,500.00
5
07-Jul-2022 2,500.00 0.00 0.00 0.00 2,500.00
6
07-Aug-2022 2,500.00 0.00 0.00 0.00 2,500.00
7
07-Sep-2022 2,500.00 0.00 0.00 0.00 2,500.00
8
07-Oct-2022 2,500.00 0.00 0.00 0.00 2,500.00
9
07-Nov-2022 2,500.00 0.00 0.00 0.00 2,500.00
10
07-Dec-2022 2,500.00 0.00 0.00 0.00 2,500.00
11
07-Jan-2023 2,500.00 0.00 0.00 0.00 2,500.00
12
30,000.00
Total 0.00 0.00 0.00 30,000.00
31-Jan-2022 2,500.00 0.00 27,500.00
0.00 2,500.00
0.00
0.00 0.00 2,500.00
5832112 1
1
01-Mar-2022 2,500.00 0.00 25,000.00
0.00 2,500.00
0.00
0.00 0.00 5,000.00
5891352 2
2
01-Apr-2022 2,500.00 0.00 22,500.00
0.00 2,500.00
0.00
0.00 0.00 7,500.00
5951794 3
3
06-May-2022 2,500.00 0.00 20,000.00
0.00 2,500.00
0.00
0.00 0.00 10,000.00
6022120 4
4
01-Jun-2022 2,500.00 0.00 17,500.00
0.00 2,500.00
0.00
0.00 0.00 12,500.00
6077744 5
5
12,500.00 0.00 12,500.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 17,500.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:06
Created By: javed Iqbal
- 4. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Farzana Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-0262190-6
Basti Mohana Dad Porta Noor pur Noranga Post office khass Tehsil and District Bahawalpur
Basti Mohana Dad Porta Noor pur ..
..
..
..
..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1981
03056620722
Haji Manzoor Ahmed PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095687 Loan Account No.: 9050001853643
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 13-07-2022 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 2,917.00 0.00 32,083.00
0.00 2,917.00
0.00
0.00 0.00 2,917.00
5832113 1
1
01-Mar-2022 2,917.00 0.00 29,166.00
0.00 2,917.00
0.00
0.00 0.00 5,834.00
5891353 2
2
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951796 3
3
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022121 4
4
01-Jun-2022 2,917.00 0.00 20,415.00
0.00 2,917.00
0.00
0.00 0.00 14,585.00
6077745 5, 6
5
01-Jun-2022 1.00 0.00 20,414.00
0.00 1.00
0.00
0.00 0.00 14,586.00
6077745 5, 6
6
14,586.00 0.00 14,586.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,414.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:06
Created By: javed Iqbal
- 5. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Taj Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-6395481-4
kora rojha post office noor pur noranga tehsil and district Bahawalpur
kora rojha post office noor pur ..
nora ..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1980
03027824255
Irshad ahmed PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095688 Loan Account No.: 9050001853613
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 28-01-2031 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 2,917.00 0.00 32,083.00
0.00 2,917.00
0.00
0.00 0.00 2,917.00
5832114 1
1
01-Mar-2022 2,917.00 0.00 29,166.00
0.00 2,917.00
0.00
0.00 0.00 5,834.00
5891354 2
2
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951797 3
3
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022123 4
4
01-Jun-2022 2,917.00 0.00 20,415.00
0.00 2,917.00
0.00
0.00 0.00 14,585.00
6077746 5
5
14,585.00 0.00 14,585.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,415.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:06
Created By: javed Iqbal
- 6. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Shahnaz Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-2536668-4
Basti Mohana Dad Porta Noor pur Noranga Post office khass Tehsil and District Bahawalpur
Basti Mohana Dad Porta Noor pur ..
..
..
..
..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1981
03086955438
Ghulam Mustafa PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095689 Loan Account No.: 9050001853673
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 27-10-2031 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 2,917.00 0.00 32,083.00
0.00 2,917.00
0.00
0.00 0.00 2,917.00
5832115 1
1
01-Mar-2022 2,917.00 0.00 29,166.00
0.00 2,917.00
0.00
0.00 0.00 5,834.00
5891355 2
2
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951799 3
3
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022125 4
4
01-Jun-2022 2,917.00 0.00 20,415.00
0.00 2,917.00
0.00
0.00 0.00 14,585.00
6077747 5
5
14,585.00 0.00 14,585.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,415.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:06
Created By: javed Iqbal
- 7. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Salma Javed
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-3362880-2
Basti Mohana Dad Porta Noor pur Noranga Post office khass Tehsil and District Bahawalpur
Basti Mohana Dad Porta Noor pur ..
..
..
..
..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
07-07-1988
03221714253
Muhammad Javed PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095690 Loan Account No.: 9050001853583
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 30-12-2031 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 2,917.00 0.00 32,083.00
0.00 2,917.00
0.00
0.00 0.00 2,917.00
5832116 1
1
01-Mar-2022 2,917.00 0.00 29,166.00
0.00 2,917.00
0.00
0.00 0.00 5,834.00
5891356 2
2
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951801 3
3
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022127 4
4
01-Jun-2022 2,917.00 0.00 20,415.00
0.00 2,917.00
0.00
0.00 0.00 14,585.00
6077748 5
5
14,585.00 0.00 14,585.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,415.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:06
Created By: javed Iqbal
- 8. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Fatima Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-6790809-6
kora rojha post office noor pur noranga tehsil and district Bahawalpur
kora rojha post office noor pur ..
nora ..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1976
03018184536
Muhammad Sadiq PMIFL
30,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095691 Loan Account No.: 9050001853653
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 21-07-2027 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,500.00 0.00 0.00 0.00 2,500.00
1
07-Mar-2022 2,500.00 0.00 0.00 0.00 2,500.00
2
07-Apr-2022 2,500.00 0.00 0.00 0.00 2,500.00
3
07-May-2022 2,500.00 0.00 0.00 0.00 2,500.00
4
07-Jun-2022 2,500.00 0.00 0.00 0.00 2,500.00
5
07-Jul-2022 2,500.00 0.00 0.00 0.00 2,500.00
6
07-Aug-2022 2,500.00 0.00 0.00 0.00 2,500.00
7
07-Sep-2022 2,500.00 0.00 0.00 0.00 2,500.00
8
07-Oct-2022 2,500.00 0.00 0.00 0.00 2,500.00
9
07-Nov-2022 2,500.00 0.00 0.00 0.00 2,500.00
10
07-Dec-2022 2,500.00 0.00 0.00 0.00 2,500.00
11
07-Jan-2023 2,500.00 0.00 0.00 0.00 2,500.00
12
30,000.00
Total 0.00 0.00 0.00 30,000.00
31-Jan-2022 2,500.00 0.00 27,500.00
0.00 2,500.00
0.00
0.00 0.00 2,500.00
5832117 1
1
01-Mar-2022 2,500.00 0.00 25,000.00
0.00 2,500.00
0.00
0.00 0.00 5,000.00
5891357 2
2
01-Apr-2022 2,500.00 0.00 22,500.00
0.00 2,500.00
0.00
0.00 0.00 7,500.00
5951803 3
3
06-May-2022 2,500.00 0.00 20,000.00
0.00 2,500.00
0.00
0.00 0.00 10,000.00
6022128 4
4
01-Jun-2022 2,500.00 0.00 17,500.00
0.00 2,500.00
0.00
0.00 0.00 12,500.00
6077749 5
5
12,500.00 0.00 12,500.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 17,500.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:06
Created By: javed Iqbal
- 9. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Rukhsana Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-8897981-2
kora rojha post office noor pur noranga tehsil and district Bahawalpur
kora rojha post office noor pur ..
nora ..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1983
03070759277
Muhammad Alam PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095692 Loan Account No.: 9050001853623
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 10-04-2024 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 2,917.00 0.00 32,083.00
0.00 2,917.00
0.00
0.00 0.00 2,917.00
5832118 1
1
01-Mar-2022 2,917.00 0.00 29,166.00
0.00 2,917.00
0.00
0.00 0.00 5,834.00
5891358 2
2
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951805 3
3
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022129 4
4
01-Jun-2022 2,917.00 0.00 20,415.00
0.00 2,917.00
0.00
0.00 0.00 14,585.00
6077750 5
5
14,585.00 0.00 14,585.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,415.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:07
Created By: javed Iqbal
- 10. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Zeenat Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-7273656-6
B.Mosani Noor Pur Head Rajkhan
Chak No 39 DNB Post Office Chak ..
..
..
..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
11-08-1989
03054207560
Muhammad Akmal PMIFL
30,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095693 Loan Account No.: 9050001853573
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 03-06-2030 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,500.00 0.00 0.00 0.00 2,500.00
1
07-Mar-2022 2,500.00 0.00 0.00 0.00 2,500.00
2
07-Apr-2022 2,500.00 0.00 0.00 0.00 2,500.00
3
07-May-2022 2,500.00 0.00 0.00 0.00 2,500.00
4
07-Jun-2022 2,500.00 0.00 0.00 0.00 2,500.00
5
07-Jul-2022 2,500.00 0.00 0.00 0.00 2,500.00
6
07-Aug-2022 2,500.00 0.00 0.00 0.00 2,500.00
7
07-Sep-2022 2,500.00 0.00 0.00 0.00 2,500.00
8
07-Oct-2022 2,500.00 0.00 0.00 0.00 2,500.00
9
07-Nov-2022 2,500.00 0.00 0.00 0.00 2,500.00
10
07-Dec-2022 2,500.00 0.00 0.00 0.00 2,500.00
11
07-Jan-2023 2,500.00 0.00 0.00 0.00 2,500.00
12
30,000.00
Total 0.00 0.00 0.00 30,000.00
31-Jan-2022 2,500.00 0.00 27,500.00
0.00 2,500.00
0.00
0.00 0.00 2,500.00
5832119 1
1
01-Mar-2022 2,500.00 0.00 25,000.00
0.00 2,500.00
0.00
0.00 0.00 5,000.00
5891359 2
2
01-Apr-2022 2,500.00 0.00 22,500.00
0.00 2,500.00
0.00
0.00 0.00 7,500.00
5951806 3
3
06-May-2022 2,500.00 0.00 20,000.00
0.00 2,500.00
0.00
0.00 0.00 10,000.00
6022130 4
4
01-Jun-2022 2,500.00 0.00 17,500.00
0.00 2,500.00
0.00
0.00 0.00 12,500.00
6077751 5
5
12,500.00 0.00 12,500.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 17,500.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:07
Created By: javed Iqbal
- 11. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Sumaira Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-5553307-6
kora rojha post office noor pur noranga tehsil and district Bahawalpur
kora rojha post office noor pur ..
nora ..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1985
03024574763
Muhammad Ayoub PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095694 Loan Account No.: 9050001853703
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 06-07-2022 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 2,917.00 0.00 32,083.00
0.00 2,917.00
0.00
0.00 0.00 2,917.00
5832120 1
1
01-Mar-2022 2,917.00 0.00 29,166.00
0.00 2,917.00
0.00
0.00 0.00 5,834.00
5891360 2
2
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951808 3
3
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022131 4
4
01-Jun-2022 2,917.00 0.00 20,415.00
0.00 2,917.00
0.00
0.00 0.00 14,585.00
6077752 5
5
14,585.00 0.00 14,585.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,415.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:07
Created By: javed Iqbal
- 12. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Razia Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-4751741-4
kora rojha post office noor pur noranga tehsil and district Bahawalpur
kora rojha post office noor pur ..
nora ..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
01-01-1976
03035211481
Abdul sattar PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095695 Loan Account No.: 9050001853693
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 01-12-2025 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 2,917.00 0.00 32,083.00
0.00 2,917.00
0.00
0.00 0.00 2,917.00
5832121 1
1
01-Mar-2022 2,917.00 0.00 29,166.00
0.00 2,917.00
0.00
0.00 0.00 5,834.00
5891361 2
2
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951810 3
3
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022132 4
4
01-Jun-2022 2,917.00 0.00 20,415.00
0.00 2,917.00
0.00
0.00 0.00 14,585.00
6077753 5
5
14,585.00 0.00 14,585.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,415.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:07
Created By: javed Iqbal
- 13. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Salma Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-7382615-2
Chak No 39 DNB Post Office Chak No 38 DNB Tehsil Yazman District Bahawalpur
Basti Misani kora rojha post office ..
n..
..
..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
24-06-1977
03069262711
Riaz Ahmed PMIFL
35,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095696 Loan Account No.: 9050001853663
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Livestock
Loan Details
CNIC Expiry Date: 06-12-2027 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,917.00 0.00 0.00 0.00 2,917.00
1
07-Mar-2022 2,917.00 0.00 0.00 0.00 2,917.00
2
07-Apr-2022 2,917.00 0.00 0.00 0.00 2,917.00
3
07-May-2022 2,917.00 0.00 0.00 0.00 2,917.00
4
07-Jun-2022 2,917.00 0.00 0.00 0.00 2,917.00
5
07-Jul-2022 2,917.00 0.00 0.00 0.00 2,917.00
6
07-Aug-2022 2,917.00 0.00 0.00 0.00 2,917.00
7
07-Sep-2022 2,917.00 0.00 0.00 0.00 2,917.00
8
07-Oct-2022 2,917.00 0.00 0.00 0.00 2,917.00
9
07-Nov-2022 2,917.00 0.00 0.00 0.00 2,917.00
10
07-Dec-2022 2,917.00 0.00 0.00 0.00 2,917.00
11
07-Jan-2023 2,913.00 0.00 0.00 0.00 2,913.00
12
35,000.00
Total 0.00 0.00 0.00 35,000.00
31-Jan-2022 2,917.00 0.00 32,083.00
0.00 2,917.00
0.00
0.00 0.00 2,917.00
5832122 1
1
01-Mar-2022 2,917.00 0.00 29,166.00
0.00 2,917.00
0.00
0.00 0.00 5,834.00
5891362 2
2
01-Apr-2022 2,917.00 0.00 26,249.00
0.00 2,917.00
0.00
0.00 0.00 8,751.00
5951812 3
3
06-May-2022 2,917.00 0.00 23,332.00
0.00 2,917.00
0.00
0.00 0.00 11,668.00
6022133 4
4
01-Jun-2022 2,917.00 0.00 20,415.00
0.00 2,917.00
0.00
0.00 0.00 14,585.00
6077754 5
5
14,585.00 0.00 14,585.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 20,415.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
ON: 09-06-2022 07:31:07
Created By: javed Iqbal
- 14. Client Ledger Report
From: 09-06-2020
09-06-2022
To:
Client Details
Zarina Bibi
Client Account No.:
CNIC:
Client Name:
Permanent Address:
Current Address:
Product:
Activation Date:
31202-3017219-2
Basti Misani kora rojha post office noor pur noranga tehsil and district Bahawalpur
Basti Misani kora rojha post office ..
n..
..
..
..
..
..
..
04-01-2022
DOB:
Mobile No.:
Father/ Husband Name:
Disbursed Amount:
Maturity Date:
Branch:
11-06-1972
03088868537
Ghulam Shabir PMIFL
25,000.00
07-01-2023
32.Mubarak pur
Interest Rate:
Loan Cycle: 1
0%
0000095697 Loan Account No.: 9050001853683
Loan Officer: MP IFL4
Client Status:
Loan Status:
Total No. of Loans:
Active
1
Active
Interest: 0.00
Disbursement Fees: -
Penalty: 0.00
Group Account No.: 9050000347454
Product Category: Stitching
Loan Details
CNIC Expiry Date: 06-07-2022 Group Name: Chambeli-IFL
Disbursement Date: 14-01-2022
Total Due
07-Feb-2022 2,083.00 0.00 0.00 0.00 2,083.00
1
07-Mar-2022 2,083.00 0.00 0.00 0.00 2,083.00
2
07-Apr-2022 2,083.00 0.00 0.00 0.00 2,083.00
3
07-May-2022 2,083.00 0.00 0.00 0.00 2,083.00
4
07-Jun-2022 2,083.00 0.00 0.00 0.00 2,083.00
5
07-Jul-2022 2,083.00 0.00 0.00 0.00 2,083.00
6
07-Aug-2022 2,083.00 0.00 0.00 0.00 2,083.00
7
07-Sep-2022 2,083.00 0.00 0.00 0.00 2,083.00
8
07-Oct-2022 2,083.00 0.00 0.00 0.00 2,083.00
9
07-Nov-2022 2,083.00 0.00 0.00 0.00 2,083.00
10
07-Dec-2022 2,083.00 0.00 0.00 0.00 2,083.00
11
07-Jan-2023 2,087.00 0.00 0.00 0.00 2,087.00
12
25,000.00
Total 0.00 0.00 0.00 25,000.00
31-Jan-2022 2,083.00 0.00 22,917.00
0.00 2,083.00
0.00
0.00 0.00 2,083.00
5832123 1
1
01-Mar-2022 2,084.00 0.00 20,833.00
0.00 2,084.00
0.00
0.00 0.00 4,167.00
5891363 2, 3
2
01-Apr-2022 2,082.00 0.00 18,751.00
0.00 2,082.00
0.00
0.00 0.00 6,249.00
5951813 3
3
06-May-2022 2,083.00 0.00 16,668.00
0.00 2,083.00
0.00
0.00 0.00 8,332.00
6022134 4
4
01-Jun-2022 2,083.00 0.00 14,585.00
0.00 2,083.00
0.00
0.00 0.00 10,415.00
6077755 5
5
10,415.00 0.00 10,415.00
Total 0.00 0.00
0.00
0.00
Remaining Principal: 14,585.00 Remaining Interest: 0.00
Due Details
Penalty Due
Fee Due
Due Date Principal Due Interest Due Penalty Paid
Recovery Details
Paid Date Principal Paid Interest Paid Outstanding Princ.
Total Paid
Total Written Off
Total Waived
Fee Paid Running Total
Installment
Receipt
Sr.
Sr.
Unit Incharge: Branch Manager:
CDO:
ON: 09-06-2022 07:31:07
Created By: javed Iqbal