PROGRESS BATCH WISE RECOVERY FROM ALL RUNNING & PDISC DEFAULTER ENDIGN 08-2017

IN RESPECT OF MEPCO Cantt Division

Cash posting date 30-09-2019 #VALUE!
Running Defaulters PDISC Defaulters
Name of Sub
Division/Division Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
/Circle
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount

Cantt Sub Division 1146 14 0 0 0 0 1146 14 166 2 0 0 0 0 166 2

NAWAN SHEHER SUB DIVISION 4107 33 0 0 0 0 4107 33 1055 11 0 0 0 0 1055 11

HASSAN PARWANA SUB DIVISION 2163 12 0 0 0 0 2163 12 602 12 0 0 0 0 602 12

INDUSTRIAL ESTATE SUB DIVISION 6586 33 0 0 0 0 6586 33 842 17 0 0 0 0 842 17

CANTT DIVISION 14002 92 0 0 0 0 14002 92 2665 42 0 0 0 0 2665 42

MUMTAZABAD SUB DIVISION 3967 14 0 0 0 0 3967 14 837 20 0 0 0 0 837 20

GALLA MANDI SUB DIVISION 3320 14 0 0 0 0 3320 14 2225 37 0 0 0 0 2225 37

MAKHDOOM RASHID SUB 2716 7 0 0 0 0 2716 7 616 8 0 0 0 0 616 8

DIVISION
QASBA MARAL SUB DIVISION 6513 21 0 0 0 0 6513 21 2150 40 0 0 0 0 2150 40

MUMTAZABAD DIVISION 16516 55 0 0 0 0 16516 55 5828 106 0 0 0 0 5828 106

CITY SUB DIVISION 370 1 0 0 0 0 370 1 884 39 0 0 0 0 884 39

WILAYAT ABAD SUB DIVISION 4255 14 0 0 0 0 4255 14 1492 17 0 0 0 0 1492 17

PAK GATE SUB DIVISION 1214 5 0 0 0 0 1214 5 237 4 0 0 0 0 237 4

GARDEN TOWN SUB DIVISION 7277 23 0 0 0 0 7277 23 2344 35 0 0 0 0 2344 35

CITY DIVISION 13116 44 0 0 0 0 13116 44 4957 95 0 0 0 0 4957 95

SHUJABAD SUB DIVISION 8948 40 0 0 0 0 8948 40 3025 110 0 0 0 0 3025 110

SIKANDER ABAD SUB DIVISION 9640 38 0 0 0 0 9640 38 2268 61 0 0 0 0 2268 61

JALAL PUR SUB DIVISION 8458 41 0 0 0 0 8458 41 6692 146 0 0 0 0 6692 146

ALI PUR SADAT SUB DIVISION 7906 46 0 0 0 0 7906 46 6227 150 0 0 0 0 6227 150

SHUJABAD DIVISION 34952 165 0 0 0 0 34952 165 18212 468 0 0 0 0 18212 468
 PROGRESS BATCH WISE RECOVERY FROM ALL RUNNING & PDISC DEFAULTER ENDIGN 08-2017
IN RESPECT OF MEPCO Cantt Division
Cash posting date 30-09-2019 #VALUE!
Running Defaulters PDISC Defaulters
Name of Sub
Division/Division Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
/Circle
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount

GULGASHT SUB DIVISION 4657 26 0 0 0 0 4657 26 692 8 0 0 0 0 692 8

SHAMS ABAD SUB DIVISION 1583 8 0 0 0 0 1583 8 607 7 0 0 0 0 607 7

HASSAN ABAD SUB DIVISION 5976 31 0 0 0 0 5976 31 1792 28 0 0 0 0 1792 28

BOSAN ROAD SUB DIVISION 4231 14 0 0 0 0 4231 14 2181 34 0 0 0 0 2181 34

WAPDA TOWN SUB DIVISION 3441 15 0 0 0 0 3441 15 1196 21 0 0 0 0 1196 21

MUSA PAK DIVISION 19888 94 0 0 0 0 19888 94 6468 97 0 0 0 0 6468 97

SHAH RUKN E ALAM SUB 7247 34 0 0 0 0 7247 34 1929 38 0 0 0 0 1929 38
DIVISION
NEW MULTAN SUB DIVISION 4469 21 0 0 0 0 4469 21 1029 16 0 0 0 0 1029 16

MANZOOR ABAD SUB DIVISION 2465 15 0 0 0 0 2465 15 459 5 35 1 9 0 459 5

GULBERG SUB DIVISION 2014 11 0 0 0 0 2014 11 52 1 0 0 0 0 52 1

SHAH RUKN E ALAM 16195 81 0 0 0 0 16195 81 3469 59 35 1 9 0 3469 59

DIVISION
MULTAN CIRCLE 114669 531 0 0 0 0 114669 531 41599 867 35 1 9 0 41599 867

Runn Balance dated 25- Runn Balance dated

09-2017 26-09-2017
Division
No. Amount No. Amount

cantt Division 9128 143,294,122 9144 143,922,214

Mumtazabad 18108 155,698,848 17528 150,941,458
Division
City Division 7970 49,520,216 7441 47,477,759

Shujabad Division 29860 345,563,454 29948 348,274,681

Musa Pak Division 11094 77,935,798 10102 76,159,496

S.R.Alam Division 11067 84,805,481 10464 81,788,295

Multan Circle 87227 856817919 84627 848,563,903

 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 Ismialabad
Ch. Tanveer
Waqas ALM 0304-0485615 54 0.191 54 0.191 4 0.051 4 0.051
0333-6247511
Ch. Tanveer
2 Ismialabad 0333-6247511 Bahadur Ali ALM 0307-6688988 27 0.088 27 0.088 1 0.021 1 0.021

3 Ismialabad Ch. Tanveer Idrees ALM 0300-2225188 26 0.366 26 0.366 5 0.112 5 0.112
0333-6247511

4 Ismialabad Ch. Tanveer Waqas ALM 0304-0485615 34 0.513 34 0.513 12 0.032 12 0.032
0333-6247511
Ch. Tanveer
5 Ismialabad 0333-6247511 Idrees ALM 0300-2225188 28 0.109 28 0.109 2 0.034 2 0.034

Ch. Tanveer
6 Ismialabad 0333-6247511 Luqman LM-I 0330-8078168 60 0.403 60 0.403 7 0.038 7 0.038

7 Quid e Azam Ch. Tanveer Talah ALM 0305-8404906 62 0.274 62 0.274 1 0.001 1 0.001
0333-6247511

8 Quid e Azam Ch. Tanveer Nasir ALM 0305-6769723 61 0.374 61 0.374 4 0.006 4 0.006
0333-6247511

9 Quid e Azam Ch. Tanveer Luqman LM-I 0330-8078168 51 0.349 51 0.349 1 0.001 1 0.001
0333-6247511
Ch. Tanveer
10 Quid e Azam 0333-6247511 Luqman LM-I 0330-8078168 41 0.540 41 0.540 2 0.183 2 0.183

Ch. Tanveer
11 Allama Iqbal 0333-6247511 Bahadur Ali ALM 0307-6688988 14 0.047 14 0.047 9 0.095 9 0.095

12 Allama Iqbal Ch. Tanveer Idrees ALM 0300-2225188 9 0.033 9 0.033 1 0.001 1 0.001
0333-6247511
Cantt Sub Division

Ch. Tanveer
13 Allama Iqbal 0333-6247511 Luqman LM-I 0330-8078168 34 0.102 34 0.102 1 0.001 1 0.001

14 Allama Iqbal Ch. Tanveer Arif LM-II 0304-7187825 78 0.948 78 0.948 3 0.016 3 0.016
0333-6247511
Ch. Tanveer
15 Hight court 0333-6247511 Bahadur Ali ALM 0307-6688988 124 0.320 124 0.320 2 0.028 2 0.028

Ch. Tanveer
16 Hight court 0333-6247511 Waqas ALM 0304-0485615 77 0.306 77 0.306 5 0.026 5 0.026

17 Hight court Ch. Tanveer Waqas ALM 0304-0485615 111 0.470 111 0.470 3 0.004 3 0.004
0333-6247511

18 Hight court Ch. Tanveer Talah ALM 0305-8404906 71 0.358 71 0.358 4 0.115 4 0.115
0333-6247511

19 Hight court Ch. Tanveer Talah ALM 0305-8404906 68 0.259 68 0.259 9 0.124 9 0.124
0333-6247511
Ch. Tanveer
20 Hight court 0333-6247511 Nasir ALM 0305-6769723 87 0.494 87 0.494 8 0.056 8 0.056

Ch. Tanveer
26 all 0333-6247511 All staf 0 0.000 0 0.000 81 0.910 81 0.910

27 all Ch. Tanveer All staf 6 6.355 6 6.355 1 0.004 1 0.004

0333-6247511

28 all Ch. Tanveer All staf 20 0.529 20 0.529 0 0.000 0 0.000

0333-6247511
Ch. Tanveer
29 all 0333-6247511 All staf 0 0.000 0 0.000 0 0.000 0 0.000

Ch. Tanveer
30 all 0333-6247511 All staf 1 0.179 1 0.179 0 0.000 0 0.000

Ch. Tanveer
31 all 0333-6247511 2 0.066 2 0.066 0 0.000 0 0.000

TOTAL 1146 13.674 0 0.000 0 0.000 1146 13.674 166 1.858 0 0.000 0 0.000 166 1.858
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 Express M. QASIM 0300 6347158 JAVED IQBAL 0300 6326946 173 0.736 173 0.736 31 0.204 31 0.204

2 Express M. QASIM 0300 6347158 JAVED IQBAL 0300 6326946 150 1.352 150 1.352 13 0.084 13 0.084

3 Express M. QASIM 0300 6347158 UMER KHAN 0301 7425672 196 1.009 196 1.009 30 0.235 30 0.235

4 M. QASIM 0300 6347158 NAVID ZAFER 0342 7115117 177 1.265 177 1.265 37 0.335 37 0.335

5 M. QASIM 0300 6347158 NAVID ZAFER 0342 7115117 201 1.151 201 1.151 20 0.168 20 0.168

6 M. QASIM 0300 6347158 NADIM UL HASSAN 0300 6381880 184 1.080 184 1.080 27 0.262 27 0.262

7 M. QASIM 0300 6347158 BABER AZIZ 0306 9346157 270 1.522 270 1.522 17 0.103 17 0.103

8 M. QASIM 0300 6347158 M.TEHSIN 0302 5602383 247 2.213 247 2.213 13 0.064 13 0.064

9 M. QASIM 0300 6347158 M. ASLAM 0342 6171557 183 0.733 183 0.733 7 0.014 7 0.014

10 M. QASIM 0300 6347158 SHAH MOHAMMAD 0300 9363739 290 1.212 290 1.212 9 0.032 9 0.032

11 M. QASIM 0300 6347158 UMER KHAN 0301 7425672 63 5.401 63 5.401 47 0.438 47 0.438
Nawan Sheher Sub Division

12 M. QASIM 0300 6347158 SHAH MOHAMMAD 0300 9363739 50 0.202 50 0.202 16 0.113 16 0.113

13 M. QASIM 0300 6347158 M.TEHSIN 0302 5602383 106 0.462 106 0.462 10 0.080 10 0.080

14 M. QASIM 0300 6347158 BABER AZIZ 0306 9346157 99 0.463 99 0.463 18 0.135 18 0.135

15 M. QASIM 0300 6347158 NADIM UL HASSAN 0300 6381880 172 0.543 172 0.543 12 0.031 12 0.031

16 M. QASIM 0300 6347158 M. USMAN 0305 6061831 332 1.220 332 1.220 10 0.073 10 0.073

17 M. QASIM 0300 6347158 203 0.874 203 0.874 5 0.049 5 0.049

18 M. QASIM 0300 6347158 M.YOUSAF 0301 7404811 207 0.855 207 0.855 24 0.142 24 0.142

19 M. QASIM 0300 6347158 M.YOUSAF 0301 7404811 430 1.604 430 1.604 36 0.282 36 0.282

20 M. QASIM 0300 6347158 M. USMAN 0305 6061831 327 0.939 327 0.939 29 0.345 29 0.345

26 M. QASIM 0300 6347158 0 0.000 0 0.000 636 7.690 636 7.690

27 M. QASIM 0300 6347158 11 6.513 11 6.513 0 0.000 0 0.000

28 M. QASIM 0300 6347158 35 1.569 35 1.569 7 0.064 7 0.064

29 M. QASIM 0300 6347158 0 0.000 0 0.000 1 0.017 1 0.017

30 M. QASIM 0300 6347158 0 0.000 0 0.000 0 0.000 0 0.000

31 M. QASIM 0300 6347158 1 0.001 1 0.001 0 0.000 0 0.000

TOTAL 4107 32.919 0 0.000 0 0.000 4107 32.919 1055 10.961 0 0.000 0 0.000 1055 10.961
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1
Khudadad khalid mehmood
sajid alm 3018782870 95 0.402 95 0.402 5 0.947 5 0.947
Colony 03308082818
Khudadad khalid mehmood
2 Colony 03308082818 kashif alm 3483471846 73 0.644 73 0.644 18 0.407 18 0.407

3 Khudadad khalid mehmood rana sajid alm 3077448806 73 0.584 73 0.584 22 0.275 22 0.275
Colony 03308082818

4 Khudadad khalid mehmood ishfaq alm 3012698469 103 0.680 103 0.680 13 0.656 13 0.656
Colony 03308082818
Khudadad khalid mehmood
5 Colony 03308082818 A.wahid alm 3455309800 126 0.812 126 0.812 5 0.022 5 0.022

khalid mehmood
6 03308082818 majid alm 3007054084 106 0.782 106 0.782 9 0.070 9 0.070

7 khalid mehmood fiyyaz lm 3006344964 132 0.894 132 0.894 12 0.106 12 0.106
03308082818

8 khalid mehmood lateef lm 3007350932 96 0.757 96 0.757 3 0.080 3 0.080

03308082818

9 khalid mehmood lateef lm 3007350932 143 0.911 143 0.911 5 0.468 5 0.468
03308082818
khalid mehmood
10 03308082818 ramzan bd 3027397149 200 0.961 200 0.961 10 0.076 10 0.076

khalid mehmood
11 majid alm 3007054084 33 0.149 33 0.149 6 0.048 6 0.048
Hassan Perwana Sub Division

03308082818

12 khalid mehmood kashif alm 3483471846 49 0.243 49 0.243 4 0.030 4 0.030

03308082818
khalid mehmood
13 03308082818 fiyyaz lm 3006344964 125 0.408 125 0.408 13 0.218 13 0.218

14 khalid mehmood sajid alm 3018782870 131 0.551 131 0.551 18 0.876 18 0.876
03308082818
khalid mehmood
15 03308082818 riaz lm 3006300100 149 0.640 149 0.640 14 0.150 14 0.150

khalid mehmood
16 03308082818 ramzan bd 3027397149 56 0.463 56 0.463 1 0.001 1 0.001

17 khalid mehmood ishfaq alm 3012698469 61 0.277 61 0.277 18 0.164 18 0.164

03308082818

18 khalid mehmood A.wahid alm 3455309800 150 0.694 150 0.694 18 0.273 18 0.273
03308082818

19 khalid mehmood riaz lm 3006300100 98 0.452 98 0.452 18 0.267 18 0.267

03308082818
khalid mehmood
20 03308082818 rana sajid alm 3077448806 113 0.489 113 0.489 5 0.030 5 0.030

26 all staf 0 0.000 0 0.000 373 5.062 373 5.062

27 Sajajd LS 03006363107 Luqman ALM 3007344708 2 0.028 2 0.028 2 0.622 2 0.622

28 all staf 48 0.364 48 0.364 7 0.879 7 0.879

29 all staf 0 0.000 0 0.000 0 0.000 0 0.000

30 Sajajd LS 03006363107 Luqman ALM 3007344708 0 0.000 0 0.000 0 0.000 0 0.000

31 Sajajd LS 03006363107 Luqman ALM 3007344708 1 0.070 1 0.070 3 0.030 3 0.030

TOTAL 2163 12.256 0 0.000 0 0.000 2163 12.256 602 11.756 0 0.000 0 0.000 602 11.756
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1
Khudadad khalid mehmood
sajid alm 3018782870 503 1.560 503 1.560 34 0.243 34 0.243
Colony 03308082818
Khudadad khalid mehmood
2 Colony 03308082818 kashif alm 3483471846 217 0.668 217 0.668 12 0.207 12 0.207

3 Khudadad khalid mehmood rana sajid alm 3077448806 266 1.014 266 1.014 12 0.071 12 0.071
Colony 03308082818

4 Khudadad khalid mehmood ishfaq alm 3012698469 301 1.316 301 1.316 4 0.015 4 0.015
Colony 03308082818
Khudadad khalid mehmood
5 Colony 03308082818 A.wahid alm 3455309800 441 1.455 441 1.455 8 0.086 8 0.086

khalid mehmood
6 03308082818 majid alm 3007054084 243 1.081 243 1.081 8 0.251 8 0.251

7 khalid mehmood fiyyaz lm 3006344964 689 3.154 689 3.154 25 0.315 25 0.315
03308082818

8 khalid mehmood lateef lm 3007350932 441 2.038 441 2.038 11 0.096 11 0.096
03308082818

9 khalid mehmood lateef lm 3007350932 495 3.131 495 3.131 7 0.074 7 0.074
03308082818
khalid mehmood
10 03308082818 ramzan bd 3027397149 330 2.036 330 2.036 9 0.151 9 0.151

khalid mehmood
11 majid alm 3007054084 48 0.170 48 0.170 11 0.066 11 0.066
Industrial Estate Sub Division

03308082818

12 khalid mehmood kashif alm 3483471846 55 0.204 55 0.204 4 0.040 4 0.040

03308082818
khalid mehmood
13 03308082818 fiyyaz lm 3006344964 258 0.779 258 0.779 9 0.157 9 0.157

14 khalid mehmood sajid alm 3018782870 425 1.236 425 1.236 7 0.043 7 0.043
03308082818
khalid mehmood
15 03308082818 riaz lm 3006300100 229 0.502 229 0.502 6 0.055 6 0.055

khalid mehmood
16 03308082818 ramzan bd 3027397149 350 1.042 350 1.042 18 1.032 18 1.032

17 khalid mehmood ishfaq alm 3012698469 292 0.935 292 0.935 14 0.295 14 0.295
03308082818

18 khalid mehmood A.wahid alm 3455309800 275 0.699 275 0.699 17 0.232 17 0.232
03308082818

19 khalid mehmood riaz lm 3006300100 222 0.552 222 0.552 8 0.184 8 0.184
03308082818
khalid mehmood
20 03308082818 rana sajid alm 3077448806 440 1.875 440 1.875 27 0.537 27 0.537

26 all staf 0 0.000 0 0.000 574 12.717 574 12.717

27 Sajajd LS 03006363107 Luqman ALM 3007344708 5 0.485 5 0.485 0 0.000 0 0.000

28 all staf 53 0.693 53 0.693 9 0.096 9 0.096

29 all staf 2 0.103 2 0.103 8 0.437 8 0.437

30 Sajajd LS 03006363107 Luqman ALM 3007344708 6 6.529 6 6.529 0 0.000 0 0.000

31 Sajajd LS 03006363107 Luqman ALM 3007344708 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 6586 33.257 0 0.000 0 0.000 6586 33.257 842 17.398 0 0.000 0 0.000 842 17.398
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 825 2.890 0 0.000 0 0.000 825 2.890 74 1.446 0 0.000 0 0.000 74 1.446

2 467 2.752 0 0.000 0 0.000 467 2.752 44 0.718 0 0.000 0 0.000 44 0.718

3 561 2.973 0 0.000 0 0.000 561 2.973 69 0.693 0 0.000 0 0.000 69 0.693

4 615 3.774 0 0.000 0 0.000 615 3.774 66 1.038 0 0.000 0 0.000 66 1.038

5 796 3.527 0 0.000 0 0.000 796 3.527 35 0.310 0 0.000 0 0.000 35 0.310

6 593 3.347 0 0.000 0 0.000 593 3.347 51 0.621 0 0.000 0 0.000 51 0.621

7 1153 5.844 0 0.000 0 0.000 1153 5.844 55 0.524 0 0.000 0 0.000 55 0.524

8 845 5.383 0 0.000 0 0.000 845 5.383 31 0.245 0 0.000 0 0.000 31 0.245

9 872 5.124 0 0.000 0 0.000 872 5.124 20 0.556 0 0.000 0 0.000 20 0.556

10 861 4.749 0 0.000 0 0.000 861 4.749 30 0.443 0 0.000 0 0.000 30 0.443

11 158 5.766 0 0.000 0 0.000 158 5.766 73 0.647 0 0.000 0 0.000 73 0.647

12 163 0.682 0 0.000 0 0.000 163 0.682 25 0.185 0 0.000 0 0.000 25 0.185
Cantt Division

13 523 1.751 0 0.000 0 0.000 523 1.751 33 0.456 0 0.000 0 0.000 33 0.456

14 733 3.198 0 0.000 0 0.000 733 3.198 46 1.070 0 0.000 0 0.000 46 1.070

15 674 2.004 0 0.000 0 0.000 674 2.004 34 0.264 0 0.000 0 0.000 34 0.264

16 815 3.032 0 0.000 0 0.000 815 3.032 34 1.132 0 0.000 0 0.000 34 1.132

17 667 2.555 0 0.000 0 0.000 667 2.555 40 0.512 0 0.000 0 0.000 40 0.512

18 703 2.606 0 0.000 0 0.000 703 2.606 63 0.761 0 0.000 0 0.000 63 0.761

19 818 2.867 0 0.000 0 0.000 818 2.867 71 0.856 0 0.000 0 0.000 71 0.856

20 967 3.797 0 0.000 0 0.000 967 3.797 69 0.969 0 0.000 0 0.000 69 0.969

26 0 0.000 0 0.000 0 0.000 0 0.000 1664 26.379 0 0.000 0 0.000 1664 26.379

27 24 13.381 0 0.000 0 0.000 24 13.381 3 0.625 0 0.000 0 0.000 3 0.625

28 156 3.155 0 0.000 0 0.000 156 3.155 23 1.039 0 0.000 0 0.000 23 1.039

29 2 0.103 0 0.000 0 0.000 2 0.103 9 0.455 0 0.000 0 0.000 9 0.455

30 7 6.709 0 0.000 0 0.000 7 6.709 0 0.000 0 0.000 0 0.000 0 0.000

31 4 0.136 0 0.000 0 0.000 4 0.136 3 0.030 0 0.000 0 0.000 3 0.030

TOTAL 14002 92.105 0 0.000 0 0.000 14002 92.105 2665 41.973 0 0.000 0 0.000 2665 41.973
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1
Asif Mahbob
Ameer Ali 0301-7835362 214 0.764 214 0.764 18 0.091 18 0.091
0301-2703703
Asif Mahbob
2 0301-2703703 Shamsher Shah 0300-7311635 247 0.838 247 0.838 11 0.060 11 0.060

3 Asif Mahbob Shamsher Shah 0300-7311635 229 0.829 229 0.829 13 0.110 13 0.110
0301-2703703

4 Asif Mahbob Ameer Ali 0300-9634268 320 1.188 320 1.188 16 0.173 16 0.173
0301-2703703
Ch Sardar
5 0304-7700447 Abbas 0300-7343287 243 0.674 243 0.674 20 0.258 20 0.258

Ch Sardar
6 0304-7700447 Allah Ditta 0300-7318478 278 0.947 278 0.947 8 0.169 8 0.169

7 Ch Sardar Ameer Ali 0301-7835362 209 0.618 209 0.618 16 0.354 16 0.354
0304-7700447

8 Ch Sardar Allah Ditta 0300-7318478 303 1.032 303 1.032 13 0.108 13 0.108
0304-7700447

9 Ch Sardar Waheed ul hassan 0300-7193277 388 1.420 388 1.420 15 0.152 15 0.152
0304-7700447
Asif Mahbob
10 0301-2703703 Ameer Ali 0300-9634268 500 1.787 500 1.787 18 0.212 18 0.212

Asif Mahbob
11 0301-2703703 Ameer Ali 0300-9634268 86 0.272 86 0.272 8 0.074 8 0.074
Mumtazabad Sub Division

12 Shahbaz Alam Abbas 0300-7343287 50 0.192 50 0.192 11 0.169 11 0.169

0306-4151517
Shahbaz Alam
13 0306-4151517 Abbas 0300-7343287 116 0.347 116 0.347 4 0.014 4 0.014

14 Shahbaz Alam Asif Raza 0301-7565201 107 0.370 107 0.370 11 0.617 11 0.617
0306-4151517
Shahbaz Alam
15 0306-4151517 M.Nadeem 0300-7311646 85 0.312 85 0.312 6 0.115 6 0.115

Shahbaz Alam
16 0306-4151517 M.Nadeem 0300-7311646 75 0.281 75 0.281 10 0.222 10 0.222

17 Shahbaz Alam Shamsher Shah 0301-7548308 58 0.290 58 0.290 9 0.184 9 0.184

0306-4151517

18 Shahbaz Alam Shamsher Shah 0301-7548308 85 0.262 85 0.262 6 0.148 6 0.148

0306-4151517

19 Shahbaz Alam Asif Raza 0301-7565201 98 0.522 98 0.522 12 0.198 12 0.198

0306-4151517
Ch Sardar
20 0304-7700447 Waheed ul hassan 0300-7193277 235 0.811 235 0.811 25 0.357 25 0.357

26 0 0.000 0 0.000 570 6.612 570 6.612

27 4 0.030 4 0.030 2 1.542 2 1.542

28 34 0.520 34 0.520 10 7.783 10 7.783

29 0 0.000 0 0.000 5 0.493 5 0.493

30 0 0.000 0 0.000 0 0.000 0 0.000

31 3 0.027 3 0.027 0 0.000 0 0.000

TOTAL 3967 14.336 0 0.000 0 0.000 3967 14.336 837 20.213 0 0.000 0 0.000 837 20.213
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1
ADEEL SADIQUE Sb.
SALEEM SHAH 03006745555 124 0.334 124 0.334 9 0.120 9 0.120
03007864203
ADEEL SADIQUE Sb.
2 03007864203 IMRAN SHAH 03017404636 136 0.467 136 0.467 5 0.066 5 0.066

3 ADEEL SADIQUE Sb. IMRAN SHAH 03017404636 183 0.557 183 0.557 14 0.602 14 0.602
03007864203

4 ADEEL SADIQUE Sb. IMRAN SHAH 03017404636 139 0.466 139 0.466 18 0.257 18 0.257
03007864203
ADEEL SADIQUE Sb.
5 03007864203 IMRAN SHAH 03017404636 185 0.608 185 0.608 14 0.135 14 0.135

ADEEL SADIQUE Sb.

6 03007864203 SAFDAR 03036526679 129 0.519 129 0.519 19 0.286 19 0.286

7 ADEEL SADIQUE Sb. SAFDAR 03036526679 124 0.351 124 0.351 32 0.467 32 0.467
03007864203

8 ADEEL SADIQUE Sb. SAFDAR 03036526679 163 0.429 163 0.429 12 0.136 12 0.136
03007864203

9 ADEEL SADIQUE Sb. SAFDAR 03036526679 237 0.725 237 0.725 31 0.372 31 0.372
03007864203
ADEEL SADIQUE Sb.
10 03007864203 ALTAF HUSSAIN 03007397583 208 1.072 208 1.072 43 0.634 43 0.634

ADEEL SADIQUE Sb.

11 03007864203 ALTAF HUSSAIN 03007397583 7 0.121 7 0.121 35 0.714 35 0.714
Ghallah Mandi Sub Division

12 ADEEL SADIQUE Sb. ALTAF HUSSAIN 03007397583 4 0.010 4 0.010 10 0.117 10 0.117
03007864203
ADEEL SADIQUE Sb.
13 03007864203 ADNAN 03006335786 136 0.371 136 0.371 36 0.856 36 0.856

14 ADEEL SADIQUE Sb. SHERAZ HABIB 03087700776 370 0.955 370 0.955 34 0.685 34 0.685
03007864203
ADEEL SADIQUE Sb.
15 03007864203 SHABIR 03116936915 154 0.489 154 0.489 22 0.255 22 0.255

ADEEL SADIQUE Sb.

16 03007864203 SHABIR 03116936915 182 0.675 182 0.675 21 0.224 21 0.224

17 ADEEL SADIQUE Sb. NADEEM ASHRAF 03072681217 167 0.625 167 0.625 60 0.769 60 0.769
03007864203

18 ADEEL SADIQUE Sb. ADNAN 03006335786 187 0.601 187 0.601 46 0.679 46 0.679
03007864203

19 ADEEL SADIQUE Sb. SALEEM SHAH 03006745555 120 0.580 120 0.580 18 0.189 18 0.189
03007864203
ADEEL SADIQUE Sb.
20 03007864203 NADEEM ASHRAF 03072681217 269 1.275 269 1.275 27 0.366 27 0.366

26 0 0.000 0 0.000 1676 23.948 1676 23.948

27 7 0.645 7 0.645 1 2.109 1 2.109

28 85 1.725 85 1.725 33 2.773 33 2.773

29 0 0.000 0 0.000 6 0.589 6 0.589

30 0 0.000 0 0.000 0 0.000 0 0.000

31 4 0.173 4 0.173 3 0.037 3 0.037

TOTAL 3320 13.775 0 0.000 0 0.000 3320 13.775 2225 37.387 0 0.000 0 0.000 2225 37.387
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 SAHU FEEDER Akhtar Ali
M. Bashir + Amir 0300-7023112
125 0.266 125 0.266 2 0.008 2 0.008
Hussain 0301-7452828
M. Bashir + Amir 0300-7023112
2 SAHU FEEDER Akhtar Ali Hussain 0301-7452828 138 0.307 138 0.307 3 0.054 3 0.054

3 SAHU FEEDER Akhtar Ali M. Bashir + Amir 0300-7023112 169 0.459 169 0.459 4 0.085 4 0.085
Hussain 0301-7452828

4 BUDHLA SANT Akhtar Ali Maqsood Ahmad 0300-7378757 158 0.361 158 0.361 1 0.006 1 0.006

5 BUDHLA SANT Akhtar Ali Maqsood Ahmad 0300-7378757 141 0.337 141 0.337 6 0.030 6 0.030

6 BUDHLA SANT Akhtar Ali Shehzad Qadir 0300-9751984 69 0.220 69 0.220 0 0.000 0 0.000

7 BUDHLA SANT Akhtar Ali Shehzad Qadir 0300-9751984 113 0.260 113 0.260 4 0.049 4 0.049

8 BUDHLA SANT Akhtar Ali Ramzan Shehzad + 0302-7354563 155 0.404 155 0.404 8 0.156 8 0.156
Munawar Shehzad 0303-6679479

9 BUDHLA SANT Akhtar Ali M. Sharif 0300-9632145 233 0.506 233 0.506 6 0.038 6 0.038

10 BUDHLA SANT Akhtar Ali M. Sharif 0300-9632145 155 0.328 155 0.328 9 0.072 9 0.072
Makhdoom Rasheed Sub Division

Ramzan Shehzad + 0302-7354563

11 BUDHLA SANT Akhtar Ali Munawar Shehzad 0303-6679479 1 0.014 1 0.014 10 0.069 10 0.069

12 KHAN PUR Khalid Mehmood M. Iqbal 0301-7527860 2 0.017 2 0.017 31 0.632 31 0.632
MARAL
KHAN PUR
13 MARAL Khalid Mehmood Khalid Mehmood 0307-7601184 197 0.418 197 0.418 26 0.341 26 0.341

14 MAKHDOOM Khalid Mehmood M. Nadeem + M. 0301-2086882 234 0.440 234 0.440 7 0.171 7 0.171
RASHID CITY Mumtaz 0300-7358344
MAKHDOOM
15 RASHID CITY Khalid Mehmood Ehsan Danish 0345-7211380 144 0.312 144 0.312 13 0.133 13 0.133

MAKHDOOM
16 RASHID CITY Khalid Mehmood M. Shuban 0301-7561757 110 0.251 110 0.251 8 0.058 8 0.058

17 MAKHDOOM Khalid Mehmood M. Shuban 0301-7561757 90 0.220 90 0.220 17 0.151 17 0.151

RASHID CITY

18 MAKHDOOM Khalid Mehmood M. Yaqoob 0302-7357925 109 0.220 109 0.220 6 0.065 6 0.065
RASHID CITY

19 MAKHDOOM Khalid Mehmood M. Yaqoob 0302-7357925 81 0.151 81 0.151 9 0.141 9 0.141

RASHID CITY
MAKHDOOM M. Nadeem + M. 0301-2086882
20 RASHID CITY Khalid Mehmood Mumtaz 0300-7358344 272 0.661 272 0.661 4 0.049 4 0.049

26 0 0.000 0 0.000 437 5.084 437 5.084

27 2 0.239 2 0.239 1 0.240 1 0.240

28 18 0.374 18 0.374 3 0.217 3 0.217

29 0 0.000 0 0.000 1 0.344 1 0.344

30 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 2716 6.768 0 0.000 0 0.000 2716 6.768 616 8.195 0 0.000 0 0.000 616 8.195
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 Baqir Pur Adnan Ahmad Nazir + Bashir Ahmad 365 1.088 365 1.088 35 0.335 35 0.335

2 Baqir Pur Adnan Ahmad 327 0.828 327 0.828 6 0.099 6 0.099

3 City + Baqir Pur Adnan Ahmad Tahir 389 1.135 389 1.135 20 0.324 20 0.324

4 City + Baqir Pur Adnan Ahmad 214 1.009 214 1.009 18 0.281 18 0.281

5 Borian Wala Adnan Ahmad Asif Rafiq 334 0.918 334 0.918 23 0.849 23 0.849

6 Borian Wala Adnan Ahmad Yousaf 362 1.028 362 1.028 27 0.348 27 0.348

7 Mohd. Pur Adnan Ahmad Nasir 463 1.433 463 1.433 20 0.402 20 0.402

8 Mohd. Pur Adnan Ahmad Nasir 470 1.370 470 1.370 30 0.644 30 0.644

9 T/Well-I Adnan Ahmad Amanullah 519 1.567 519 1.567 48 1.187 48 1.187

10 T/Well-I Adnan Ahmad Ghulam Abbas 340 1.030 340 1.030 20 0.426 20 0.426

11 T/Well-I Adnan Ahmad Ghulam Abbas 56 0.126 56 0.126 28 0.528 28 0.528

Qasba Marral Sub Division

12 T/Well-II Adnan Ahmad Ch. Imran 63 0.144 63 0.144 11 0.085 11 0.085

13 T/Well-II Adnan Ahmad Rafiq 302 0.644 302 0.644 16 0.190 16 0.190

14 Tahirabad Adnan Ahmad Ch. Imran 305 0.738 305 0.738 29 0.627 29 0.627

15 Tahirabad Adnan Ahmad Imran Baloch 393 1.305 393 1.305 67 1.231 67 1.231

16 IslamPur Adnan Ahmad Rafiq Jaat 281 1.014 281 1.014 14 0.348 14 0.348

17 IslamPur Adnan Ahmad Rafiq Jaat 299 1.077 299 1.077 15 0.346 15 0.346

18 IslamPur Adnan Ahmad Yousaf 262 0.825 262 0.825 14 0.209 14 0.209

19 Pir Baksh Marral Adnan Ahmad Imam Baksh 325 0.900 325 0.900 67 1.159 67 1.159

20 Pir Baksh Marral Adnan Ahmad Imam Baksh 403 0.979 403 0.979 48 0.846 48 0.846

26 All Adnan Ahmad All 0 0.000 0 0.000 1572 23.540 1572 23.540

27 All Zahid, Shamshad, M. Hussain 4 0.036 4 0.036 2 1.119 2 1.119

& Shamshad Ali

28 All Zahid, Shamshad, M. Hussain 35 1.254 35 1.254 12 0.133 12 0.133

& Shamshad Ali
Zahid, Shamshad, M. Hussain
29 All & Shamshad Ali 2 0.057 2 0.057 8 4.894 8 4.894

30 - 0 0.000 0 0.000 0 0.000 0 0.000

31 - 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 6513 20.506 0 0.000 0 0.000 6513 20.506 2150 40.151 0 0.000 0 0.000 2150 40.151
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 828 2.452 0 0.000 0 0.000 828 2.452 64 0.555 0 0.000 0 0.000 64 0.555

2 848 2.440 0 0.000 0 0.000 848 2.440 25 0.279 0 0.000 0 0.000 25 0.279

3 970 2.981 0 0.000 0 0.000 970 2.981 51 1.121 0 0.000 0 0.000 51 1.121

4 831 3.024 0 0.000 0 0.000 831 3.024 53 0.717 0 0.000 0 0.000 53 0.717

5 903 2.537 0 0.000 0 0.000 903 2.537 63 1.272 0 0.000 0 0.000 63 1.272

6 838 2.714 0 0.000 0 0.000 838 2.714 54 0.804 0 0.000 0 0.000 54 0.804

7 909 2.662 0 0.000 0 0.000 909 2.662 72 1.273 0 0.000 0 0.000 72 1.273

8 1091 3.234 0 0.000 0 0.000 1091 3.234 63 1.044 0 0.000 0 0.000 63 1.044

9 1377 4.219 0 0.000 0 0.000 1377 4.219 100 1.749 0 0.000 0 0.000 100 1.749

10 1203 4.217 0 0.000 0 0.000 1203 4.217 90 1.344 0 0.000 0 0.000 90 1.344

11 150 0.533 0 0.000 0 0.000 150 0.533 81 1.385 0 0.000 0 0.000 81 1.385
Mumtazabad Division

12 119 0.363 0 0.000 0 0.000 119 0.363 63 1.003 0 0.000 0 0.000 63 1.003

13 751 1.780 0 0.000 0 0.000 751 1.780 82 1.401 0 0.000 0 0.000 82 1.401

14 1016 2.503 0 0.000 0 0.000 1016 2.503 81 2.100 0 0.000 0 0.000 81 2.100

15 776 2.419 0 0.000 0 0.000 776 2.419 108 1.735 0 0.000 0 0.000 108 1.735

16 648 2.221 0 0.000 0 0.000 648 2.221 53 0.852 0 0.000 0 0.000 53 0.852

17 614 2.212 0 0.000 0 0.000 614 2.212 101 1.450 0 0.000 0 0.000 101 1.450

18 643 1.908 0 0.000 0 0.000 643 1.908 72 1.101 0 0.000 0 0.000 72 1.101

19 624 2.153 0 0.000 0 0.000 624 2.153 106 1.687 0 0.000 0 0.000 106 1.687

20 1179 3.727 0 0.000 0 0.000 1179 3.727 104 1.617 0 0.000 0 0.000 104 1.617

26 0 0.000 0 0.000 0 0.000 0 0.000 4255 59.184 0 0.000 0 0.000 4255 59.184

27 17 0.950 0 0.000 0 0.000 17 0.950 6 5.010 0 0.000 0 0.000 6 5.010

28 172 3.873 0 0.000 0 0.000 172 3.873 58 10.907 0 0.000 0 0.000 58 10.907

29 2 0.057 0 0.000 0 0.000 2 0.057 20 6.320 0 0.000 0 0.000 20 6.320

30 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

31 7 0.200 0 0.000 0 0.000 7 0.200 3 0.037 0 0.000 0 0.000 3 0.037

TOTAL 16516 55.384 0 0.000 0 0.000 16516 55.384 5828 105.945 0 0.000 0 0.000 5828 105.945
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 5 0.045 5 0.045 13 0.424 13 0.424

2 20 0.071 20 0.071 2 0.008 2 0.008

3 47 0.179 47 0.179 10 0.123 10 0.123

4 7 0.052 7 0.052 45 3.890 45 3.890

5 45 0.136 45 0.136 28 1.263 28 1.263

6 3 0.004 3 0.004 10 0.240 10 0.240

7 2 0.007 2 0.007 5 0.023 5 0.023

8 1 0.001 1 0.001 14 0.106 14 0.106

9 33 0.150 33 0.150 9 0.092 9 0.092

10 2 0.010 2 0.010 4 0.272 4 0.272

11 1 0.005 1 0.005 19 0.758 19 0.758

12 1 0.008 1 0.008 17 0.220 17 0.220

City Sub Division

Muhammad Adnan
13 City Mr. Raja Zain ul Abideen ALM 0306-7553037 19 0.053 19 0.053 2 0.101 2 0.101

14 Zafar Iqbal 0303-6670630 58 0.111 58 0.111 3 0.012 3 0.012

Riaz Nasir LM-I ,

15 Zubair Zia Butt ALM 0300-6339002 41 0.067 41 0.067 3 0.020 3 0.020

16 10 0.010 10 0.010 6 0.087 6 0.087

17 8 0.017 8 0.017 3 0.023 3 0.023

18 13 0.035 13 0.035 3 0.119 3 0.119

19 31 0.097 31 0.097 18 0.621 18 0.621

20 20 0.061 20 0.061 18 0.682 18 0.682

26 0 0.000 0 0.000 649 27.608 649 27.608

27 0 0.000 0 0.000 1 0.141 1 0.141

28 3 0.380 3 0.380 2 2.519 2 2.519

29 0 0.000 0 0.000 0 0.000 0 0.000

30 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 370 1.500 0 0.000 0 0.000 370 1.500 884 39.351 0 0.000 0 0.000 884 39.351
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1
Old Shujabad
Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 12 0.030 12 0.030 3 0.037 3 0.037
Road
Old Shujabad
2 Road Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 210 0.585 210 0.585 41 0.393 41 0.393

3 Old Shujabad Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 143 0.497 143 0.497 31 0.215 31 0.215
Road

4 Old Shujabad Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 143 0.389 143 0.389 34 0.281 34 0.281
Road
Old Shujabad
5 Road Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 188 0.539 188 0.539 22 0.261 22 0.261

Old Shujabad
6 Road Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 198 0.564 198 0.564 30 0.340 30 0.340

7 W.Abad Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 194 0.798 194 0.798 30 0.366 30 0.366

8 TimberMarket Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 222 0.822 222 0.822 20 0.331 20 0.331

9 TimberMarket Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 189 0.665 189 0.665 18 0.102 18 0.102

10 TimberMarket Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 340 1.360 340 1.360 53 0.696 53 0.696

11 W.Abad Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 59 0.217 59 0.217 29 0.214 29 0.214
Willayatabad Sub Division

12 W.Abad Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 95 0.353 95 0.353 39 0.382 39 0.382

13 W.Abad Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 52 0.198 52 0.198 26 0.335 26 0.335

14 W.Abad Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 53 0.199 53 0.199 12 0.042 12 0.042

15 Hassan sawali Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 196 0.510 196 0.510 43 0.273 43 0.273

16 Hassan sawali Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 443 1.223 443 1.223 115 0.604 115 0.604

17 Sultan pura Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 510 1.376 510 1.376 98 1.120 98 1.120

18 Sultan pura Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 445 1.336 445 1.336 70 0.986 70 0.986

19 Suraj Kund Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 192 0.606 192 0.606 60 1.191 60 1.191

20 Rangeel pur Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 289 0.826 289 0.826 68 0.752 68 0.752

26 Mixed Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 0 0.000 0 0.000 629 7.532 629 7.532

27 Mixed Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 1 0.003 1 0.003 1 0.009 1 0.009

28 Mixed Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 79 1.131 79 1.131 16 0.444 16 0.444

Hassan sawali,
29 Rangeel pur Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 0 0.000 0 0.000 3 0.047 3 0.047

30 HTM Aqdas Iqbal 0305-1789891 Khalil Ahmad 0300-6309141 0 0.000 0 0.000 0 0.000 0 0.000

31 Mixed Aqdas Iqbal 0305-1789891 Khalid Manzoor 0300-6306687 2 0.069 2 0.069 1 0.024 1 0.024

TOTAL 4255 14.297 0 0.000 0 0.000 4255 14.297 1492 16.979 0 0.000 0 0.000 1492 16.979
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 M.Sultan 3006249964 58 0.148 58 0.148 4 0.035 4 0.035

2 Naveed Qamar 3017547567 32 0.109 32 0.109 2 0.014 2 0.014

3 Ghulam Muhammad 3007303464 58 0.300 58 0.300 5 0.062 5 0.062

4 Zawar Shah 3067307491 64 0.304 64 0.304 3 0.093 3 0.093

5 M.Ashraf 3058060085 57 0.187 57 0.187 4 0.098 4 0.098

6 Irfan Ahmed 3077380502 83 0.288 83 0.288 4 0.013 4 0.013

7 M.Sultan 3006249964 79 0.412 79 0.412 5 0.045 5 0.045

8 Naveed Qamar 3017547567 111 0.548 111 0.548 4 0.346 4 0.346

9 Ghulam Muhammad 3007303464 106 0.499 106 0.499 2 0.021 2 0.021

10 Zawar Shah 3067307491 130 0.594 130 0.594 2 0.460 2 0.460

11 M.Ashraf 3058060085 21 0.059 21 0.059 3 0.020 3 0.020

Pak Gate Sub Division

12 Irfan Ahmed 3077380502 26 0.092 26 0.092 9 0.168 9 0.168

13 M.Sultan 3006249964 38 0.100 38 0.100 12 0.059 12 0.059

14 Naveed Qamar 3017547567 52 0.134 52 0.134 9 0.132 9 0.132

15 Ghulam Muhammad 3007303464 41 0.252 41 0.252 4 0.128 4 0.128

16 Zawar Shah 3067307491 29 0.094 29 0.094 3 0.089 3 0.089

17 M.Ashraf 3058060085 38 0.157 38 0.157 30 0.142 30 0.142

18 Irfan Ahmed 3077380502 55 0.207 55 0.207 5 0.282 5 0.282

19 M.Sultan 3006249964 52 0.155 52 0.155 10 0.084 10 0.084

20 Naveed Qamar 3017547567 52 0.132 52 0.132 4 0.041 4 0.041

26 Ghulam Muhammad 3007303464 0 0.000 0 0.000 110 1.234 110 1.234

27 Zawar Shah 3067307491 1 0.003 1 0.003 0 0.000 0 0.000

28 M.Ashraf 3058060085 31 0.305 31 0.305 3 0.023 3 0.023

29 0 0.000 0 0.000 0 0.000 0 0.000

30 0 0.000 0 0.000 0 0.000 0 0.000

31 Irfan Ahmed 3077380502 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 1214 5.079 0 0.000 0 0.000 1214 5.079 237 3.589 0 0.000 0 0.000 237 3.589
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 307 1.185 307 1.185 35 0.801 35 0.801

2 289 1.108 289 1.108 59 1.046 59 1.046

3 325 1.152 325 1.152 31 0.375 31 0.375

4 121 0.336 121 0.336 5 0.025 5 0.025

5 458 1.231 458 1.231 41 0.517 41 0.517

6 705 1.670 705 1.670 68 1.179 68 1.179

7 798 1.746 798 1.746 89 1.425 89 1.425

8 647 1.724 647 1.724 66 0.987 66 0.987

9 564 1.778 564 1.778 56 0.911 56 0.911

10 569 1.592 569 1.592 81 1.325 81 1.325

11 114 0.317 114 0.317 88 1.424 88 1.424

12 89 0.263 89 0.263 57 0.939 57 0.939

Garden Town Sub Division

03017407191-
Ashraf Ali- iqbal 03007301738-
durani-Arshad Ali- 03029008446-
13 Balail +Khokhar Sh Zahid 03009638265 03076300765- 348 0.788 348 0.788 83 1.817 83 1.817
Sikander-Ayub-Imran 03007321786-
03006383964

14 208 0.463 208 0.463 23 0.512 23 0.512

15 166 0.879 166 0.879 50 0.983 50 0.983

16 115 0.483 115 0.483 26 0.239 26 0.239

17 368 1.547 368 1.547 88 1.200 88 1.200

18 469 1.677 469 1.677 68 0.854 68 0.854

19 216 0.802 216 0.802 34 0.623 34 0.623

20 371 1.351 371 1.351 115 2.391 115 2.391

26 0 0.000 0 0.000 1173 13.514 1173 13.514

27 4 0.064 4 0.064 2 1.225 2 1.225

28 26 0.602 26 0.602 0 0.000 0 0.000

29 0 0.000 0 0.000 6 0.348 6 0.348

30 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 7277 22.758 0 0.000 0 0.000 7277 22.758 2344 34.661 0 0.000 0 0.000 2344 34.661
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 382 1.409 0 0.000 0 0.000 382 1.409 55 1.297 0 0.000 0 0.000 55 1.297

2 551 1.873 0 0.000 0 0.000 551 1.873 104 1.460 0 0.000 0 0.000 104 1.460

3 573 2.128 0 0.000 0 0.000 573 2.128 77 0.775 0 0.000 0 0.000 77 0.775

4 335 1.081 0 0.000 0 0.000 335 1.081 87 4.289 0 0.000 0 0.000 87 4.289

5 748 2.093 0 0.000 0 0.000 748 2.093 95 2.139 0 0.000 0 0.000 95 2.139

6 989 2.527 0 0.000 0 0.000 989 2.527 112 1.773 0 0.000 0 0.000 112 1.773

7 1073 2.963 0 0.000 0 0.000 1073 2.963 129 1.859 0 0.000 0 0.000 129 1.859

8 981 3.095 0 0.000 0 0.000 981 3.095 104 1.771 0 0.000 0 0.000 104 1.771

9 892 3.092 0 0.000 0 0.000 892 3.092 85 1.126 0 0.000 0 0.000 85 1.126

10 1041 3.556 0 0.000 0 0.000 1041 3.556 140 2.754 0 0.000 0 0.000 140 2.754

11 195 0.598 0 0.000 0 0.000 195 0.598 139 2.417 0 0.000 0 0.000 139 2.417

12 211 0.715 0 0.000 0 0.000 211 0.715 122 1.709 0 0.000 0 0.000 122 1.709
City Division

13 457 1.139 0 0.000 0 0.000 457 1.139 123 2.312 0 0.000 0 0.000 123 2.312

14 371 0.908 0 0.000 0 0.000 371 0.908 47 0.698 0 0.000 0 0.000 47 0.698

15 444 1.709 0 0.000 0 0.000 444 1.709 100 1.405 0 0.000 0 0.000 100 1.405

16 597 1.809 0 0.000 0 0.000 597 1.809 150 1.018 0 0.000 0 0.000 150 1.018

17 924 3.097 0 0.000 0 0.000 924 3.097 219 2.485 0 0.000 0 0.000 219 2.485

18 982 3.255 0 0.000 0 0.000 982 3.255 146 2.241 0 0.000 0 0.000 146 2.241

19 491 1.661 0 0.000 0 0.000 491 1.661 122 2.518 0 0.000 0 0.000 122 2.518

20 732 2.371 0 0.000 0 0.000 732 2.371 205 3.866 0 0.000 0 0.000 205 3.866

26 0 0.000 0 0.000 0 0.000 0 0.000 2561 49.889 0 0.000 0 0.000 2561 49.889

27 6 0.069 0 0.000 0 0.000 6 0.069 4 1.374 0 0.000 0 0.000 4 1.374

28 139 2.418 0 0.000 0 0.000 139 2.418 21 2.986 0 0.000 0 0.000 21 2.986

29 0 0.000 0 0.000 0 0.000 0 0.000 9 0.395 0 0.000 0 0.000 9 0.395

30 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

31 2 0.069 0 0.000 0 0.000 2 0.069 1 0.024 0 0.000 0 0.000 1 0.024

TOTAL 13116 43.633 0 0.000 0 0.000 13116 43.633 4957 94.580 0 0.000 0 0.000 4957 94.580
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 Khaja khudayar anwer 0306 6311363 466 1.888 466 1.888 61 1.847 61 1.847

2 Khaja khudayar M Ramzan anwer 0306 6311363 459 2.039 459 2.039 206 9.308 206 9.308

3 AL Freed 3086590673 Ajmal 0345 7283212 427 1.296 427 1.296 60 1.400 60 1.400

4 AL Freed Ajmal 0345 7283212 560 1.697 560 1.697 57 1.305 57 1.305

5 Khaja khudayar Qaiser 3007864652 658 3.208 658 3.208 133 4.934 133 4.934

6 city Altaf 0300 7723240 597 3.170 597 3.170 112 2.185 112 2.185

7 sadrudin Altaf 0300 7723240 482 2.647 482 2.647 79 2.233 79 2.233

8 city Mazer shah 0301 7509779 506 2.866 506 2.866 121 3.358 121 3.358

9 city Altaf 0301 7425680 608 3.385 608 3.385 140 3.486 140 3.486

10 sadrudin Mazer shah 3017509779 553 2.440 553 2.440 87 1.562 87 1.562

11 bastimalok Altaf shah 3017538594 256 0.923 256 0.923 59 1.247 59 1.247
Shujabad Sub Division

12 makewla Altaf shah 3017538594 265 1.197 265 1.197 113 3.901 113 3.901

13 makewla Khushi 0300 4872776 486 1.540 486 1.540 99 2.991 99 2.991

14 bastimalok Khushi 0300 4872776 387 1.165 387 1.165 60 1.593 60 1.593

15 kotly Yousaf 3077801846 265 0.950 265 0.950 47 1.012 47 1.012

16 kotly Siddique 0302 7875280 377 0.977 377 0.977 50 1.448 50 1.448

17 kotly Yousaf 0307 7801846 294 1.177 294 1.177 91 3.085 91 3.085

18 nawabliaqat Akthar 0300 6329447 298 0.891 298 0.891 76 3.699 76 3.699

19 nawabliaqat Nawaz 0300 7305741 417 1.741 417 1.741 91 3.398 91 3.398

20 nawabliaqat nawaz 0300 7305742 542 1.965 542 1.965 187 16.136 187 16.136

26 0 0.000 0 0.000 1072 22.111 1072 22.111

27 Ramzan 0308 6590673 5 0.468 5 0.468 0 0.000 0 0.000

28 Ramzan 0308 6590673 40 1.928 40 1.928 5 0.509 5 0.509

29 Naseem 0300 4389009 0 0.000 0 0.000 19 17.567 19 17.567

30 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 8948 39.560 0 0.000 0 0.000 8948 39.560 3025 110.316 0 0.000 0 0.000 3025 110.316
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 t.well
Mohammad
zahid03044912464 3044912664 507 2.062 507 2.062 50 1.006 50 1.006
MAzhar03056000859
Mohammad
2 qasba maral MAzhar03056000859 tanveer03069346133 3069346133 413 1.522 413 1.522 27 0.406 27 0.406

3 t.well Mohammad Hassan 3043754025 424 1.720 424 1.720 33 0.895 33 0.895
MAzhar03056000859 arif03043754025

4 qasba maral Mohammad saleem03004770117 3004770117 336 1.166 336 1.166 20 0.301 20 0.301
MAzhar03056000859
Mohammad
5 qasba maral MAzhar03056000859 hashim 3003374383 484 2.040 484 2.040 36 0.870 36 0.870

Mohammad
6 qasba maral MAzhar03056000859 shahid 3007668130 578 2.084 578 2.084 19 0.644 19 0.644

7 alfazal Mohammad shafiq 3067725654 626 2.945 626 2.945 77 1.718 77 1.718
MAzhar03056000859

8 alkram Mohammad qaiser 3027718500 744 2.309 744 2.309 79 2.033 79 2.033
MAzhar03056000859

9 alkram Mohammad hasan khan 3004660724 760 3.299 760 3.299 87 3.443 87 3.443
MAzhar03056000859
Mohammad
10 sadrudin feeder MAzhar03056000859 hasan khan 3004660724 803 3.270 803 3.270 85 2.008 85 2.008

Mohammad
11 alfazal MAzhar03056000859 ayaz 3027495863 277 1.187 277 1.187 118 3.302 118 3.302
Sikandrabad Sub Division

12 alfazal Mohammad haider 3017513056 307 0.965 307 0.965 147 4.445 147 4.445
MAzhar03056000859
Mohammad
13 imam saha MAzhar03056000859 mussarat 3007329443 337 1.300 337 1.300 89 1.986 89 1.986

14 imam saha Mohammad mussarat 3007329443 422 1.509 422 1.509 115 2.875 115 2.875
MAzhar03056000859
Mohammad
15 imam saha MAzhar03056000859 naveed 3029895357 408 1.499 408 1.499 139 3.474 139 3.474

Mohammad
16 alkram MAzhar03056000859 sattar 3029003709 431 1.369 431 1.369 59 1.222 59 1.222

17 matotly Mohammad sattar 3029003709 381 1.237 381 1.237 67 1.629 67 1.629
MAzhar03056000859

18 that ghalwa Mohammad anwar 3065853814 433 1.246 433 1.246 95 1.912 95 1.912
MAzhar03056000859

19 tathghalwa Mohammad naseer 3045112597 429 1.539 429 1.539 90 1.841 90 1.841
MAzhar03056000859
Mohammad
20 tathghalwa MAzhar03056000859 sabir 3014383179 504 1.719 504 1.719 144 3.923 144 3.923

26 0 0.000 0 0.000 665 9.369 665 9.369

27 2 0.583 2 0.583 2 0.141 2 0.141

28 31 0.745 31 0.745 7 0.156 7 0.156

29 3 1.038 3 1.038 18 11.539 18 11.539

30 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 9640 38.354 0 0.000 0 0.000 9640 38.354 2268 61.137 0 0.000 0 0.000 2268 61.137
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 City Safdar Iqbal 03308082549 Gh Mujtaba 344700760 660 3.331 660 3.331 159 4.192 159 4.192

2 City Safdar Iqbal 03308082549 Gh Mujtaba 344700760 524 2.509 524 2.509 190 4.172 190 4.172

3 City Safdar Iqbal 03308082549 Gh Mujtaba 344700760 470 2.651 470 2.651 118 2.477 118 2.477

4 City Safdar Iqbal 03308082549 Abdullah Alm 3149741361 368 2.071 368 2.071 75 1.914 75 1.914

5 City Safdar Iqbal 03308082549 Abdullah Alm 3149741361 357 1.940 357 1.940 81 1.844 81 1.844

6 N/Bhutta Ameer Khan 03308082551 Hafeez u Rahman 3025385938 360 1.161 360 1.161 122 2.331 122 2.331

7 N/Bhutta Ameer Khan 03308082551 Hafeez u Rahman 3025385938 494 1.977 494 1.977 176 4.751 176 4.751

8 B/Pur Ameer Khan 03308082551 M Ameen Alm 3002408462 430 2.228 430 2.228 149 3.981 149 3.981

9 B/Pur Ameer Khan 03308082551 M Ameen Alm 3002408462 463 1.783 463 1.783 142 3.808 142 3.808

10 B/Pur Ameer Khan 03308082551 M Yaseen 3007017939 572 2.229 572 2.229 241 7.037 241 7.037

11 B/Pur Ameer Khan 03308082551 M Yaseen 3007017939 173 1.026 173 1.026 211 6.139 211 6.139
Jalal Pur Sub Division

12 Kotla Ameer Khan 03308082551 M Ramzan 3008538100 179 1.284 179 1.284 217 6.418 217 6.418

13 Kotla Ameer Khan 03308082551 M Ramzan 3008538100 399 0.941 399 0.941 265 6.750 265 6.750

14 Kotla Ameer Khan 03308082551 M Jameel Alm 3009894275 411 1.018 411 1.018 313 7.403 313 7.403

15 J/Abad M Asif 03308082550 Munsif Ali 3007336103 340 1.210 340 1.210 141 3.791 141 3.791

16 J/Abad M Asif 03308082550 Munsif Ali 3007336103 413 1.917 413 1.917 162 4.339 162 4.339

17 J/Abad M Asif 03308082550 Munsif Ali 3007336103 438 2.251 438 2.251 255 9.259 255 9.259

18 K/Bela Safdar Iqbal 03308082549 Shafeeq Maseh 3077462489 306 1.306 306 1.306 165 5.154 165 5.154

19 K/Bela Safdar Iqbal 03308082549 Shafeeq Maseh 3077462489 634 2.616 634 2.616 299 7.858 299 7.858

20 K/Bela Safdar Iqbal 03308082549 Shafeeq Maseh 3077462489 428 1.734 428 1.734 239 9.167 239 9.167

26 0 0.000 0 0.000 2950 38.926 2950 38.926

27 4 2.166 4 2.166 1 0.306 1 0.306

28 35 1.262 35 1.262 6 0.064 6 0.064

29 0 0.000 0 0.000 15 4.389 15 4.389

30 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 8458 40.612 0 0.000 0 0.000 8458 40.612 6692 146.471 0 0.000 0 0.000 6692 146.471
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 peer qutail m ameen 0345-7306115 421 1.839 421 1.839 82 3.098 82 3.098

Mohammad
2 industrial MAzhar03056000859 allha ditta 0302-6593596 455 2.770 455 2.770 124 4.853 124 4.853

3 industrial 0330-8082587 allha ditta 0302-6593596 485 3.126 485 3.126 221 6.765 221 6.765

4 alipur 0330-8082587 azhar hussain 0300-9890335 583 2.464 583 2.464 168 5.922 168 5.922

5 alipur 0330-8082587 azhar hussain 0300-9890335 404 2.280 404 2.280 170 6.402 170 6.402

makhdoomjhan
6 na 0330-8082587 ghulam nazik 0302-5193898 394 2.053 394 2.053 160 4.910 160 4.910

7 makhdoomjhan 0330-8082587 ghulam nazik 0302-5193898 639 3.101 639 3.101 159 3.847 159 3.847
na

8 makhdoomjhan 0330-8082587 ghulam nazik 0302-5193898 436 2.503 436 2.503 173 4.920 173 4.920
na

9 bahlisharif 0330-8082587 m akber 0300-6589671 465 2.094 465 2.094 87 2.254 87 2.254

10 gazipur 0330-8082587 m mashtaq 0300-6439198 322 2.176 322 2.176 68 2.187 68 2.187

11 gazipur 0330-8082587 m mashtaq 0300-6439198 133 0.965 133 0.965 131 4.856 131 4.856

12 gazipur 0330-8082587 m mashtaq 0300-6439198 115 0.511 115 0.511 99 3.500 99 3.500
Ali Pur Sub Division

13 bahlisharif 0330-8082587 ishfaq ahmad 0300-3606517 278 1.657 278 1.657 175 5.932 175 5.932

14 bahlisharif 3308082587 ishfaq ahmad 0300-3606517 407 2.438 407 2.438 181 5.421 181 5.421

15 zafarabad 0330-8082587 m akber 0300-6589671 296 0.939 296 0.939 76 2.312 76 2.312

16 zafarabad 0330-8082587 m akber 0300-6589671 249 0.937 249 0.937 65 1.554 65 1.554

17 jugoowala 0330-8082587 m ameen 0345-7306115 490 2.677 490 2.677 287 7.778 287 7.778

18 jugoowala 0330-8082587 m ameen 0345-7306115 578 3.642 578 3.642 256 8.078 256 8.078

19 qadirpur 0330-8082587 m ameen 0345-7306115 373 2.223 373 2.223 208 7.085 208 7.085

20 qadirpur 0330-8082587 m ameen 0345-7306115 342 1.984 342 1.984 296 7.353 296 7.353

26 0 0.000 0 0.000 3008 38.409 3008 38.409

27 karam hadier karam hadier 0330-8082587 1 0.568 1 0.568 0 0.000 0 0.000

28 karam hadier karam hadier 0330-8082587 31 1.420 31 1.420 20 2.801 20 2.801

29 karam hadier karam hadier 0330-8082587 9 1.911 9 1.911 13 9.679 13 9.679

30 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 7906 46.276 0 0.000 0 0.000 7906 46.276 6227 149.916 0 0.000 0 0.000 6227 149.916
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 2054 9.119 0 0.000 0 0.000 2054 9.119 352 10.143 0 0.000 0 0.000 352 10.143

2 1851 8.840 0 0.000 0 0.000 1851 8.840 547 18.739 0 0.000 0 0.000 547 18.739

3 1806 8.794 0 0.000 0 0.000 1806 8.794 432 11.537 0 0.000 0 0.000 432 11.537

4 1847 7.399 0 0.000 0 0.000 1847 7.399 320 9.441 0 0.000 0 0.000 320 9.441

5 1903 9.469 0 0.000 0 0.000 1903 9.469 420 14.050 0 0.000 0 0.000 420 14.050

6 1929 8.469 0 0.000 0 0.000 1929 8.469 413 10.070 0 0.000 0 0.000 413 10.070

7 2241 10.671 0 0.000 0 0.000 2241 10.671 491 12.549 0 0.000 0 0.000 491 12.549

8 2116 9.905 0 0.000 0 0.000 2116 9.905 522 14.293 0 0.000 0 0.000 522 14.293

9 2296 10.562 0 0.000 0 0.000 2296 10.562 456 12.991 0 0.000 0 0.000 456 12.991

10 2250 10.115 0 0.000 0 0.000 2250 10.115 481 12.794 0 0.000 0 0.000 481 12.794

11 839 4.102 0 0.000 0 0.000 839 4.102 519 15.544 0 0.000 0 0.000 519 15.544

12 866 3.957 0 0.000 0 0.000 866 3.957 576 18.264 0 0.000 0 0.000 576 18.264
Shujabad Division

13 1500 5.438 0 0.000 0 0.000 1500 5.438 628 17.660 0 0.000 0 0.000 628 17.660

14 1627 6.130 0 0.000 0 0.000 1627 6.130 669 17.292 0 0.000 0 0.000 669 17.292

15 1309 4.598 0 0.000 0 0.000 1309 4.598 403 10.589 0 0.000 0 0.000 403 10.589

16 1470 5.200 0 0.000 0 0.000 1470 5.200 336 8.563 0 0.000 0 0.000 336 8.563

17 1603 7.341 0 0.000 0 0.000 1603 7.341 700 21.750 0 0.000 0 0.000 700 21.750

18 1615 7.085 0 0.000 0 0.000 1615 7.085 592 18.843 0 0.000 0 0.000 592 18.843

19 1853 8.119 0 0.000 0 0.000 1853 8.119 688 20.181 0 0.000 0 0.000 688 20.181

20 1816 7.401 0 0.000 0 0.000 1816 7.401 866 36.580 0 0.000 0 0.000 866 36.580

26 0 0.000 0 0.000 0 0.000 0 0.000 7695 108.816 0 0.000 0 0.000 7695 108.816

27 12 3.785 0 0.000 0 0.000 12 3.785 3 0.447 0 0.000 0 0.000 3 0.447

28 137 5.355 0 0.000 0 0.000 137 5.355 38 3.530 0 0.000 0 0.000 38 3.530

29 12 2.949 0 0.000 0 0.000 12 2.949 65 43.174 0 0.000 0 0.000 65 43.174

30 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 34952 164.803 0 0.000 0 0.000 34952 164.803 18212 467.840 0 0.000 0 0.000 18212 467.840
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 GULGASHT
HAJI IDREES
0306-7335802 AHMAD YAR
0306-7822814 300 1.186 300 1.186 9 0.051 9 0.051
HAJI IDREES
2 GULGASHT 0306-7335802 SAIF UR REHMAN 0300-9637640 322 1.511 322 1.511 6 0.065 6 0.065

3 USMAN ABAD FARHAN MUHAMMAD 0301-7722562 205 0.974 205 0.974 5 0.063 5 0.063
0301-7521484 ASLAM

4 USMAN ABAD HAJI IDREES ALLAH DITTA 0303-2620505 153 0.895 153 0.895 20 0.414 20 0.414

FARHAN MUHAMMAD
5 USMAN ABAD 0301-7521484 NAWAZ 0302-3556970 139 1.154 139 1.154 19 0.184 19 0.184

FARHAN
6 GARAY WALA 0301-7521484 SHAHBAZ HUSSAIN 0300-7322633 226 2.222 226 2.222 17 0.164 17 0.164

7 GARAY WALA FARHAN MUHAMMAD 0301-7722562 204 1.609 204 1.609 6 0.058 6 0.058
0301-7521484 ASLAM

8 SHALIMAR FARHAN DILSHAD ALI 0300-6351211 480 2.999 480 2.999 14 0.128 14 0.128
0301-7521484
HAJI IDREES AHMAD YAR
9 GULGASHT 0306-7335802 0306-7822814 784 4.053 784 4.053 18 0.163 18 0.163
HAJI IDREES
10 NAWAB PUR 0306-7335802 KHAWAR 0308-7210346 487 2.444 487 2.444 11 0.086 11 0.086

FARHAN
11 NAWAB PUR 0301-7521484 SHAHBAZ HUSSAIN 0300-7322633 123 0.437 123 0.437 15 0.128 15 0.128

FARHAN
Gulgasht Sub Division

12 KHAN VILLAGE KHIZER SIAL 0300-6306023 47 0.197 47 0.197 3 0.020 3 0.020

0301-7521484
FARHAN MUHAMMAD
13 USMAN ABAD 0301-7521484 NAWAZ 0302-3556970 113 0.449 113 0.449 14 0.126 14 0.126

14 GARAY WALA FARHAN SHAFIQ 0300-7801113 119 0.433 119 0.433 13 0.273 13 0.273
0301-7521484
HAJI IDREES AHMAD YAR
15 GULGASHT 0306-7335802 0306-7822814 142 0.460 142 0.460 10 0.083 10 0.083

FARHAN
16 NAWAB PUR 0301-7521484 DILSHAD ALI 0300-6351211 180 0.470 180 0.470 6 0.018 6 0.018

17 WAINS FARHAN SHAHBAZ HUSSAIN 0300-7322633 259 1.226 259 1.226 15 0.079 15 0.079
0301-7521484

18 SHALIMAR FARHAN MUHAMMAD 0301-7722562 102 0.471 102 0.471 6 0.034 6 0.034
0301-7521484 ASLAM
HAJI IDREES
19 WAINS 0306-7335802 ALLAH DITTA 0303-2620505 102 0.621 102 0.621 6 0.040 6 0.040

FARHAN MUHAMMAD
20 USMAN ABAD 0301-7521484 NAWAZ 0302-3556970 147 0.894 147 0.894 10 0.117 10 0.117

26 COMBINE COMBINE COMBINE 0 0.000 0 0.000 466 5.379 466 5.379

HAJI IDREES
27 COMBINE 0306-7335802 ALLAH DITTA 0303-2620505 3 0.681 3 0.681 0 0.000 0 0.000
HAJI IDREES
28 COMBINE 0306-7335802 ALLAH DITTA 0303-2620505 19 0.575 19 0.575 3 0.096 3 0.096

29 COMBINE COMBINE COMBINE 0 0.000 0 0.000 0 0.000 0 0.000

30 COMBINE COMBINE COMBINE 0 0.000 0 0.000 0 0.000 0 0.000

FARHAN MUHAMMAD
31 COMBINE 0301-7521484 NAWAZ 0302-3556970 1 0.020 1 0.020 0 0.000 0 0.000

TOTAL 4657 25.981 0 0.000 0 0.000 4657 25.981 692 7.768 0 0.000 0 0.000 692 7.768
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 SHAMASABAD
SAEED AHMAD
SHAMSHAD ALI 0300-7314482 46 0.394 46 0.394 2 0.017 2 0.017
0300-7374169
HAZORI BAGH SAEED AHMAD MUHAMMAD
2 ROAD 0300-7374169 SALEEM 0301-7503011 95 0.387 95 0.387 3 0.047 3 0.047

3 HAZORI BAGH SAEED AHMAD IMRAN SAEED ALM 0300-8637936 53 0.173 53 0.173 0 0.000 0 0.000
ROAD 0300-7374169

4 SHAMASABAD SAEED AHMAD SALEEM RAZA 0301-7572352 115 0.702 115 0.702 5 0.062 5 0.062
0300-7374169
SAEED AHMAD MUHAMMAD
5 SHAMASABAD 0300-7374169 AKRAM BD 0303-9400508 92 0.501 92 0.501 2 0.038 2 0.038

SAEED AHMAD
6 SHAMASABAD 0300-7374169 SAEED AHMAD BD 0308-7316327 106 0.618 106 0.618 3 0.073 3 0.073

7 SHAMASABAD SAEED AHMAD ISHFAQ AHMAD 0301-7493108 145 0.703 145 0.703 3 0.045 3 0.045
0300-7374169

8 EID GAH SAEED AHMAD SHAMSHAD ALI 0300-7314482 100 0.425 100 0.425 8 0.080 8 0.080
0300-7374169

9 EID GAH SAEED AHMAD IMRAN SAEED ALM 0300-8637936 103 0.718 103 0.718 6 0.101 6 0.101
0300-7374169
PEOPLES SAEED AHMAD MUHAMMAD
10 COLONY 0300-7374169 AKRAM BD 0303-9400508 172 0.817 172 0.817 3 0.025 3 0.025

PEOPLES SAEED AHMAD

11 COLONY 0300-7374169 SALEEM RAZA 0301-7572352 34 0.152 34 0.152 1 0.007 1 0.007
Shamasabad Sub Division

12 HAZORI BAGH SAEED AHMAD SAEED AHMAD BD 0308-7316327 23 0.075 23 0.075 1 0.001 1 0.001
ROAD 0300-7374169
HAZORI BAGH SAEED AHMAD MUHAMMAD
13 ROAD 0300-7374169 SALEEM 0301-7503011 48 0.191 48 0.191 2 0.041 2 0.041

14 EID GAH SAEED AHMAD SALEEM RAZA 0301-7572352 35 0.076 35 0.076 1 0.008 1 0.008
0300-7374169
SAEED AHMAD
15 SHAMASABAD 0300-7374169 SAEED AHMAD BD 0308-7316327 103 0.317 103 0.317 3 0.011 3 0.011

SAEED AHMAD
16 EID GAH 0300-7374169 SHAMSHAD ALI 0300-7314482 25 0.104 25 0.104 2 0.014 2 0.014

17 EID GAH SAEED AHMAD MUHAMMAD 0301-7503011 52 0.186 52 0.186 15 0.716 15 0.716
0300-7374169 SALEEM

18 OFFICER SAEED AHMAD IMRAN SAEED ALM 0300-8637936 102 0.547 102 0.547 2 0.009 2 0.009
COLONY 0300-7374169

19 EID GAH SAEED AHMAD MUHAMMAD 0303-9400508 39 0.135 39 0.135 4 0.040 4 0.040
0300-7374169 AKRAM BD
SAEED AHMAD
20 EID GAH 0300-7374169 ISHFAQ AHMAD 0301-7493108 79 0.410 79 0.410 0 0.000 0 0.000

SAEED AHMAD
26 COMBINE 0300-7374169 ALL 0 0.000 0 0.000 537 5.479 537 5.479

27 COMBINE COMBINE MOHSIN ALTAF 0303-8533453 1 0.221 1 0.221 0 0.000 0 0.000

28 COMBINE SAEED AHMAD COMBINE COMBINE 13 0.101 13 0.101 3 0.018 3 0.018

0300-7374169
SAEED AHMAD
29 COMBINE 0300-7374169 COMBINE COMBINE 0 0.000 0 0.000 0 0.000 0 0.000

SAEED AHMAD
30 COMBINE 0300-7374169 COMBINE COMBINE 0 0.000 0 0.000 0 0.000 0 0.000

SAEED AHMAD
31 COMBINE 0300-7374169 COMBINE COMBINE 2 0.004 2 0.004 1 0.008 1 0.008

TOTAL 1583 7.959 0 0.000 0 0.000 1583 7.959 607 6.841 0 0.000 0 0.000 607 6.841
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 STM
GHULAM YAWAR
MUSHTAQ BHATTI 0306-7553624 221 0.674 221 0.674 16 0.209 16 0.209
0300-6368832
GHULAM YAWAR
2 JAHANGIR ABAD 0300-6368832 TARIQ 0301-7423419 439 1.899 439 1.899 28 0.438 28 0.438

3 AHMAD GHULAM YAWAR AFZAL 0321-6306316 240 1.100 240 1.100 12 0.235 12 0.235
0300-6368832

4 AHMAD GHULAM YAWAR AFZAL 0321-6306316 309 1.489 309 1.489 7 0.147 7 0.147
0300-6368832
GHULAM YAWAR
5 AHMAD 0300-6368832 SHABBIR 0300-6327414 237 0.984 237 0.984 8 0.111 8 0.111

GHULAM YAWAR
6 DEHAR 0300-6368832 MUSHTAQ BHATTI 0306-7553624 700 3.048 700 3.048 44 0.596 44 0.596

7 DEHAR GHULAM YAWAR AFZAL 0321-6306316 538 3.967 538 3.967 28 0.330 28 0.330
0300-6368832

8 JAHANGIR ABAD GHULAM YAWAR MUSHTAQ BHATTI 0306-7553624 481 2.259 481 2.259 27 0.244 27 0.244
0300-6368832

9 WEHDAT GHULAM YAWAR KHALID 0313-6023480 180 0.997 180 0.997 6 0.094 6 0.094
COLONY 0300-6368832
GHULAM YAWAR
10 ASHRAF ABAD 0300-6368832 AFZAL 0321-6306316 248 1.499 248 1.499 11 0.077 11 0.077

WEHDAT GHULAM YAWAR

11 COLONY 0300-6368832 ABDUL NASIR 03000-627017 27 0.168 27 0.168 4 0.072 4 0.072
Hassanabad Sub Division

12 WEHDAT GHULAM YAWAR ABDUL NASIR 03000-627017 46 0.304 46 0.304 5 0.066 5 0.066
COLONY 0300-6368832
GHULAM YAWAR
13 WAPDA COLONY 0300-6368832 KHALID 0313-6023480 136 0.820 136 0.820 14 0.211 14 0.211

14 ASHRAF ABAD GHULAM YAWAR SALEEM 0300-6350298 267 1.161 267 1.161 19 0.217 19 0.217
0300-6368832
GHULAM YAWAR
15 ASHRAF ABAD 0300-6368832 YASIN 0300-6387621 166 0.726 166 0.726 13 0.284 13 0.284

GHULAM YAWAR
16 ASHRAF ABAD 0300-6368832 YASIN 0300-6387621 192 0.965 192 0.965 17 0.397 17 0.397

17 NAQASHBAND GHULAM YAWAR SALEEM 0300-6350298 140 0.955 140 0.955 14 0.292 14 0.292
0300-6368832

18 TARIQ ABAD GHULAM YAWAR YASIN 0300-6387621 393 1.902 393 1.902 23 0.279 23 0.279
0300-6368832

19 NAQASHBAND GHULAM YAWAR SHABBIR 0300-6327414 571 2.750 571 2.750 25 0.371 25 0.371
0300-6368832
GHULAM YAWAR
20 AHMAD 0300-6368832 TARIQ 0301-7423419 401 1.888 401 1.888 29 0.671 29 0.671

GHULAM YAWAR
26 ALL 0300-6368832 0 0.000 0 0.000 1424 20.972 1424 20.972

27 ALL GHULAM YAWAR ALL STAFF ALL STAFF 7 0.468 7 0.468 0 0.000 0 0.000
0300-6368832

28 ALL GHULAM YAWAR ALL STAFF ALL STAFF 32 1.223 32 1.223 9 0.526 9 0.526
0300-6368832
GHULAM YAWAR
29 ALL 0300-6368832 ALL STAFF ALL STAFF 0 0.000 0 0.000 3 0.143 3 0.143

GHULAM YAWAR
30 ALL 0300-6368832 ALL STAFF ALL STAFF 0 0.000 0 0.000 0 0.000 0 0.000

GHULAM YAWAR
31 ALL 0300-6368832 5 0.032 5 0.032 6 0.776 6 0.776

TOTAL 5976 31.277 0 0.000 0 0.000 5976 31.277 1792 27.755 0 0.000 0 0.000 1792 27.755
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 OLD MUSA PAK
RANA BURHAN ALI
EJAZ WARAICH 0300-7382041 175 0.461 175 0.461 14 0.322 14 0.322
0300-4587747
RANA BURHAN ALI
2 BOSAN 0300-4587747 ISHFAQ AHMAD 0304-07079911 221 0.755 221 0.755 48 1.051 48 1.051

3 MEHMOOD KOT RANA BURHAN ALI IQBAL CHAWAN 144 0.419 144 0.419 46 0.649 46 0.649
0300-4587747

4 NEW MUSA PAK RANA BURHAN ALI ISHFAQ AHMAD 0304-7079911 145 0.506 145 0.506 30 0.570 30 0.570
0300-4587747
RANA BURHAN ALI
5 JHOK WAINS 0300-4587747 TASAWAR HUSSAIN 0306-7385767 155 0.515 155 0.515 22 0.254 22 0.254

RANA BURHAN ALI

6 JHOK WAINS 0300-4587747 NASIR SHAMSI 0300-8947889 185 0.518 185 0.518 28 0.365 28 0.365

7 NEW SANGHI RANA BURHAN ALI EJAZ + SHAHID 0305-5805686 188 0.672 188 0.672 16 0.499 16 0.499
0300-4587747

8 NEW SANGHI RANA BURHAN ALI FAYYAZ RAAN 285 0.788 285 0.788 8 0.066 8 0.066
0300-4587747

9 OLD SANGHI RANA BURHAN ALI EJAZ + SHAHID 0305-5805686 311 0.972 311 0.972 27 0.393 27 0.393
0300-4587747
RANA BURHAN ALI
10 NEW SANGHI 0300-4587747 NADEEM CHAN 0305-5805686 375 1.072 375 1.072 8 0.081 8 0.081

RANA BURHAN ALI

11 NEW SANGHI 0300-4587747 JAVED 0304-9326041 72 0.186 72 0.186 43 1.000 43 1.000
Bossan Road Sub Division

12 JHOK WAINS RANA BURHAN ALI SAJID SALEEM 0300-2252827 59 0.172 59 0.172 30 0.386 30 0.386
0300-4587747
RANA BURHAN ALI
13 JHOK WAINS 0300-4587747 NASIR SHAMSI 0300-8947889 204 0.458 204 0.458 29 0.448 29 0.448

14 SALAR WAHIN RANA BURHAN ALI EJAZ + SHAHID 0305-5805686 124 0.261 124 0.261 7 0.050 7 0.050
0300-4587747
RANA BURHAN ALI
15 SALAR WAHIN 0300-4587747 NASIM 0306-0698574 194 0.451 194 0.451 3 0.046 3 0.046

RANA BURHAN ALI

16 OLD SANGHI 0300-4587747 NAVEED 0300-7424334 190 0.383 190 0.383 3 0.019 3 0.019

17 MEHMOOD KOT RANA BURHAN ALI IMRAN 0301-4848733 278 0.748 278 0.748 14 0.189 14 0.189
0300-4587747

18 MEHMOOD KOT RANA BURHAN ALI SAJJAD 0304-0606006 427 1.324 427 1.324 10 0.083 10 0.083
0300-4587747
RANA BURHAN ALI ALTAF WAHGA, HAJI
19 MEHMOOD KOT 0300-4587747 QASIM AND ALTAF 0301-7369545 259 0.706 259 0.706 9 0.090 9 0.090
BALUCH
RANA BURHAN ALI
20 MEHMOOD KOT 0300-4587747 AHMAD KHAN 0307-5141281 214 0.837 214 0.837 14 0.190 14 0.190
RAO AKRAM
0306-7770449 &
26 ATTA UR REHMAN 0 0.000 0 0.000 1746 26.078 1746 26.078
RAO AKRAM
0300-7313635
27 ALL 0306-7770449 & ALL ALL 4 1.193 4 1.193 0 0.000 0 0.000
ATTA UR REHMAN
RAO AKRAM
0300-7313635
28 ALL 0306-7770449 & ALL ALL 11 0.273 11 0.273 2 0.095 2 0.095
ATTA UR REHMAN
RAO AKRAM
0300-7313635
0306-7770449 &
29 ALL ATTA UR REHMAN ALL ALL 0 0.000 0 0.000 21 0.720 21 0.720
RAO AKRAM
0300-7313635
0306-7770449 &
30 ALL ATTA UR REHMAN ALL ALL 0 0.000 0 0.000 0 0.000 0 0.000
RAO AKRAM
0300-7313635
0306-7770449 &
31 ALL ATTA UR REHMAN ALL ALL 11 0.076 11 0.076 3 0.007 3 0.007
0300-7313635
TOTAL 4231 13.746 0 0.000 0 0.000 4231 13.746 2181 33.650 0 0.000 0 0.000 2181 33.650
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 GARAY WALA
MEHMOOD AHMAD
ALEEM SHAH 0304-7603239 0 0.000 0 0.000 0 0.000 0 0.000
0301-8730060
MEHMOOD AHMAD
2 GARAY WALA 0301-8730060 ALEEM SHAH 0304-7603239 220 0.778 220 0.778 11 0.123 11 0.123

3 GARAY WALA MEHMOOD AHMAD KHALID NANDHLA 0300-7300711 163 0.753 163 0.753 13 0.286 13 0.286
0301-8730060

4 GARAY WALA MEHMOOD AHMAD GHULAM ABBAS 0300-6366140 125 0.409 125 0.409 10 0.059 10 0.059
0301-8730060 ALM
MEHMOOD AHMAD
5 GARAY WALA 0301-8730060 KHALID NANDHLA 0300-7300711 135 0.372 135 0.372 18 0.122 18 0.122

MEHMOOD AHMAD GHULAM ABBAS

6 GARAY WALA 0301-8730060 ALM 0300-6366140 177 0.637 177 0.637 36 0.405 36 0.405

7 GARAY WALA MEHMOOD AHMAD SHAHID BASHIR 0300-9632683 233 1.143 233 1.143 33 0.329 33 0.329
0301-8730060

8 GARAY WALA MEHMOOD AHMAD SHAHID BASHIR 0300-9632683 154 0.575 154 0.575 15 0.190 15 0.190
0301-8730060

9 GARAY WALA MEHMOOD AHMAD MUHAMMAD NASIR 0304-1074637 161 0.490 161 0.490 16 0.494 16 0.494
0301-8730060
MEHMOOD AHMAD
10 GARAY WALA 0301-8730060 MUHAMMAD NASIR 0304-1074637 208 0.840 208 0.840 21 0.140 21 0.140

MEHMOOD AHMAD
11 GARAY WALA SHAFIQ AHMAD 0306-7369836 44 0.089 44 0.089 12 0.135 12 0.135
WAPDA TOWN Sub Division

0301-8730060

12 GARAY WALA MEHMOOD AHMAD SHAFIQ AHMAD 0306-7369836 43 0.124 43 0.124 17 0.402 17 0.402
0301-8730060
MEHMOOD AHMAD
13 GARAY WALA 0301-8730060 SHAFIQ AHMAD 0306-7369836 155 0.403 155 0.403 32 0.287 32 0.287

14 BUCH VILLAS MEHMOOD AHMAD SHEIKH ARIF 0301-7424010 223 0.510 223 0.510 27 0.224 27 0.224
0301-8730060
PEER AKBAR MUHAMMAD AFZAL
15 0300-6337350 SHEIKH ARIF 0301-7424010 121 0.595 121 0.595 28 0.485 28 0.485
SHAH
0300-6337350
MUHAMMAD AFZAL
16 WAPDA TOWN 0300-6337350 DR RIAZ ALM 0300-5405700 240 1.006 240 1.006 44 0.455 44 0.455
MDA, WAPDA
17 TOWN AND MUHAMMAD AFZAL DR RIAZ ALM 0300-5405700 217 1.398 217 1.398 26 0.231 26 0.231
MODLE TOWN 0300-6337350

18 PEER AKBAR MUHAMMAD AFZAL IMRAN BASHIR 0300-9632605 118 0.675 118 0.675 32 0.348 32 0.348
SHAH 0300-6337350

19 PEER AKBAR MUHAMMAD AFZAL IMRAN BASHIR 0300-9632605 349 2.044 349 2.044 60 1.156 60 1.156
SHAH 0300-6337350

20 COMBINE 339 2.183 339 2.183 56 1.298 56 1.298

26 0 0.000 0 0.000 684 13.819 684 13.819

27 0 0.000 0 0.000 0 0.000 0 0.000

28 12 0.260 12 0.260 3 0.094 3 0.094

29 0 0.000 0 0.000 2 0.357 2 0.357

30 0 0.000 0 0.000 0 0.000 0 0.000

31 4 0.020 4 0.020 0 0.000 0 0.000

TOTAL 3441 15.306 0 0.000 0 0.000 3441 15.306 1196 21.440 0 0.000 0 0.000 1196 21.440
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 742 2.716 0 0.000 0 0.000 742 2.716 41 0.599 0 0.000 0 0.000 41 0.599

2 1297 5.330 0 0.000 0 0.000 1297 5.330 96 1.722 0 0.000 0 0.000 96 1.722

3 805 3.419 0 0.000 0 0.000 805 3.419 76 1.233 0 0.000 0 0.000 76 1.233

4 847 4.002 0 0.000 0 0.000 847 4.002 72 1.253 0 0.000 0 0.000 72 1.253

5 758 3.528 0 0.000 0 0.000 758 3.528 69 0.709 0 0.000 0 0.000 69 0.709

6 1394 7.042 0 0.000 0 0.000 1394 7.042 128 1.603 0 0.000 0 0.000 128 1.603

7 1308 8.094 0 0.000 0 0.000 1308 8.094 86 1.261 0 0.000 0 0.000 86 1.261

8 1500 7.046 0 0.000 0 0.000 1500 7.046 72 0.709 0 0.000 0 0.000 72 0.709

9 1539 7.230 0 0.000 0 0.000 1539 7.230 73 1.245 0 0.000 0 0.000 73 1.245

10 1490 6.672 0 0.000 0 0.000 1490 6.672 54 0.408 0 0.000 0 0.000 54 0.408

11 300 1.033 0 0.000 0 0.000 300 1.033 75 1.341 0 0.000 0 0.000 75 1.341

12 218 0.872 0 0.000 0 0.000 218 0.872 56 0.874 0 0.000 0 0.000 56 0.874
MUSA PAK Division

13 656 2.321 0 0.000 0 0.000 656 2.321 91 1.113 0 0.000 0 0.000 91 1.113

14 768 2.440 0 0.000 0 0.000 768 2.440 67 0.771 0 0.000 0 0.000 67 0.771

15 726 2.549 0 0.000 0 0.000 726 2.549 57 0.909 0 0.000 0 0.000 57 0.909

16 827 2.927 0 0.000 0 0.000 827 2.927 72 0.903 0 0.000 0 0.000 72 0.903

17 946 4.513 0 0.000 0 0.000 946 4.513 84 1.508 0 0.000 0 0.000 84 1.508

18 1142 4.920 0 0.000 0 0.000 1142 4.920 73 0.753 0 0.000 0 0.000 73 0.753

19 1320 6.256 0 0.000 0 0.000 1320 6.256 104 1.697 0 0.000 0 0.000 104 1.697

20 1180 6.211 0 0.000 0 0.000 1180 6.211 109 2.276 0 0.000 0 0.000 109 2.276

26 0 0.000 0 0.000 0 0.000 0 0.000 4857 71.727 0 0.000 0 0.000 4857 71.727

27 15 2.564 0 0.000 0 0.000 15 2.564 0 0.000 0 0.000 0 0.000 0 0.000

28 87 2.432 0 0.000 0 0.000 87 2.432 20 0.829 0 0.000 0 0.000 20 0.829

29 0 0.000 0 0.000 0 0.000 0 0.000 26 1.221 0 0.000 0 0.000 26 1.221

30 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

31 23 0.152 0 0.000 0 0.000 23 0.152 10 0.790 0 0.000 0 0.000 10 0.790

TOTAL 19888 94.269 0 0.000 0 0.000 19888 94.269 6468 97.454 0 0.000 0 0.000 6468 97.454
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 AL HILAL ABBAS 03006515155 KHALID MAJEED 3017413415 258 0.729 258 0.729 10 0.028 10 0.028

2 TATAY PUR ABBAS 03006515155 KHALID MAJEED 3017413415 488 2.133 488 2.133 50 1.346 50 1.346

3 TATAY PUR ABBAS 03006515155 MUHAMMAD 3055598964 526 1.793 526 1.793 34 1.432 34 1.432
GHOUS

4 TATAY PUR ABBAS 03006515155 SHAHID FAROOQ 301274305 481 1.899 481 1.899 29 0.754 29 0.754

5 TATAY PUR ABBAS 03006515155 ALLAH RAKHA 3017494507 391 1.288 391 1.288 29 0.702 29 0.702

6 TATAY PUR ABBAS 03006515155 ALLAH RAKHA 3017494507 530 1.930 530 1.930 64 1.407 64 1.407

7 VAHARI ROAD ABBAS 03006515155 ASHRAF 3004377516 702 4.055 702 4.055 81 1.960 81 1.960

8 VAHARI ROAD ABBAS 03006515155 HAMEED 3009637865 867 3.544 867 3.544 76 1.416 76 1.416

9 DOGAR ABBAS 03006515155 ASLAM BHATTI 3082636451 840 3.197 840 3.197 50 1.245 50 1.245

10 DOGAR ABBAS 03006515155 ASLAM BHATTI 3082636451 755 2.616 755 2.616 53 0.849 53 0.849

11 DOGAR ABBAS 03006515155 SHAHID FAROOQ 301274305 67 0.262 67 0.262 29 0.418 29 0.418
S.R.Allam Sub Division

12 AL HILAL ABBAS 03006515155 KASHIF 3074567915 179 1.058 179 1.058 50 1.862 50 1.862

13 SHAH-R-ALAM ABBAS 03006515155 MUSHTAQ KHAN 3047186834 126 0.844 126 0.844 14 0.397 14 0.397

14 D MARKET ABBAS 03006515155 KHALID MAJEED 3017413415 99 0.411 99 0.411 7 0.177 7 0.177

15 GHOUS PURA ABBAS 03006515155 ZAHID KHAN 3057538381 100 0.424 100 0.424 8 0.118 8 0.118

16 GHOUS PURA ABBAS 03006515155 NADEEM 3006345146 100 0.619 100 0.619 2 0.084 2 0.084

17 GULSHAN ABBAS 03006515155 ZAHID KHAN 3057538381 67 0.671 67 0.671 8 0.320 8 0.320
MARKET

18 GULSHAN ABBAS 03006515155 ZAHID KHAN 3057538381 115 0.612 115 0.612 6 0.130 6 0.130
MARKET

19 GULSHAN ABBAS 03006515155 SHAHBAZ 3467028057 162 1.150 162 1.150 20 0.320 20 0.320
MARKET
GULSHAN
20 MARKET ABBAS 03006515155 MUSHTAQ KHAN 3047186834 317 2.171 317 2.171 46 1.490 46 1.490

26 ABBAS 03006515155 0 0.000 0 0.000 1240 19.468 1240 19.468

27 All Feeders ABBAS 03006515155 3 0.601 3 0.601 1 0.082 1 0.082

28 All Feeders ABBAS 03006515155 70 1.949 70 1.949 15 0.512 15 0.512

29 All Feeders ABBAS 03006515155 4 0.513 4 0.513 7 1.111 7 1.111

30 ABBAS 03006515155 0 0.000 0 0.000 0 0.000 0 0.000

31 0 0.000 0 0.000 0 0.000 0 0.000

TOTAL 7247 34.470 0 0.000 0 0.000 7247 34.470 1929 37.629 0 0.000 0 0.000 1929 37.629
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 Loothar
Jan Mohammad 0303-
Haq Nawaz 0304-7879180 243 0.727 243 0.727 27 0.679 27 0.679
3328140
Jan Mohammad 0303-
2 Loothar 3328140 Haq Nawaz 0304-7879180 195 0.524 195 0.524 18 0.200 18 0.200

3 Loothar Jan Mohammad 0303- Ali Sher 0303-3035023 284 0.872 284 0.872 11 0.122 11 0.122
3328140

4 Loothar Jan Mohammad 0303- Ali Sher 0303-3035023 277 1.013 277 1.013 21 0.389 21 0.389
3328140
Jan Mohammad 0303-
5 Loothar 3328140 Asif 0300-7348033 177 0.586 177 0.586 14 0.161 14 0.161

Jan Mohammad 0303-

6 Loothar 3328140 Asif 0300-7348033 222 0.894 222 0.894 24 0.564 24 0.564

7 New Multan Jan Mohammad 0303- Saeed Khan 0304-9038704 226 1.831 226 1.831 20 0.486 20 0.486
3328140

8 New Multan Jan Mohammad 0303- Saeed Khan 0304-9038704 205 1.923 205 1.923 15 0.465 15 0.465
3328140

9 New Multan Jan Mohammad 0303- Riaz 0300-4967945 321 1.924 321 1.924 16 0.223 16 0.223
3328140
Jan Mohammad 0303-
10 New Multan 3328140 Riaz 0300-4967945 252 1.879 252 1.879 14 0.159 14 0.159

Jan Mohammad 0303-

11 Samejabad 3328140 Saeed Khan 0304-9038704 95 0.391 95 0.391 11 0.089 11 0.089
New Multan Sub Division

12 Samejabad Jan Mohammad 0303- Imran 0302-7453605 59 0.318 59 0.318 13 0.177 13 0.177
3328140
Jan Mohammad 0303-
13 Ghafor 3328140 Ghafor 0301-7444197 201 0.789 201 0.789 11 0.120 11 0.120

14 Ali Town Jan Mohammad 0303- Sakhawat 0303-7222781 319 1.097 319 1.097 19 0.211 19 0.211
3328140
Jan Mohammad 0303-
15 Ali Town 3328140 Sakhawat 0303-7222781 367 1.430 367 1.430 30 0.816 30 0.816

Jan Mohammad 0303-

16 Ghafor 3328140 Ghafor 0301-7444197 220 0.994 220 0.994 19 0.285 19 0.285

17 Samejabad Jan Mohammad 0303- Zubair 0300-3260606 210 0.737 210 0.737 7 0.100 7 0.100
3328140

18 Ghafor Jan Mohammad 0303- Zubair 0300-3260606 207 0.776 207 0.776 21 0.347 21 0.347
3328140

19 Ghafor Jan Mohammad 0303- Hsaan Raza 0300-7330684 107 0.435 107 0.435 3 0.049 3 0.049
3328140
Jan Mohammad 0303-
20 Ghafor 3328140 Hasan Raza 0300-7330684 231 0.936 231 0.936 7 0.079 7 0.079

Jan Mohammad 0303-

26 3328140 0 0.000 0 0.000 698 9.566 698 9.566

27 Jan Mohammad 0303- 2 0.110 2 0.110 0 0.000 0 0.000

3328140

28 Jan Mohammad 0303- 47 0.571 47 0.571 8 0.417 8 0.417

3328140
Jan Mohammad 0303-
29 3328140 0 0.000 0 0.000 0 0.000 0 0.000

Jan Mohammad 0303-

30 3328140 0 0.000 0 0.000 0 0.000 0 0.000

Jan Mohammad 0303-

31 3328140 2 0.013 2 0.013 2 0.128 2 0.128

TOTAL 4469 20.773 0 0.000 0 0.000 4469 20.773 1029 15.833 0 0.000 0 0.000 1029 15.833
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 22003
KHALIL UR REHMAN
FAROOQ 3067496473 154 0.644 154 0.644 12 0.094 12 0.094
03006330996
KHALIL UR REHMAN
2 22003 03006330996 NAWAZ 3027431798 172 0.894 172 0.894 17 0.219 17 0.219

3 76307 KHALIL UR REHMAN IRFAN 3474824047 166 1.084 166 1.084 17 0.436 17 0.436
03006330996

4 76307 KHALIL UR REHMAN JAVID 3041014436 89 0.517 89 0.517 12 0.105 12 0.105

03006330996
KHALIL UR REHMAN
5 76307 03006330996 FAROOQ 3067496473 133 0.841 133 0.841 7 0.136 7 0.136

KHALIL UR REHMAN
6 76307 03006330996 NAWAZ 3027431798 136 1.082 136 1.082 11 0.137 11 0.137

7 76307 KHALIL UR REHMAN IRFAN 3474824047 107 0.866 107 0.866 12 0.111 12 0.111
03006330996

8 76307 KHALIL UR REHMAN JAVID 3041014436 129 0.931 129 0.931 18 0.216 18 0.216
03006330996

9 76308 KHALIL UR REHMAN FAROOQ 3067496473 169 1.073 169 1.073 18 0.275 18 0.275
03006330996
KHALIL UR REHMAN
10 76308 03006330996 NAWAZ 3027431798 120 0.793 120 0.793 18 0.095 18 0.095

KHALIL UR REHMAN
11 76308 03006330996 IRFAN 3474824047 37 0.185 37 0.185 24 0.188 24 0.188
Manzoorabad Sub Division

12 76308 KHALIL UR REHMAN JAVID 3041014436 30 0.191 30 0.191 13 0.179 13 0.179

03006330996
KHALIL UR REHMAN
13 76308 03006330996 FAROOQ 3067496473 80 0.254 80 0.254 24 0.183 24 0.183

14 76308 KHALIL UR REHMAN NAWAZ 3027431798 102 0.415 102 0.415 6 0.077 6 0.077
03006330996
KHALIL UR REHMAN
15 76308 03006330996 IRFAN 3474824047 102 0.379 102 0.379 11 0.086 11 0.086

KHALIL UR REHMAN
16 76308 03006330996 JAVID 3041014436 111 0.502 111 0.502 8 0.097 8 0.097

17 76308 KHALIL UR REHMAN FAROOQ 3067496473 136 0.610 136 0.610 6 0.093 6 0.093
03006330996

18 76306 KHALIL UR REHMAN NAWAZ 3027431798 86 0.544 86 0.544 17 0.109 17 0.109

03006330996

19 76306 KHALIL UR REHMAN IRFAN 3474824047 157 0.738 157 0.738 14 0.218 14 0.218
03006330996
KHALIL UR REHMAN
20 76306 03006330996 JAVID 3041014436 179 1.105 179 1.105 33 0.430 33 0.430

KHALIL UR REHMAN
26 76306 03006330996 FAROOQ 3067496473 0 0.000 0 0.000 154 1.175 154 1.175

27 76306 KHALIL UR REHMAN NAWAZ 3027431798 0 0.000 0 0.000 0 0.000 0 0.000

03006330996

28 76306 KHALIL UR REHMAN IRFAN 3474824047 69 1.044 69 1.044 7 0.176 7 0.176

03006330996
KHALIL UR REHMAN
29 76306 03006330996 JAVID 3041014436 0 0.000 0 0.000 0 0.000 0 0.000

KHALIL UR REHMAN
30 76306 03006330996 FAROOQ 3067496473 0 0.000 0 0.000 0 0.000 0 0.000

KHALIL UR REHMAN
31 76306 03006330996 NAWAZ 3027431798 1 0.006 1 0.006 0 0.000 0 0.000

TOTAL 2465 14.698 0 0.000 0 0.000 2465 14.698 459 4.831 35 1.100 9 0.108 459 4.831
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 Gulberg Raheel Hassan 03308082848 Kamran Khan 3088763007 170 0.807 170 0.807 12 0.106 12 0.106

2 Gulberg Raheel Hassan 03308082848 Manzar Abbas 3346027805 140 0.834 140 0.834 0 0.000 0 0.000

3 Sharif Pura Raheel Hassan 03308082848 M.Munibullah 3106289760 90 0.492 90 0.492 2 0.007 2 0.007

4 Sharif Pura Raheel Hassan 03308082848 Manzar Abbas 3346027805 147 0.557 147 0.557 2 0.002 2 0.002

5 Sharif Pura Raheel Hassan 03308082848 Masood Akhter 3027417449 125 0.570 125 0.570 1 0.001 1 0.001

6 Sharif Pura Raheel Hassan 03308082848 M.Munibullah 3106289760 113 0.533 113 0.533 1 0.007 1 0.007

7 Ansar Colony Raheel Hassan 03308082848 Hassan Hafeez 3036670500 119 0.444 119 0.444 0 0.000 0 0.000

8 Ansar Colony Ch.Imran03308082847 M.Munibullah 3106289760 151 0.774 151 0.774 0 0.000 0 0.000

9 Ansar Colony Ch.Imran03308082847 Manzar Abbas 3346027805 126 0.678 126 0.678 0 0.000 0 0.000

10 Ansar Colony Ch.Imran03308082847 Hassan Hafeez 3036670500 146 0.623 146 0.623 2 0.004 2 0.004

11 Ansar Colony Ch.Imran03308082847 Kamran Khan 3088763007 38 0.179 38 0.179 0 0.000 0 0.000
Gulberg bad Sub Division

12 Ansar Colony Ch.Imran03308082847 Manzar Abbas 3346027805 26 0.140 26 0.140 0 0.000 0 0.000

13 Dehli Gate Raheel Hassan 03308082848 Masood Akhter 3027417449 42 0.167 42 0.167 1 0.012 1 0.012

14 Dehli Gate Raheel Hassan 03308082848 Manzar Abbas 3346027805 54 0.203 54 0.203 2 0.011 2 0.011

15 Ansar Colony Ch.Imran03308082847 Kamran Khan 3088763007 37 0.178 37 0.178 1 0.027 1 0.027

16 Sharif Pura Raheel Hassan 03308082848 Hassan Hafeez 3036670500 36 0.155 36 0.155 0 0.000 0 0.000

17 Sharif Pura Raheel Hassan 03308082848 M.Munibullah 3106289760 60 0.279 60 0.279 1 0.005 1 0.005

18 Gulberg Raheel Hassan 03308082848 Kamran Khan 3088763007 65 0.337 65 0.337 1 0.003 1 0.003

19 Dehli Gate Raheel Hassan 03308082848 Manzar Abbas 3346027805 80 0.588 80 0.588 1 0.001 1 0.001

20 Dehli Gate Raheel Hassan 03308082848 M.Munibullah 3106289760 135 1.159 135 1.159 0 0.000 0 0.000

26 Ashiq ali dogar 3027474069 0 0.000 0 0.000 20 0.040 20 0.040

27 All Feeders M.Aftab 3007335369 1 0.003 1 0.003 0 0.000 0 0.000

28 All Feeders All Line men 109 1.529 109 1.529 5 0.386 5 0.386

29 0 0.000 0 0.000 0 0.000 0 0.000

30 0 0.000 0 0.000 0 0.000 0 0.000

31 4 0.087 4 0.087 0 0.000 0 0.000

TOTAL 2014 11.317 0 0.000 0 0.000 2014 11.317 52 0.609 0 0.000 0 0.000 52 0.609
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1
QADIR PUR
ARSLAN 03036501008 SAEED NIAZI 3075230527 239 0.762 239 0.762 21 0.232 21 0.232
RAWAN
QADIR PUR
2 RAWAN ARSLAN 03036501008 SAEED NIAZI 3075230527 178 0.648 178 0.648 13 0.300 13 0.300

3 QADIR PUR ARSLAN 03036501008 IRFAN 3005187070 203 0.770 203 0.770 36 0.780 36 0.780
RAWAN

4 QADIR PUR ARSLAN 03036501008 IRFAN 3005187070 140 1.424 140 1.424 34 1.734 34 1.734
RAWAN
QADIR PUR
5 RAWAN ARSLAN 03036501008 IQBAL 3440720385 212 0.668 212 0.668 41 0.962 41 0.962

QADIR PUR
6 RAWAN ARSLAN 03036501008 ASLAM 3007361636 206 0.806 206 0.806 36 0.885 36 0.885

7 QADIR PUR ARSLAN 03036501008 NAEEM 3077428428 218 0.754 218 0.754 19 0.377 19 0.377
RAWAN

8 QADIR PUR ARSLAN 03036501008 NAEEM 3077428428 184 0.745 184 0.745 24 0.479 24 0.479
RAWAN

9 QADIR PUR ARSLAN 03036501008 ASLAM 3007361636 211 1.022 211 1.022 15 0.495 15 0.495
RAWAN

10 MATI TEL ARSLAN 03036501008 IQBAL 3440720385 278 1.054 278 1.054 27 0.665 27 0.665

11 MATI TEL ARSLAN 03036501008 ZULFIQAR 3042789012 90 0.498 90 0.498 41 1.331 41 1.331
Piran Ghaib Sub Division

12 MATI TEL ARSLAN 03036501008 ZULFIQAR 3042789012 95 0.334 95 0.334 35 1.175 35 1.175

13 Samejabad ARSLAN 03036501008 KAMRAN 3018057376 94 0.384 94 0.384 9 0.239 9 0.239

14 Samejabad ARSLAN 03036501008 KAMRAN 3018057376 169 0.656 169 0.656 5 0.107 5 0.107

15 Samejabad ARSLAN 03036501008 FIDA HUSSAIN 3057805471 183 0.640 183 0.640 20 0.405 20 0.405

16 Samejabad ARSLAN 03036501008 FIDA HUSSAIN 3057805471 170 0.688 170 0.688 22 0.438 22 0.438

17 Samejabad ARSLAN 03036501008 FIDA HUSSAIN 3057805471 279 1.466 279 1.466 63 1.824 63 1.824

18 Z TOWAN ARSLAN 03036501008 KHALIL 3088672822 182 0.733 182 0.733 6 0.215 6 0.215

19 Z TOWAN ARSLAN 03036501008 KHALIL 3088672822 151 0.647 151 0.647 10 0.151 10 0.151

20 Z TOWAN ARSLAN 03036501008 KHALIL 3088672822 211 1.530 211 1.530 92 4.793 92 4.793

26 0 0.000 0 0.000 1056 21.629 1056 21.629

27 All Feeders ARSLAN 03036501008 2 0.010 2 0.010 1 0.021 1 0.021

28 All Feeders ARSLAN 03036501008 28 1.160 28 1.160 5 5.226 5 5.226

29 All Feeders ARSLAN 03036501008 0 0.000 0 0.000 4 0.889 4 0.889

30 All Feeders ARSLAN 03036501008 0 0.000 0 0.000 0 0.000 0 0.000

31 All Feeders ARSLAN 03036501008 1 0.198 1 0.198 0 0.000 0 0.000

TOTAL 3724 17.598 0 0.000 0 0.000 3724 17.598 1635 45.350 0 0.000 0 0.000 1635 45.350
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 1064 3.669 0 0.000 0 0.000 1064 3.669 82 1.139 0 0.000 0 0.000 82 1.139

2 1173 5.033 0 0.000 0 0.000 1173 5.033 98 2.065 0 0.000 0 0.000 98 2.065

3 1269 5.012 0 0.000 0 0.000 1269 5.012 100 2.776 0 0.000 0 0.000 100 2.776

4 1134 5.410 0 0.000 0 0.000 1134 5.410 98 2.984 0 0.000 0 0.000 98 2.984

5 1038 3.953 0 0.000 0 0.000 1038 3.953 92 1.961 0 0.000 0 0.000 92 1.961

6 1207 5.246 0 0.000 0 0.000 1207 5.246 136 3.000 0 0.000 0 0.000 136 3.000

7 1372 7.950 0 0.000 0 0.000 1372 7.950 132 2.934 0 0.000 0 0.000 132 2.934

8 1536 7.916 0 0.000 0 0.000 1536 7.916 133 2.576 0 0.000 0 0.000 133 2.576

9 1667 7.894 0 0.000 0 0.000 1667 7.894 99 2.237 0 0.000 0 0.000 99 2.237

10 1551 6.966 0 0.000 0 0.000 1551 6.966 114 1.771 0 0.000 0 0.000 114 1.771

11 327 1.514 0 0.000 0 0.000 327 1.514 105 2.025 0 0.000 0 0.000 105 2.025

12 389 2.042 0 0.000 0 0.000 389 2.042 111 3.393 0 0.000 0 0.000 111 3.393
S.R.Allam Division

13 543 2.439 0 0.000 0 0.000 543 2.439 59 0.951 0 0.000 0 0.000 59 0.951

14 743 2.782 0 0.000 0 0.000 743 2.782 39 0.582 0 0.000 0 0.000 39 0.582

15 789 3.049 0 0.000 0 0.000 789 3.049 70 1.452 0 0.000 0 0.000 70 1.452

16 637 2.959 0 0.000 0 0.000 637 2.959 51 0.905 0 0.000 0 0.000 51 0.905

17 752 3.764 0 0.000 0 0.000 752 3.764 85 2.343 0 0.000 0 0.000 85 2.343

18 655 3.002 0 0.000 0 0.000 655 3.002 51 0.803 0 0.000 0 0.000 51 0.803

19 657 3.558 0 0.000 0 0.000 657 3.558 48 0.739 0 0.000 0 0.000 48 0.739

20 1073 6.901 0 0.000 0 0.000 1073 6.901 178 6.792 0 0.000 0 0.000 178 6.792

26 0 0.000 0 0.000 0 0.000 0 0.000 3168 51.878 0 0.000 0 0.000 3168 51.878

27 8 0.723 0 0.000 0 0.000 8 0.723 2 0.103 0 0.000 0 0.000 2 0.103

28 323 6.254 0 0.000 0 0.000 323 6.254 40 6.716 0 0.000 0 0.000 40 6.716

29 4 0.513 0 0.000 0 0.000 4 0.513 11 2.001 0 0.000 0 0.000 11 2.001

30 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

31 8 0.304 0 0.000 0 0.000 8 0.304 2 0.128 0 0.000 0 0.000 2 0.128

TOTAL 19919 98.855 0 0.000 0 0.000 19919 98.855 5104 104.252 0 0.000 0 0.000 5104 104.252
 SUB DIVISION WISE PROGRESS OF BATCH WISE RECOVERY FROM RUNNING & PDISC DEFAULTER ENDIng 09-2019 (LINEMEN WISE)
Name Cash posting date 30-09-2019 updated on dated: 10-10-2019
of Sub Running Defaulters PDISC Defaulters
Divisi
on/Di Batch Feeder Name Ls Name & Mobile No. LM Name . LM Mobile No. Total Defaulter Paid ERO Balance Total Defaulter Cheacked Paid Balance
vision
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
/Circl
e 1 5895 22.255 0 0.000 0 0.000 5895 22.255 668 15.179 0 0.000 0 0.000 668 15.179

2 6187 26.268 0 0.000 0 0.000 6187 26.268 914 24.984 0 0.000 0 0.000 914 24.984

3 5984 25.307 0 0.000 0 0.000 5984 25.307 805 18.135 0 0.000 0 0.000 805 18.135

4 5609 24.691 0 0.000 0 0.000 5609 24.691 696 19.723 0 0.000 0 0.000 696 19.723

5 6146 25.106 0 0.000 0 0.000 6146 25.106 774 20.439 0 0.000 0 0.000 774 20.439

6 6950 29.345 0 0.000 0 0.000 6950 29.345 894 17.870 0 0.000 0 0.000 894 17.870

7 8056 38.185 0 0.000 0 0.000 8056 38.185 965 20.398 0 0.000 0 0.000 965 20.398

8 8069 36.581 0 0.000 0 0.000 8069 36.581 925 20.638 0 0.000 0 0.000 925 20.638

9 8643 38.122 0 0.000 0 0.000 8643 38.122 833 19.904 0 0.000 0 0.000 833 19.904

10 8396 36.275 0 0.000 0 0.000 8396 36.275 909 19.514 0 0.000 0 0.000 909 19.514

11 1969 13.546 0 0.000 0 0.000 1969 13.546 992 23.359 0 0.000 0 0.000 992 23.359

12 1966 8.631 0 0.000 0 0.000 1966 8.631 953 25.428 0 0.000 0 0.000 953 25.428
Multan Circle

13 4430 14.868 0 0.000 0 0.000 4430 14.868 1016 23.892 0 0.000 0 0.000 1016 23.892

14 5258 17.961 0 0.000 0 0.000 5258 17.961 949 22.512 0 0.000 0 0.000 949 22.512

15 4718 16.327 0 0.000 0 0.000 4718 16.327 772 16.355 0 0.000 0 0.000 772 16.355

16 4994 18.149 0 0.000 0 0.000 4994 18.149 696 13.373 0 0.000 0 0.000 696 13.373

17 5506 23.483 0 0.000 0 0.000 5506 23.483 1229 30.047 0 0.000 0 0.000 1229 30.047

18 5740 22.776 0 0.000 0 0.000 5740 22.776 997 24.504 0 0.000 0 0.000 997 24.504

19 5763 24.614 0 0.000 0 0.000 5763 24.614 1139 27.678 0 0.000 0 0.000 1139 27.678

20 6947 30.407 0 0.000 0 0.000 6947 30.407 1531 52.099 0 0.000 0 0.000 1531 52.099

26 0 0.000 0 0.000 0 0.000 0 0.000 24200 367.872 0 0.000 0 0.000 24200 367.872

27 82 21.473 0 0.000 0 0.000 82 21.473 18 7.559 0 0.000 0 0.000 18 7.559

28 1014 23.487 0 0.000 0 0.000 1014 23.487 200 26.008 0 0.000 0 0.000 200 26.008

29 20 3.623 0 0.000 0 0.000 20 3.623 140 53.565 0 0.000 0 0.000 140 53.565

30 7 6.709 0 0.000 0 0.000 7 6.709 0 0.000 0 0.000 0 0.000 0 0.000

31 44 0.862 0 0.000 0 0.000 44 0.862 19 1.008 0 0.000 0 0.000 19 1.008

TOTAL 118393 549.049 0 0.000 0 0.000 118393 549.049 43234 912.044 0 0.000 0 0.000 43234 912.044
 100124
100387
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100056
98997

99643
99574
99930
106381
43057
99348
98270
1346321