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    This document is an installment sheet for Paisalo Digital Limited listing loan repayments for 5 clients in Village Ghurawali, Branch 004 Hodal. It provides each client's ID, name, spouse name, group number, installment amount, mobile number, installment number, and whether any amount is overdue. The total amount of installments due is 12200.

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    This document is an installment sheet for Paisalo Digital Limited listing loan repayments for 5 clients in Village Ghurawali, Branch 004 Hodal. It provides each client's ID, name, spouse name, group number, installment amount, mobile number, installment number, and whether any amount is overdue. The total amount of installments due is 12200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views1 page

    Cds Formate

    Uploaded by

    chanderroosters
    This document is an installment sheet for Paisalo Digital Limited listing loan repayments for 5 clients in Village Ghurawali, Branch 004 Hodal. It provides each client's ID, name, spouse name, group number, installment amount, mobile number, installment number, and whether any amount is overdue. The total amount of installments due is 12200.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    INSTALLMENT SHEET : Paisalo Digital Limited 2000*

    500*
    BRANCH CODE 004 HODAL

    INSTALLMENT DATE 22/Nov/23 200*

    GROUP NO 0161 100*


    PAISALOEASY LOAN आसान लोन VILLAGE NAME GHURAWALI 50*
    STAFF NAME 20*

    10*

    TOTAL
    SR NO- CLIENTT ID CLIENT NAME SPOUSE NAME GROUP NO INST AMT MOB NO INST NO OVERDUE
    1 UCFD002651 ASGARI TAHIR KHAN '0161 2440 8053172185 1 0
    2 UCFD002652 RUKSEENA ASH MOHD '0161 2440 7206240360 1 0
    3 UCFD002653 FARIDA JUBER '0161 2440 9671353940 1 0
    4 UCFD002654 AFSANA JAAN MOH '0161 2440 9813545757 1 0
    5 UCFD002655 RUKAIYYA SABBIR '0161 2440 9671050318 1 0
    TOTAL 12200

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