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NATIONAL BANK OF PAKISTAN INTERNAL EMPLOYEE FILES
by - Thursday, January 1, 1970 at 12:00 AM
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#1
October 15, 2022 at 9:22 AM
  • The files were taken from a corporate employee.
  • File Count: 1254 (excluding archived files)
  • Archive Size: 2.09GB
  • File Date: 2020-2021
  • Does it contain login information: Most likely no.
  • Mostly XLS, DOC, PDF, CSV, and TXT files.
  • Times Sold: 1
  • Price: 75 XMR
  • Sufficient sample data supplied; please do not request more samples.
  • Only serious proposals will be considered. If interested, please send me a message with your Telegram username to discuss.


Top xls files by size(380 xls files excluding archived files):


Sample:
SNO.,PROVINCE,DISTRICT,GENDER,TIE_UPS,OLD_REGNO,REGNO,RG_CODE,REGION,BR_CODE,BRANCH,BRANCH_CONTACT,ZONE,CUSTOMER,DOB,CUSTOMER_CNIC,APPROVED_DATE,EXPIRAY_DATE,APPLIED_LOAN,APPROVED_LOAN,A_SECTORS,BUSINESS,TRANCHE_PERCENTAGE,FIRST_DISB_DATE,FIRST_TRANCHE,SECOND_DISB_DATE,SECOND_TRANCHE,BAL_DATE,BALLOON_AMOUNT,BAL_REV_DATE,BAL_REV_AMT,TOTAL_DISB,OS_BAL,DUE_INST,PAID_INST,OD_INST,CLASSIFICATION,EMI,PRINCIPLE,MARKUP,OVERDUE_AMOUNT,LAST_PAID_DATE,FUND_TYPE,FUND_ACNO,CUR_BAL,LGR_BAL,LIEN_MARKED,LAST_DAY_CUR_BAL,LAST_DAY_LGR_BAL,FUND_BAL_DIFF,CUSTOMER_ADDRESS,CUSTOMER_GENDER,CUSTOMER_CONTACT_NO,CREDIT_SECURITY,GUAR_TYPE,GURANTOR_NAME,GUARANTOR_ADDRESS,GUARANTOR_CNIC,GUARANTOR_MOBILE,GUARANTOR_RES_NUM
57,SINDH,South,Male,,0007-PM000037,0007NPM000085,2,Karachi South,0007,0007-Custom House Br,021-2203996-99214233-99214867-99217121--99214867,SOUTH,ZAHID  BODAL,4/6/1977,4230190223257,6/25/2014,2/1/2025,200000,199800,00,AQUA CULTURE,FISH FARMING,100,12/28/2016,199800,00,,,8/3/2017,199800,,,199800,0,0,0,0,REGULAR,999,00,0,00,999,00,,,4555,4138173758,-1000000,00,0,00,1000000,,,0,HNO 4051 BLOCK 5A ALI MUHAMMED MUHALLA LYARI KARACHI KARACHI,Male,03132056231-03132056231,3rd Party Guarantee (Higher Net-Worth),NET WORTH,MUHAMMED MUKARAM,GALI NO 1 HNO 5 BAGHDAI LYARI,4200003711573,03002160549,32310268
94,SINDH,Badin,Male,,,0011NPM000140,7,Mirpur Khas,0011,0011-Digri Branch,0233-869655--0233-869235,SOUTH,ANEES AHMED,5/15/1989,4410162316473,5/5/2017,5/1/2026,2000000,1224000,00,DAIRY,DAIRY FARM,100,3/30/2018,1224000,00,,,,,,,1224000,1224000,1,1,0,REGULAR,6120,00,0,00,6120,00,,5/7/2018,4555,4146557186,120986,90,120986,90,0,,,120986,9,VILLAGE MOHD HASHIM JARWAR TALKA MATLI DIGRI,Male,03452446600-03452446600,3rd Party Guarantee (Govt. Employer),GOVT EMPLOYEE,HARCHAND,VILLAGE MOOSA KHAN JARWAR TALUKA MATLI,4110397686475,03443958311,03443958311
107,SINDH,Mirpur Khas,Male,,0014-PM000160,0014NPM000216,3,Hyderabad,0014,0014-Fatima Jinnah Road Br. Hyderabad,022-9200142, 082, 508-510, 466, 755--022-9200613,SOUTH,MOHSIN ALI SOLANGI,1/1/1985,4130494610421,8/26/2014,10/1/2023,2000000,801000,00,AUTO & ALLIED,MOTOR BIKES,50,9/15/2015,400500,00,1/11/2016,400500,00,,,,,801000,682856,32,30,2,REGULAR,12173,00,8715,00,3458,00,24346,4/27/2018,4555,4054806723,277,00,277,00,0,2849,82,2849,82,-2572,82,H.NO.349 LANJWANI MUHALLAH HUSSAINABAD HYDERABAD  HYDERABAD,Male,03443640405-03443640405,Mortgage of Own Property,PROPERTY OWNER,MOHSIN ALI SOLANGI,H.NO.349 LANJWANI MUHALLAH HUSSAINABAD HYDERABAD,4130494610421,03443640405,03443640405
118,SINDH,Mirpur Khas,Male,,0014-PM000137,0014NPM000227,3,Hyderabad,0014,0014-Fatima Jinnah Road Br. Hyderabad,022-9200142, 082, 508-510, 466, 755--022-9200613,SOUTH,NAGJI  MAL,3/15/1979,4430390825287,5/28/2014,8/1/2022,1200000,828000,00,HOUSEHOLD ITEMS,GENERAL STORE,50,7/9/2014,414000,00,2/2/2015,414000,00,7/15/2016,16945,,,828000,560680,46,46,0,REGULAR,12702,00,9849,00,2853,00,,5/7/2018,4555,4054806796,19626,00,19626,00,0,29156,00,29156,00,-9530,FLAT NO A-18 RIVER VIEW APPARTMENT TAHNDI SARAK HYDERABAD  HYDERABAD,Male,03322661640-03322661640,3rd Party Guarantee (Govt. Employer),GOVT EMPLOYEE,SHABNAM RASHID,FLATE NO A-17 RIVER VIEW APPARTMENT THANDI SARAK HYDERABAD,4130369092752,03133521155,03133521155
164,SINDH,Jacobabad,Male,,0015-PM000002,0015NPM000025,4,Larkana,0015,0015-Tower Road Jacobabad,0722-654731       654732--654731,SOUTH,MUHIB ALI TALANI,5/15/1979,4310271999077,5/13/2014,9/1/2022,1500000,999000,00,DAIRY,DAIRY FARM,50,7/16/2014,499500,00,12/15/2014,499500,00,4/15/2016,20425,,,999000,678869,45,44,1,REGULAR,14858,00,11407,00,3451,00,14858,5/7/2018,4555,4051301523,3308,00,3308,00,0,0,00,0,00,3308,VILLAGE HAJI ABDULLAH LASHARI DEH DILAWAR PURE JACOBABAD  JACOBABAD,Male,03053476036-03053476036,3rd Party Guarantee (Higher Net-Worth),NET WORTH,MUSHTAQAUE ALI,MUHLLA PHOL BAGH JACOBABAD,4310224785171,03113572447,03113572447
257,SINDH,Karachi,Male,,0028-PM000009,0028NPM000013,1,Karachi West,0028,0028-Malir Cantt.,021-99247452--99247453,SOUTH,FAWAD  BHATTI,6/18/1985,4250183435965,11/26/2014,12/1/2023,2000000,700000,00,HOUSEHOLD ITEMS,FMCG DISTRIBUTION,100,11/4/2015,700000,00,,,,,,,700000,573647,30,30,0,REGULAR,10226,00,7321,00,2905,00,,5/14/2018,4555,4087003921,1527,00,1527,00,0,195,00,195,00,1332,H NO 349 DOHS PHASE -I MALIR CANTT KARACHI  KARACHI,Male,34150072-03333508550,3rd Party Guarantee (Govt. Employer),GOVT EMPLOYEE,MUHAMMAD ARSAL MAJEED,H NO 253 SHAMSABAD COLONY MULTAN,3840376931315,03339165555,03339165555
292,SINDH,Naushro Feroze,Male,,0037-PM000002,0037NPM000054,5,Sukkur,0037,0037-Moro,412738-412364--410738,SOUTH,MUHAMMAD AMEEN AMEEN KHASKHELI,7/7/1987,4530348131819,5/14/2014,8/1/2022,1389000,1188000,00,PROFESSIONAL SERVICES,INTERNET CAFE,50,6/17/2014,594000,00,11/30/2016,594000,00,,,,,1188000,1094899,46,45,1,REGULAR,24375,00,18806,00,5569,00,24375,5/15/2018,4555,4052201933,222,00,222,00,0,70,00,70,00,152,132 KV GRID STATION MORO  NAUSHERO FEROZ,Male,03337083268-03337083268,3rd Party Guarantee (Govt. Employer),GOVT EMPLOYEE,NISAR AHMED,132 KV GRID STATION MORO DISTT N.FEROZE,4520893047187,03008316391,03008316391
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#2
October 18, 2022 at 1:33 AM
thank you
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#3
October 18, 2022 at 10:42 AM
how old data ?????/
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#4
October 20, 2022 at 4:23 PM
(October 18, 2022, 10:42 AM)techdeck432 Wrote: how old data ?????/


oldest 2018 latest 2021
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#5
November 1, 2022 at 6:33 AM
PRICE UPDATE: 40 XMR / €6000
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#6
November 28, 2022 at 12:58 PM
(October 15, 2022, 09:22 AM)Wraith Wrote:
  • The files were taken from a corporate employee.
  • File Count: 1254 (excluding archived files)
  • Archive Size: 2.09GB
  • File Date: 2020-2021
  • Does it contain login information: Most likely no.
  • Mostly XLS, DOC, PDF, CSV, and TXT files.
  • Times Sold: 1
  • Price: 75 XMR
  • Sufficient sample data supplied; please do not request more samples.
  • Only serious proposals will be considered. If interested, please send me a message with your Telegram username to discuss.
Top xls files by size(380 xls files excluding archived files):


Sample:
SNO.,PROVINCE,DISTRICT,GENDER,TIE_UPS,OLD_REGNO,REGNO,RG_CODE,REGION,BR_CODE,BRANCH,BRANCH_CONTACT,ZONE,CUSTOMER,DOB,CUSTOMER_CNIC,APPROVED_DATE,EXPIRAY_DATE,APPLIED_LOAN,APPROVED_LOAN,A_SECTORS,BUSINESS,TRANCHE_PERCENTAGE,FIRST_DISB_DATE,FIRST_TRANCHE,SECOND_DISB_DATE,SECOND_TRANCHE,BAL_DATE,BALLOON_AMOUNT,BAL_REV_DATE,BAL_REV_AMT,TOTAL_DISB,OS_BAL,DUE_INST,PAID_INST,OD_INST,CLASSIFICATION,EMI,PRINCIPLE,MARKUP,OVERDUE_AMOUNT,LAST_PAID_DATE,FUND_TYPE,FUND_ACNO,CUR_BAL,LGR_BAL,LIEN_MARKED,LAST_DAY_CUR_BAL,LAST_DAY_LGR_BAL,FUND_BAL_DIFF,CUSTOMER_ADDRESS,CUSTOMER_GENDER,CUSTOMER_CONTACT_NO,CREDIT_SECURITY,GUAR_TYPE,GURANTOR_NAME,GUARANTOR_ADDRESS,GUARANTOR_CNIC,GUARANTOR_MOBILE,GUARANTOR_RES_NUM
57,SINDH,South,Male,,0007-PM000037,0007NPM000085,2,Karachi South,0007,0007-Custom House Br,021-2203996-99214233-99214867-99217121--99214867,SOUTH,ZAHID  BODAL,4/6/1977,4230190223257,6/25/2014,2/1/2025,200000,199800,00,AQUA CULTURE,FISH FARMING,100,12/28/2016,199800,00,,,8/3/2017,199800,,,199800,0,0,0,0,REGULAR,999,00,0,00,999,00,,,4555,4138173758,-1000000,00,0,00,1000000,,,0,HNO 4051 BLOCK 5A ALI MUHAMMED MUHALLA LYARI KARACHI KARACHI,Male,03132056231-03132056231,3rd Party Guarantee (Higher Net-Worth),NET WORTH,MUHAMMED MUKARAM,GALI NO 1 HNO 5 BAGHDAI LYARI,4200003711573,03002160549,32310268
94,SINDH,Badin,Male,,,0011NPM000140,7,Mirpur Khas,0011,0011-Digri Branch,0233-869655--0233-869235,SOUTH,ANEES AHMED,5/15/1989,4410162316473,5/5/2017,5/1/2026,2000000,1224000,00,DAIRY,DAIRY FARM,100,3/30/2018,1224000,00,,,,,,,1224000,1224000,1,1,0,REGULAR,6120,00,0,00,6120,00,,5/7/2018,4555,4146557186,120986,90,120986,90,0,,,120986,9,VILLAGE MOHD HASHIM JARWAR TALKA MATLI DIGRI,Male,03452446600-03452446600,3rd Party Guarantee (Govt. Employer),GOVT EMPLOYEE,HARCHAND,VILLAGE MOOSA KHAN JARWAR TALUKA MATLI,4110397686475,03443958311,03443958311
107,SINDH,Mirpur Khas,Male,,0014-PM000160,0014NPM000216,3,Hyderabad,0014,0014-Fatima Jinnah Road Br. Hyderabad,022-9200142, 082, 508-510, 466, 755--022-9200613,SOUTH,MOHSIN ALI SOLANGI,1/1/1985,4130494610421,8/26/2014,10/1/2023,2000000,801000,00,AUTO & ALLIED,MOTOR BIKES,50,9/15/2015,400500,00,1/11/2016,400500,00,,,,,801000,682856,32,30,2,REGULAR,12173,00,8715,00,3458,00,24346,4/27/2018,4555,4054806723,277,00,277,00,0,2849,82,2849,82,-2572,82,H.NO.349 LANJWANI MUHALLAH HUSSAINABAD HYDERABAD  HYDERABAD,Male,03443640405-03443640405,Mortgage of Own Property,PROPERTY OWNER,MOHSIN ALI SOLANGI,H.NO.349 LANJWANI MUHALLAH HUSSAINABAD HYDERABAD,4130494610421,03443640405,03443640405
118,SINDH,Mirpur Khas,Male,,0014-PM000137,0014NPM000227,3,Hyderabad,0014,0014-Fatima Jinnah Road Br. Hyderabad,022-9200142, 082, 508-510, 466, 755--022-9200613,SOUTH,NAGJI  MAL,3/15/1979,4430390825287,5/28/2014,8/1/2022,1200000,828000,00,HOUSEHOLD ITEMS,GENERAL STORE,50,7/9/2014,414000,00,2/2/2015,414000,00,7/15/2016,16945,,,828000,560680,46,46,0,REGULAR,12702,00,9849,00,2853,00,,5/7/2018,4555,4054806796,19626,00,19626,00,0,29156,00,29156,00,-9530,FLAT NO A-18 RIVER VIEW APPARTMENT TAHNDI SARAK HYDERABAD  HYDERABAD,Male,03322661640-03322661640,3rd Party Guarantee (Govt. Employer),GOVT EMPLOYEE,SHABNAM RASHID,FLATE NO A-17 RIVER VIEW APPARTMENT THANDI SARAK HYDERABAD,4130369092752,03133521155,03133521155
164,SINDH,Jacobabad,Male,,0015-PM000002,0015NPM000025,4,Larkana,0015,0015-Tower Road Jacobabad,0722-654731       654732--654731,SOUTH,MUHIB ALI TALANI,5/15/1979,4310271999077,5/13/2014,9/1/2022,1500000,999000,00,DAIRY,DAIRY FARM,50,7/16/2014,499500,00,12/15/2014,499500,00,4/15/2016,20425,,,999000,678869,45,44,1,REGULAR,14858,00,11407,00,3451,00,14858,5/7/2018,4555,4051301523,3308,00,3308,00,0,0,00,0,00,3308,VILLAGE HAJI ABDULLAH LASHARI DEH DILAWAR PURE JACOBABAD  JACOBABAD,Male,03053476036-03053476036,3rd Party Guarantee (Higher Net-Worth),NET WORTH,MUSHTAQAUE ALI,MUHLLA PHOL BAGH JACOBABAD,4310224785171,03113572447,03113572447
257,SINDH,Karachi,Male,,0028-PM000009,0028NPM000013,1,Karachi West,0028,0028-Malir Cantt.,021-99247452--99247453,SOUTH,FAWAD  BHATTI,6/18/1985,4250183435965,11/26/2014,12/1/2023,2000000,700000,00,HOUSEHOLD ITEMS,FMCG DISTRIBUTION,100,11/4/2015,700000,00,,,,,,,700000,573647,30,30,0,REGULAR,10226,00,7321,00,2905,00,,5/14/2018,4555,4087003921,1527,00,1527,00,0,195,00,195,00,1332,H NO 349 DOHS PHASE -I MALIR CANTT KARACHI  KARACHI,Male,34150072-03333508550,3rd Party Guarantee (Govt. Employer),GOVT EMPLOYEE,MUHAMMAD ARSAL MAJEED,H NO 253 SHAMSABAD COLONY MULTAN,3840376931315,03339165555,03339165555
292,SINDH,Naushro Feroze,Male,,0037-PM000002,0037NPM000054,5,Sukkur,0037,0037-Moro,412738-412364--410738,SOUTH,MUHAMMAD AMEEN AMEEN KHASKHELI,7/7/1987,4530348131819,5/14/2014,8/1/2022,1389000,1188000,00,PROFESSIONAL SERVICES,INTERNET CAFE,50,6/17/2014,594000,00,11/30/2016,594000,00,,,,,1188000,1094899,46,45,1,REGULAR,24375,00,18806,00,5569,00,24375,5/15/2018,4555,4052201933,222,00,222,00,0,70,00,70,00,152,132 KV GRID STATION MORO  NAUSHERO FEROZ,Male,03337083268-03337083268,3rd Party Guarantee (Govt. Employer),GOVT EMPLOYEE,NISAR AHMED,132 KV GRID STATION MORO DISTT N.FEROZE,4520893047187,03008316391,03008316391

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