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This document is a client ledger report containing details of 4 clients - Sakhaa Bibi, Parveen Begum, Faiz Mai, and Farzana Bibi. It provides information such as client name, account number, loan amount, repayment schedule, installment details, and repayment status. The clients took livestock, grocery shop, and livestock loans of amounts between Rs. 30,000 to Rs. 40,000 from PMIFL branch in Mubarakpur and are repaying in monthly installments over 1 year at 0% interest rate.

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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
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
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
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
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
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
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
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
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
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
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
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
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
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

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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