banks advices april2012
TRANSCRIPT
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 1 of 526
Subordinate PermanentCategory:
- ( MCB ) Ballo Khail Road, MianwaliBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi Br.Payment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 2 of 526
Subordinate PermanentCategory:
- ( ACB ) Mansehra Road, AbbotabadBranch Name:
910963
78171
905384
906672
76460
83385
Emp No
GHULAM ABBAS
NOOR MUHAMMAD
M RASHID
SARDAR MUHAMMAD SHABBIR
JEHANGIR AHMAD
IMRAN RIAZ
Name
Record Keeper
Sr Supervisor Admin
Supervisor Accounts
Driver
Sr Supervisor Data Control
Sr Supervisor Emergency Duty
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
Ac/ Type
00240102155499
11596
00240101047779
214160-5
PLS-2166-5
PLS-417-2
Ac/No
7,152
38,120
12,015
7,284
51,039
34,225
Amount
Amount in Words: (Rupees One Hundred Forty-Nine Thousand Eight Hundred Thirty-Five Only) *
Branch Total: 149,835
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 3 of 526
Subordinate PermanentCategory:
- ( HBL ) Jinnah Road, AbbotabadBranch Name:
89769
68462
51309
48817
82020
73450
67890
50760
99434
69567
51285
96366
98748
90039
89918
72888
99014
57090
68564
88813
73267
93743
66966
50431
92819
23927
65190
72504
98997
38506
94008
Emp No
INAM GUL
ZABIT HUSSAIN SHAH
AMJAD ISLAM
RAJA SHAMRAIZ AKHTAR
DILDAR KHAN
SAEED AHMAD
MUNSIF KHAN
ISRAR AHMAD
MUHAMMAD SAEED
NASEER MUHAMMAD
IJAZ AHMAD
MUHAMMAD ISHAQ
SAKHAWAT ALI
GULZAR AHMAD
WAHID GHANI
MUHAMMAD RUSTAM
SARDAR BAHADUR
AURENGZEB
SHAKEEL AHMAD
MUHAMMAD SHAFIQUE
SARFARAZ
KHAN BAHHADUR
AMEER RAZA
MUHAMMAD ASLAM SHAH
MIR HATAM SAID
MUHAMMAD MUKHTAR
RASOOL MUHAMMAD
YASIR ARFFAT
ABDUL HALEEM
MUHAMMAD NAZIR
TANVEER AHMAD
Name
Supervisor Admin
Record Keeper
Superintendent Audit
Supervisor Driver
Supervisor Telephone Operator/
Receptionist
Helper Welder
Helper Welder
Sr.Supervisor Computer
Operator
Sr Supervisor Fitter Pipe
Sr.Supervisor Computer
Operator
Dist Supervisor Fitting
Welder
Sr Supervisor Instrument
Mechanic Metering
Supervisor Pipeline
Sr Supervisor Revenue
Sr Supervisor Record Keeper
Sr Supervisor Dopeman
Sr Supervisor Corrosion
Operator
Supervisor Fitter Pipe
Sr Supervisor Pipeline
Sr Supervisor Revenue
Supervisor Fitter Pipe
Supervisor Driver
Sr Supervisor Operator Water
Pump
Sr Supervisor Records
Dy Foreman Instrument Mechanic
Metering
Superintendent Audit
Sr Supervisor General Duty
Admin
Sr Supervisor Fitter Pipe
Supervisor Fitter Pipe
Sr Supervisor Revenue
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
7028-20
28526-9
PLS- 38871- 3
PLS-19147-7
PLS-26960-2
PLS-28528-5
PLS-28533-5
PLS-28656-2
PLS-28693-2
PLS-28728-2
PLS-28795-3
PLS-28867-0
PLS-28913-8
PLS-38066-0
PLS-38100-6
PLS-38179-8
PLS-38205-4
PLS-38217-6
PLS-38460-0
PLS-38523-0
PLS-38616
PLS-38701-8
PLS-38941-4
PLS-39028-1
PLS-39154-0
PLS-39275-7
PLS-39279-0
PLS-39284-4
PLS-39285-2
PLS-39287-9
PLS-39350-2
Ac/No
23,266
23,992
43,326
45,498
22,421
14,763
14,146
37,669
39,035
34,084
6,561
20,207
47,511
24,833
33,833
27,089
33,587
27,844
27,083
28,932
34,471
31,921
33,535
37,517
46,876
86,397
46,196
33,605
29,678
34,472
37,225
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 4 of 526
Subordinate PermanentCategory:
- ( HBL ) Jinnah Road, AbbotabadBranch Name:
83465
69001
Emp No
IMTIAZ HUSSAIN
MAJID BILAL
Name
Supervisor Pipeline
Supervisor Fitter Pipe
Designation
PLS
PLS
Ac/ Type
PLS-39391-2
PLS-39393-9
Ac/No
30,547
25,175
Amount
Amount in Words: (Rupees One Million Eighty-Three Thousand Two Hundred Ninety-Five Only) *
Branch Total: 1,083,295
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 5 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 6 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
65747
63729
60106
29516
104427
104041
72957
97494
911137
911182
56224
79163
909295
91509
43458
105464
907255
904621
907299
907551
906785
66977
86215
66660
73165
74055
68473
64744
98237
Emp No
MUHAMMAD TARIQ
RAZA MUHAMMAD
SARDAR MUHAMMAD SAQIB
MUHAMMAD SALEEM
IFTIKHAR HUSSAIN
KHALID MAHMOOD
MUHAMMAD RAFIQ
MUHAMMAD IBRAHIM
UMAR SHERAZ KHAN
AKHTAR NAWAZ KHAN
KHALID MASOOD ALVI
ZULFIQAR AHMAD KHAN
SARDAR MUHAMMAD HAFEEZ
TAHSEEN ULLAH
MUHAMMAD HAROON
ASIM AKBAR KHAN
M ASIF
ZULIFIQAR AHMAD
M SADDIQUE
MUKHTIAR AHAMD
M FAROOQ
BASHIR UR REHMAN
INAYAT UR REHMAN
HAFEEZ UR REHMAN
S GUL HAMEED SHAH
MUHAMMAD SOHAIL
GULZAR AHMAD
WAQAR AHMED
BABU M ASHRAF
Name
Staff Attendant
Superintendent Billing
Superintendent Purchase &
Stores
Dist Supervisor Welding
Emergency Duty Attendant
Pipeline Attendant
Helper CP
Sr Supervisor Accounts
Record Keeper
Supervisor General Duty
Records
Sr Associate Engr (Electrical)
Sr Supervisor Sales
Meter Reader
Sr Supervisor Purchase &
Stores
Dist Supervisor Fitting
Assistant Accounts
Staff Attendant
Meter Reader
Record Keeper
Supervisor General Duty
Records
Staff Attendant
Supervisor Records
Supervisor General Duty
Records
Superintendent Sales
Senior Inspector Meter Reader
Supervisor Computer Operator
Courier/ Daak Runner
Sr Supervisor Revenue
Supervisor Operator Air
Compressor
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
293-8
339-3
340-1
525-2
1000018
1000023
CD-919-2
0142486001001058
0145954901000973
0152995751000989
0156343931001280
02625441000663
0531993671000928
0571249131001257
0572698921001262
1000825
1000844
1000927
1000975
1000977
1001005
1001187
100804
1166-0
1168-8
1217-0
1227-0
1231-5
1910-3
Ac/No
26,439
34,635
43,453
35,558
8,680
11,055
20,930
22,782
5,813
10,987
45,980
28,172
6,952
33,501
29,230
15,327
6,443
6,932
6,759
10,987
6,698
27,567
24,273
32,486
31,884
28,681
19,456
23,927
18,416
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 7 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
109999
54466
64551
45896
54864
36408
67436
34286
60399
23518
911228
910543
906296
908021
906627
901633
905408
907620
904530
911637
107891
107993
107857
107948
107879
107937
108112
904074
904416
906354
906478
904609
904358
904449
904654
907222
Emp No
M AZHAR HUSSAIN
FAREED HUSSAIN SHAH
GHANI UR REHMAN
MUHAMMAD SHABBIR
KHURSHID AHMAD
BAGH HUSSAIN
SAEED AKHTAR
MANZOOR HUSSAIN SHAH
BAKHT SHER
ZAHEER AHMAD
ZAHID SULTAN
M BASHIR
AMROZE KHAN
WAJID HUSSAIN
NAWAZ AHMAD
ABDUL HAFEEZ
M HUMAYUN
ABDUL RAZZAQ
LIAQAT HUSSAIN SHAH
MOHIB ULLAH
Habib ur Rehman
WASEEM RAFIQ
Nouman Zaidi
Aftab Ahmad Khan
Abdul Rahim
M ILYAS
NIZAM UD DIN
MUSTAQ AHMED
ZULFIQAR
M RIASAF
ALI ASGHAR SHAH
BASHARAT HUSSAIN
BASHIR AHMAD
UMAR KHITTAB
DILDAR HUSSAIAN
ASHIQ HUSSAIN
Name
Assistant Billing
Helper Pipe Fitter
Sr Supervisor Billing
Supervisor Fitter Pipe
Senior Stenographer/ PA
Sr Supervisor Mechanic Plant
Sr Supervisor Pipeline
Dy Foreman Fitting
Sr.Supervisor Computer
Operator
Dy Pipeline Inspector
Staff Attendant
Supervisor General Duty
Records
Driver
Driver
Helper Welder
Supervisor General Duty
Purchase & Stores
Staff Attendant
Staff Attendant
Helper Meter Mechanic
Record Keeper
Helper Pipe Fitter
Helper CP
Helper Pipe Fitter
Meter Reader
Meter Reader
Pipeline Attendant
Pipeline Attendant
Helper Stores
Helper Meter Mechanic
Driver
Helper Welder
Sub Engineer (Corr)
Sub Engineer (Metering)
Driver
Meter Reader
Helper Stores
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1922-1
542-5
935-6
KB-35-5
KB-392-1
KB-447-7
KBA-379-4
KSA-126-5
PLS-00561-6
PLS-1000017
PLS-1000576
PLS-1000581
PLS-1000583
PLS-1000585
PLS-1000586
PLS-1000587
PLS-1000588
PLS-1000589
PLS-1000594
PLS-1000596
PLS-1000637
PLS-1000638
PLS-1000639
PLS-1000640
PLS-1000643
PLS-1000644
PLS-1000645
PLS-1000655
PLS-1000657
PLS-1000658
PLS-1000670
PLS-1000671
PLS-1000672
PLS-1000673
PLS-1000674
PLS-1000675
Ac/No
10,880
26,043
45,255
32,088
32,526
45,560
32,588
58,335
30,753
33,484
7,080
12,015
8,293
8,293
6,804
11,497
7,268
6,443
6,243
8,797
6,163
7,121
7,051
7,176
6,996
7,920
7,184
6,243
8,124
6,952
7,169
11,297
13,090
6,952
7,284
6,243
Amount
ABT (D) MCB Jhangi BranchPayment Method:
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 8 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
903719
906810
904676
904405
909900
909104
907562
906150
909477
904029
909717
904427
907722
903377
906489
909977
902749
910509
909251
906718
904767
907233
901188
900743
67969
70724
66580
80580
88608
99025
105715
75901
56597
55107
Emp No
ZAHID IQBAL
IQBAL KHAN
KHALID NASIM
MUHAMMAD NAVEED
FALAK NAZ KHAN
SHAUKAT AZIZ
ABDUL QADIR
M JAVED
M BILAL
SHAUKAT IQBAL
M SAEED
SHEHZAD WAHEED
M JAN
NIZAKAT KHAN
DIL FARAZ
S JEHANGIR HUSSAIN SHAH
ASAD ALI
JAMSHED
M WASIM
SHABBIR HUSSAIN
MUHAMMAD AWAIS
M ARIF
M RAFIQUE
AHMED SAEED
KHALID RIAZ
ABDUL RASHID
YOUSAF HAROON
HIDAYAT ULLAH
MUHAMMAD SHAUKAT ALI
MUHAMMAD SAFDAR
ABID JADOON
DILAWAR KHAN
MUHAMMAD AZHAR
CH M QASEEM HAIDER
Name
Helper Welder
Supervisor General Duty
Records
Staff Attendant
Helper Welder
Supervisor General Duty
Records
Staff Attendant
Helper Meter Mechanic
Record Keeper
Supervisor General Duty
Records
Meter Reader
Meter Reader
Helper Welder
Chowkidar
Staff Attendant
Driver
Record Keeper
Computer Operator
Staff Attendant
Meter Reader
Driver
Meter Reader
Supervisor General Duty
Records
Staff Attendant
Supervisor General Duty
Records
Superintendent Sales
Supervisor Fitter Pipe
Dist Supervisor Fitting
Supervisor Record Keeper
Sr Supervisor Admin
Sr.Supervisor Computer
Operator
General Duty Assistant Sales
Sr Supervisor Billing
Sr Supervisor Dopeman
Superintendent Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-1000677
PLS-1000679
PLS-1000680
PLS-1000682
PLS-1000683
PLS-1000684
PLS-1000685
PLS-1000686
PLS-1000687
PLS-1000688
PLS-1000689
PLS-1000690
PLS-1000692
PLS-1000697
PLS-1000698
PLS-1000704
PLS-1000705
PLS-1000706
PLS-1000707
PLS-1000708
PLS-1000709
PLS-1000710
PLS-1000712
PLS-1000716
PLS-1000758
PLS-1011-3
PLS-1019-6
PLS-1075-0
PLS-1088-7
PLS-1091-3
PLS-1092-1
PLS-1105-1
PLS-1112-3
PLS-1114-1
Ac/No
6,833
11,497
7,138
6,243
12,015
6,443
7,285
7,152
12,288
10,888
6,952
6,243
6,243
6,443
7,431
7,484
10,869
6,744
6,970
6,952
6,952
13,584
6,443
11,497
39,545
23,789
47,055
36,454
35,090
30,506
13,734
41,597
32,208
50,252
Amount
ABT (D) MCB Jhangi BranchPayment Method:
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 9 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
107904
94315
53769
41623
96311
91838
40664
81196
74895
96355
90153
92682
76802
91894
91349
83852
76584
73052
94304
68440
76493
67276
82360
73529
36635
87138
91952
82371
52788
99058
75912
76506
96300
64415
64608
Emp No
M TARIQ
UBAID ULLAH KHAN
DILAWAR SHAH
SARWAR SHAH
MUHAMMAD BASHIR
SAHIBZADA SHAUKAT ALI
MANZIL KAHN
IJAZ AHMAD
MUHAMMAD FAREED ABBASI
ABDUL SATTAR
MUHAMMAD ZAKIR
SAJID HUSSAIN
MUHAMMAD YOUSAF
TAJ HUSSAIN SHAH
NIAMAT ULLAH
MUHAMMAD ARSHAD
ZAFAR IQBAL KHAN
HASHIM KHAN
ARSHAD ALI
MUHAMMAD SULTAN KHAN
NAVEED KHAN
AKHTAR NAWAZ
S ARSHAD ALI
MUNSAF KHAN
MUHAMMAD RIAZ
AHMAD HUSSAIN SHAH
MUHAMMAD NAWAB
ALTAF ASHRAF
MUHAMMAD ILYAS KHAN
MUHAMMAD SAFDAR KHAN
MUHAMMAD WASIF QURESHI
GHULAM SARWAR
SADAQAT HUSSAIN SHAH
GUL SADA KHAN
S MUHAMMAD RIAZ
Name
Helper Pipe Fitter
Sr Supervisor Purchase &
Stores
Dist Supervisor Coat & Wrap
Inspector Coat & Wrap
Senior Inspector Meter Reader
Supervisor Record Keeper
Dy Superintendent Meter Reader
Sr Supervisor Admin
Senior Inspector Meter Reader
Sr.Supervisor Computer
Operator
Supervisor Cashier
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Sales
Supervisor Driver
Supervisor Electrician
Superintendent Sales
Sr Supervisor Admin
Staff Attendant
Supervisor Driver
Dopeman
Sr Supervisor Pipeline
Staff Attendant
Dy Foreman Fitting
Sr Supervisor Sales
Associate Engr Corrosion
Sr Supervisor Pipeline
Sr Supervisor Instrument
Mechanic Metering
Sr Supervisor Dopeman
Supervisor Mechanic (AC)
Supervisor Driver
Welder
Supervisor Instrument Mechanic
Metering
Sr Supervisor Emergency Duty
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-1115-3
PLS-1123-2
PLS-1127-9
PLS-1129-7
PLS-1131-4
PLS-1132-3
PLS-1134-1
PLS-1139-7
PLS-1144-1
PLS-1146-0
PLS-1149-7
PLS-1150-5
PLS-1151-4
PLS-1155-1
PLS-1156-0
PLS-1159-9
PLS-1162-3
PLS-1167-9
PLS-1170-5
PLS-1172-3
PLS-1176-0
PLS-1181-4
PLS-1182-3
PLS-1184-1
PLS-1185-1
PLS-1188-8
PLS-1192-3
PLS-1193-2
PLS-1194-1
PLS-1204-2
PLS-1208-9
PLS-1212-4
PLS-1214-2
PLS-1215-1
PLS-1216-1
Ac/No
6,737
38,263
26,841
42,498
33,044
30,435
58,182
34,964
34,255
27,994
25,013
33,279
40,298
29,492
38,428
34,425
21,476
37,657
34,792
17,722
24,203
25,011
33,293
23,273
61,713
36,177
30,931
51,275
35,839
27,582
24,981
32,465
21,662
33,794
35,458
Amount
ABT (D) MCB Jhangi BranchPayment Method:
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 10 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
59030
68451
82202
94348
90233
69545
94337
94020
107802
90904
101359
66331
92342
65598
69352
94586
75569
69476
81130
94962
107824
98475
89736
104836
51263
81425
67889
103639
92604
82702
107799
82019
48011
50340
57012
59109
59256
Emp No
ISHFAQ AHMAD KHAN
SHAKEEL AHMAD
SHAHID MEHMOOD KHOKHAR
SAJJAD AZIZ
NAEEM SARWAR
SAEED AKHTAR
HALEEM AHMED
SHAH NAZAR
Muhammad Bashir
MUMTAZ AHMAD
ASIF RAZZAQ
SHAUKAT ALI
MUHAMMAD ZAMAN
MUHAMMAD SABIR
SAJJAD AHMAD KHAN JADOON
NAJEEBULLAH KHAN
LIAQUAT ALI
MUHAMMAD SARWAR
ZIA ULLAH KHAN
HAFEEZ UR REHMAN
ABDUL WAHEED
HAFEEZ UR REHMAN
SAJJAD AHMAD
RAHEEL ZIAUDDIN
MUHAMMAD SHERAZ
MIR HAKIM KHAN
SHER BAHADUR
WASEEM KHAN
MUHAMMAD NAEEM KHAN
SHABBIR AHMAD
Muhammad Tufail
MUHAMMAD MASKEEN
TAJ MOHAMMAD
MUHAMMAD ANWAR KHAN
REHAN AMER ZAHOOR
BABAR ZEB KHAN
ARSHAD SALEEM KHAN
Name
Sr Associate Engr Corrosion
Supervisor Fitter Pipe
Sr Supervisor Accounts
Associate Engr Distribution
Sr Supervisor Emergency Duty
Supervisor Fitter Pipe
Record Keeper
Instrument Mechanic Metering
Helper Welder
Sr Supervisor Cash
Senior Inspector Meter Reader
Supervisor Accounts
Sr Supervisor Records
Mechanic Plant
Supervisor Pipeline
Senior Inspector Meter Reader
Staff Attendant
Supervisor Driver
Instrument Mechanic Metering
Supervisor Computer Operator
Helper Pipe Fitter
Sr Supervisor Fitter Pipe
Sr Supervisor Records
Assistant Accounts
Sr Supervisor Driver
Sr Supervisor Emergency Duty
Supervisor Fitter Pipe
Sub Engineer (Metering)
Record Keeper
Sr Supervisor Admin
Pipeline Attendant
Helper Pipe Fitter
Sr Supervisor Driver
Supervisor Pipeline
Superintendent Accounts
Sr Associate Engr Instrument
Superintendent Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-1219-8
PLS-1220-6
PLS-1221-5
PLS-1222-4
PLS-1229-8
PLS-1243-3
PLS-1303
PLS-1335-2
PLS-1350-7
PLS-1460-8
PLS-1489-0
PLS-1494-3
PLS-1619-1
PLS-1682-5
PLS-1762-2
PLS-1767-0
PLS-1843-7
PLS-1890
PLS-1929-0
PLS-1974-2
PLS-2040-1
PLS-2051-1
PLS-2275-1
PLS-2336-6
PLS-2368-9
PLS-2401-3
PLS-2405-8
PLS-2467-1
PLS-2791-7
PLS-2874-3
PLS-2894-1
PLS-3018-2
PLS-4570
PLS-478-9
PLS-491-5
PLS-492
PLS-501-6
Ac/No
32,604
16,035
39,614
53,982
26,851
31,546
26,196
30,838
6,409
38,247
27,671
31,193
35,387
25,686
28,744
31,482
23,696
29,063
27,448
27,257
6,957
45,928
27,513
15,327
29,467
30,480
26,513
17,239
21,663
31,303
10,960
32,225
52,462
41,031
53,242
28,969
36,467
Amount
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 11 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
52982
36759
53430
30966
47303
33705
50895
59165
49490
25730
44804
57716
48873
57125
50522
29776
42922
26744
48920
64619
45385
88904
67470
69954
67447
47869
74986
61609
54875
64733
76528
76595
82724
26799
73245
Emp No
ANSAR AHMED KHAN
ALI MUHAMMAD
MUHAMMAD ASHFAQ
EJAZ AHMAD
NISAR AHMAD
ALI ZAMAN
MUHAMMAD MUSHTAQ
MUHAMMAD ARIF
SAEED KHAN JADOON
ABDUL MALIK NASHAD
IQBAL SHAH
MUHAMMAD NAWAZ
JAMSHID KHAN
MUHAMMAD NAEEM
FIDA MOHAMMAD KHAN
MANZOOR AHMAD
MUHAMMAD IRSHAD
MUHAMMAD SADIQ
KHURSHID AHMAD
TURAB ALI
MUHAMMAD IRSHAD
KALEEM ULLAH
JEHANZEB KHAN
DILAWAR KHAN
SARDAR KASHAN NADEEM
MUHAMMAD IQBAL
OWAIS AHMAD SALEEM QAZI
ANSAR MEHMOOD
MUKHTAR AHMAD
NISAR AHMED
ABID GUL
TAJ MUHAMMAD
NAVEED AKHTAR
MUHAMMAD RAFIQ
ABDUL QUDDOS
Name
Sr Associate Engr (Draw)
Staff Attendant
Supervisor Welder
Dy Foreman Welding
Dy Superintendent Meter Reader
Dy Foreman Welding
Mechanic Plant
Helper Welder
Superintendent Sales
Dy Foreman Operator Coat &
Wrap
Dopeman
Sr Associate Engr Distribution
Helper Welder
Sr Supervisor Driver
Superintendent Purchase &
Stores
Inspector Coat & Wrap
Dist Supervisor Fitting
Dy Foreman Operator Coat &
Wrap
Supervisor Fitter Pipe
Sr Supervisor Pipeline
Sr Supervisor Driver
Sr Supervisor Records
Senior Inspector Meter Reader
Superintendent Data Entry
Operator
Sr Supervisor Admin
Staff Attendant
Supervisor Corrosion Operator
Sr Supervisor Chart Reader
Supervisor Driver
Sr Supervisor Computer (Ops)
Sr Supervisor Admin
Inspector Meter Reader
Supervisor Tracer
Dy Superintendent Admin
Superintendent Records
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-504-3
PLS-507-1
PLS-516-1
PLS-520-7
PLS-521-6
PLS-522-5
PLS-523
PLS-530
PLS-531-6
PLS-534-3
PLS-535
PLS-538-0
PLS-541-6
PLS-544
PLS-548
PLS-554-3
PLS-557
PLS-559-9
PLS-562-5
PLS-584-3
PLS-609-0
PLS-626-2
PLS-650-8
PLS-719-1
PLS-751-8
PLS-757
PLS-763-6
PLS-779-1
PLS-817-3
PLS-818-2
PLS-823-7
PLS-899-1
PLS-900-1
PLS-92-1
PLS-936-5
Ac/No
48,655
39,276
43,071
49,313
50,848
51,896
27,937
25,017
43,663
42,793
28,092
42,021
30,520
39,645
41,735
40,942
48,072
53,183
33,810
35,356
47,447
31,275
36,244
37,504
42,432
33,601
26,794
40,588
30,305
53,591
44,898
26,600
30,617
39,305
37,668
Amount
ABT (D) MCB Jhangi BranchPayment Method:
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 12 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
64528
48895
62544
99047
108098
108258
111080
93221
111295
110123
110430
111411
110134
110112
111342
110690
111546
66933
111579
Emp No
MUHAMMAD IMTIAZ
MEHBOOB UR REHMAN
QAMAR DOLAT
NAUMAN ASAD ZAHOOR
Aabe Hayat
Zunaira Mumtaz
SHAHID MAHBOOB
SULTAN MEHMOOD
M AZAM MUKHTAR
AADIL RAFIQUE
M ARSHAD
EHTISHAM MUSHTAQ
MUSHTAQ AHMED MUGHAL
USAMA ZAHEER
AFRASIAB KHAN
SHAHZAD AHMED
M JAVED KHAN
MUHAMMAD BANARAS
SHER ALI KHAN
Name
Supervisor Revenue
Sr Supervisor Driver
Sr Associate Engr Distribution
Sr.Supervisor Computer
Operator
Telephone Operator/
Receptionist
Assistant Accounts
Meter Reader
Sr Supervisor Sales
Meter Reader
Meter Reader
Assistant Accounts
Assistant Billing
Meter Reader
Meter Reader
Emergency Duty Attendant
Meter Reader
Meter Reader
Superintendent Sales
Meter Reader
Designation
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Ac/ Type
PLS-946-5
PLS-96-7
PLS-972-9
PLS100021-4
1000633
1000661
0551707511001100
1000346
1000348
1001094
1001095
1001096
1001098
1001099
1001101
1001102
1001114
1235-1
2376-2
Ac/No
39,761
32,060
44,052
28,055
7,152
9,455
6,559
35,265
6,559
6,577
10,637
10,089
6,559
6,577
7,458
6,559
6,559
24,809
8,012
Amount
Amount in Words: (Rupees Five Million Six Hundred Forty-Four Thousand Six Hundred Forty-Seven
Only) *
Branch Total: 5,644,647
ABT (D) MCB Jhangi BranchPayment Method:
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 13 of 526
Subordinate PermanentCategory:
- ( MCB ) Main Bazar, HaripurBranch Name:
64448
52697
89123
911455
83863
103311
88915
94882
67834
75832
64437
92535
95772
66013
24497
89667
68484
59198
Emp No
MUHAMMAD NAWAZ
HAQ NAWAZ
FAIZ ALI
ASIF IQBAL
SALEEM KHAN
USMAN ALI KHAN
ARIF SHAH
SHAUKAT ALI
ABDUL HAMEED
MUSTAFA KAMAL
MUHAMMAD SHER KHAN
SAJJAD ALI
YAQOOB KHAN
MUHAMMAD ARSHAD
RIAZ KHAN
MUHAMMAD ARIF
MUHAMMAD WARIS
AAMIR SHAHZAD
Name
Supervisor Fitter Pipe
Sr Supervisor Admin
Helper Meter Mechanic
Supervisor General Duty
Records
Instrument Mechanic Metering
General Duty Assistant Admin
Sr Supervisor Records
Pipeline Attendant
Supervisor Welder
Supervisor Electrician
Supervisor Fitter Pipe
Associate Engr Distribution
Senior Inspector Meter Reader
Helper Meter Mechanic
Dy Foreman Instrument Mechanic
Metering
Helper Meter Mechanic
Helper CP
Helper Pipe Fitter
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
4155-8
6659-7
66703
PLS-1002030
PLS-2607-7
PLS-5171-2
PLS-6657-9
PLS-6661-2
PLS-6664-2
PLS-6665-1
PLS-6667-9
PLS-6676-0
PLS-6677-9
PLS-6858-0
PLS-6867-1
PLS-68723
PLS-6873-2
PLS-9175-4
Ac/No
27,516
37,011
24,120
12,015
26,899
13,938
34,581
29,565
27,515
25,180
26,190
31,224
34,100
25,945
49,258
29,863
23,865
27,270
Amount
Amount in Words: (Rupees Five Hundred Six Thousand Fifty-Five Only) *
Branch Total: 506,055
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 14 of 526
Subordinate PermanentCategory:
- ( MCB ) Main Branch, MansehraBranch Name:
903399
906865
96286
Emp No
ARSHAD ISLAM
M AZIM
ARSHAD AHMAD
Name
Helper Pipe Fitter
Record Keeper
Sr Supervisor Sales
Designation
PLS
PLS
PLS
Ac/ Type
PLS-1001066
PLS-80948
PLS-8584-2
Ac/No
8,732
8,251
37,608
Amount
Amount in Words: (Rupees Fifty-Four Thousand Five Hundred Ninety-One Only) *
Branch Total: 54,591
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 15 of 526
Subordinate PermanentCategory:
Category Total: 7,472,732
- ( MCB ) Railway Road Branch, ShekhupuraBranch Name:
88437
Emp No
ABID IQBAL
Name
Sr Supervisor Admin
Designation
PLS
Ac/ Type
4223-2
Ac/No
34,309
Amount
Amount in Words: (Rupees Thirty-Four Thousand Three Hundred Nine Only) *
Branch Total: 34,309
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 16 of 526
Subordinate DeputationistCategory:
Category Total: 11,579
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
210388
Emp No
MUHAMMAD SAJID
Name
Meter Reader
Designation
PLS
Ac/ Type
1000933
Ac/No
11,579
Amount
Amount in Words: (Rupees Eleven Thousand Five Hundred Seventy-Nine Only) *
Branch Total: 11,579
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 17 of 526
Subordinate SNPCategory:
Category Total: 0
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABT (D) MCB Jhangi BranchPayment Method:
OFFICER OFFICER
ABBOTTABAD (D)Area:
Area Total: 7,484,311
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 18 of 526
Subordinate PermanentCategory:
- ( BOP ) Liberty Market Gulberg, LahoreBranch Name:
68359
Emp No
S IMRAN ALI SIKANDAR
Name
Sr Supervisor Sales
Designation
PLS
Ac/ Type
0603
Ac/No
48,928
Amount
Amount in Words: (Rupees Forty-Eight Thousand Nine Hundred Twenty-Eight Only) *
Branch Total: 48,928
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 19 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
30182
Emp No
KHALID MEHMOOD PAUL
Name
Dy Foreman Fitting
Designation
Saving
Account
Ac/ Type
10880061133601
Ac/No
29,557
Amount
Amount in Words: (Rupees Twenty-Nine Thousand Five Hundred Fifty-Seven Only) *
Branch Total: 29,557
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 20 of 526
Subordinate PermanentCategory:
- ( HBL ) G/Mandi SadaqabadBranch Name:
901428
911875
Emp No
NADEEM BUTT
WASEEM
Name
Supervisor General Duty Admin
Mechanic Engine
Designation
PLS
PLS
Ac/ Type
04467900334203
4467900232703
Ac/No
10,905
9,155
Amount
Amount in Words: (Rupees Twenty Thousand Sixty Only) *
Branch Total: 20,060
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 21 of 526
Subordinate PermanentCategory:
- ( HBL ) Ghalla Mandi Branch, BahawalpurBranch Name:
95034
37172
63081
909535
911002
65689
902465
111137
90982
110361
111159
110065
110010
111820
110781
110214
110601
81243
75661
909159
79743
97961
102374
64175
908543
110510
111046
909386
91372
67732
909455
908076
911682
910861
905771
Emp No
SAYYAM UL HAQ
MUHAMMAD MURAD BHATTI
TARIQ MEHMOOD BASIT
M RAZA
M YOUNAS
ALI AKHTAR
M ASHIQ
AHSSAN SAEED
SIFATULLAH KHAN
YAQOOB AHMED
M IMRAN
M JAVED
M Ali
M BILAL BIN KALIM
Syed Sami-ul-Hassan Bukhari
M WASEEM UR REHMAN
MUDASSAR ALI
MUMTABAZ KHAN
ASIM SADIQ
M YOUNAS JAVED
MUHAMMAD SAIFULLAH KHAN
MUHAMMAD AJMAL
SOHAIL MALIK
MUHAMMAD IMRAN ASIF
ZAFAR ULLAH
M YOUNAS KHAN
AWAIS AMIR
M SHAFIQ
RANA ZULFIQAR ALI
NAUMAN MALIK
NASEER AHMAD
M SULTAN BHATTI
ALLAH BUKHSH CHOHAN
IJAZ AHMAD
M AKBAR
Name
Inspector Meter Reader
Superintendent Purchase &
Stores
Supervisor Admin
Supervisor General Duty
Records
Record Keeper
Operator Crane
Driver
Meter Reader
Sr Supervisor Revenue
Meter Reader
Pipeline Attendant
Assistant Accounts
Assistant Accounts
Assistant Billing
Assistant Accounts
Assistant Audit
Emergency Duty Attendant
Sr Supervisor Sales
Sr Supervisor Emergency Duty
Record Keeper
Helper Pipe Fitter
Sr Supervisor Mechanic Plant
Supervisor Accounts
Sr Supervisor Sales
Staff Attendant
Sub Engineer (Metering)
Sub Engineer (Electrical)
Record Keeper
Senior Inspector Meter Reader
Supervisor General Duty Admin
Record Keeper
Operator Cleaning Machine
Chowkidar
Record Keeper
Auto Electrician
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
08700009382701
08707900021301
08707900080301
08707900181103
08707900986903
08707901046703
08707901052703
08707901084903
08707901085205
08707901085303
08707901085803
08707901086103
08707901086203
08707901087703
08707901091203
08707901092603
08707901093603
08707901116003
08707901141401
08707901143603
08707901149003
08707901150903
08707901151903
08707901166403
08707901176203
08707901179503
08707901179903
08707901192503
11831-8
12187-8
8707900181203
8707900185303
8707900186503
8707900192003
8707900192203
Ac/No
33,135
55,179
24,205
12,486
7,070
13,694
5,467
6,774
39,122
6,774
12,031
10,159
7,686
10,064
10,238
9,272
6,974
40,181
27,847
7,052
18,530
28,250
13,744
38,331
7,183
12,004
10,419
7,052
23,959
23,942
7,052
9,745
6,143
7,052
7,491
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 22 of 526
Subordinate PermanentCategory:
- ( HBL ) Ghalla Mandi Branch, BahawalpurBranch Name:
108645
901519
908805
80477
93685
59110
17754
96639
88744
79254
75092
83078
44100
79812
72173
95852
66944
71910
87547
78364
102487
63774
75752
51558
43618
51649
54535
51489
60902
78148
96402
57089
69012
62839
96446
Emp No
M SHAKOOR
M JAVED RASHID
SAEED RASHID
MUHAMMAD ASHRAF
MUHAMMAD ASLAM TARIQ
MUHAMMAD JAVAID AKHTAR
MUMTAZ ALI
WAZIR AHMAD
IFTIKHAR AHMAD
JAM AFTAB
ABDUL SATTAR
MEHBOOB ELAHI
S ABID HUSSAIN SHAH
ABDUL JABBAR
S MAZHAR ALAM
MUHAMMAD SHER
KHALID MAHMOOD FARHAD
MUHAMMAD MOEEN KHAN
S H REHAN AHMAD
ABDUL RASHID
MOHSIN ALI
HAFIZ ULLAH
KALSOOM ISHAQUE
MIRZA AKRAM BAIG
SAJJAD AHMAD
MUHAMMAD ANWAR MUNIR
HABIB UR REHMAN
MUHAMMAD TAYYAB SAEED
MUHAMMAD RIAZ
MUHAMMAD AKMAL
ALAMDAR HUSSAIN
ZAHIR UD DIN
INTIZAR HUSSAIN
KHALID MAHMOOD
MUHAMMAD AYAZ
Name
Helper Welder
Supervisor General Duty
Records
Supervisor General Duty Admin
Instrument Mechanic Metering
Senior Inspector Meter Reader
Associate Engr Corrosion
Dy Foreman Fitting
Supervisor Driver
Sr Supervisor Chart Reader
Sr Supervisor Admin
Supervisor Emergency Duty
Instrument Mechanic Metering
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Corrosion
Operator
Supervisor Computer Operator
Staff Attendant
Senior Inspector Meter Reader
Sr Supervisor Sales
Telephone Operator/
Receptionist
Supervisor Computer Operator
Sr Supervisor Telephone
Operator/ Receptionist
Superintendent Billing
Head Draftsman
Superintendent Admin
Staff Attendant
Dy Superintendent Meter Reader
Superintendent Billing
Staff Attendant
Sr Supervisor Cashier
Supervisor Driver
Supervisor Driver
Supervisor Emergency Duty
Supervisor Driver
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
8707900200603
8707900204303
8707900212401
9350-4
9352-2
PLS-10025-2
PLS-10173-0
PLS-10210-0
PLS-10408-5
PLS-10430-6
PLS-10457-4
PLS-10526-7
PLS-10803-3
PLS-10820-7
PLS-10834-8
PLS-10883-7
PLS-11008-0
PLS-11148-3
PLS-11686-1
PLS-11799-9
PLS-11830-8
PLS-11859-4
PLS-12082-0
PLS-8384-9
PLS-8481-1
PLS-8484-6
PLS-8489-7
PLS-8505-8
PLS-8554-7
PLS-9081-7
PLS-9208-5
PLS-9296-8
PLS-9301-5
PLS-9309-0
PLS-9312-9
Ac/No
7,325
11,397
11,415
34,382
9,081
32,257
56,150
30,179
22,915
29,004
35,363
35,037
26,915
25,628
34,465
32,228
25,331
23,799
33,128
41,252
8,058
33,743
24,802
54,665
45,745
44,013
21,682
36,591
28,723
22,585
35,459
34,048
16,376
7,278
33,831
Amount
BWP (D) HBL Ghalla Mandi BranchPayment Method:
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 23 of 526
Subordinate PermanentCategory:
- ( HBL ) Ghalla Mandi Branch, BahawalpurBranch Name:
69794
74511
72628
69432
83841
86248
77087
97983
98328
98351
77021
80080
70677
87901
77247
93629
89372
91292
86362
80104
89407
77769
77758
74282
53907
67754
51398
42886
64788
64857
97972
84311
70633
78159
75127
101597
Emp No
S NASIR UD DIN
SAFDAR MAHMOOD
NAYYAR IJAZ
ZAHOOR HUSSAIN
AAMIR HUSSAIN KHAN
MUNAWAR ALI
S AMIN UL HASNAIN BUKHARI
KHALID MEHMOOD KHAN
MUHAMMAD RIAZ KHAN CHANDIO
MUHAMMAD KASHIF KHAN
SHAKEEL AHMAD
NOOR MUHAMMAD
TAJ MALOOK
LIAQUAT ALI
FALAK SHER
ABDUL RAUF
JAN MUHAMMAD
NOOR ASLAM
NASIR UD DIN
LIAQUAT ALI TAHIR
MUHAMMAD ZAHIR
MANSOOR SABIR SHEHZAD
MUHAMMAD ASLAM
MUHAMMAD ZAHID SAEED
MAQBOOL AHMAD
KHALID SAEED
SHAHZAD AKHTAR KHAN
MUHAMMAD IJAZ KHAN
FIAZ AHMED
MUHAMMAD IQBAL
S SAJJAD HUSSAIN
TARIQ MAHMOOD BHUTTO
SARFARAZ HUSSAIN KHAN
MUHAMMAD NAWAZ
MUHAMMAD KHALID AZIZ
MUHAMMAD TAHIR RAFIQUE
Name
Supervisor Record Keeper
Superintendent Records
Dopeman
Supervisor Driver
Sr Supervisor Revenue
General Duty Assistant Admin
Sr Supervisor Records
Supervisor Tracer
Sr Supervisor Fitter Pipe
Sr Supervisor Welder
Sr Supervisor Emergency Duty
Sr Supervisor Emergency Duty
Helper Welder
Sr Supervisor General Duty
Sales
Associate Engr Distribution
Sr Supervisor Revenue
Sr Supervisor Sales
Supervisor General Duty Sales
Sr Supervisor Emergency Duty
Sr Supervisor Records
Sr Supervisor Sales
Sr Supervisor Cash
Sr Supervisor Pipeline
Sr Supervisor Admin
Supervisor Driver
Supervisor Cash
Superintendent Purchase &
Stores
Dist Supervisor Fitting
Helper Pipe Fitter
Supervisor Admin
Supervisor Driver
Sr Supervisor Accounts
Dopeman
Helper Welder
Sr Supervisor Sales
Sub Engineer (Corr)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-9342-5
PLS-9345-2
PLS-9348-4
PLS-9356-3
PLS-9357-1
PLS-9358-6
PLS-9359-8
PLS-9361-8
PLS-9363-4
PLS-9364-2
PLS-9366-9
PLS-9367-7
PLS-9368-5
PLS-9370-5
PLS-9376-4
PLS-9377-2
PLS-9378-0
PLS-9379-9
PLS-9384-3
PLS-9389-4
PLS-9392-2
PLS-9418-5
PLS-9420-5
PLS-9423-0
PLS-9425-6
PLS-9431-9
PLS-9435-1
PLS-9441-4
PLS-9445-7
PLS-9446-5
PLS-9448-1
PLS-9462-3
PLS-9464-5
PLS-9578-5
PLS-9684-5
PLS-9804-6
Ac/No
18,129
46,507
23,131
30,890
23,288
15,892
21,686
32,625
35,352
32,257
28,394
22,707
27,271
28,984
58,586
33,990
42,862
27,255
22,813
39,418
39,352
24,787
38,469
43,777
36,017
36,817
57,761
67,229
20,407
35,605
24,060
25,199
16,141
20,047
25,333
22,885
Amount
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 24 of 526
Subordinate PermanentCategory:
- ( HBL ) Ghalla Mandi Branch, BahawalpurBranch Name:
93425
61756
80068
87810
104814
104030
105044
104052
61596
104245
106343
104938
105908
104858
104438
101326
909546
60162
109353
Emp No
SHAFIQ AHMAD
FAROOQ AHMED
MEHTAB NAZAR
MUHAMMAD AZAM
SAJID MAHMOOD
RANA MUHAMMAD IQBAL
KHURAM SHAHZAD KHAN
RANA MUHAMMAD SALEEM
LIAQUAT ALI
MUHAMMAD REHAN JAVED
MUHAMMAD AASIR
MUHAMMAD IKHLAQ
TAHIR HUSSAIN
MUHAMMAD RAZZAQ
MUHAMMAD IRSHAD
GHAZANFAR ALI
ABDUL RAZZAQ
MUZAMMAL HUSSAIN
MAZHAR UL ISLAM BUTT
Name
Associate Engr Distribution
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Associate Engineer (Metering)
Assistant Accounts
Sub Engineer Distribution
Sub Engineer Distribution
Sub Engineer Distribution
Sr Sup Helpdesk
Sub Engineer (Corr)
Sub Engineer (Mechanical)
Assistant Accounts
Sub Engineer Distribution
Assistant Audit
Helper Pipe Fitter
Sr Sup Helpdesk
Record Keeper
Sr Supervisor Record Keeper
Assistant Accounts
Designation
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
PLS-9872-8
PLS-9904-3
PLS9343-3
PLS9937-4
08700011968901
08700011998501
08700012056601
08707000048801
08707900014001
08707900034603
08707900034703
08707900035201
08707900035301
08707900042401
08707900042701
08707900050701
08707900203503
3854-1
8707901008903
Ac/No
33,003
31,242
27,366
49,961
15,191
19,886
14,875
20,215
33,473
12,800
19,593
14,495
23,029
13,334
8,324
33,729
7,052
19,480
9,355
Amount
Amount in Words: (Rupees Three Million One Hundred Twenty-Three Thousand Four Hundred Eighty-
Three Only) *
Branch Total: 3,123,483
BWP (D) HBL Ghalla Mandi BranchPayment Method:
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 25 of 526
Subordinate PermanentCategory:
- ( HBL ) Goth Jurrah, SaqiqabadBranch Name:
69830
109091
Emp No
MUHAMMAD LUQMAN
KASHIF RAMZAN
Name
Supervisor Driver
Helper Pipe Fitter
Designation
PLS
Ac/ Type
PLS-8143-6
3347100125003
Ac/No
13,491
6,465
Amount
Amount in Words: (Rupees Nineteen Thousand Nine Hundred Fifty-Six Only) *
Branch Total: 19,956
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 26 of 526
Subordinate PermanentCategory:
- ( HBL ) Kutchery Road, Ahmed Pur EastBranch Name:
108178
Emp No
HAFIZ SAIF UR REHMAN
Name
Helper Pipe Fitter
Designation
PLS
Ac/ Type
8267900406903
Ac/No
5,892
Amount
Amount in Words: (Rupees Five Thousand Eight Hundred Ninety-Two Only) *
Branch Total: 5,892
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 27 of 526
Subordinate PermanentCategory:
- ( HBL ) Model Town Branch, Khan PurBranch Name:
907211
108656
903628
109035
Emp No
M SARFARAZ KHAN
MUHAMMAD ILYAS KHAN
M SADIQ
RAB NAWAZ
Name
Sub Engineer (Metering)
Pipeline Attendant
Helper Pipe Fitter
Helper Pipe Fitter
Designation
PLS
PLS
PLS
Ac/ Type
16877900200903
16877900216903
16877900228003
16877900236103
Ac/No
11,215
7,202
6,143
6,447
Amount
Amount in Words: (Rupees Thirty-One Thousand Seven Only) *
Branch Total: 31,007
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 28 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
93607
107528
Emp No
KHALIL AHMAD
M HANIF
Name
Fitter Pipe
Helper Meter Mechanic
Designation
PLS
PLS
Ac/ Type
04470009598101
04477900263003
Ac/No
24,275
6,163
Amount
Amount in Words: (Rupees Thirty Thousand Four Hundred Thirty-Eight Only) *
Branch Total: 30,438
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 29 of 526
Subordinate PermanentCategory:
- ( HBL ) Shahi Road Branch, Rahimyar KhanBranch Name:
908883
903639
903060
906854
911239
103935
Emp No
M ZAFAR
GHULAM MUJTABA
M ASLAM
AMIR BAKHSH
M ISHAQ
MUHAMMAD SAQIB ALI
Name
Mechanic Engine
Helper Pipe Fitter
Supervisor General Duty
Records
Sub Engineer Distribution
Sub Engineer (Corr)
Sub Engineer (Corr)
Designation
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
01607900340603
016079003720
1607900339603
1607900342903
1607900368303
01600131118803
Ac/No
9,155
2,877
11,397
11,197
11,197
13,134
Amount
Amount in Words: (Rupees Fifty-Eight Thousand Nine Hundred Fifty-Seven Only) *
Branch Total: 58,957
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 30 of 526
Subordinate PermanentCategory:
- ( HBL ) Uch Sharif, BahawalpurBranch Name:
41269
Emp No
ABDUL QADIR
Name
Dist Supervisor Fitting
Designation
PLS
Ac/ Type
PLS-9870004337601
Ac/No
14,463
Amount
Amount in Words: (Rupees Fourteen Thousand Four Hundred Sixty-Three Only) *
Branch Total: 14,463
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 31 of 526
Subordinate PermanentCategory:
- ( MCB ) Ghalla Mandi Branch, BahawalpurBranch Name:
63887
Emp No
MUHAMMAD NAUMAN SADIQ
Name
Meter Reader
Designation
PLS
Ac/ Type
0486884731001862
Ac/No
13,303
Amount
Amount in Words: (Rupees Thirteen Thousand Three Hundred Three Only) *
Branch Total: 13,303
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 32 of 526
Subordinate PermanentCategory:
- ( MCB ) Liberty Market Gulberg, LahoreBranch Name:
100823
Emp No
WAHEED MURAD
Name
Assistant Records
Designation
PLS
Ac/ Type
12345-8
Ac/No
16,355
Amount
Amount in Words: (Rupees Sixteen Thousand Three Hundred Fifty-Five Only) *
Branch Total: 16,355
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 33 of 526
Subordinate PermanentCategory:
Category Total: 3,590,282
- ( UBL ) Uch Road Branch, Ahmed Pur EastBranch Name:
86828
72060
77827
99945
61676
84537
Emp No
FIAZ AHMAD
MUHAMMAD HANIF
S MUHAMMAD SAQLAIN SHAH
ABDUL KHALIQ
MUHAMMAD RAFIQUE SHAHID
ABDUL SAMAD
Name
Associate Engr Distribution
Helper Pipe Fitter
Sr Supervisor Cashier
Sr Supervisor Fitter Pipe
Sr Supervisor Records
Instrument Mechanic Metering
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
6110
PLS-6109
PLS-6120-2
PLS-6124
PLS-6126-4
PLS-9837-3
Ac/No
33,004
15,409
34,513
33,732
35,762
25,463
Amount
Amount in Words: (Rupees One Hundred Seventy-Seven Thousand Eight Hundred Eighty-Three Only) *
Branch Total: 177,883
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 34 of 526
Subordinate ContractualCategory:
Category Total: 0
- ( HBL ) Ghalla Mandi Branch, BahawalpurBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
BWP (D) HBL Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
BAHAWALPUR (D)Area:
Area Total: 3,590,282
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 35 of 526
Subordinate PermanentCategory:
- ( MCB ) Barq Road, Attock CityBranch Name:
102034
Emp No
MUHAMMAD DAWOOD
Name
Supervisor Billing
Designation
PLS
Ac/ Type
1002117
Ac/No
13,756
Amount
Amount in Words: (Rupees Thirteen Thousand Seven Hundred Fifty-Six Only) *
Branch Total: 13,756
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Chakwal MCB Wapda House Br.Payment Method:
OFFICER OFFICER
CHAKWAL. ISD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 36 of 526
Subordinate PermanentCategory:
- ( MCB ) Chakwal BranchBranch Name:
58742
108996
105679
83749
901393
907755
901008
109160
109148
905873
64697
84673
84504
77510
93618
98442
100812
42820
42999
67550
42364
57567
56893
57818
83658
63070
69125
99989
45512
56995
98759
48453
60297
57523
37423
Emp No
MUHAMMAD SIDDIQUE
MUHAMMAD IDREES
MALIK KHALIL AHMAD
MEHMOOD AHMAD
NOOR MUHAMMAD
IFTIKHAR AHMAD
ANIQ HAIDER
ZEESHAN HAIDER
AQEEL HAIDER
JEHANGIR AHMAD
Imran Mehmood
TANVEER AHMAD KHAN
ALLAH YAR KHAN
NADEEM KAMAL
MUHAMMAD KHALID
MALIK SAEED AHMAD
MUHAMMAD AMIR
MANAZAR HUSSAIN
MUNAWAR DIN
MUHAMMAD RAMZAN
ANSAR NISAR AHMAD
ABID HUSSAIN
TARIQ MAHMOOD AWAN
GHULAM MUHAMMAD BHATTI
SHAUKAT HAYAT
MUHAMMAD ABID
MUHAMMAD IJAZ
MAZHAR HUSSAIN
MUHAMMAD IQBAL
MUHAMMAD MAHFOOZ
ALTAF HUSSAIN
MUHAMMAD ZAHOOR ISLAM
ZAFAR IQBAL
MUHAMMAD AYUB
BASHARAT IQBAL
Name
Helper Welder
Helper Welder
Corrosion Operator
Sr Supervisor Sales
Staff Attendant
Meter Reader
Fitter Pipe
Helper Welder
Helper Welder
Helper Meter Mechanic
Supervisor Records
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Emergency Duty Clerk
Sr Supervisor General Duty
Records
Sr Supervisor Fitter Pipe
Superintendent Accounts
Dy Superintendent Meter Reader
Helper Pipe Fitter
Dist Supervisor Fitting
Sr Supervisor Admin
Sr Associate Engr Corrosion
Helper Pipe Fitter
Helper Pipe Fitter
Helper Pipe Fitter
Dist Supervisor Fitting
Sr Supervisor Fitter Pipe
Chowkidar
Superintendent Admin
Sr Supervisor Fitter Pipe
Supervisor Fitter Pipe
Record Keeper
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
CD6555-7
01002490
1000228
100185-2
1002311
1002322
1002803
1002957
1002958
1003152
5663-0
PLS-10054
PLS-10124-1
PLS-10223
PLS-10354
PLS-10777-3
PLS-10916-1
PLS-10955-9
PLS-10968-2
PLS-11549-3
PLS-12101-1
PLS-12913-6
PLS-13239-6
PLS-13268-5
PLS-3111
PLS-4363-8
PLS-4421
PLS-5263-9
PLS-6710-8
PLS-7611-4
PLS-7613-2
PLS-7614-1
PLS-7615-0
PLS-7616-9
PLS-7617-8
Ac/No
25,087
6,874
9,377
45,159
6,343
6,852
11,158
6,166
6,166
6,143
35,837
21,752
25,559
35,082
22,192
24,082
33,233
53,393
47,696
33,012
47,576
38,157
46,565
26,918
26,178
28,087
34,691
33,558
35,595
47,415
20,123
23,495
21,542
35,537
51,343
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Chakwal MCB Wapda House Br.Payment Method:
CHAKWAL. ISD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 37 of 526
Subordinate PermanentCategory:
- ( MCB ) Chakwal BranchBranch Name:
26620
57034
57545
41849
74782
46446
72720
30535
56973
52802
76028
70144
57205
47687
44826
84935
50851
66524
76039
78397
53634
40073
17583
54422
71056
59983
57669
62851
57998
56984
98599
58764
100447
907642
Emp No
IMDAD KHAN
RAJA MUHAMMAD AZAM
GHULAM MURTAZA
GHULAM SAFDAR
HASSAN MAHMOOD MALIK
ALTAF HUSSAIN
WAHEED AKHTAR
MUNSAF KHAN
ZIA MEHMOOD
MUHAMMAD AZHAR JAVED
MUHAMMAD RAMZAN
MUHAMMAD PERVAIZ
AAMER ISHAQ
MUHAMMAD RAZZAQ
MUHAMMAD ZUMARRAD
WASIF RASHID
SHER ALI
MUSHTAQ AHMAD
MUHAMMAD MUNIR AKHTAR
S MOAYYED HUSSAIN SHAH
UMAR FAROOQ
MUHAMMAD AMIR
GHULAM AKBAR
IFTIKHAR AHMED
HASSAN AKHTAR
TARIQ MEHMOOD
MUHAMMAD FAROOQ AWAN
SHAUKAT HAYAT
AZIZ AKBAR
AZHAR MEHMOOD
ABDUL JABBAR
MAQBOOL AHMAD
MUHAMMAD ANSAR
M ASHRAF
Name
Dy Foreman Fitting
Superintendent Purchase &
Stores
Senior Inspector Meter Reader
Dy Foreman Fitting
Superintendent Sales
Chowkidar
Sr Supervisor Cashier
Dy Pipeline Inspector
Helper Pipe Fitter
Supervisor Welder
Chowkidar
Helper Meter Mechanic
Superintendent Admin
Sr Supervisor Driver
Dopeman
Sr.Supervisor Computer
Operator
Supervisor Fitter Pipe
Supervisor Operator Coat &
Wrap
Inspector Meter Reader
Sr Supervisor Emergency Duty
Supervisor Driver
Dy Foreman Coat & Wrap
Dy Foreman Fitting
Sr Associate Engr Corrosion
Supervisor Fitter Pipe
Dy Foreman Operator Back
Filler
Sr Supervisor Pipeline
Dopeman
Supervisor Welder
Superintendent Records
Supervisor Revenue
Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Helper Welder
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
PLS-7618-1
PLS-7620-5
PLS-7621-1
PLS-7622-3
PLS-7623-2
PLS-7624-1
PLS-7626-9
PLS-7627-8
PLS-7628-7
PLS-7629-6
PLS-7631-1
PLS-7634-1
PLS-7635-0
PLS-7637-8
PLS-7639-6
PLS-7640-5
PLS-7642-3
PLS-7643-2
PLS-7645-0
PLS-7647-8
PLS-7650-2
PLS-7651-4
PLS-7653-2
PLS-8284-9
PLS-9006-6
PLS-9242-0
PLS-9374
PLS-9814-9
PLS1000819
PLS12632-6
PLS13286-7
PLS7632-3
1003229
1004035
Ac/No
51,648
28,992
36,012
30,318
39,611
32,675
33,671
46,354
29,141
29,244
36,145
30,183
42,348
52,782
31,860
28,254
19,955
24,587
32,843
37,620
40,469
46,742
51,224
41,269
29,418
43,412
27,285
26,250
28,281
52,529
35,641
34,513
23,911
7,486
Amount
Chakwal MCB Wapda House Br.Payment Method:
CHAKWAL. ISD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 38 of 526
Subordinate PermanentCategory:
- ( MCB ) Chakwal BranchBranch Name:
Amount in Words:
(Rupees Two Million One Hundred Sixty Thousand Six Hundred Sixteen Only) *
Branch Total: 2,160,616
Chakwal MCB Wapda House Br.Payment Method:
OFFICER OFFICER
CHAKWAL. ISD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 39 of 526
Subordinate PermanentCategory:
Category Total: 2,303,995
- ( MCB ) Pind Dadan KhanBranch Name:
66579
49616
101575
Emp No
SABIR HUSSAIN
HAQ NAWAZ
TAHIR MAJEED SHEIKHZADA
Name
Dist Supervisor Fitting
Sr Supervisor Driver
Supervisor Emergency Duty
Designation
PLS
PLS
PLS
Ac/ Type
PLS-10433-
PLS-5523-1
PLS-9472-9
Ac/No
26,890
74,085
28,648
Amount
Amount in Words: (Rupees One Hundred Twenty-Nine Thousand Six Hundred Twenty-Three Only) *
Branch Total: 129,623
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Chakwal MCB Wapda House Br.Payment Method:
OFFICER OFFICER
CHAKWAL. ISD (D)Area:
Area Total: 2,303,995
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 40 of 526
Subordinate PermanentCategory:
- ( ABL ) DC Road, GujranwalaBranch Name:
55276
Emp No
SHAUKAT ALI
Name
Sr Supervisor Instrument
Mechanic Metering
Designation
PLS
Ac/ Type
20111
Ac/No
41,870
Amount
Amount in Words: (Rupees Forty-One Thousand Eight Hundred Seventy Only) *
Branch Total: 41,870
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 41 of 526
Subordinate PermanentCategory:
- ( BOP ) Liberty Market Gulberg, LahoreBranch Name:
51354
Emp No
ARIF MAHMOOD
Name
Superintendent Records
Designation
PLS
Ac/ Type
0602
Ac/No
43,239
Amount
Amount in Words: (Rupees Forty-Three Thousand Two Hundred Thirty-Nine Only) *
Branch Total: 43,239
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 42 of 526
Subordinate PermanentCategory:
- ( HBL ) Grain Market, ChichawatniBranch Name:
94280
Emp No
MUHAMMAD NAEEM KHAN
Name
Supervisor General Duty Sales
Designation
PLS
Ac/ Type
21515-4
Ac/No
24,146
Amount
Amount in Words: (Rupees Twenty-Four Thousand One Hundred Forty-Six Only) *
Branch Total: 24,146
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 43 of 526
Subordinate PermanentCategory:
- ( MCB ) Chak Jhumra BranchBranch Name:
71249
71192
Emp No
KHALID SAEED
JAVAID AKHTAR
Name
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Designation
PLS
PLS
Ac/ Type
PLS-5797
PLS-5798
Ac/No
34,009
28,014
Amount
Amount in Words: (Rupees Sixty-Two Thousand Twenty-Three Only) *
Branch Total: 62,023
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 44 of 526
Subordinate PermanentCategory:
- ( MCB ) Gojra Road, JhangBranch Name:
63570
92148
Emp No
MUHAMMAD ARSHAD
MUHAMMAD ASLAM ZAFAR
Name
Sr Supervisor Emergency Duty
Supervisor Pipeline
Designation
PLS
PLS
Ac/ Type
4364-1
46849
Ac/No
43,983
27,181
Amount
Amount in Words: (Rupees Seventy-One Thousand One Hundred Sixty-Four Only) *
Branch Total: 71,164
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 45 of 526
Subordinate PermanentCategory:
- ( MCB ) Grain Market, JaranwalaBranch Name:
910167
908725
909648
902272
906490
901531
111626
909820
909988
Emp No
M MUNIR
M ABBAS KHAN
ZULFIQAR ALI
AHMED HASSAN
JAVED IQBAL
ABDUL GHAFFAR
MUHAMMAD ZESHAN SABER
ABAD ULLAH KHAN
HAFIZ ALAM GIR KHAN ALAM
Name
Helper Pipe Fitter
Supervisor General Duty
Records
Record Keeper
Helper Pipe Fitter
Meter Reader
Supervisor General Duty
Records
Meter Reader
Staff Attendant
Sub Engineer Distribution
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1002734
1002739
1002740
1002751
1002770
1002771
1002773
1002774
1002775
Ac/No
6,924
11,397
8,342
7,184
6,852
12,623
6,789
6,343
14,324
Amount
Amount in Words: (Rupees Eighty Thousand Seven Hundred Seventy-Eight Only) *
Branch Total: 80,778
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 46 of 526
Subordinate PermanentCategory:
- ( MCB ) Grain Market, Toba Tek SinghBranch Name:
110258
94826
92808
93663
60355
62102
78057
87274
76200
60695
96491
78319
98282
85767
87161
69294
87149
61994
79798
96515
Emp No
M SOHAIB BAJWA
MUHAMMAD RAMZAN
ABDUL RAZZAK
MUHAMMAD QASIM KHAN
JABIR HUSSAIN
ABDUL RAUF
ABDUL WAHEED QAMAR
MASOOD ABBAS
MUHAMMAD ASIF NISAR
SHAHID JAVED
MUNAWAR HUSSAIN
ZAHID PERVAIZ KHAN
MOEEN UD DIN
AKHTAR ABBAS
JABBAR HUSSAIN
SHAHID JAVAID
MAZHAR HUSSAIN
NADEEM MUSTAFA
WAHEED AHSRAF
JAVED ANWAR
Name
Assistant Billing
Operator Coat & Wrap
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Sr Supervisor Emergency Duty
Sr Supervisor Emergency Duty
Sr Supervisor Emergency Duty
Sr Supervisor Emergency Duty
Sr Supervisor Emergency Duty
Superintendent Accounts
Supervisor General Duty Sales
Sr Supervisor Records
Supervisor Fitter Pipe
Helper Meter Mechanic
Sr Supervisor Cash
Sr Associate Engr Instrument
Supervisor Pipeline
Sr Supervisor Emergency Duty
Senior Inspector Meter Reader
Sr Supervisor Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0552080631002474
1001665
1002883
1003009
130010
PLS-0437093011000837
PLS-12014-5
PLS-13002-9
PLS-13008-3
PLS-13009-2
PLS-13011
PLS-13254-9
PLS-13748-0
PLS-13856
PLS-14198
PLS-14403
PLS-15754
PLS-15858
PLS-16143-1
PLS-8354-6
Ac/No
9,287
14,665
39,194
30,096
27,332
56,265
48,787
48,809
54,611
27,756
33,101
44,779
47,049
28,165
36,350
66,762
24,923
58,842
19,510
43,527
Amount
Amount in Words: (Rupees Seven Hundred Fifty-Nine Thousand Eight Hundred Ten Only) *
Branch Total: 759,810
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 47 of 526
Subordinate PermanentCategory:
- ( MCB ) Main Branch Main Bazar, ChiniotBranch Name:
46582
68542
52915
74566
84297
46742
95589
78977
29378
93163
84184
88222
49796
64186
54773
95590
Emp No
MUHAMMAD AFZAL
NASIM AKHTAR
SHIRAZ ANJUM
WASIF ALI
S HASSAN RAZA SHAH
AHMAD ALI
ZAFAR ABBAS
MUHAMMAD IQBAL NAYYAR
MUHAMMAD ASLAM KHAN
ASIF ALI SHAH
MUHAMMAD RAFI ULLAH KHAN
KABEER ALI
MUHAMMAD ALI
MUHAMMAD AKRAM
MUHAMMAD YOUSAF
LIAQUAT ALI
Name
Helper Meter Mechanic
Superintendent Sales
Sr Associate Engr Distribution
Fitter Pipe
Sr Supervisor Records
Supervisor Fitter Pipe
Supervisor Cashier
Sr Supervisor Billing
Dy Foreman Fitting
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Dist Supervisor Coat & Wrap
Welder
Helper Welder
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-1000679
PLS-10681-2
PLS-10682-1
PLS-10688-6
PLS-10689-5
PLS-10692-1
PLS-10693-1
PLS-10694-0
PLS-10695-9
PLS-10915-1
PLS-14341-6
PLS-14528-7
PLS-15688-2
PLS-15693-1
PLS-15785
PLS-15890-4
Ac/No
36,666
41,907
49,302
22,630
48,949
43,934
23,188
54,882
54,495
20,344
24,747
32,249
37,373
29,048
26,437
30,088
Amount
Amount in Words: (Rupees Five Hundred Seventy-Six Thousand Two Hundred Thirty-Nine Only) *
Branch Total: 576,239
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 48 of 526
Subordinate PermanentCategory:
- ( MCB ) Main Branch, SamundryBranch Name:
78966
Emp No
IFTIKHAR HUSSAIN GILL
Name
Instrument Mechanic Metering
Designation
PLS
Ac/ Type
PLS-16302
Ac/No
24,712
Amount
Amount in Words: (Rupees Twenty-Four Thousand Seven Hundred Twelve Only) *
Branch Total: 24,712
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 49 of 526
Subordinate PermanentCategory:
- ( MCB ) Rabwah BranchBranch Name:
43970
100254
71818
69169
Emp No
ABDUL HAMEED
RANA KHALID MAHMOOD
ABDUL WAHEED NASIR
SAFDAR HUSSAIN
Name
Dist Supervisor Fitting
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Supervisor Record Keeper
Designation
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4799-1
PLS-5435-3
PLS-5597-6
PLS-6486-0
Ac/No
52,178
41,452
20,063
34,904
Amount
Amount in Words: (Rupees One Hundred Forty-Eight Thousand Five Hundred Ninety-Seven Only) *
Branch Total: 148,597
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 50 of 526
Subordinate PermanentCategory:
- ( MCB ) Samundari Road, GojraBranch Name:
40324
92193
95965
76040
60413
95910
77872
94235
Emp No
JAFFAR HUSSAIN
ZULFIQAR ALI
GUL SHER SAJID
MUHAMMAD SALEEM
MUHAMMAD ASHRAF
MUHAMMAD MUNIR SALEEM
LIAQUAT ALI
NADEEM AHMAD PERVAIZ
Name
Sr Supervisor Record Keeper
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Superintendent Sales
Sr Supervisor Records
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-1244-2
PLS-4482-4
PLS-4516-1
PLS-4517-0
PLS-4629-0
PLS-4668-1
PLS-5232
PLS-6442-4
Ac/No
38,994
22,733
17,816
27,597
30,193
55,087
43,351
24,532
Amount
Amount in Words: (Rupees Two Hundred Sixty Thousand Three Hundred Three Only) *
Branch Total: 260,303
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 51 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
76937
36953
69807
83294
68871
108429
74715
110338
110576
910952
110316
103208
104972
103913
106309
104358
104336
106387
104347
106489
110305
103695
909080
911795
908623
110349
77996
906809
110054
95385
112005
110725
910496
110292
Emp No
MUHAMMAD AFZAL
MUHAMMAD ARSHAD
NADEEM AMJAD
MUHAMMAD JAVAID AFZAL
MUHAMMAD AJMAL
SAJJAD HUSSAIN
NAEEM SADIQ
USMAN TAHIR
M AWAIS KHALID
M HANIF
TARIQ RASHID PARACHA
MUHAMMAD AMJAD YOUSAF
ABDUL BASIT
MANZOOR HUSSAIN
HAMID BIN SHAHID
MUHAMMAD SAJID
ARFAN ALI
SHAFQAT RASUL
MUHAMMAD USMAN MAJEED
MUJASSAM ALI
RIZWAN MUNAWAR
MUHAMMAD ASIF IQBAL
M JAVED
GHULAM MURTAZA
AHMAD SHER
M IMRAN RAMZAN
MUMTAZ HUSSAIN
DILBAR HUSSAIN SHAHAB
BILAL HAIDER
SAFDAR ALI
SAJID ALI
M SHMEEM
KHALID MAHMOOD
M RASHID JAVED
Name
Associate Engr Distribution
Dy Superintendent ROW
Supervisor Admin
Sr Supervisor Admin
Supervisor Record Keeper
Helper Welder
Sr Supervisor Pipeline
Meter Reader
Assistant Accounts
Record Keeper
Meter Reader
Assistant Billing
Assistant Billing
Sub Engineer (Pipeline)
Helper Pipe Fitter
Helper Pipe Fitter
Helper Pipe Fitter
Sub Engineer (Metering)
Pipeline Attendant
General Duty Assistant
Purchase & Stores
Meter Reader
Sub Engineer (Corr)
Meter Reader
Helper Pipe Fitter
Record Keeper
Meter Reader
Supervisor Sales
Meter Reader
Assistant Billing
Fitter Pipe
Sub Engineer (Mechanical)
Meter Reader
Meter Reader
Meter Reader
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
145001010003694
145001010007352
0001008
0003880
0010359
0041713
0137794371001812
0142434391001742
0151731501001767
0161957471001144
0171434341001851
0174243181000042
0174249481000043
0174300141000046
0174438251000052
0181337801000061
0181418111000814
0182358081000086
0182717101000098
0185762701000162
0186909761000567
0235337211000299
0246805881001035
0260903131001125
0265409501001136
0273751271000371
0275200411000416
0291820831001064
0299672011001762
0302845361000488
0305978501001849
0436519771000922
0440776041001077
0442720281000936
Ac/No
41,868
47,387
44,398
29,268
40,187
10,319
30,823
8,954
9,811
7,946
6,474
18,593
13,834
15,572
8,144
9,928
14,703
15,916
10,268
14,438
7,065
19,867
7,184
6,143
11,747
6,774
33,574
6,672
9,287
36,590
8,660
6,459
7,515
6,474
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 52 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
108496
60344
91996
907915
907686
902089
901848
905715
902205
903662
108441
900925
901940
901757
905500
901484
902114
906774
902318
110032
909875
902545
909762
908112
91032
904870
908098
900903
902578
908269
906730
911295
108281
Emp No
TOUSEEF AHMED
GHULAM AHMAD
MUHAMMAD RIAZ
M SIDQUE TAHIR
ALI RAZA SHAH
M IKRAM ULLAH KHAN
ABDUL RAZZAQ
M MUMTAZ
M SARFRAZ SAJID
NAWAZ KHAN
ZAHID ISLAM
SHAKEEL MANZOOR
M SHAHID KHAN
ZAFAR IQBAL
M AKRAM
MANZOOR AHMAD
M ASHRAF
HABIB ULLAH
SAIFULLAH
RIZWAN ZAFAR
ASIF HUSSAIN RANDHAWA
M ASLAM
ABDUL BAQI
M ASLAM
S SAJJAD HAIDER SHAH
LIAQAT ALI KHAN
TARIQ SADDIQUE
TANVIR HUSSAIN
AFTAB AHMED
ABDUL QADEER
M MAZHAR IQBAL
ALLAH DITTA
Jameel Ahmed Sultan
Name
Helper Meter Mechanic
Sr.Supervisor Computer
Operator
Instrument Mechanic Metering
Meter Reader
Helper Pipe Fitter
Fitter Pipe
Welder
Supervisor General Duty
Records
Helper Pipe Fitter
Helper Welder
Helper Pipe Fitter
Sub Engineer (Corr)
Mechanic Engine
Welder
Supervisor General Duty
Purchase & Stores
Supervisor General Duty
Records
Fitter Pipe
Supervisor General Duty
Records
Auto Electrician
Assistant Billing
Record Keeper
Driver
Chowkidar
Record Keeper
Sr Supervisor Purchase &
Stores
Record Keeper
Record Keeper
Sub Engineer Distribution
Helper Welder
Sub Engineer Distribution
Supervisor General Duty
Records
Supervisor General Duty
Records
Helper Meter Mechanic
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0444935521001243
0450981801000959
0478314821000998
0486414951001029
0486423421001028
0487605631001041
0487763301001042
0487764211001044
0487766291001046
0487766981001047
0487937731001050
0488698741001069
0488807961001071
0488990561001079
0489001971001080
0489065861001084
0489068591001086
0489291601001087
0489693441001094
0489732231001101
0489736151001102
0489925461001109
0489926801001108
0490158061001116
0490223401001117
0490258961001118
0490265871001121
0491190271001137
0491195811001139
0492054781001155
0492056061001156
0492247191001160
0493514731001181
Ac/No
6,181
44,353
19,405
7,184
9,384
11,992
14,286
12,692
13,258
7,301
9,691
10,892
12,534
9,155
13,489
13,389
9,989
12,393
8,449
13,654
6,952
16,434
7,196
9,224
34,089
8,649
7,052
16,894
7,358
13,763
11,397
18,377
6,163
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 53 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
904687
108690
903242
108189
108407
108203
108769
908043
108565
108452
108463
108418
108770
108758
68837
73530
59529
111648
107562
110247
904596
110350
107517
110372
111331
111284
110327
110076
111104
109988
110747
111660
112050
110689
111273
112072
111784
Emp No
M MUNIR
ASIF MAHMOOD
M AFZAL
Waqar Ahmad
MUHAMMAD ALTAF
ZAHID RASOOL SHAHEEN
UMER FAROOQ
JAVED AKHTAR IQBAL
M. ARFAN SAEED
M SHAHZAD
ZAHID IQBAL
FAROOQ AZIZ
TASSADDUQ HUSSAIN
M RAZA MUSTAFA
LAL KHAN
IKRAM ULLAH
SHABBIR HUSSAIN
HUMA AZEEM
Khalil Ahmad
AWAIS AHMED
GHAZANFAR ABBAS
ALI RAZA
Faheem Ali
SHAHID HAMEED
FARHAN RASOOL
AWAIS YOUNIS
M WASIM SHEHZAD
NASIR MUNIR
UMER ZAHID MALIK
ANWAR UL HAQ
Muhammad Qamar Bilal Younas
ADNAN AZIZ
FAISAL NAZIR
RASHID MUHAMMAD HUSSAIN
ZEESHAN AHMED
M KASHIF FAROOQ
ABRAR ASIF CHEEMA
Name
Helper Pipe Fitter
Meter Reader
Meter Reader
Helper Meter Mechanic
Meter Reader
Helper Meter Mechanic
Helper Pipe Fitter
Meter Reader
Helper Welder
Helper Meter Mechanic
Helper Pipe Fitter
Pipeline Attendant
Helper Meter Mechanic
Assistant Accounts
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Superintendent Purchase &
Stores
Assistant Billing
Helper CP
Pipeline Attendant
Supervisor Accounts
Meter Reader
Helper CP
Sub Engineer (Metering)
Meter Reader
Meter Reader
Meter Reader
Emergency Duty Attendant
Assistant Billing
Assistant Billing
Assistant Billing
Meter Reader
Sub Engineer (Metering)
Assistant Accounts
Assistant Audit
Assistant Billing
Assistant Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0493706081001182
0493875271001184
0494081991001248
0494331231001191
0494335301001189
0494343531001188
0494653131001192
0494827151001193
0496429951001202
0496430971001203
0496433851001210
0496435391001208
0496437491001206
0497059521001223
0497216541001225
0497230361001226
0497763121001239
0498181611001250
0509013581001334
0530289721001750
0530444921001532
0541678001001761
0550279721001725
0551847421001738
0552250451001749
0552256061001751
0552538671001760
0552551171001763
0552555931001765
0552557211001766
0552565161001768
0553214481001769
0553216321001770
0553218141001771
0553222171001773
0553223921001774
0553473681001777
Ac/No
6,143
7,055
7,183
6,163
7,776
6,163
9,188
7,201
7,639
7,165
10,665
7,685
6,163
9,373
33,496
24,849
38,787
9,747
6,465
7,246
12,393
6,474
6,618
9,928
7,440
7,186
6,459
6,659
11,268
10,381
14,050
7,319
10,562
10,366
11,332
11,268
10,366
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 54 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
112061
111002
111477
111228
111160
97472
66251
108703
110281
69885
58231
60128
106127
97392
108974
902534
102136
109648
85734
73314
21625
56020
35289
54513
49230
49296
58128
55254
69170
68940
68655
91941
49990
63832
68702
Emp No
M ARSHID
FARHANA YASMIN
M AMJAD SAEED
MUHAMMAD ZUBAIR SARWAR
M ASIF
MUHAMMAD AFZAL
MUHAMMAD AZHAR
ABDUL REHMAN
USMAN IKRAM
MUHAMMAD RAZA KHAN
MUHAMMAD NASIR
SHABBIR HUSSAIN
ZAHID ALI
MUHAMMAD SAJJAD ASHRAF
SYED FAZAL HAQ SHAH
BADAR MUNIR
MUHAMMAD MOHSIN BAJWA
WAQAR ALAM
ARSHAD ALI
IRFAN PATRICK
SAJID ALI
MUHAMMAD YOUNIS
MUHAMMAD YOUNAS
AHMED HASSAN
MUHAMMAD LATIF
GHULAM RASOOL
GUL FURQAN
SHOUKAT HUSSAIN SYED
MUHAMMAD SAEED
ZULFIQAR ALI SAIF
NADEEM GILL
S ZAFAR IKRAM
MUHAMMAD IQBAL
ASHFAQ MEHMOOD
TARIQ JAVAID
Name
Meter Reader
Emergency Duty Attendant
Assistant Audit
Meter Reader
Meter Reader
Sr Supervisor Dopeman
Sr Associate Engr (Chemical)
Helper Pipe Fitter
Meter Reader
Sr.Supervisor Computer
Operator
Helper Pipe Fitter
Senior Inspector Meter Reader
Sub Engineer Distribution
Sr Supervisor Fitter Pipe
Helper CP
Driver
Sub Engineer Distribution
Sub Engineer (Metering)
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Sr Supervisor Corrosion
Operator
Sr Sup (Dist/Utilization)
Supervisor Driver
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Supervisor Operator Coat &
Wrap
Sr Associate Engr Corrosion
Supervisor Driver
Sr.Supervisor Computer
Operator
Helper Welder
Senior Inspector Meter Reader
Superintendent Billing
Superintendent Audit
Helper Welder
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0553476021001776
0553632821001785
0554191161001793
0554901881001800
0554903721001801
0560999081001839
0580051881001959
145001010005063
145001010009002
145002010001291
145004010000133
145004010000221
174347741000049
507606541001329
518006961001415
53592701001123
541090231001664
562686781001848
6544933531001915
9971
PLS 0000016
PLS 0000032
PLS 0000085
PLS 0000093
PLS 0000131
PLS 0000142
PLS 0000150
PLS 0000233
PLS 0000283
PLS 0000291
PLS 0000321
PLS 0000358
PLS 0000366
PLS 0000374
PLS 0000382
Ac/No
7,062
6,659
10,461
6,474
6,774
32,535
37,391
7,951
7,489
26,619
25,860
37,426
13,738
20,564
6,465
10,461
14,964
10,007
47,789
29,620
64,108
39,799
42,423
37,840
59,432
49,528
38,431
43,049
35,385
32,960
28,068
17,959
52,278
54,653
25,972
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 55 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
97507
71090
87218
63876
54104
77098
64197
51310
56111
84037
71238
97450
32097
33807
57330
77521
68848
95943
95976
77883
78955
78320
99718
53010
84457
51069
51978
64200
80671
72833
41930
82893
56144
40357
Emp No
MUHAMMAD AJMAL
NAZAR HAYAT
FAKHER UD DIN
MUHAMMAD IQBAL
ATTIQ UR REHMAN
JAMIL AHMAD
MUHAMMAD SARFARAZ
MUHAMMAD FAYAZ AFZAL
SAFDAR ALI RAZA
MUHAMMAD RAZA GHAFFAR AWAN
MUHAMMAD AKHTAR SHAHID
ALEEM UD DIN
S ZAHID ALI ZAIDI
MUHAMMAD FAROOQ
MANZOOR MASIEH
KHADIM HUSSAIN TAHIR
MUHAMMAD AAMIR
ASGHAR ALI
MUHAMMAD SHAHBAZ AHMAD
SARFARAZ AHMAD
AHMAD ALI SAJID
ABDUL GHAFOOR
MANZOOR AHMED
GHULAM SABIR SIDDIQUI
ABDUL NABI
RIAZ AKHTAR
MUHAMMAD ASIF BHATTI
SHABBIR HUSSAIN
ZAHOOR AHMAD
MUHAMMAD IQBAL
MUHAMMAD MUNIR TAHIR
MUHAMMAD LATIF IQBAL
NISAR AHMED
MUHAMMAD TARIQ
Name
Sr.Supervisor Computer
Operator
Dist Supervisor Welding
Sr Supervisor Revenue
Superintendent Audit
Superintendent Admin
Associate Engr Distribution
Sr Supervisor Revenue
Superintendent Accounts
Superintendent Billing
Sr Supervisor Cash
Dist Supervisor Fitting
Sr Supervisor Corrosion
Operator
Dy Foreman Instrument Mechanic
Metering
Superintendent Chart Reader
Dist Supervisor Fitting
Supervisor Fitter Pipe
Superintendent Sales
Associate Engr Distribution
Associate Engr Distribution
Senior Inspector Meter Reader
Instrument Mechanic Metering
Sr Supervisor Records
Sr Supervisor Fitter Pipe
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Superintendent Records
Superintendent Purchase &
Stores
Sr Supervisor General Duty
Records
Sr Supervisor Accounts
Superintendent Accounts
Sr Supervisor Driver
Sr Supervisor Records
Superintendent Accounts
Superintendent Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0000423
PLS 0000431
PLS 0000449
PLS 0000465
PLS 0000503
PLS 0000583
PLS 0000663
PLS 0000671
PLS 0000682
PLS 0000701
PLS 0000746
PLS 0000762
PLS 0000773
PLS 0000803
PLS 0000898
PLS 0000910
PLS 0000936
PLS 0000944
PLS 0000971
PLS 0001016
PLS 0001032
PLS 0001077
PLS 0001150
PLS 0001176
PLS 0001241
PLS 0001275
PLS 0001340
PLS 0001449
PLS 0001457
PLS 0001473
PLS 0001511
PLS 0001522
PLS 0001548
PLS 0001591
Ac/No
39,592
36,090
45,070
37,224
46,773
34,190
39,861
59,050
54,837
46,303
22,778
35,179
54,826
38,691
45,448
22,625
26,979
52,442
49,857
34,104
25,800
63,621
29,279
43,827
41,506
57,545
58,132
45,239
50,350
46,199
60,310
47,450
64,061
74,829
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 56 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
48533
97449
72151
74657
54911
97438
96060
54477
68611
46468
68677
99809
72786
97563
95954
78411
58140
58220
97381
72797
74635
85303
62055
56804
74577
82951
95921
39065
33090
95103
77463
94940
85596
67298
69192
Emp No
MEHMOOD TARIQ
MUHAMMAD FAHIM AFZAL
GHULAM MURTAZA
SHAKEEL AHMAD
MUHAMMAD RAFIQ
ATHAR ALI
SABIR MASIEH
SHAHID RASOOL
ZAHID BASHIR
SARSHAR ALI SHAH
USMAN HAIDER
SHAUKAT IQBAL
MUHAMMAD RASHID
JAVAID IQBAL
MUHAMMAD ARSHAD
CHRISTOPHER PETER
MUHAMMAD JAFFAR SAMAD
MUHAMMAD MAZHAR SULTAN
S IQBAL AHMAD
MUNAWAR HUSSAIN
IRFAN AHMAD
IQRAR UL HASSAN
AMIR NADEEM
MUNIR AHMAD
SAJID MAHMOOD
MUZAFFAR MUSHTAQ
MUHAMMAD SHAFIQUE
BASHIR MASIEH
ABDUL JABBAR
AFZAL IMTIAZ
MAQBOOL AHMAD
MUHAMMAD ABID
AHSAN MAJID
MUNIR HUSSAIN
HABIB BAIG
Name
Assistant Incharge Computer
Operator
Sr Supervisor Dopeman
General Duty Assistant Sales
Sr.Supervisor Computer
Operator
Superintendent Accounts
Supervisor Revenue
Helper Pipe Fitter
Helper Pipe Fitter
Helper Welder
Dy Superintendent Meter Reader
Supervisor General Duty Sales
Sr Supervisor Fitter Pipe
Superintendent Admin
Sr Supervisor Fitter Pipe
Associate Engr Distribution
Senior Inspector Meter Reader
Sr Supervisor Record Keeper
Fitter Pipe
Sr Supervisor Electrician
Senior Inspector Meter Reader
Sr Supervisor Revenue
Sr Supervisor Records
Sr Supervisor Cashier
Staff Attendant
Dopeman
Supervisor Mechanic Plant
Instrument Mechanic Metering
Dy Foreman Operator Coat &
Wrap
Dy Foreman Instrument Mechanic
Metering
Helper Welder
Helper Meter Mechanic
Helper Pipe Fitter
Driver
Staff Attendant
Supervisor Record Keeper
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0001639
PLS 0001663
PLS 0001682
PLS 0001754
PLS 0002085
PLS 0002093
PLS 0002107
PLS 0002131
PLS 0002142
PLS 0002233
PLS 0002241
PLS 0002267
PLS 0002283
PLS 0002313
PLS 0002465
PLS 0002473
PLS 0002503
PLS 0002511
PLS 0002530
PLS 0002639
PLS 0002655
PLS 0002671
PLS 0002853
PLS 0002861
PLS 0002989
PLS 0003305
PLS 0003313
PLS 0003374
PLS 0003492
PLS 0003522
PLS 0003845
PLS 0004016
PLS 0004043
PLS 0004093
PLS 0004123
Ac/No
27,983
30,753
32,090
37,860
47,612
36,021
16,630
21,637
23,066
50,508
29,176
28,373
46,239
40,372
62,928
35,808
41,021
45,692
25,328
27,223
34,677
43,143
25,880
27,379
28,779
41,808
33,783
35,073
39,896
37,923
22,620
32,815
16,319
15,673
46,821
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 57 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
55709
50486
99650
79663
94984
47187
47201
85789
56746
96695
51901
44995
42580
74920
76982
54933
68519
76948
52653
73552
79196
97416
85290
70746
57067
52313
55049
78580
94995
46571
56815
64084
48680
95374
Emp No
ABID ALI
MUHAMMAD AKRAM JAVAID
SAJJAD SOHAIL
ZULFIQAR AHMAD
ABDUL SATTAR
SAIF ULLAH KHAN
JAFFAR AHMAD
ZAHID RAFIQUE
NADEEM ANJUM
MUHAMMAD ABU BAKAR
TAHIR FAROOQ
MUHAMMAD AKMAL
MUHAMMAD YOUSAF
SHAHID JAVED
ASAD ALI RIAZ
MUHAMMAD ZAFAR
BABAR SALEEM
MUHAMMAD ANEES
MUHAMMAD YASIN
NAVEED MURTAZA
MANZOOR HUSSAIN
QAISAR IKRAM
ABDUL RAUF
NADEEM BUTT
BASHIR AHMAD
SAFDAR SAEED
TARIQ MEHMOOD
GHULAM HUR
KHALID MEHMOOD
INAYAT MASIEH
SARFARAZ AHMAD
SHAUKAT ALI
MUHAMMAD NAWAZ KHAN
MUHAMMAD RAFIQUE
Name
Superintendent Data Control
Sr Supervisor Driver
Supervisor Record Keeper
Senior Inspector Meter Reader
Welder
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Sr Supervisor Record Keeper
Sr Supervisor Record Keeper
Sr Supervisor Mechanic (AC)
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Assistant Incharge Computer
Operator
Sr Supervisor General Duty
Sales
Associate Engr Distribution
Sr Associate Engr Distribution
Superintendent Sales
Supervisor Fitter Pipe
Sr Supervisor Dopeman
Sr Supervisor Record Keeper
Sr Supervisor Purchase &
Stores
Sr Sup (Dist/Utilization)
Senior Inspector Meter Reader
Helper Mechanic Plant
Supervisor Driver
Dy Pipeline Inspector
Sr Associate Engineer
(Metering)
Storeman
Sr Supervisor General Duty
Admin
Helper Meter Mechanic
Supervisor Electrician
Sr Supervisor Emergency Duty
Dist Supervisor Fitting
Helper Pipe Fitter
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0004168
PLS 0004184
PLS 0004275
PLS 0004332
PLS 0004340
PLS 0004374
PLS 0004382
PLS 0004423
PLS 0004449
PLS 0004473
PLS 0004663
PLS 0004671
PLS 0004682
PLS 0004690
PLS 0004837
PLS 0004845
PLS 0004997
PLS 0005332
PLS 0005492
PLS 0005522
PLS 0005556
PLS 0005837
PLS 0006321
PLS 0006829
PLS 0007184
PLS 0007602
PLS 0007738
PLS 0007754
PLS 0007799
PLS 0007902
PLS 0007910
PLS 0007928
PLS 0007944
PLS 0007952
Ac/No
45,560
45,900
26,363
38,191
21,586
32,216
24,417
46,514
39,420
31,138
39,126
44,209
79,014
44,625
55,266
75,394
36,739
37,405
30,497
31,776
78,554
45,855
30,518
28,462
43,946
37,707
42,230
20,960
41,955
42,496
35,220
49,792
51,519
38,739
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 58 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
48522
49785
99694
99127
35267
68860
48500
99729
35676
53690
23950
72571
82826
85778
71363
97574
67594
99161
53612
48384
94973
64039
50055
69078
54795
53623
77178
99150
99172
48624
41032
69181
39521
99649
76368
Emp No
NASEEM ASIF RAJVI
INAYAT ALI
MAQSOOD AHMAD
MUHAMMAD YOUNAS QADRI
ZAHOOR AHMED KHAN
MUHAMMAD RAMZAN
KHALID HUSSAIN
IHSAN UL HAQ
MANZOOR AHMAD
MUHAMMAD AMIN
MUHAMMAD AMIN
SHAHID IQBAL
SAEED IQBAL
MUHAMMAD RIAZ
AHSAN ULLAH KHAN
ABDUL HAFEEZ
MUHAMMAD IDREES
ASIF NADEEM
ABDUL HAMID
MUHAMMAD YOUSAF
MUHAMMAD SABIR
NADEEM ANJUM
KHALID MAHMOOD
IFTIKHAR AHMAD
SAJJAD AMIR KHAN
TARIQ MAHMOOD
MUHAMMAD SAEED GILL
MUHAMMAD MOEEN AFZAL
JAMSHED AFZAL
SARFARAZ AHMAD
TAJAMAL ALMAS AHMAD
MUHAMMAD TARIQ AZIZ
MUHAMMAD RAFIQ IRAM
ARSHAD HUSSAIN MALIK
ABDUL GHAFOOR
Name
Dopeman
Sr Supervisor Driver
Sr Supervisor Fitter Pipe
Driver
Dist Supervisor Fitting
Dist Supervisor Fitting
Dopeman
Sr Supervisor Fitter Pipe
Dy Superintendent Sales
Dy Superintendent Meter Reader
Dy Foreman Instrument Mechanic
Metering
Sr Supervisor Data Control
Instrument Mechanic Metering
General Duty Assistant Admin
Helper Welder
Sr Supervisor Cash
Sr Supervisor Pipeline
Fitter Pipe
Sr Supervisor Dopeman
Supervisor Operator Coat &
Wrap
Helper Welder
Superintendent Accounts
Superintendent Billing
Dist Supervisor Welding
Dist Supervisor Welding
Dist Supervisor Fitting
Helper Pipe Fitter
Helper Mechanic Plant
Helper Welder
Dy Pipeline Inspector
Dy Foreman Instrument Mechanic
Metering
Supervisor Corrosion Operator
Dy Superintendent Meter Reader
Supervisor Operator Air
Compressor
Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0007963
PLS 0007989
PLS 0008016
PLS 0008032
PLS 0008043
PLS 0008051
PLS 0008069
PLS 0008077
PLS 0008107
PLS 0008115
PLS 0008123
PLS 0008176
PLS 0008184
PLS 0008214
PLS 0008267
PLS 0008283
PLS 0008358
PLS 0008366
PLS 0008382
PLS 0008393
PLS 0008423
PLS 0008572
PLS 0008591
PLS 0008621
PLS 0008663
PLS 0008671
PLS 0008712
PLS 0008720
PLS 0008738
PLS 0008754
PLS 0008762
PLS 0008781
PLS 0008837
PLS 0008845
PLS 0008928
Ac/No
33,631
41,910
49,229
27,257
73,932
31,416
31,959
41,433
54,734
43,544
45,717
44,532
22,408
16,913
23,289
35,206
39,407
39,925
41,854
51,287
24,063
67,272
78,045
38,406
26,420
44,591
47,294
28,070
27,123
54,990
69,723
18,214
48,269
34,620
40,460
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 59 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
63990
83114
63229
88006
82973
55607
27054
52711
94848
69136
87183
71125
83001
82837
56622
62282
68713
77985
70815
63978
69705
69818
51116
52006
99752
70882
84719
73698
95396
29323
29356
48511
83318
71114
56791
Emp No
ASIF IQBAL
RASHID MAHMOOD
MUHAMMAD ISLAM
RIZWAN HAIDER
MUHAMMAD ARSHAD
RIAZ UL HAQ
TALIB HUSSAIN
AYUB KHAN
MUHAMMAD AMJAD JAVED
MUHAMMAD SAEED
AHMAD SHER
YOUNAS MASIEH
ARIF ALI
MUHAMMAD SALEEM BAJWA
AHSAN AHMAD
MUHAMMAD NABEEL
SHAHZAD IQBAL
IFTIKHAR AHMAD
MUSHTAQ AHMAD
FAYYAZ MEHMOOD
ATHAR SULTAN
AKHTAR SAEED
MUHAMMAD NAZIR SAQIB
NISAR AHMAD KHAN
MEHMOOD AHMAD
MUHAMMAD RASHID
BABAR ALI
MUHAMMAD ASHRAF
MIRZA IZZAT BAIG
AHMAD ALI RIZVI
MUHAMMAD ASHRAF
IFTIKHAR UL HAQ
MUHAMMAD AMIN JAVAID
MUHAMMAD ISHAQUE
MUHAMMAD AKRAM
Name
Superintendent Accounts
Supervisor Driver
Helper Stores
Sr Supervisor Admin
Supervisor Fitter Pipe
Superintendent Computer (Ops)
Dy Foreman Fitting
Sr Supervisor Dopeman
Helper Welder
Dist Supervisor Fitting
Welder
Supervisor Welder
Instrument Mechanic Metering
Instrument Mechanic Metering
Sr Supervisor Corrosion
Operator
Supervisor Purchase & Stores
Helper Pipe Fitter
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Superintendent Billing
Sr.Supervisor Computer
Operator
Supervisor Pipeline
Superintendent Sales
Sr Sup (Dist/Utilization)
Sr Supervisor Fitter Pipe
Supervisor Fitter Pipe
Instrument Mechanic Metering
Superintendent Sales
Sr Supervisor Corrosion
Operator
Dy Foreman Welding
Dy Foreman Coat & Wrap
Sr Supervisor Record Keeper
Sr Supervisor General Duty
Admin
Assistant Revenue
Supervisor Records
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0008963
PLS 0008971
PLS 0008989
PLS 0008997
PLS 0009008
PLS 0009032
PLS 0009069
PLS 0009115
PLS 0009150
PLS 0009206
PLS 0009222
PLS 0009283
PLS 0009305
PLS 0009321
PLS 0009366
PLS 0009382
PLS 0009393
PLS 0009412
PLS 0009423
PLS 0009431
PLS 0009449
PLS 0009457
PLS 0009522
PLS 0009556
PLS 0009564
PLS 0009572
PLS 0009591
PLS 0009613
PLS 0009621
PLS 0009647
PLS 0009671
PLS 0009762
PLS 0009811
PLS 0009829
PLS 0009837
Ac/No
53,270
21,811
19,092
42,704
39,639
41,926
79,733
39,993
20,304
48,558
18,754
30,733
44,006
40,860
31,029
35,466
36,723
28,713
23,449
58,049
35,600
29,209
37,226
41,011
43,000
33,513
21,438
43,673
30,892
61,020
64,170
48,475
43,631
23,637
34,299
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 60 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
25467
63854
87172
70826
42728
64120
52733
53601
82995
71023
99081
97585
47756
57750
97427
69056
56735
67130
71001
40971
99183
68508
73290
21670
99138
82984
87661
69114
76164
70837
38039
88471
97483
26642
75081
99810
Emp No
NAZIR AHMAD
MUHAMMAD YASIN
ZULFIQAR ALI
IFTIKHAR AHMAD
RIAZ QADEER
ASIF ALI
MUHAMMAD AKRAM
FIDA HUSSAIN
MUHAMMAD AKRAM
MUHAMMAD RAMZAN
MUHAMMAD FAROOQ AFSAR
ABDUL QADUS
ABDUL HAYEE
SHAKEEL AHMAD
MUHAMMAD RAFIQUE
MUHAMMAD BILAL
MUHAMMAD AMER
MUHAMMAD QASIM
NADEEM ANWAR
EJAZ AHMAD
SARFARAZ AHMED KHAN
ZULFIQAR ALI
NADEEM NAYYAR
MUHAMMAD SALIM
MEHMOOD ASGHAR
MUHAMMAD SARWAR
ILYAS AMAR
MUHAMMAD SHAHID KHAN
IJAZ HUSSAIN
MUHAMMAD ARSHAD
ZAFAR IQBAL
HAQ NAWAZ CHEEMA
SHAHZAD RASOOL
SHAHID WASIM
MUHAMMAD SIRAJ UL HAQ
IMTIAZ AHMAD
Name
Sr Supervisor Plant Operator
Superintendent Audit
Helper Pipe Fitter
Supervisor Operator Coat &
Wrap
Superintendent Billing
Superintendent Audit
Sr Supervisor Fitter Pipe
Dist Supervisor Welding
Fitter Pipe
Supervisor Fitter Pipe
Supervisor Record Keeper
Sr Supervisor Fitter Pipe
Sr Supervisor Driver
Helper Dope
Sr Supervisor Dopeman
Helper Welder
Sr Supervisor Revenue
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Dy Foreman Instrument Mechanic
Metering
Instrument Mechanic Metering
Instrument Mechanic Metering
Sr Supervisor Records
Asst Incharge Telephone
Operator/ Receptionist
Supervisor Computer Operator
Supervisor Fitter Pipe
Staff Attendant
Dist Supervisor Fitting
Supervisor Fitter Pipe
Dopeman
Dy Foreman Coat & Wrap
Associate Engr (Civil)
Supervisor Computer Operator
Dy Foreman Welding
Senior Inspector Meter Reader
Sr Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0009853
PLS 0009861
PLS 0009944
PLS 0009952
PLS 0009963
PLS 0010086
PLS 0010108
PLS 0010132
PLS 0010268
PLS 0010367
PLS 0010383
PLS 0010391
PLS 0010405
PLS 0010432
PLS 0010458
PLS 0010474
PLS 0010493
PLS 0010523
PLS 0010603
PLS 0010846
PLS 0010854
PLS 0010862
PLS 0010881
PLS 0010899
PLS 0010911
PLS 0011033
PLS 0011108
PLS 0011143
PLS 0011151
PLS 0011177
PLS 0011215
PLS 0011292
PLS 0011322
PLS 0011341
PLS 0011367
PLS 0011648
Ac/No
46,670
56,559
29,020
26,239
75,657
38,089
42,102
30,556
34,743
27,026
30,860
13,450
50,335
16,589
36,114
23,747
40,594
33,677
24,512
82,856
44,231
47,972
56,360
42,997
31,084
19,002
21,223
39,029
51,907
22,803
40,062
42,691
27,619
44,306
34,908
30,158
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 61 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
58844
97541
63354
99069
53054
59303
30580
66080
97530
15996
82917
78693
77838
99796
70906
79992
99149
84219
46480
99785
45874
94064
68633
48317
58208
83261
85121
97529
98157
90062
58253
97609
53918
68644
84617
40573
Emp No
SHAUKAT ALI
MUHAMMAD YOUNAS
SAJJAD HAIDER ZULFIQAR
MUHAMMAD USMAN ZAFAR
TANVEER AKHTAR
TARIQ MEHMOOD
ZAHID MAHMOOD WAHEED
ARSHAD ALI KHAN
MUHAMMAD JEHANGIR
MUHAMMAD BASHIR
IFTIKHAR SAEED
GHULAM HUSSAIN ANJUM
NASIR ABBAS
JAVAID BASHIR
MUHAMMAD RASHID
ARSHAD ALI
KAMAL HAQ
MUHAMMAD AFZAL
MUHAMMAD MEHMOOD KHAN
NAEEM AKHTAR
ZAHIR UD DIN BABAR
SOHAIL ANJUM
NAEEM ATTA
MUHAMMAD MUNIR AHMAD
FIAZ KHALIQ
RANA NISAR AHMAD KHAN
MUHAMMAD SHARIF
KHALID AZIZ KANWAL
MUHAMMAD TARIQ
MUHAMMAD UMAR HAYAT
EJAZ HUSSAIN
MUHAMMAD YOUSAF
SHAHBAZ JAVAID
ZULFIQAR ALI
MUHAMMAD HAYAT
MUHAMMAD ASHIQ
Name
Sr Associate Engr Distribution
Associate Engr Distribution
Helper Pipe Fitter
Sr Supervisor Records
Superintendent Admin
Helper Pipe Fitter
Dy Superintendent Meter Reader
Helper Welder
Sr Supervisor Welder
Dy Foreman Fitting
Inspector Meter Reader
Record Keeper
Senior Inspector Meter Reader
Sr Supervisor Fitter Pipe
Supervisor Welder
Supervisor Sales
Record Keeper
Supervisor Driver
Sr Associate Engr (M/SH)
Sr Sup (Dist/Utilization)
Helper Pipe Fitter
Sr Supervisor Corrosion
Operator
Record Keeper
Sr Supervisor Tracer
Sr Supervisor Pipeline
Instrument Mechanic Metering
Sr Supervisor Record Keeper
Sr Supervisor Welder
Sr Supervisor Fitter Pipe
Sr Supervisor Purchase &
Stores
Record Keeper
Sr Supervisor Fitter Pipe
Dist Supervisor Welding
Sr Supervisor Admin
Senior Inspector Meter Reader
Operator Air Compressor
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0011683
PLS 0011721
PLS 0011790
PLS 0011862
PLS 0011899
PLS 0011929
PLS 0011945
PLS 0012573
PLS 0012581
PLS 0012603
PLS 0012622
PLS 0012656
PLS 0012664
PLS 0012771
PLS 0012782
PLS 0012846
PLS 0012854
PLS 0012961
PLS 0013041
PLS 0013124
PLS 0013169
PLS 0013185
PLS 0013193
PLS 0013231
PLS 0013250
PLS 0013268
PLS 0013276
PLS 0013314
PLS 0013359
PLS 0013413
PLS 0013739
PLS 0013790
PLS 0014440
PLS 0014782
PLS 0014801
PLS 0014838
Ac/No
58,684
52,510
39,407
31,488
27,973
35,244
52,867
30,231
39,596
55,216
26,403
26,408
46,608
52,491
38,214
38,715
22,818
20,812
54,749
28,631
19,990
32,824
25,957
48,867
41,844
24,693
32,708
41,375
43,861
42,608
18,560
27,609
33,961
41,863
32,252
32,373
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 62 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
52039
69090
56882
43903
101508
45590
68928
90084
76700
56371
101542
42068
27792
101633
64971
76142
61972
87376
76233
33578
38608
87570
101779
78524
106172
101962
101995
69103
102261
77805
72004
105624
104109
902772
44597
39112
Emp No
KHALID MAHMOOD SHAH
HABIB UR REHMAN
ABDUL REHMAN
MEHMOOD AKHTAR
MUHAMMAD YOUNIS
TARIQ MASIEH
AMJAD ALI KHAN
SHEHZAD ASLAM
SAIF UR REHMAN KHAN
MUHAMMAD ARIF PUNNI
S ZEESHAN BUKHARI
MUHAMMAD SHAFIQUE KHAN
ABDUL HAFEEZ SIKANDAR
MUHAMMAD ASHRAF ALI SHAH
MUHAMMAD SHAFIQUE
MUHAMMAD ALI
FAQEER MUHAMMAD
NISAR AHMAD
MUHAMMAD ALI
MUHAMMAD BASHIR
SAKHAWAT HUSSAIN
KHALID RAFIQUE
ASIF HUSSAIN
MUHAMMAD IJAZ
MUHAMMAD AJMAL
USMAN MAQSOOD
SALAH UD DIN
SHABBIR UL HASNAIN
GHULAM MOHYUDDIN SARWAR
S AFZAL HAIDER
FAROOQ HUSSAIN
GULFRAZ BAIG
SHAIKH TARIQ AHMAD
ZAFAR IQBAL
GHUFRAN AHMED
KHALID PERVAIZ
Name
Supervisor Fitter Pipe
Sr Supervisor Admin
Helper Truck
Helper Welder
Senior Inspector Meter Reader
Helper Meter Mechanic
Helper Pipe Fitter
Sr Supervisor Admin
Sr Supervisor Purchase &
Stores
Sr Associate Engr (Civil)
Tracer
Sr Supervisor Driver
Sr Supervisor Driver
Helper Mechanic Plant
Sr Supervisor Records
Sr Supervisor Admin
Senior Inspector Meter Reader
Record Keeper
Sr Supervisor Audit
Dy Foreman Instrument Mechanic
Metering
Superintendent Admin
Helper Meter Mechanic
Supervisor Accounts
Helper Pipe Fitter
Assistant Billing
Emergency Duty Clerk
Assistant Billing
Sr Sup (Dist/Utilization)
Supervisor Billing
Storeman
Staff Attendant
Sub Engineer (Chemical)
Sub Engineer (Metering)
Computer Operator
Asst Incharge Record Keeper
Dy Foreman Operator Coat &
Wrap
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0014846
PLS 0015009
PLS 0015033
PLS 0015041
PLS 0015341
PLS 0015367
PLS 0017193
PLS 0017672
PLS 0018151
PLS 0018531
PLS 0018565
PLS 0018747
PLS 0020612
PLS 0020649
PLS 0022269
PLS 0022890
PLS 0023901
PLS 0024384
PLS 0025307
PLS 0025711
PLS 0026243
PLS 0027406
PLS 0029141
PLS 0030514
PLS 0030559
PLS 0031043
PLS 0033316
PLS 0033682
PLS 0034640
PLS 0034902
PLS 0035252
PLS 0035324
PLS 0039891
PLS 10972
PLS-0001131
PLS-0001214
Ac/No
28,506
44,546
24,931
29,603
37,773
38,387
35,788
37,269
42,907
44,529
33,193
46,146
47,259
18,034
52,777
35,217
34,346
31,427
41,437
82,329
54,934
18,634
26,490
14,766
13,834
15,441
13,277
33,722
21,825
21,312
18,013
14,121
16,849
13,126
83,794
55,949
Amount
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 63 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
94951
52879
57909
99774
88686
83954
72195
103366
106310
109206
106321
102625
60060
61530
102921
97461
71432
102874
102807
102818
102829
102830
102932
102909
102885
101906
89225
108747
907993
109046
109057
109171
902330
908225
Emp No
MUHAMMAD NASIR
ABDUL RAZZAQ
MUHAMMAD IQBAL
IFTIKHAR AHMAD
ARFKSHAD EMANUAL
MUHAMMAD ASHRAF
RUKHSANA AKHTAR
SALLEH IFTIKHAR
MUHAMMAD RIZWAN SATTAR
MUHAMMAD KHALIQ
SAMEEULLAH KHAN
TAHIR ABBAS KHAN
RIAZ HUSSAIN
ABDUL REHMAN
MUHAMMAD AFZAL
IFTIKHAR HUSSAIN
SOHAIL AHMAD
ARSHAD ALI
ABDUL SATTAR VIRK
SAEED AKHTAR CHEEMA
MUHAMMAD SHAMUN
ZAHOOR AHMAD
MUHAMMAD BABAR
NASIR ALI
GHULAM MOHAY UD DIN
NAVEED AHMAD KHAN
JAVAID ABID
ZEESHAN ALI QAMMAR
NOOR HUSSAIN
ANEEM AIL
TAHIR MAHMOOD
NAJEEB UL HUDA
NAZIR AHMED
ZIA ULLAH
Name
Sr Supervisor Cash
Sr Supervisor Fitter Pipe
Helper Welder
Sr Supervisor Fitter Pipe
Helper Meter Mechanic
Sr Supervisor Purchase &
Stores
Sr Supervisor Telephone
Operator/ Receptionist
General Duty Assistant Sales
Sub Engineer Distribution
Meter Reader
Sub Engineer (Metering)
Supervisor Accounts
Supervisor Instrument Mechanic
Metering
Superintendent Data Control
Chowkidar
Sr Supervisor Dopeman
Staff Attendant
Mechanic (AC)
Supervisor Sales
Supervisor Sales
Staff Attendant
Helper Meter Mechanic
Supervisor Sales
Helper Meter Mechanic
Helper Pipe Fitter
Supervisor Data Control
Staff Attendant
Meter Reader
Helper Welder
Helper Meter Mechanic
Helper Welder
Meter Reader
Electrician
Helper Pipe Fitter
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-0001259
PLS-0001283
PLS-0008583
PLS-0009880
PLS-0011185
PLS-0016341
PLS-0017961
PLS-0034450
PLS-0035233
PLS-0036955
PLS-0038533
PLS-0038712
PLS-0038872
PLS-0040162
PLS-0040309
PLS-0041782
PLS-1002664-9
PLS-21368
PLS-21376
PLS-21384
PLS-21406
PLS-21414
PLS-21459
PLS-21475
PLS-21582
PLS-3248-4
PLS-539-3
0408456001001228
0490851091001131
0496900191001219
0516382351001390
0518023661001414
0535456271001613
533337511001574
Ac/No
43,856
45,364
35,900
30,519
9,571
25,756
30,198
14,643
22,420
6,690
23,407
16,454
26,024
38,950
13,613
35,740
19,208
17,438
37,649
19,212
22,483
11,616
22,802
13,074
20,242
20,457
23,735
7,457
6,143
6,163
9,281
7,457
7,454
6,780
Amount
Branch Total: 13,881,914
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 64 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
Amount in Words: (Rupees Thirteen Million Eight Hundred Eighty-One Thousand Nine Hundred Fourteen
Only) *
FSA (D) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 65 of 526
Subordinate PermanentCategory:
- ( MCB ) Sattelite Town, SargodhaBranch Name:
110952
111433
112083
87241
Emp No
M ZEESHAN RAO
NADEEM ALI
M AZAM KHAN
PERVAIZ AKHTAR
Name
Emergency Duty Attendant
Meter Reader
Assistant Billing
Helper Welder
Designation
PLS
PLS
PLS
PLS
Ac/ Type
0553240191001476
0554674841001491
1001487
PLS-1000566
Ac/No
13,170
6,477
9,290
34,633
Amount
Amount in Words: (Rupees Sixty-Three Thousand Five Hundred Seventy Only) *
Branch Total: 63,570
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 66 of 526
Subordinate PermanentCategory:
- ( MCB ) Shorkot CanttBranch Name:
56837
908601
36544
71205
Emp No
SHOUKAT ALI
NASEER MASIH
MUHAMMAD JAMIL
JAVAID ASHRAF
Name
Helper Welder
Record Keeper
Dy Foreman Fitting
Fitter Pipe
Designation
PLS
PLS
PLS
PLS
Ac/ Type
PLS-10767-5
PLS-117531
PLS-13644-2
PLS-16074
Ac/No
30,840
7,052
49,490
29,920
Amount
Amount in Words: (Rupees One Hundred Seventeen Thousand Three Hundred Two Only) *
Branch Total: 117,302
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 67 of 526
Subordinate PermanentCategory:
- ( UBL ) BalloKhel Road, MianwaliBranch Name:
83909
Emp No
MUSHTAQ HUSSAIN SHAH
Name
Inspector Meter Reader
Designation
PLS
Ac/ Type
PLS-16559
Ac/No
32,690
Amount
Amount in Words: (Rupees Thirty-Two Thousand Six Hundred Ninety Only) *
Branch Total: 32,690
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 68 of 526
Subordinate PermanentCategory:
- ( UBL ) Grain Market, JaranwalaBranch Name:
101451
Emp No
KHALID HUSSAIN
Name
Sr Supervisor Welder
Designation
PLS
Ac/ Type
14654
Ac/No
34,028
Amount
Amount in Words: (Rupees Thirty-Four Thousand Twenty-Eight Only) *
Branch Total: 34,028
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (D) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 69 of 526
Subordinate PermanentCategory:
- ( MCB ) Gojra Road, JhangBranch Name:
111740
108532
107744
42488
93209
71501
83783
106683
64051
78648
73712
59610
87945
64266
84264
60275
78660
64824
78626
77816
84355
96480
84924
91054
84822
83045
97336
83589
74328
70871
62066
85461
109331
Emp No
M YASEEN
AHMAD ALI
USMAN ALI SHAH
MUMTAZ HUSSAIN
MUHAMMAD IQBAL
NAEEM ULLAH
SAEED AHMAD ASAD
MUHAMMAD ASLAM
MUHAMMAD FAYYAZ AHMAD ZAIDI
ZAHID ABBAS
GHULAM MURTAZA
MUHAMMAD AKHTAR
AHMAD NAWAZ
MUHAMMAD ASIM
ZULFIQAR ALI
AGHA HUSSAIN
IMTIAZ UL HASSAN AMIN
SIKANDER HAYAT
SHAKIL AHMAD ABID
ZIA UR REHMAN
GHULAM SHABBIR
MUHAMMAD AZAM
MUHAMMAD AFZAL
NAJAM UL HASSAN SHAH
GULZAR AHMAD
SABIR HUSSAIN
HASSAN MUJTABA
SAJID ALI QAZZAFI
RANA SHAH NAWAZ
NAVEED SOHAIL
NASIR ABBAS
ZAFAR ABBAS
DANISH ALI
Name
Meter Reader
Helper Welder
Emergency Duty Attendant
Dy Foreman Instrument Mechanic
Metering
Sr Supervisor Records
Sr.Supervisor Computer
Operator
Sr Supervisor Revenue
Welder
Superintendent Accounts
Supervisor Fitter Pipe
Superintendent Records
Sr Supervisor Admin
Sr Supervisor Admin
Sr Supervisor Admin
Instrument Mechanic Metering
Sr Supervisor Emergency Duty
Welder
Sr Supervisor Records
Assistant Admin
Sr Supervisor Emergency Duty
Supervisor Fitter Pipe
Sr Supervisor Accounts
Helper Pipe Fitter
Senior Inspector Meter Reader
Associate Engr (Electrical)
Supervisor Fitter Pipe
Sr Supervisor Billing
Associate Engr Distribution
Instrument Mechanic Metering
Dist Supervisor Welding
Sr Supervisor Record Keeper
Supervisor Pipeline
Helper Pipe Fitter
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0552226281001673
1000786
10007877
6058-6
71868
PLS-1000015
PLS-100027-4
PLS-1000968
PLS-4163-3
PLS-4169-1
PLS-4170-5
PLS-4171-3
PLS-4172-1
PLS-4176-6
PLS-4179-3
PLS-4181-2
PLS-4182-3
PLS-4183-1
PLS-4203-6
PLS-4380-4
PLS-4485-7
PLS-4611-9
PLS-4726-1
PLS-5056-9
PLS-5393-1
PLS-54733
PLS-5661-5
PLS-5666-8
PLS-5849-4
PLS-5874-1
PLS-6037-0
PLS-7539
1000996
Ac/No
6,474
8,095
7,070
84,458
38,073
38,916
50,926
19,067
40,767
31,665
40,153
23,914
35,116
37,731
26,806
43,921
17,441
32,689
24,959
55,302
22,967
30,674
25,662
29,520
40,219
26,965
40,178
42,645
21,552
30,015
32,952
26,700
8,040
Amount
Branch Total: 1,041,632
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Jhang MCB Wapda House Br.Payment Method:
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 70 of 526
Subordinate PermanentCategory:
- ( MCB ) Gojra Road, JhangBranch Name:
Amount in Words: (Rupees One Million Forty-One Thousand Six Hundred Thirty-Two Only) *
Jhang MCB Wapda House Br.Payment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 71 of 526
Subordinate PermanentCategory:
- ( MCB ) Grain Market, Toba Tek SinghBranch Name:
112345
Emp No
NARGIS JAVAID
Name
Telephone Operator/
Receptionist
Designation
PLS
Ac/ Type
1000643
Ac/No
6,992
Amount
Amount in Words: (Rupees Six Thousand Nine Hundred Ninety-Two Only) *
Branch Total: 6,992
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Jhang MCB Wapda House Br.Payment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 72 of 526
Subordinate PermanentCategory:
Category Total: 17,271,009
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Jhang MCB Wapda House Br.Payment Method:
OFFICER OFFICER
FAISALABAD (D)Area:
Area Total: 17,271,009
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 73 of 526
Subordinate PermanentCategory:
- ( MCB ) GBS. DP ChowkBranch Name:
107960
Emp No
M Yasir Sherjeel Usmani
Name
Pipeline Attendant
Designation
PLS
Ac/ Type
PLS-1000339
Ac/No
7,370
Amount
Amount in Words: (Rupees Seven Thousand Three Hundred Seventy Only) *
Branch Total: 7,370
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 74 of 526
Subordinate PermanentCategory:
- ( MCB ) Jauherabad District KhushabBranch Name:
90857
52120
93301
46402
89247
Emp No
MUHAMMAD SIDDIQ
MUMTAZ HUSSAIN
NOOR ALAM
ALTAF HUSSAIN
IJAZ AHMAD
Name
Associate Engineer (Comp)
Supervisor ROW
Sr Supervisor Pipeline
Helper Bridge
Sr Supervisor Pipeline
Designation
Current
Account
PLS
PLS
PLS
PLS
Ac/ Type
1606-3
PLS-1000595
PLS-5692
PLS-5694-5
PLS-7981-1
Ac/No
39,001
34,355
31,238
38,459
41,368
Amount
Amount in Words: (Rupees One Hundred Eighty-Four Thousand Four Hundred Twenty-One Only) *
Branch Total: 184,421
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 75 of 526
Subordinate PermanentCategory:
- ( MCB ) Manawala District SheikhupuraBranch Name:
106638
95727
90915
90926
54217
96764
90482
Emp No
ATTIQ UR REHMAN
SARFARAZ AHMAD
YOUNAS ALI
SADIQ ALI
TALAT UR REHMAN
MUHAMMAD IRSHAD
AMIR HUSSAIN KAZMI
Name
Assistant Lab/ Process Analyst
Associate Engineer (Comp)
Associate Engineer (Comp)
Associate Engineer (Comp)
Sr Associate Engr (Comp)
Supervisor Driver
Associate Engineer (Comp)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0540129101000683
7349-2
PLS-5037-2
PLS-5060-3
PLS-6592-7
PLS-7003
PLS-7087-2
Ac/No
13,577
39,378
43,328
37,503
44,084
32,165
41,143
Amount
Amount in Words: (Rupees Two Hundred Fifty-One Thousand One Hundred Seventy-Eight Only) *
Branch Total: 251,178
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 76 of 526
Subordinate PermanentCategory:
- ( MCB ) Pind Dadan KhanBranch Name:
90642
90722
92648
91554
96775
Emp No
ISTIKHAR HUSSAIN SHAH
ZAFAR IQBAL
SHAHID MEHMOOD
MUHAMMAD ZAFAR HAYAT
MUHAMMAD IJAZ
Name
Associate Engineer (Comp)
Associate Engineer (Comp)
Fitter Compression
Associate Engineer (Comp)
Operator Water Pump
Designation
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0140650311002922
0516757981002972
0558495531002875
0558498411002874
0561063531002965
Ac/No
38,166
27,181
25,626
36,598
26,201
Amount
Amount in Words: (Rupees One Hundred Fifty-Three Thousand Seven Hundred Seventy-Two Only) *
Branch Total: 153,772
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 77 of 526
Subordinate PermanentCategory:
- ( MCB ) Post Office Road, GojraBranch Name:
45681
Emp No
SHAH MOHAMMAD SHAHID
Name
Chowkidar
Designation
PLS
Ac/ Type
PLS-3973-1
Ac/No
35,813
Amount
Amount in Words: (Rupees Thirty-Five Thousand Eight Hundred Thirteen Only) *
Branch Total: 35,813
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 78 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
51912
90891
42126
102307
102294
48328
82848
95896
38959
101973
102409
106150
96800
101735
105895
106956
106230
103537
106070
105635
106934
108521
106945
108941
102158
108021
92580
909568
906230
909966
902227
Emp No
MUHAMMAD MUNIR SAJID
ABDUL AZIZ KHAN
MUHAMMAD SALEEM
MUHAMMAD HANIF
MUHAMMAD IJAZ AKBAR
MUHAMMAD SIDDIQUE
ZIA ULLAH KHAN
MOHSIN RAZA
MUHAMMAD SHAFIQUE
MUHAMMAD WAQAS SALEEM
MUHAMMAD NAEEM AASHIR
RAUF YOUSAF
S QAYYUM ALI SHAH
FAIZA ALTAF
MUHAMMAD ADIL
SOBIA KASHIF
MAHMOOD FATEH
BABAR ALI BUTT
YASIR ALI
WAQAS ALAM
IRAM SADIQ
FAIZA BASHIR
SAIMA AMJAD
ASMA MALIK
MUHAMMAD IRFAN
M USMAN
MUHAMMAD ASHRAF
NADEEM AHMAD JALIL
NAZIR AHMAD
M RIAZ KHAN
TAJ MUHAMMAD
Name
Sr Associate Engr (Comp)
Associate Engineer (Comp)
Dy Foreman Technician Telecom
Tower
Sub Engineer (Comp)
Sub Engineer (Comp)
Supervisor Record Keeper
Instrument Mechanic Metering
Sr Supervisor Purchase &
Stores
Sr Associate Engr (Comp)
Record Keeper
Sub Engineer (Comp)
Sub Engineer (Comp)
Sr Supervisor Painter
Sr Supervisor Accounts
Sub Engineer (Electronics)
General Duty Assistant Records
Assistant Accounts
Sub Engineer (Mechanical)
Sub Engineer (Comp)
Sub Engineer (Mechanical)
Telephone Operator/
Receptionist
Record Keeper
Telephone Operator/
Receptionist
Telephone Operator/
Receptionist
Sub Engineer (Comp)
Pipeline Attendant
Helper Compresor Station
Record Keeper
Driver
Chowkidar
Operator Side Boom
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0142698721002019
0427474391000880
1001428
4107
CD 0007526
0000076
0002682
0008682
0015091321001311
0033324
0035153
0142266261000037
0142490291001301
0142608021000412
0142717241001269
0171714161000872
0174168221000036
0174180631000038
0174202721000040
0174263861000044
0185123581000133
0187344261000181
0187915291000196
0191151841001252
0194759161000213
0274356321001186
0396910971001274
0412510591000861
0487585231001036
0487603401001040
0487837241001048
Ac/No
44,978
38,810
53,268
18,142
15,702
32,994
12,698
44,145
54,664
11,326
14,848
14,779
25,569
29,188
10,997
9,635
15,285
13,698
14,987
22,206
9,661
4,126
9,186
6,905
17,227
8,635
21,317
7,639
9,238
7,044
6,702
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 79 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
901973
902863
910383
107120
108474
107686
107608
107835
107006
90700
108305
65587
107459
107368
110087
111068
110098
110236
110167
110270
110190
110225
99310
98055
103026
103560
106785
110805
109977
108861
108383
109308
107040
98088
96855
96719
104121
Emp No
M ALI
M RAMZAN
ABDUL WAHEED
SAQIB HUSSAIN
KAMAL HUSNAIN NAIM SANDHU
ASGHAR KHAN
Syed M Farman Hussain Kazmi
M MUBARIK MUHTASHIM
AHSAN RAZA
MAZHAR UL ABBAS
Syed Shabi Ul Hassan
JAMSHED AHMAD
Mudassir Ali
Rizwan Siddiqi
SYED KASHIF ALI SHAH BUKHARI
M WAQAS
M WAQAR
SHOAIB ZAFAR
MALIK UMER ZEESHAN
M ABUBAKER
M INAM UL HAQ
Ghulam Mustafa Saghar
MISKEEN ALI ZAFAR
MUHAMMAD AYUB
MUHAMMAD AHMAD ZEESHAN
GHULAM MUSTAFA
ZAFAR ABBAS
M IMRAN
FAHAD ALI
SHAHID JAMIL
Muhammad Kashif
MUHAMMAD MOHSIN
GHULAM ABBAS
LIAQAT ALI
SYED MUHAMMAD NAVEED SHAH
DILDAR HUSSAIN
MUHAMMAD AQEEL
Name
Mechanic Engine
Auto Electrician
Chowkidar
Pipeline Attendant
Helper CP
Helper Meter Mechanic
Helper Meter Mechanic
Pipeline Attendant
Record Keeper
Associate Engineer (Comp)
Pipeline Attendant
Helper Compresor Station
Pipeline Attendant
Pipeline Attendant
Assistant Audit
Sub Engineer Telecom
Assistant Accounts
Sub Engineer Telecom
Sub Engineer Telecom
Assistant Audit
Sub Engineer Telecom
Sub Engineer (Pipeline)
Associate Engr Telecom
Driver
Helper Air Conditioner
Sub Engineer (Comp)
Fabricator
Sub Engineer Telecom
Pipeline Attendant
Helper Meter Mechanic
Helper Meter Mechanic
Pipeline Attendant
Helper Meter Mechanic
Staff Attendant
Supervisor Driver
Sr Supervisor Electrician
Sub Engineer Telecom
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0489608951001092
0491401391001141
0491898931001152
0493513541001180
0496432381001204
0497054131001220
0497058201001222
0497480551001235
0498176521001246
0500480941001281
0503189051001308
0505156031001316
0511591761001346
0512951221001354
0551626081001737
0551841531001739
0551991081001743
0551995971001745
0551999631001747
0552001861001748
0552257531001752
0552554051001764
0591228691002037
1181-2
145001010011372
174191201000039
306068661001794
3461-3
448963391000951
496436601001207
497464221001234
516484121001395
518885641001429
519918801001434
521397331001441
KB 0000349
KBA -87-1
Ac/No
10,090
7,512
7,044
7,874
6,166
6,390
6,431
6,870
7,337
38,779
8,142
22,708
7,120
7,102
10,144
9,843
8,860
9,659
9,996
9,669
9,322
10,675
27,396
32,439
9,720
14,009
18,168
9,520
6,459
6,554
6,454
8,206
7,069
22,097
20,239
34,132
14,313
Amount
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 80 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
103811
103048
103060
42433
96742
95089
54206
100196
96560
96902
43107
48986
30320
88528
41974
84366
96708
68735
42751
60333
92126
69363
69089
51945
87332
80057
86259
36884
34479
54353
38835
88404
45216
68962
Emp No
SAJJAD SHAHZAD
GHULAM JILLANI
MUHAMMAD SHAHID QAYYUUM
MUHAMMAD AFZAL ZIA
MUHAMMAD AFZAL
ABDUL LATIF TABASSUM
SAFDAR MEHMOOD BUTT
MUHAMMAD RIAZ
SABIR HUSSAIN
MUHAMMAD TARIQ
SHAHID HUSSAIN ANJUM
KHALID MEHMOOD
MUHAMMAD HAYAT
SHAFIQ RAFIQ
GHULAM MOHYUDDIN
MUHAMMAD ASHRAF
ARSHAD ALI
MUHAMMAD SIDDIQUE
NISAR AHMAD SAQIB
AKMAL HUSSAIN KHAN
ZAFAR IQBAL
TANVIR SHERAZ
SAJJAD YOUNAS
NASRULLAH
MUHAMMAD IDREES
ZULFIQAR AHMAD
ASHIQ HUSSAIN
MUHAMMAD TAHIR PERVAIZ
MUHAMMAD RIAZ AKHTAR
LIAQAT ALI
MUHAMMAD NAWAZ
MUHAMMAD SHAFIQUE JAVAID
BASHIR AHMAD
MUHAMMAD WAZIR KHAN
Name
Sub Engineer (Electrical)
Assistant Lab/ Process Analyst
Assistant Lab/ Process Analyst
Sr Associate Engr (Comp)
Supervisor Driver
Sr Supervisor Chart Reader
Sr Associate Engr (Comp)
Associate Engr Telecom
Sr Supervisor Technician
Telecom/Tele Print
Associate Engr Telecom
Dy Foreman Electrician
Dy Pipeline Inspector
Supervisor Driver
Sr Supervisor General Duty
Purchase & Stores
Sr Supervisor Mechanic (AC)
Storeman
Sr Supervisor Chart Reader
Supervisor Driver
Superintendent Accounts
Superintendent Purchase &
Stores
Associate Engr Telecom
Supervisor Accounts
Supervisor Records
Staff Attendant
Sr Supervisor Admin
Associate Engr Corrosion
Associate Engineer (Comp)
Dy Foreman Instrument Mechanic
Metering
Dy Foreman Fitting Engine
Supervisor Driver
Dy Foreman Fitting Garage
Supervisor Driver
Superintendent Admin
Sr Associate Engr Instrument
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS -0032947
PLS -0035990
PLS -0041705
PLS 0000305
PLS 0000332
PLS 0000457
PLS 0001556
PLS 0001952
PLS 0001963
PLS 0001971
PLS 0002043
PLS 0002069
PLS 0002358
PLS 0002374
PLS 0002412
PLS 0002548
PLS 0002690
PLS 0002803
PLS 0002829
PLS 0003085
PLS 0003671
PLS 0003799
PLS 0003803
PLS 0003829
PLS 0003872
PLS 0003898
PLS 0003944
PLS 0004024
PLS 0004069
PLS 0004457
PLS 0004572
PLS 0004621
PLS 0004803
PLS 0004829
Ac/No
13,698
13,384
13,384
59,079
30,559
39,628
40,964
39,359
36,361
35,647
54,784
51,106
38,212
41,386
44,348
30,511
39,323
30,084
36,081
44,356
44,762
32,737
50,563
34,722
23,286
40,753
34,341
56,484
38,133
40,697
42,576
28,498
65,787
47,416
Amount
FSA (T) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 81 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
21932
54159
88120
61687
43925
61154
42819
29732
93732
53032
90711
96640
46640
71103
22106
43232
96786
43652
41509
49707
76197
88868
90846
33374
57705
39952
84980
83330
41485
84684
88142
Emp No
MUHAMMAD RAMZAN
S RASHID ALI ZAIDI
RASHID HAROON WATTOO
KHALID MEHMOOD ILYAS
SHAFQAT ALI
KHALID MEHMOOD
SHAHEEN ANJUM
GHULAM UT TAHIR
MUHAMMAD AMIN
MUHAMMAD TAUFIQUE
SHER MUHAMMAD
HAMAYUN MIRZA
ABDUL MAJEED
MUNAWAR HUSSAIN
MUHAMMAD REHMAN
TAHIR SAEED
TAHIR RIZWAN
ARSHAD MUMTAZ
S MOHAMMAD SAGHIR
MUHAMMAD IDREES
FAIZ UL HASSAN
KHURSHID UR REHMAN
ABDUL HAQ
MUHAMMAD RAFIQUE
MUHAMMAD AMIN
ARSHAD JAMIL
AKHTAR ALI AWAN
TANVEER AHMAD
KHUSHI MOHAMMAD
MUHAMMAD AFZAL
UMAR DARAZ
Name
Dy Foreman Fitting Turbine
Maintenance
Supervisor Driver
Sr Supervisor Pipeline
Superintendent Records
Sr Associate Engr
(Maintenance)
Office Secretary
Dy Foreman Fitting Compression
Sr Associate Engr Corrosion
Associate Engineer (Comp)
Sr Supervisor TPO/Radio
Control Operator
Associate Engineer (Comp)
Sr Supervisor Instrument
Mechanic Metering
Supervisor Operator Water Pump
Sr Supervisor Mechanic Engine
Asst Incharge Record Keeper
Sr Supervisor Operator Water
Pump
Sr Supervisor Fitter Mechanic
Plant
Sr Supervisor Driver
Dy Foreman Technician Telecom
Tower
Supervisor Fitter Turbine
Maintenance
Helper Compresor Station
Supervisor Driver
Associate Engineer (Comp)
Sr Supervisor Storesman
Supervisor Driver
Superintendent Admin
Sr Supervisor Admin
Sr Supervisor Accounts
Dy Foreman Technician Telecom
Tower
Sr Supervisor Cashier
Sr Supervisor TPO/Radio
Control Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0005032
PLS 0005142
PLS 0005168
PLS 0005184
PLS 0005423
PLS 0007077
PLS 0007093
PLS 0007115
PLS 0007150
PLS 0007176
PLS 0007192
PLS 0007206
PLS 0007412
PLS 0007423
PLS 0007583
PLS 0007647
PLS 0007663
PLS 0007701
PLS 0007712
PLS 0007746
PLS 0007811
PLS 0007898
PLS 0008008
PLS 0008206
PLS 0008222
PLS 0008305
PLS 0008412
PLS 0008431
PLS 0008449
PLS 0008457
PLS 0008481
Ac/No
54,210
35,865
38,426
48,120
67,154
47,382
42,343
58,372
39,620
45,961
41,478
29,892
37,857
37,077
43,605
44,717
22,908
47,250
56,411
37,978
21,472
37,854
40,099
47,317
21,970
58,020
38,505
26,349
52,290
40,825
25,481
Amount
FSA (T) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 82 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
41054
97892
96617
71067
99627
51694
65894
96731
96899
96720
46606
65601
34242
33125
87229
60480
96628
82962
67414
49854
96559
78488
72059
70542
59143
20100
42591
78182
61370
96684
77270
26664
26686
51274
Emp No
HAQ NAWAZ
HAFEEZ ULLAH
SHAHID MASIEH
NASEER AHMAD
IFTIKHAR AHMAD
MUHAMMAD RASHID
JAN MUHAMMAD
KHURSHID IQBAL
ZULFIQAR ALI
LIAQUAT ALI
SALAMAT ALI
RASHID SATTAR RANDHAWA
NASEER AHMED
MUHAMMAD HUSSAIN
SAEED AHMAD TIPU
ASHFAQ AHMED
ANWAR UL HAQ
GHULAM MUSTAFA
RIAZ AHMAD
AKHTAR HUSSAIN
MUHAMMAD AFZAL NADEEM
S SARFARAZ ALAM
JAVED IQBAL
MUHAMMAD RAFI
MUHAMMAD ASHRAF
AMIR AFSAR
KHALID HUSSAIN SHEHZAD
NASIR MAHMOOD
SHAHZAD AKHTAR
MUHAMMAD RAMZAN
MUHAMMAD ASHRAF
ABDUL MAJEED
GHULAM SARWAR
MUSHTAQ HUSSAIN
Name
Sr Associate Engineer
(Metering)
Sr Supervisor Operator Crane
Supervisor Mechanic (AC)
Dopeman
Supervisor Driver
Superintendent Admin
Sr Associate Engr Instrument
Supervisor Tracer
Sr Supervisor Instrument
Mechanic Metering
Sr Supervisor Mechanic Garage
Sr Supervisor Record Keeper
General Duty Assistant Records
Dy Foreman Machinist
Dy Foreman Instrument Mechanic
Metering
Supervisor Pipeline
Superintendent Audit
Sr.Supervisor Computer
Operator
Instrument Mechanic Metering
Supervisor Driver
Superintendent Admin
Sr Supervisor Mechanic (AC)
Storeman
Sr Associate Engineer
(Metering)
Instrument Mechanic Metering
Supervisor Computer Operator
Dy Foreman Electrician
Dy Foreman Fitting Bridge
Sr Supervisor Records
Supervisor Driver
Supervisor Driver
Sr Supervisor Records
Dy Foreman Fitting Compression
Dy Foreman Machinist
Sr Supervisor Operator Prime
Mover
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0008503
PLS 0008530
PLS 0008548
PLS 0008556
PLS 0008639
PLS 0008655
PLS 0008803
PLS 0008811
PLS 0008898
PLS 0008910
PLS 0008952
PLS 0009016
PLS 0009184
PLS 0009259
PLS 0009267
PLS 0009291
PLS 0009313
PLS 0009404
PLS 0009465
PLS 0009481
PLS 0009492
PLS 0009682
PLS 0009781
PLS 0009799
PLS 0009898
PLS 0009910
PLS 0009936
PLS 0009997
PLS 0010124
PLS 0010151
PLS 0010193
PLS 0010215
PLS 0010223
PLS 0010292
Ac/No
56,160
48,556
29,753
25,949
34,990
45,427
48,183
30,580
34,159
26,173
39,735
24,588
43,543
56,242
15,476
47,830
33,072
24,928
23,510
61,160
35,311
20,297
48,052
17,871
31,834
51,795
28,727
37,028
34,359
17,712
32,878
38,838
34,719
36,870
Amount
FSA (T) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 83 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
40584
96606
77167
52993
58639
76471
87230
68724
46344
85552
87343
71863
70928
62306
87309
68906
68917
45669
46628
41894
31550
64711
34117
46377
23745
26313
88131
88062
97518
33965
31265
42966
61290
70246
85472
Emp No
MUHAMMAD ZULFIQAR
EJAZ HUSSAIN
SARFARAZ AHMAD
MUHAMMAD KHALID
S WAJID HUSSAIN SHAH
RAB NAWAZ
NASEEM AHMAD
SAFDAR ALI
IJAZ SIDDIQUE AMAR
ABDUL QUDDUS KHAN
MUHAMMAD AMJAD
MUHAMMAD RAZZAQ
SHAHZAD YOUSAF
MOHSIN FAROOQ
ARSHAD ALI
MUHAMMAD MUZAFFAR KHAN
ZULFIQAR ALI KHAN
MUHAMMAD ARSHAD EJAZ
KHALID MASIEH
SHAHID ABRAR
MANZOOR HUSSAIN
LIAQUAT HUSSAIN
S GHULAM MOHYUDDIN
SIDDIQUE MASIEH GILL
MUHAMMAD YOUNAS
HAFEEZ BAIG
AKHTAR NAHMAN
KHALID HUSSAIN
MUHAMMAD SHAHID
MUHAMMAD SAEED
MUJAHID SHAH
MUHAMMAD ANWAR
AMANAT ALI
MUHAMMAD FIRDOUS
ISRAR KHAN
Name
Dy Foreman Welding
Supervisor Carpenter
Supervisor Driver
Sr Supervisor TPO/Radio
Control Operator
Staff Attendant
Supervisor Driver
Helper Truck
Supervisor Driver
Sr Associate Engr
(Maintenance)
Sr Supervisor Admin
Instrument Mechanic Metering
Supervisor Carpenter
Mali/ Gardener
Supervisor Records
Sr Supervisor Pipeline
Supervisor Pipeline
Storeman
Chowkidar
Mechanic (AC)
Sr Supervisor Fitter Engine
Sr Supervisor Mechanic Engine
Supervisor Driver
Superintendent Admin
Chowkidar
Dy Foreman Welding
Dy Foreman Mechanic Engine
Sr Supervisor Pipeline
Sr Supervisor Admin
Sr Supervisor Welder
Dy Pipeline Inspector
Sr Supervisor Fitter Rigger
Erection
Supervisor Driver
Supervisor Driver
Supervisor Driver
Sr Supervisor Purchase &
Stores
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0010341
PLS 0010504
PLS 0010581
PLS 0010592
PLS 0010648
PLS 0010656
PLS 0010763
PLS 0010790
PLS 0010812
PLS 0010873
PLS 0010961
PLS 0010998
PLS 0011052
PLS 0011116
PLS 0011207
PLS 0011223
PLS 0011359
PLS 0011375
PLS 0011421
PLS 0011458
PLS 0011466
PLS 0011474
PLS 0011482
PLS 0011493
PLS 0011504
PLS 0011531
PLS 0011557
PLS 0011603
PLS 0011713
PLS 0011755
PLS 0011771
PLS 0011782
PLS 0011820
PLS 0011873
PLS 0011953
Ac/No
38,984
27,778
33,388
44,923
24,554
33,967
21,313
29,870
42,819
37,576
23,655
32,449
17,063
38,845
31,743
16,908
17,547
37,660
8,338
50,827
46,952
15,764
54,175
32,256
40,131
68,623
28,305
48,070
26,746
62,278
26,094
29,904
27,521
33,665
43,045
Amount
FSA (T) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 84 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
83432
71590
91918
31298
45227
43196
44199
42080
31845
56064
68746
56826
45658
87194
62271
68586
43152
62657
59132
90357
72355
99105
48306
41065
49810
38733
48668
90288
19863
87252
61916
71329
101520
Emp No
MUHAMMAD AMIN
NASRULLAH
GHAZALA SHAHEEN
LIAQUAT ALI
GUL MOHAMMAD KHAN
TARIQ RASHID RAZA
LIAQUAT ALI
IFTIKHAR AHMAD ILYAS
SARDAR ALI
MUHAMMAD ARSHAD
MUJAHID RASOOL
MAZHAR IQBAL
ALLAH DIWAYA
EJAZ AHMAD
MUHAMMAD SALEEM
MUHAMMAD IMTIAZ KHAN
FEROZE KHAN
KHALID SIDDIQUE
SAEED UR REHMAN
MUHAMMAD NAWAZ
TAHIR MAHMOOD
S ASAD ALI SHAH
MUHAMMAD TARIQ NIAZ
ALWIN MASIEH
MUHAMMAD HUSSAIN ZAHID
YOUNIS MASIH
MUHAMMAD SHAFIQUE
MUHAMMAD HANIF KHAN
MUHAMMAD YOUNIS
NISAR AKBAR RANDHAWA
KHADIM HUSSAIN
MANZOOR HUSSAIN
SHAHID SAEED
Name
Sr Supervisor Purchase &
Stores
Superintendent Purchase &
Stores
Sr Supervisor General Duty
Records
Sr Supervisor Mechanic (AC)
Assistant Incharge Computer
Operator
Inspector Coat & Wrap
Dy Foreman Operator Boiler
Attendant
Sr Supervisor Fitter Engine
Dy Foreman Denter
Sr Supervisor Driver
Supervisor Record Keeper
Sr Supervisor Pipeline
Chowkidar
Operator Crane
Sr Supervisor Dispenser
Supervisor Computer Operator
Sr Supervisor Telephone
Operator/ Receptionist
Supervisor Pipeline
Instrument Mechanic Metering
Associate Engineer (Comp)
Helper Electrician
Supervisor Driver
Superintendent Accounts
Caretaker Bus
Superintendent Admin
Mali/ Gardener
Sr Supervisor Driver
Associate Engineer (Comp)
Dy Foreman Instrument Mechanic
Metering
Operator Crane
Sr Supervisor Pipeline
Supervisor Driver
Supervisor Computer Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0011972
PLS 0012482
PLS 0012713
PLS 0012838
PLS 0012881
PLS 0012980
PLS 0012998
PLS 0013078
PLS 0013094
PLS 0013177
PLS 0013284
PLS 0013306
PLS 0013341
PLS 0013367
PLS 0013391
PLS 0013482
PLS 0013512
PLS 0013565
PLS 0013573
PLS 0013755
PLS 0013763
PLS 0014565
PLS 0014755
PLS 0014820
PLS 0014881
PLS 0014961
PLS 0015531
PLS 0016801
PLS 0016838
PLS 0017482
PLS 0017854
PLS 0018177
PLS 0018242
Ac/No
48,726
49,402
40,254
41,883
49,979
25,011
48,308
69,457
32,816
38,554
34,578
34,219
18,886
21,920
24,412
24,062
33,585
25,373
24,948
42,983
14,216
32,360
48,546
28,043
46,147
32,725
28,438
45,321
79,016
24,252
38,883
31,059
25,846
Amount
FSA (T) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 85 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
57852
102567
94917
44122
101699
101984
43914
58822
85494
96593
58797
95669
84946
102465
88675
102090
45727
46957
102147
102432
100163
80808
69023
105737
87285
90868
69261
98362
78944
107813
108510
109079
Emp No
ZULFIQAR ALI
GHULAM MUSTAFA
MUNAWAR HUSSAIN
MUHAMMAD ZAMIRUDDIN
SHAHEEN NAZ
ABRAR HUSSAIN
AFTAB HUSSAIN
MALIK MUHAMMAD ANWAR
KHADIM HUSSAIN
SARDAR MASIH QAISER
SAJID ALI
SHAUKAT HAYAT
QUDRAT ULLAH MUNEER KHAN
SHAFQAT IQBAL
TARIQ SHAFIQUE
S QASIM RAZA
AHMAD HASSAN SHAH
ABDUL WAHEED
SAJID AHMAD
IMTIAZ AHMAD
KHALID MEHMOOD
IMRAN RAZA
MUHAMMAD HAFEEZ
MUHAMMAD NAEEM FAROOQ
MUHAMMAD SANAULLAH
SHAHID IQBAL
MUHAMMAD RAFIQUE
MUHAMMAD RAFIQUE
ATTA ULLAH
Ahmed Subhani
SHAMAUN MASIH
ZAHIR ANJUM
Name
Staff Attendant
Telecom Tower Technician
Sr Supervisor Chart Reader
Chowkidar
Sr Supervisor Computer (Ops)
Helper Meter Mechanic
Sr Associate Engr (Comp)
Associate Engineer (Comp)
Sr Supervisor Chart Reader
Sr Supervisor Fitter Pipe
Sr Associate Engr (Civil)
Fitter Bridge
Helper Electrician
Helper Bridge
Helper Electrician
Sub Engineer (Comp)
Helper Compresor Station
Sr Associate Engr (Mechanical)
Sub Engineer (Comp)
Sub Engineer (Comp)
Supervisor Driver
Helper Meter Mechanic
Staff Attendant
General Duty Assistant Records
Sr Supervisor Cashier
Associate Engineer (Comp)
Sr Associate Engr Instrument
Supervisor Driver
Sr Supervisor Purchase &
Stores
Helper Meter Mechanic
Helper Meter Mechanic
Assistant Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 0019838
PLS 0020000
PLS 0020414
PLS 0020475
PLS 0021593
PLS 0021847
PLS 0022160
PLS 0024042
PLS 0025277
PLS 0025376
PLS 0028764
PLS 0033723
PLS 0033765
PLS 0033921
PLS 0034369
PLS 0034749
PLS 0035134
PLS 0035332
PLS 0035640
PLS 0035666
PLS 0035921
PLS-000394
PLS-0011622
PLS-0021117
PLS-0024433
PLS-0040831
PLS-0041036
PLS-10034027
PLS0000720
0495786631001198
0496434481001209
0515720641001384
Ac/No
24,397
13,676
48,425
37,766
25,927
10,557
60,821
42,717
31,519
31,224
34,308
26,465
13,048
12,659
9,345
16,361
22,821
44,378
15,500
14,250
24,047
21,757
26,256
17,015
34,608
47,821
40,745
30,407
53,517
6,163
6,427
9,355
Amount
Amount in Words: (Rupees Eight Million One Hundred Thirty-Eight Thousand Four Hundred Fifty-Five
Only) *
Branch Total: 8,138,455
FSA (T) MCB Sui Gas Office BranchPayment Method:
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 86 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahdra More, LahoreBranch Name:
88197
Emp No
QAISAR NAUSHAD
Name
Sr Supervisor Pipeline
Designation
PLS
Ac/ Type
2773-2
Ac/No
32,543
Amount
Amount in Words: (Rupees Thirty-Two Thousand Five Hundred Forty-Three Only) *
Branch Total: 32,543
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 87 of 526
Subordinate PermanentCategory:
- ( MCB ) Shorkot CanttBranch Name:
911217
78784
50873
43936
74588
90835
55981
56008
26471
Emp No
M QASWAR
ALI AKBAR MAZHAR
MUHAMMAD IDREES
ZAHID PERVAIZ
NASIR ALI
MUHAMMAD SAEED AWAN
MUHAMMAD IDREES
JAVED IQBAL
MUHAMMAD SADIQ
Name
Driver
Associate Engineer (Comp)
Chowkidar
Sr Associate Engr (Comp)
Fitter Compression
Associate Engineer (Comp)
Sr Associate Engr (Comp)
Sr Associate Engr (Comp)
Dy Foreman Operator Water Pump
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1001499
KBA-418-6
PLS-10764
PLS-10770-1
PLS-12566-8
PLS-12642-2
PLS-12739
PLS-17675
PLS-8852-2
Ac/No
8,483
42,170
30,760
53,857
29,434
41,331
51,564
41,417
46,537
Amount
Amount in Words: (Rupees Three Hundred Forty-Five Thousand Five Hundred Fifty-Three Only) *
Branch Total: 345,553
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 88 of 526
Subordinate PermanentCategory:
- ( MCB ) Thokar Niaz Baig, LahoreBranch Name:
85698
97234
64108
Emp No
RASHID HUSSAIN SHAH
MUHAMMAD SHOAIB ISHAQUE
NAVEED AKHTAR
Name
Instrument Mechanic Metering
Sr.Supervisor Computer
Operator
Sr Supervisor Pipeline
Designation
PLS
PLS
PLS
Ac/ Type
0137415381002334
2568-0
8320
Ac/No
25,275
24,113
20,691
Amount
Amount in Words: (Rupees Seventy Thousand Seventy-Nine Only) *
Branch Total: 70,079
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 89 of 526
Subordinate PermanentCategory:
Category Total: 9,271,035
- ( MCB ) Urdu Bazar, SargodhaBranch Name:
901984
71614
Emp No
AMIR RASHID
MUHAMMAD RASHID HANIF
Name
Mechanic Engine
Sr Associate Engineer
(Metering)
Designation
PLS
PLS
Ac/ Type
1000391
PLS 4302 6
Ac/No
11,742
40,109
Amount
Amount in Words: (Rupees Fifty-One Thousand Eight Hundred Fifty-One Only) *
Branch Total: 51,851
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
FSA (T) MCB Sui Gas Office BranchPayment Method:
OFFICER OFFICER
FAISALABAD (T)Area:
Area Total: 9,271,035
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 90 of 526
Subordinate PermanentCategory:
- ( ABL ) DC Road, GujranwalaBranch Name:
47723
108134
92579
910747
104905
49650
107255
107777
107426
107222
95294
61789
110474
110816
110838
111397
902329
107277
54251
35983
63161
34582
31072
48919
50124
902852
67538
37252
96844
46617
104803
54386
31914
Emp No
MUBASHAR PERVAIZ
SIKANDAR HAYAT
SAJID MEHMOOD
MUBASHAR AHMAD
FURQAN ARSHAD BUTT
FARID KHAN
MUHAMMAD ALI ZAFAR
Asif Razzaq Bajwa
Mirza Imran Baig
SAYYED HAIDER ALI
REHMAT ALI
MUHAMMAD IQBAL
QAMAR UZ ZAMAN
AZEEM AHMED
MUHAMMAD SARFRAZ
ALI ABDUL AWAL
ABID RAZA
MALIK ZOHAIB QAISER
NAVEED ALTAF
SHAMSHAD ALI
SHABBIR AHMAD
SHOAIB RABBANI KHAN
MUHAMMAD HUSSAIN
MUHAMMAD AMANULLAH
MUHAMMAD SAFDAR
ASHIQ HUSSAIN
ZULFIQAR ALI
BASHIR AHMAD
AZHAR IQBAL
IRSHAD ALI
ABDULLAH
KHALID MEHMOOD
MUHAMMAD RAZAK
Name
Superintendent Computer (Ops)
Helper Pipe Fitter
Helper Pipe Fitter
Chowkidar
Assistant Billing
Sr Supervisor Driver
Helper CP
Assistant Billing
Helper Welder
Helper CP
Senior Inspector Meter Reader
Sr Supervisor General Duty
Records
Assistant Billing
Assistant Billing
Assistant Billing
Assistant Billing
Electrician
Helper Welder
Superintendent Accounts
Superintendent Admin
Supervisor Pipeline
Superintendent Revenue
Dy Foreman Welding
Superintendent Billing
Sr Associate Engr Distribution
Supervisor General Duty
Purchase & Stores
Supervisor Driver
Supervisor Fitter Pipe
Sr Supervisor Operator Crane
Supervisor Driver
Assistant Accounts
Supervisor Driver
Dist Dy Foreman Fitting
Designation
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1334-0
0120621360
1000-1
12062132-6
01-206-06130
01-206-3031-6
012062120-2
012062121-3
012062125-07
012062127-9
012062174-6
012062601-4
0728-01-206-2744-8
0728-01-206-2754-0
0728-01-206-2755-1
0728-01-206-2756-2
1012062725255
120621246
746-5
PLS-0071-5
PLS-0120619757
PLS-0519-6
PLS-0668-8
PLS-0793
PLS-0951-8
PLS-120620798
PLS-1451-7
PLS-1462-0
PLS-1826-5
PLS-1890-6
PLS-206-0614
PLS-2077-9
PLS-2083-7
Ac/No
54,889
6,181
32,729
8,227
13,834
61,615
6,163
9,373
6,163
6,163
31,294
38,633
11,530
11,253
9,985
10,362
6,459
7,735
61,623
59,038
27,507
61,002
56,357
41,243
68,239
11,915
30,143
35,416
32,942
51,781
13,334
32,898
50,855
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (D) MCB Ghalla Mandi BranchPayment Method:
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 91 of 526
Subordinate PermanentCategory:
- ( ABL ) DC Road, GujranwalaBranch Name:
910269
74306
100914
100845
77496
99412
33045
61814
88039
80240
46435
85007
66875
87978
78568
29914
36055
43469
69863
77781
76391
60184
74453
79754
73212
63285
98180
79094
67345
79107
62986
42875
74486
52857
63069
65269
Emp No
M AMJAD
MUHAMMAD MUKHTAR
RASHID QAYYUM
ARSHAD ALI
SULTAN MAHMOOD
ZAFAR IQABL
ABBAS MEHDI
NOOR KHAN
NAWAZ KHAN
MUHAMMAD AFZAL
MUHAMMAD ASLAM
NAVEED ASLAM
ASIF ALI
ARSHAD MEHMOOD
QADEER AHMAD
JEHANGIR SHAH
MUHAMMAD ASHIQ
QARI M ASLAM SHAKIR
ABDUL MAJEED
MAJEEB UR REHMAN
MUHAMMAD NAWAZ
MUHAMMAD RIAZ
MUBARAK ALI
QAISER YOUSAF
SABIR HUSSAIN
JAVED IQBAL
AMIR NADEEM
MAHMOOD SULTAN
PERVAIZ RANA
RAI SHAUKAT ALI
EHSAN ULLAH
GHULAM GILLANI
IBRAR AHMAD KHAN
AKHTAR ALI JAVED
MANZOOR AHMED
MUNAWAR HUSSAIN
Name
Helper Welder
Sr Supervisor Sales
Sr Supervisor General Duty
Admin
Instrument Mechanic Metering
Instrument Mechanic Metering
Sr Supervisor Fitter Pipe
Dy Foreman Welding
Sr Supervisor Pipeline
Helper Dope
Supervisor Driver
Supervisor Welder
Supervisor Billing
Dist Supervisor Fitting
Sr Supervisor Admin
Sr Supervisor Sales
Dist Supervisor Welding
Dist Supervisor Welding
Sr Supervisor Driver
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Supervisor Operator Coat &
Wrap
Sr Supervisor Billing
Sr Supervisor Accounts
Senior Inspector Meter Reader
Dopeman
Sr Supervisor Fitter Pipe
Sr Supervisor General Duty
Records
Supervisor Driver
Senior Inspector Meter Reader
Helper Pipe Fitter
Dy Superintendent Meter Reader
Fitter Pipe
Supervisor Fitter Pipe
Assistant Purchase & Stores
Courier/ Daak Runner
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-2134-8
PLS-2225-3
PLS-2231-3
PLS-2237-7
PLS-2246-8
PLS-2248-0
PLS-2255-9
PLS-2261-7
PLS-2272-0
PLS-2277-5
PLS-2278-6
PLS-2283-3
PLS-2291-3
PLS-2292-4
PLS-2293-5
PLS-2445-3
PLS-267-5
PLS-309-8
PLS-3177-6
PLS-3181-2
PLS-3182-3
PLS-3188-9
PLS-3190-3
PLS-3197-0
PLS-3202-0
PLS-3204-2
PLS-3211-1
PLS-3216-6
PLS-3218-8
PLS-3225-7
PLS-3229-1
PLS-3236-0
PLS-3246-2
PLS-3248-4
PLS-3266-6
PLS-3871
Ac/No
6,444
39,239
29,577
17,354
39,305
40,704
69,804
24,522
33,754
31,209
53,489
32,979
48,963
38,139
38,147
55,875
49,946
54,252
31,973
33,314
29,841
47,238
44,498
46,666
35,789
29,829
45,085
30,641
42,114
33,540
23,742
52,037
21,628
40,011
34,074
25,723
Amount
GWA (D) MCB Ghalla Mandi BranchPayment Method:
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 92 of 526
Subordinate PermanentCategory:
- ( ABL ) DC Road, GujranwalaBranch Name:
98000
105680
88551
104949
93878
900709
908645
903946
904030
910792
909897
905282
909239
907733
905306
909499
908350
910690
908101
908792
910703
910769
900845
908407
910327
Emp No
S TANVEER HUSSAIN
SHABBIR AHMED
HAFIZ MAZHAR HUSSAIN
USMAN AHMED
FAISAL ABDUL LATIF
ABDUL REHMAN
M SAUD
AKBAR ALI
RIAZ-UL-HAQ
M IJAZ
M SALEEM
TARIQ MEHMOOD
NADEEM AKHTAR SADAL
BASHARAT ALI
M LATIF
ASMAT ULLAH SIAN
M BAHADUR
M SALEEM
MOQALLIB KHAN
NASIR AHMAD
AMIR NAZIR
M AZAM
PERVEZ AHMED
ZAHID SADDIQUE
SARFARAZ KHAN
Name
Supervisor Computer Operator
General Duty Assistant Records
Helper Stores
Assistant Accounts
Supervisor General Duty Sales
Supervisor General Duty
Records
Supervisor General Duty
Purchase & Stores
Record Keeper
Record Keeper
Chowkidar
Helper Pipe Fitter
Meter Reader
Supervisor General Duty Admin
Chowkidar
Staff Attendant
Sub Engineer (Corr)
Record Keeper
Staff Attendant
Meter Reader
Meter Reader
Record Keeper
Helper Pipe Fitter
Supervisor General Duty
Purchase & Stores
Meter Reader
Staff Attendant
Designation
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
PLS-4509-2
PLS-60303-9
PLS-6169-8
PLS-6406-2
PLS6524-7
0120627095
120620108-6
120620210
120620298
120620309
120620323
120620367
120620389
120620390
120620414
120620425
120620436
120620447
120620458
120620492
120620527
120620538
120620550
120620562
120620572
Ac/No
32,329
13,834
26,517
16,446
29,834
10,887
11,915
10,086
7,052
8,266
6,444
7,615
11,915
7,764
7,802
11,197
7,384
6,644
7,202
7,615
7,148
6,444
13,588
7,184
6,644
Amount
GWA (D) MCB Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 93 of 526
Subordinate PermanentCategory:
- ( ABL ) DC Road, GujranwalaBranch Name:
909693
903093
907799
911897
908270
907846
18655
107244
902045
Emp No
KHALID ALI
AZHAR YOUSAF
M SARWAR
ABDUL SALAM
SUBHAN AHMAD
SAJJAD AHMAD
MUHAMMAD ILYAS
MUHAMMAD NAEEM AFZAL
ABDUL WAHID
Name
Staff Attendant
Supervisor General Duty
Purchase & Stores
Record Keeper
Staff Attendant
Helper Pipe Fitter
Helper Electrician
Superintendent Records
Helper Welder
Mechanic Plant
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
120620605
120620630
12062066-2
120620743
120620801
20620618
CD-740-6
012062123-5
012062586-2
Ac/No
6,312
14,563
7,384
6,644
7,240
6,444
62,029
8,200
14,721
Amount
Amount in Words: (Rupees Two Million Seven Hundred Forty-One Thousand Six Hundred Nineteen Only)
*
Branch Total: 2,741,619
GWA (D) MCB Ghalla Mandi BranchPayment Method:
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 94 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
68199
Emp No
MANSOOR ALI SHAH
Name
Dist Supervisor Fitting
Designation
PLS
Ac/ Type
10887900506103
Ac/No
60,070
Amount
Amount in Words: (Rupees Sixty Thousand Seventy Only) *
Branch Total: 60,070
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (D) MCB Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 95 of 526
Subordinate PermanentCategory:
- ( MCB ) Ghalla Mandi Branch, GT Road, GujranwalaBranch Name:
34231
55696
903902
907971
109808
54819
77338
52813
111091
88482
110769
111057
112425
85143
111591
110269
907904
29083
86566
83727
83921
910043
81652
901564
33716
65065
108543
50099
109568
61416
104994
105373
Emp No
MUHAMMAD AZAM
MUHAMMAD ARSHAD
ABDUL QAYYUM
FARMAN ALI
KHURAM ABBAS
AHSAN SAEED MALIK
MUHAMMAD ASLAM
SARFARAZ AHMAD
HAFIZ USMAN TAHIR
MUHAMMAD ASLAM
M USMAN
FAISAL RASHID BHATTI
ADNAN ANWAR
MUHAMMAD SIDDIQUE
ANJUM IQBAL
M USMAN ASLAM
M BASHIR
SAJJAD A KHAN
ASIF INAYAT
RANA WAJAHAT HUSSAIN
S NAFEES ABBAS NAQVI
DIL JANAN
MUHAMMAD YOUSAF KHAN
M SULEMAN
YAQOOB QAMAR
MUHAMMAD MUSTAFA IQBAL
NOSHILA SUNBAL
ZAFAR IQBAL
DILSHAD AHMED
AFTAB AHMAD
MUDASSAR HUSSAIN
ZIA-UR-REHMAN
Name
Sr Associate Engr Distribution
Superintendent Data Control
Meter Reader
Record Keeper
Sub Engineer (Metering)
Sr Associate Engr Distribution
Associate Engr Distribution
Dy Pipeline Inspector
Assistant Audit
Sr Supervisor Revenue
Meter Reader
Meter Reader
Assistant Audit
Helper CP
Meter Reader
Assistant Audit
Meter Reader
Superintendent Sales
Helper Pipe Fitter
Sr Supervisor Billing
Senior Inspector Meter Reader
Record Keeper
Fitter Pipe
Supervisor Accounts
Dy Foreman Welding
Supervisor General Duty Admin
Telephone Operator/
Receptionist
Sr Associate Engr (Mechanical)
Office Secretary
Sr Supervisor Sales
Assistant Accounts
General Duty Assistant Admin
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
4948-4
7063-2
0572568091002021
0572569151002020
0575855521002050
CD-4417-9
001479
0070603871001988
0071179081001785
0111919801002179
0187743371001992
02193301000305-4
02733346981000043
0514993181001421
0552126221001776
0553449531001795
0572571081002022
0580556681002103
1000922
1002053
1002096
1002111
1002114
10549581871001752
2368
4250-9
494978581061224
5829-1
78261241001056
BB-281-4
BB-310-3
BB-312
Ac/No
83,332
57,535
7,184
7,384
10,562
68,288
55,982
25,707
9,272
38,499
7,274
7,274
8,860
24,262
6,774
8,860
7,184
58,587
25,086
40,159
21,260
7,384
20,222
10,887
50,250
25,749
7,070
34,308
45,096
45,453
16,156
13,834
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (D) MCB Ghalla Mandi BranchPayment Method:
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 96 of 526
Subordinate PermanentCategory:
- ( MCB ) Ghalla Mandi Branch, GT Road, GujranwalaBranch Name:
50011
82746
85370
37467
38175
44666
33034
49343
67685
54273
83534
61392
73132
98179
62226
80637
69523
49729
86102
84548
98135
77407
73234
67607
79027
77974
93505
71932
78886
65383
92115
98248
62408
76119
98022
71705
Emp No
KHALID MAHMOOD
MUHAMMAD SAEED
MUHAMMAD TARIQ
MUHAMMAD MANZOOR
SHAFQATULLAH
MEHMOOD AHMAD
MUHAMMAD IKRAM
FARMAN ALI BHATTI
S SHAHID KABIR
MUHAMMAD ZAMIR SIDDIQUI
MUHAMMAD ASLAM
REHMAT MASIEH
MUHAMMAD AZAM
ABDUL MAJEED
JAMSHAID ISHAQUE MUGHAL
KASHIF HAROON
MUNAWAR AHMAD RANA
BASHARAT ALI
SALEEM MASIEH
MUHAMMAD AKBAR
S ABID HUSSAIN SHAH
IMTIAZ AHMAD
MUHAMMAD AZHAR
AYYAZ AHMAD
IJAZ MASIEH
MIAN ZUBAIR IQBAL
KHURSHID AHMAD
MUHAMMAD IMRAN
HAMID RAZA KHAN WARRAICH
KAMRAN AHMAD BAJWA
RANA ABDUL BARI
WAJID ALI
MUHAMMAD NADEEM SHAUKAT
MUHAMMAD SARWAR HUSSAIN
SADAQAT ALI
GHULAM NABI
Name
Superintendent Accounts
Sr Supervisor Cash
Sr Supervisor Admin
Superintendent Accounts
Dy Superintendent Meter Reader
Dist Supervisor Fitting
Dy Foreman Fitting
Asst Incharge Telephone
Operator/ Receptionist
Mechanic Plant
Superintendent Billing
Fitter Pipe
Supervisor Driver
Superintendent Records
Supervisor Fitter Pipe
Sr Supervisor Electrician
Senior Inspector Meter Reader
Supervisor Driver
Supervisor Fitter Pipe
Dopeman
Instrument Mechanic Metering
Sr Supervisor Fitter Pipe
Instrument Mechanic Metering
Superintendent Sales
Senior Inspector Meter Reader
Dopeman
Associate Engr (Mechanical)
Fitter Pipe
Helper Welder
Sr Supervisor Sales
Superintendent Sales
Sr Supervisor Sales
Sr Supervisor Electrician
Superintendent Audit
Supervisor Fitter Pipe
Supervisor Cashier
Sr Supervisor Corrosion
Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
KBA-0105-1
KBA-0311-3
KBA-520-0
PLS-0322-9
PLS-2593-3
PLS-2617-1
PLS-2885-4
PLS-3018-6
PLS-3297-9
PLS-3927-7
PLS-3956-8
PLS-39740
PLS-3980-1
PLS-4164-4
PLS-4166-2
PLS-4172-6
PLS-4173-5
PLS-4175-3
PLS-4180-8
PLS-4202-7
PLS-4203-6
PLS-4212-7
PLS-4213-6
PLS-4216-3
PLS-4217-2
PLS-4220-9
PLS-4221-8
PLS-4222-7
PLS-4223-6
PLS-4224-5
PLS-4225-4
PLS-4228-1
PLS-4235-4
PLS-4241-8
PLS-4245-4
PLS-4249-3
Ac/No
54,996
38,684
46,462
48,828
54,790
38,047
53,652
32,427
23,075
50,661
38,886
32,036
37,894
38,325
33,247
31,238
37,175
41,874
32,262
49,868
45,799
32,528
31,557
37,133
33,712
62,560
21,337
31,167
43,860
37,165
34,207
28,587
39,481
28,556
33,775
30,351
Amount
GWA (D) MCB Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 97 of 526
Subordinate PermanentCategory:
- ( MCB ) Ghalla Mandi Branch, GT Road, GujranwalaBranch Name:
31447
31301
99445
68699
49398
86226
32860
49401
71987
84082
52960
86179
50157
100878
59405
60559
89338
62840
58037
65270
65145
65623
98191
73767
94122
86544
98986
92104
82337
37627
62828
77383
65485
74204
63558
93492
Emp No
NOOR AHMAD
ILYAS AHMAD KHAN
SHABBIR ALI
MUHAMMAD JAMIL
AMIR RAUF RATHORE
MUHAMMAD ILYAS
MUHAMMAD IKRAMULLAH
NAEEM ASHRAF BHATTI
TAHIR MASOOD
MUHAMMAD ATTIQUE
ISLAM UD DIN ISLAM
MUHAMMAD AKRAM
MUHAMMAD HAMID SALEEM
NASIR ALI MALIK
MUHAMMAD ASLAM
KHALID MEHMOOD
JAVAID RAZA TARRAR
MUHAMMAD FAROOQ
MUSHTAQ AHMAD
MUNAWAR HUSSAIN
KHALID PERVAIZ
MUHAMMAD SHABBIR
ASIF SHAHZAD
MUHAMMAD KHALID
MUBASHAR HUSSAIN
BABAR HUSSAIN
MUHAMMAD NAEEM AHMED
MUHAMMAD RAZA
GUL FARID KHAN
QASIM IRSHAD
ASMAT ULLAH
JAVAID IQBAL
MUHAMMAD NASIR BHATTI
MANZOOR HUSSAIN
MUHAMMAD SHARIF
ASMAT RAZZAQ BAJWA
Name
Dist Supervisor Fitting
Asst Incharge Telephone
Operator/ Receptionist
Sr Supervisor Chart Reader
Helper Electrician
Sr Associate Engr (Draw)
Supervisor Tracer
Dy Superintendent Tracer
Superintendent Sales
Helper Pipe Fitter
Sr.Supervisor Computer
Operator
Sr Associate Engr (Draw)
Fitter Pipe
Sr Associate Engr Distribution
Instrument Mechanic Metering
Superintendent Admin
Superintendent Audit
Associate Engr Distribution
Helper Stores
Sr Supervisor Record Keeper
Assistant Records
Dopeman
Helper Pipe Fitter
Sr Supervisor Fitter Pipe
Supervisor Driver
Supervisor Billing
Sr Supervisor Revenue
Sr Supervisor Admin
Instrument Mechanic Metering
Fitter Pipe
Dy Superintendent Meter Reader
Helper Stores
Supervisor Fitter Pipe
Supervisor Pipeline
Helper Welder
Helper Meter Mechanic
Assistant Records
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4252-7
PLS-4267-2
PLS-4442
PLS-4487-8
PLS-4499-3
PLS-4500-4
PLS-4503-1
PLS-4504-9
PLS-4508-1
PLS-4577-9
PLS-4690-8
PLS-4737-3
PLS-4738-1
PLS-4845-3
PLS-4896-9
PLS-5084-2
PLS-5121-1
PLS-5136-6
PLS-5201-3
PLS-5229-1
PLS-5231-3
PLS-5287-9
PLS-5298-6
PLS-5322-2
PLS-5326-4
PLS-5345-4
PLS-5607-4
PLS-5626-4
PLS-5715
PLS-5757-2
PLS-5766-2
PLS-5868-9
PLS-6011-3
PLS-6019-3
PLS-6026-5
PLS-6079-7
Ac/No
42,622
52,507
36,640
29,195
63,502
37,654
33,869
42,063
43,846
36,487
55,249
29,722
47,773
26,174
31,563
39,976
46,632
23,711
35,243
35,209
34,083
31,119
34,774
36,775
38,275
30,158
38,995
28,464
14,907
59,931
25,535
37,024
67,350
19,899
37,867
37,378
Amount
GWA (D) MCB Ghalla Mandi BranchPayment Method:
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 98 of 526
Subordinate PermanentCategory:
- ( MCB ) Ghalla Mandi Branch, GT Road, GujranwalaBranch Name:
19807
96162
87785
83329
105248
62726
103377
30433
73610
86760
55549
87672
903071
109217
107233
Emp No
MUHAMMAD UMAR
KALEEMULLAH KHAN
PERVAIZ IQBAL
MUHAMMAD ZULFIQAR MUZAFFAR
MUHAMMAD KHALIL JAMSHAID
IJAZ HUSSAIN
RAO KHALIL AHMAD
MUHAMMAD SALEEM
EJAZ AHMAD
MUHAMMAD NAEEM SAFDAR PANNU
MUHAMMAD ZAIGHAM SAAD
NASIR QAYYUM
SAJJAD SADIQ
AHAD MUHAMMAD NABIL
ATIF SALEEM KHOKHAR
Name
Dy Pipeline Inspector
Sr Supervisor Cash
Associate Engr Distribution
Associate Engr Distribution
General Duty Assistant Sales
Assistant Sales
General Duty Assistant Sales
Supervisor Fitter Pipe
Sr Supervisor Sales
Senior Inspector Meter Reader
Superintendent Data Control
Helper Pipe Fitter
Supervisor Accounts
Helper Welder
Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
PLS-6120-4
PLS-7231-2
PLS-7338-1
PLS-7847-2
PLS-8633-2
PLS-8750
PLS-88-3
PLS-9420-7
PLS3669
138341000513
29181001510
426541001513
30542681211001696
517183191001442
BBA-117-2
Ac/No
63,108
37,511
42,755
65,165
13,634
27,309
12,954
31,270
36,588
36,555
56,091
30,667
11,383
7,492
7,382
Amount
Amount in Words: (Rupees Four Million Eighty-Three Thousand Nine Hundred Seventy-One Only) *
Branch Total: 4,083,971
GWA (D) MCB Ghalla Mandi BranchPayment Method:
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 99 of 526
Subordinate PermanentCategory:
- ( MCB ) Railway Road Branch, ShekhupuraBranch Name:
100221
Emp No
SHAMSHAD
Name
Helper Pipe Fitter
Designation
PLS
Ac/ Type
1003880
Ac/No
26,727
Amount
Amount in Words: (Rupees Twenty-Six Thousand Seven Hundred Twenty-Seven Only) *
Branch Total: 26,727
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (D) MCB Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 100 of 526
Subordinate PermanentCategory:
- ( NBP ) MOD T.T Plaza, GujranwalaBranch Name:
55685
78853
77576
44484
80002
53463
73187
74180
93549
85325
94553
56133
34980
88733
88879
72297
64926
49025
65167
95614
65189
40062
87321
67630
73803
89327
70768
55447
43174
87912
99423
77634
36306
Emp No
SAIFULLAH MINHAS
MUHAMMAD AFZAL
NASIR JOHN
MUHAMMAD ASIF
IMRAN HAIDER ZAIDI WASTI
ABDUL RAUF
AMJAD PERVAIZ
ASHFAQ AHMAD
ZULFIQAR ALI
SARFARAZ AHMAD
MUBASHAR HUSSAIN
SHAHID IQBAL
HAFIZ M HABIB ULLAH
REHMAT ULLAH
ASAD MEHMOOD
FAROOQ AHMAD
NISAR AHMAD
ABDUL QADDUS
KALIM ULLAH
MANZOOR AHMAD
MUHAMMAD RAMZAN
MAZHAR HUSSAIN
IMTIAZ ALI
SAJIDA PERVEEN
SHAH NAWAZ
NASIR MUNIR
NOOR AHMAD QADRI
GHULAM SARWAR
MUSHTAQ AHMAD
MUHAMMAD KHAN
MUHAMMAD FAROOQ
AFTAB QAMAR CHRISTOPHER
SABAH UD DIN
Name
Superintendent Data Control
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Superintendent Revenue
Sr Supervisor Record Keeper
Sr Associate Engr Distribution
Senior Inspector Meter Reader
Supervisor Sales
Associate Engr Corrosion
Instrument Mechanic Metering
Mechanic Plant
Superintendent Accounts
Dy Foreman Operator Coat &
Wrap
Sr.Supervisor Computer
Operator
Fitter Pipe
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Assistant Incharge Computer
Operator
Dopeman
Operator Coat & Wrap
Dopeman
Dy Foreman Operator Coat &
Wrap
Instrument Mechanic Metering
Stenographer
Superintendent Records
Sr Supervisor Records
Helper Meter Mechanic
Superintendent General Duty
Records
Dist Supervisor Fitting
Sr Supervisor Admin
Sr Supervisor Fitter Pipe
Instrument Mechanic Metering
Superintendent Admin
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1261-6
6290-1
PLS-2236-7
PLS-3814-5
PLS-4088-2
PLS-4106-0
PLS-4127-5
PLS-4140-8
PLS-4153-2
PLS-4156-9
PLS-4159-6
PLS-4166-7
PLS-4185-4
PLS-4189-0
PLS-4218-5
PLS-4219-4
PLS-4220-1
PLS-4249-8
PLS-4273-4
PLS-4289-9
PLS-4308-6
PLS-4343-3
PLS-4366-5
PLS-4375-4
PLS-4385-2
PLS-4407-6
PLS-4408-5
PLS-4409-4
PLS-4416-5
PLS-4426-3
PLS-4431-6
PLS-4453-9
PLS-4474-4
Ac/No
59,221
25,290
39,748
58,152
31,276
27,498
29,390
30,650
32,354
28,301
29,628
38,028
35,820
27,455
36,185
37,383
35,191
35,640
26,971
15,124
35,723
33,260
18,504
43,703
29,285
48,430
45,771
56,068
51,245
25,723
37,914
44,374
62,334
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (D) MCB Ghalla Mandi BranchPayment Method:
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 101 of 526
Subordinate PermanentCategory:
- ( NBP ) MOD T.T Plaza, GujranwalaBranch Name:
86635
40540
41805
53703
87967
65361
57670
65316
98044
94031
37014
69987
61790
50215
87478
74691
63274
95329
62237
56291
86486
64368
89430
40244
Emp No
ZAHIR AHMAD CHEEMA
SHAUKAT MEHMOOD
MUHAMMAD SALEEM AKHTAR KAHN
MUHAMMAD IMTIAZ FAROOQI
SHAKEEL AHMAD PARWANA
AAS MUHAMMAD
MUHAMMAD YAQOOB KHAN
MUHAMMAD USMAN BUTT
AMIR HUSSAIN
ZULFIQAR AHMAD
SAJJAD HUSSAIN
ZAHID IQBAL
MUHAMMAD YOUNAS
MUHAMMAD RASHID
SHAUKAT ALI WARRAICH
S KAMRAN HAIDER
MUHAMMAD ZAHID PERVAIZ
RIZWAN SADIQ
MAQBOOL HUSSAIN
RAFAQAT ALI
ZUBAIR AHMAD KHAN
MUHAMMAD NAZIR
IJAZ AHMAD
SHOUKAT ALI
Name
Fitter Pipe
Dist Supervisor Fitting
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Sr Supervisor Records
Helper Pipe Fitter
Helper Pipe Fitter
Superintendent Audit
Sr Supervisor Billing
Instrument Mechanic Metering
Dy Foreman Mechanic
Superintendent Computer (Ops)
Senior Inspector Meter Reader
Sr Supervisor Driver
Sr Supervisor Records
Fitter Pipe
Supervisor Emergency Duty
Fitter Pipe
Sr Supervisor Comptist
Sr Supervisor Driver
Supervisor Sales
Superintendent Purchase &
Stores
Helper Meter Mechanic
Sr Supervisor Driver
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4475-3
PLS-4521-7
PLS-4524-4
PLS-4537-9
PLS-4548-6
PLS-4555-6
PLS-4561-8
PLS-4574-3
PLS-4575-2
PLS-4602-9
PLS-4622-5
PLS-4629-8
PLS-4660-1
PLS-4702-8
PLS-4715-3
PLS-4717-1
PLS-4738-6
PLS-4776-9
PLS-4779-6
PLS-4787-6
PLS-4945-5
PLS-4950-7
PLS-5094-1
PLS4361-0
Ac/No
30,250
41,261
40,367
31,052
56,187
32,127
45,572
27,192
41,091
46,550
46,830
46,193
33,554
50,323
36,599
33,632
35,423
26,247
42,634
25,366
24,633
44,141
37,499
44,456
Amount
Amount in Words: (Rupees Two Million One Hundred Thirty Thousand Eight Hundred Eighteen Only) *
Branch Total: 2,130,818
GWA (D) MCB Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 102 of 526
Subordinate PermanentCategory:
Category Total: 9,065,175
- ( UBL ) Small Industry Estate Shahab Road, SialkotBranch Name:
72106
Emp No
MUHAMMAD YOUSAF
Name
Staff Attendant
Designation
PLS
Ac/ Type
46942
Ac/No
21,970
Amount
Amount in Words: (Rupees Twenty-One Thousand Nine Hundred Seventy Only) *
Branch Total: 21,970
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (D) MCB Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
GUJRANWALA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 103 of 526
Subordinate DeputationistCategory:
Category Total: 11,976
- ( MCB ) Ghalla Mandi Branch, GT Road, GujranwalaBranch Name:
210457
Emp No
AHSANULLAH
Name
Clerk
Designation
PLS
Ac/ Type
0561128611001891
Ac/No
11,976
Amount
Amount in Words: (Rupees Eleven Thousand Nine Hundred Seventy-Six Only) *
Branch Total: 11,976
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (D) MCB Ghalla Mandi BranchPayment Method:
OFFICER OFFICER
GUJRANWALA (D)Area:
Area Total: 9,077,151
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 104 of 526
Subordinate PermanentCategory:
- ( Bank Al Habib ) GT Road, GujratBranch Name:
910474
95578
911273
103797
104369
76324
43787
90368
73449
32951
73369
64426
98668
51661
93481
52642
93005
56780
53894
77032
95750
78137
65076
98077
33205
90211
72128
54977
65394
93038
90200
79049
36282
77645
Emp No
M FAROOQ BUTT
EJAZ AHMAD
MANZOOR AHMAD
FAYAZ AHMED
MUHAMMAD ASLAM
ZAIGHUM HUSSAIN
MUHAMMAD RAFIQUE
EHSANULLAH
MUHAMMAD AKRAM
SALAMAT ALI
ZULFIQAR AHMAD CHEEMA
ANWAR HUSSAIN
MUHAMMAD PERVAIZ INAYAT
MUHAMMAD YOUNAS BUTT
MUHAMMAD ILYAS HASHMI
S ZAFAR HAIDER
ZIAULLAH
S ZULFIQAR HUSSAIN
MUKHTAR AHMAD
MIRZA NISAR AHMAD
MUHAMMAD IMTIAZ AHMAD
MUHAMMAD ASGHAR
MUHAMMAD IQBAL
MUHAMMAD AFZAL
MUHAMMAD SHARIF
ZAFAR IQBAL
IBRAR HUSSAIN
S KHAWAR ALI SHAH
ABDUL WAHEED
MUHAMMAD EHSAN ELAHI
ABID HUSSAIN
GHULAM RASOOL
ARIF HUSSAIN
WASIQ IQBAL
Name
Sub Engineer (Corr)
Sub Engineer (Mechanical)
Supervisor General Duty
Records
Sub Engineer (Corr)
Helper Pipe Fitter
Fitter Pipe
Helper Pipe Fitter
Helper Welder
Helper Pipe Fitter
Dy Foreman Welding
Senior Inspector Meter Reader
Helper Meter Mechanic
Associate Engineer (Metering)
Sr Supervisor Driver
Helper Welder
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Helper Pipe Fitter
Supervisor Pipeline
Supervisor Sales
Helper Pipe Fitter
Sr Supervisor Records
Helper Pipe Fitter
Helper Pipe Fitter
Dy Foreman Instrument Mechanic
Metering
Sr Supervisor General Duty
Sales
Dist Supervisor Fitting
Sr Associate Engr Distribution
Supervisor Fitter Pipe
Instrument Mechanic Metering
Helper Pipe Fitter
Supervisor Fitter Pipe
Dy Foreman Welding
Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0012-0081-020163-01
81018477015
810188040102
PLS-016859-0
PLS-017391-1
PLS-10022
PLS-10065-50
PLS-10103-50
PLS-10170-50
PLS-10189
PLS-10278-50
PLS-10510-50
PLS-10626-50
PLS-11398-50
PLS-13633-50
PLS-14494-50
PLS-15889
PLS-16229
PLS-17233-9
PLS-2793-50
PLS-9113-50
PLS-9156
PLS-9245-50
PLS-9318-50
PLS-9334-50
PLS-9350-50
PLS-9369-50
PLS-9490-50
PLS-9750-50
PLS-9768-50
PLS-9776-50
PLS-9806
PLS-9814-5
PLS-9830
Ac/No
11,197
24,760
11,915
13,134
8,144
18,169
40,061
23,141
28,950
46,201
32,969
23,745
38,045
35,579
21,421
26,690
30,100
31,496
32,003
24,826
19,933
35,368
25,427
28,569
38,559
35,441
32,407
40,958
26,745
25,980
22,666
26,770
39,046
26,028
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Gujrat HBL Kabli Gate BranchPayment Method:
GUJRAT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 105 of 526
Subordinate PermanentCategory:
- ( Bank Al Habib ) GT Road, GujratBranch Name:
79732
32462
74351
29505
82860
95307
79210
73869
Emp No
ABDUL WAHEED
KHASAIL MOHAMMAD AZAM
MUHAMMAD ARIF
MUHAMMAD YOUNIS
FAZAL MIR
TANVEER AHMAD
SHABBIR AHMAD BUTT
MUHAMMAD NAWAZ
Name
Sr Supervisor Pipeline
Sr Associate Engr Corrosion
Senior Inspector Meter Reader
Dy Foreman Fitting
Helper Pipe Fitter
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor General Duty
Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-9849-50
PLS-9857-50
PLS-9865-50
PLS-9903
PLS-9920
PLS-9962
PLS-9997
112007101939901
Ac/No
32,879
50,990
33,134
53,332
20,812
33,182
33,982
36,446
Amount
Amount in Words: (Rupees One Million Two Hundred Forty-One Thousand Two Hundred Only) *
Branch Total: 1,241,200
Gujrat HBL Kabli Gate BranchPayment Method:
OFFICER OFFICER
GUJRAT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 106 of 526
Subordinate PermanentCategory:
- ( HBL ) Kabli Gate, GujratBranch Name:
106036
75683
77292
98226
78455
87774
88631
84606
89236
89065
75923
92988
79050
104983
111535
81312
110918
89349
107540
74679
65054
85836
94791
98113
53816
95318
50033
60388
79185
85198
86680
76608
Emp No
QAMAR SIDDIQUE
NADEEM ABBAS
NAZIR AHMAD
TARRASAD INAYAT MEHER
MUHAMMAD MUSHTAQ SALEEMI
MUHAMMAD ASIF
ABDUL AZIZ
MUHAMMAD NADEEM
AFZAAL AHMAD
IHSAN ULLAH
SALEEM KHAN
KHALID MEHMOOD
SAGHIR AHMAD DAR
MUHAMMAD AWAIS
SAGHEER AKHTAR
TARIQ SAEED
BILAL ASLAM
ZULFIQAR AHMED TARRAR
Muhammad Ali Tahir
MUKHTAR AHMAD
KAMRAN FAROOQ
MUHAMMAD NAJEEB
AMOON SALEEM
GUL RIZWAN DAR
ABDUL WAHEED KHAN
KHALID MEHMOOD
TANVEER IQBAL
S AFZAAL HUSSAIN
MUHAMMAD ANWAR
MUHAMMAD IQBAL
JAWAD MUNAWAR
AMJAD ALI
Name
Assistant Billing
Supervisor Driver
Sr Supervisor General Duty
Sales
Supervisor Plant Operator
Sr Supervisor Accounts
Associate Engr Distribution
Sr Supervisor General Duty
Sales
Supervisor Sales
Instrument Mechanic Metering
Sr Supervisor Cashier
Sr Supervisor Sales
Sr Supervisor Sales
Sr Supervisor Revenue
Assistant Accounts
Meter Reader
Fitter Pipe
Meter Reader
Associate Engr Distribution
Assistant Billing
Sr Associate Engr Distribution
Superintendent Records
Sr Supervisor Records
Meter Reader
Sr Supervisor Welder
Fitter Pipe
Helper Welder
Superintendent Accounts
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Accounts
Sr Supervisor Admin
Sr Supervisor Pipeline
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
14527900019601
14527900057001
14527900061001
14527900067701
14527900068601
14527900085701
452790015600
114520009018401
1452-7900192003
1452-7900278203
14520008942801
14527000008903
14527900034803
14527900107703
14527900120703
14527900141003
14527900242603
14527900306001
314527900206503
8515-7
PLS-10012-6
PLS-10054-4
PLS-10107-9
PLS-10109-5
PLS-10132-4
PLS-10161-2
PLS-5712-4
PLS-8502-7
PLS-8503-5
PLS-8504-3
PLS-8505-1
PLS-8506-0
Ac/No
13,334
27,974
36,631
18,575
47,793
36,060
33,212
30,202
24,664
32,594
35,270
30,431
38,439
13,334
6,792
22,885
6,792
30,243
9,373
37,618
49,857
51,759
17,664
25,413
19,078
22,252
52,490
36,004
25,047
35,609
35,816
32,776
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Gujrat HBL Kabli Gate BranchPayment Method:
GUJRAT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 107 of 526
Subordinate PermanentCategory:
- ( HBL ) Kabli Gate, GujratBranch Name:
76631
78557
91247
80308
98168
93050
39203
87605
37058
93276
79947
71909
87025
92955
87434
52868
96468
80295
64095
95749
54488
74555
54739
78808
95603
73427
25138
106718
Emp No
IMTIAZ AHMAD
MUHAMMAD AMJAD
AMJAD IQBAL
IHTESHAM UL HAQ
NAEEM SHARIF
MUBARAK AHMAD PAUL
S QALIB ALI SHAH
NAVEED AHMAD
MUHAMMAD SIDDIQUE
ASADULLAH ALI
FIAZ AHMAD
AMANAT ALI
MUHAMMAD AFZAL
ASHFAQ AHMAD
AZHAR HUSSAIN
ZAHID IQBAL ZAIDI
QAISER SHAKEEL
MUHAMMAD LATIF
ZAFAR IQBAL
MUHAMMAD NADEEM
WASIF RAHAT MALIK
HAIDER ALI
MUHAMMAD ISRAR UL HAQ
SAJID HUSSAIN TABASSUM
JEHANGIR KHAN
MUHAMMAD ASLAM
KHALID MEHMOOD
ASIF SHAHZAD
Name
Sr Supervisor Admin
Sr Supervisor Admin
Senior Inspector Meter Reader
Sr Supervisor General Duty
Admin
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Dy Foreman Fitting
Sr Supervisor Pipeline
Dy Foreman Welding
Sr Supervisor Records
Sr Supervisor Admin
Sr Supervisor Revenue
Senior Inspector Meter Reader
Sr Supervisor Sales
Helper Pipe Fitter
Dopeman
Sr Supervisor Revenue
Sr Supervisor Sales
Sr Supervisor Accounts
Sr Supervisor Revenue
Sr.Supervisor Computer
Operator
Helper Pipe Fitter
Sr Associate Engr Distribution
Instrument Mechanic Metering
Instrument Mechanic Metering
Helper Pipe Fitter
Sr Supervisor Driver
Welder
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-8507-8
PLS-8508-6
PLS-8509-4
PLS-8511-4
PLS-8512-2
PLS-8514-9
PLS-8519-4
PLS-8526-0
PLS-8544-5
PLS-8592-6
PLS-8615-4
PLS-8634-7
PLS-8766-7
PLS-8768-3
PLS-8939-3
PLS-9027-7
PLS-9051-4
PLS-9135-3
PLS-9553-7
PLS-9652-6
PLS-9977-5
PLS-9978-8
PLS-9988-3
PLS-9991-1
PLS-9994-6
PLS-9996-2
PLS-9998-9
452790018440
Ac/No
38,174
36,817
33,161
31,370
15,875
31,268
42,937
28,669
59,209
35,464
39,482
38,766
33,187
34,023
19,862
25,805
38,606
39,164
34,983
37,623
34,631
19,817
43,664
22,461
25,617
23,207
41,979
16,011
Amount
Amount in Words: (Rupees One Million Eight Hundred Fifty-Seven Thousand Eight Hundred Thirteen
Only) *
Branch Total: 1,857,813
Gujrat HBL Kabli Gate BranchPayment Method:
OFFICER OFFICER
GUJRAT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 108 of 526
Subordinate PermanentCategory:
Category Total: 3,099,013
- ( MCB ) Ghalla Mandi Branch, GT Road, GujranwalaBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Gujrat HBL Kabli Gate BranchPayment Method:
OFFICER OFFICER
GUJRAT. GWA (D)Area:
Area Total: 3,099,013
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 109 of 526
Subordinate PermanentCategory:
- ( MCB ) Siddique Sadiq M. Hospital,GujranwalaBranch Name:
89156
87423
94893
88653
88233
62862
91496
88175
87592
59905
79152
46560
87456
61381
88277
88539
Emp No
ARSHAD MAHMOOD
MUHAMMAD IQBAL
SHAHID MAHMOOD
MUHAMMAD NAVEED
TARIQ MEHMOOD
ZULFIQAR ALI SHAH
RANA MUHAMMAD KHAN
ZULFIQAR ALI
MUHAMMAD ILYAS
MUHAMMAD AMJAD ALI
LAWRENCE JULIUS
MUHAMMAD FARYAD
MUHAMMAD SHAMSHAD KHAN
MUHAMMAD FAROOQ
SHAMSHAD AHMAD
KHALID SAEED
Name
Sr Supervisor Pipeline
Sr Supervisor Pipeline
Chowkidar
Instrument Mechanic Metering
Sr Supervisor Pipeline
Instrument Mechanic Metering
Helper Bridge
Sr Supervisor Pipeline
Sr Supervisor Pipeline
Sr Associate Engr Instrument
Associate Engr (Pipeline)
Chowkidar
Sr Supervisor Pipeline
Supervisor Driver
Instrument Mechanic Metering
Helper Bridge
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0240-1
04101018461000364
708-0
PLS-0208-4
PLS-0213-9
PLS-0216-6
PLS-0221-1
PLS-0222-0
PLS-0234-8
PLS-0244-8
PLS-0247-5
PLS-0248-4
PLS-0250-1
PLS-0882-1
PLS-207-5
PLS-215-7
Ac/No
32,450
35,462
24,674
22,305
27,667
24,168
22,931
33,766
31,413
37,984
39,738
36,133
38,282
28,664
23,458
24,143
Amount
Amount in Words: (Rupees Four Hundred Eighty-Three Thousand Two Hundred Thirty-Eight Only) *
Branch Total: 483,238
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (T) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
GWA(T). FSA (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 110 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahdra More, LahoreBranch Name:
902056
901928
88153
59892
108554
101279
91485
33114
87263
95078
Emp No
M FAROOQ
RASHID MAHMOOD
NASIR PERVAIZ
IRFAN GHANI
SHAKEEL AHMAD
USMAN GHANI
RIAZ AHMAD
MUHAMMAD AHSAN
AHSAN MUHAMMAD ALI
MUHAMMAD ASHIQ NADEEM
Name
Mechanic Plant
Mechanic Plant
Sr Supervisor Pipeline
Sr Associate Engineer
(Metering)
Helper Meter Mechanic
Associate Engr Corrosion
Instrument Mechanic Metering
Dy Foreman Instrument Mechanic
Metering
Sr Supervisor Station Operator
Helper Meter Mechanic
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
10003408
1003241
5208-7
KB 109-2
PLS-1003784
PLS-2659-5
PLS-2757-8
PLS-5012-5
PLS-5013-3
PLS-5099-9
Ac/No
9,155
9,155
37,874
41,705
6,413
41,532
27,301
41,420
30,782
14,691
Amount
Amount in Words: (Rupees Two Hundred Sixty Thousand Twenty-Eight Only) *
Branch Total: 260,028
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (T) MCB Wapda House BranchPayment Method:
OFFICER OFFICER
GWA(T). FSA (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 111 of 526
Subordinate PermanentCategory:
Category Total: 1,224,302
- ( MCB ) Thokar Niaz Baig, LahoreBranch Name:
902001
76857
901906
96753
105544
106445
97041
69216
61950
53101
38528
77770
96888
59085
96651
23336
108963
Emp No
M ASHRAF
AJMAL KHAN
ABDUL GHAFFAR
MUHAMMAD MUQEEN
MIAN MUHAMMAD ZEESHAN ANW
MUHAMMAD ATIF IQBAL
MUHAMMAD SHAMSHAD HUSSAIN
MUHAMMAD SAJJAD
MUHAMMAD TANVEER
MUHAMMAD KHALID KHAN
MUHAMMAD ALTAF
DANIAL UMER
ZAHID MAHMOOD
TAHIR MEHMOOD
KAMRAN HUSSNAIN
MUHAMMAD HASSAN
SHAHBAZ ALI RANA
Name
Mechanic Plant
Sr Supervisor Admin
Mechanic Plant
Sr Supervisor Electrician
Sub Engineer (Corr)
Sub Engineer (Metering)
Helper Meter Mechanic
Sr Associate Engr (Chemical)
Supervisor Record Keeper
Sr Supervisor Instrument
Mechanic Metering
Dy Foreman Auto Electrician
Sr Supervisor Admin
Sr Supervisor Mechanic Garage
Sr Associate Engr (Civil)
Supervisor Pipeline
Dy Foreman Instrument Mechanic
Metering
Helper Meter Mechanic
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0489610881002636
0586181031003035
1001686
2589-9
30549325961002503
PLS-1000721
PLS-1001626
PLS-2528-0
PLS-2551-7
PLS-2583-4
PLS-2590-7
PLS-3207-0
PLS-3229-4
PLS-5383-2
PLS-6867-7
PLS-8127-3
1001693
Ac/No
10,443
37,317
10,373
21,198
15,555
14,632
27,896
55,034
36,157
25,024
38,548
41,984
31,090
39,949
22,606
45,657
7,573
Amount
Amount in Words: (Rupees Four Hundred Eighty-One Thousand Thirty-Six Only) *
Branch Total: 481,036
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
GWA (T) MCB Wapda House BranchPayment Method:
OFFICER OFFICER
GWA(T). FSA (T)Area:
Area Total: 1,224,302
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 112 of 526
Subordinate PermanentCategory:
- ( ABL ) Awan Town, LahoreBranch Name:
110383
59245
65429
64119
Emp No
ALI HASSAN
SYEDA HAIDER
SULEMAN JOHN
NASIR JAVED AWAN
Name
General Duty Assistant Records
Sr Supervisor Telephone
Operator/ Receptionist
Helper Stores
Superintendent Audit
Designation
PLS
PLS
PLS
PLS
Ac/ Type
01-101-2801-8
0110116814
8486-6
PLS-9564-7
Ac/No
9,355
30,176
14,997
40,557
Amount
Amount in Words: (Rupees Ninety-Five Thousand Eighty-Five Only) *
Branch Total: 95,085
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 113 of 526
Subordinate PermanentCategory:
- ( ABL ) Green Town, LahoreBranch Name:
106490
56666
56508
56495
99241
56633
99252
97278
31652
56564
Emp No
ASHFAQ ALI
ISLAM UD DIN
KHADIM HUSSAIN
FEROZE KHAN
TARIQ ALI
NAEEM AHMAD
ABDUL HAMEED
MUHAMMAD JAVAID IQBAL
FAHIM GUL
MUHAMMAD YASIN
Name
General Duty Assistant
Training
Sr Supervisor Operator Coat &
Wrap
Sr Supervisor Operator Coat &
Wrap
Sr Supervisor Operator Coat &
Wrap
Sr Supervisor Dopeman
Sr Supervisor Corrosion
Operator
Sr Supervisor Operator Coat &
Wrap
Sr Supervisor Operator Coat &
Wrap
Dy Foreman Operator Coat &
Wrap
Sr Supervisor Operator Coat &
Wrap
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01-206-0791-6
PLS-4165-
PLS-5016
PLS-6805-2
PLS-6911-3
PLS-7218-3
PLS-7527-3
PLS-7528-4
PLS012061612-2
01-206-1827-5
Ac/No
13,734
21,904
30,776
30,432
21,483
29,851
23,344
20,398
47,942
28,124
Amount
Amount in Words: (Rupees Two Hundred Sixty-Seven Thousand Nine Hundred Eighty-Eight Only) *
Branch Total: 267,988
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 114 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
68600
40697
81185
58504
103446
74317
104007
904143
87058
109604
109615
109546
97110
69738
110452
109626
111773
38766
49843
105475
109671
112049
61201
68111
109842
109740
109637
110429
109831
55050
Emp No
MUHAMMAD KHALID
SHABBIR AHMAD
NADEEM ADIL
SALEEM AKRAM
SAQIB HABIB
MUHAMMAD FAROOQ
MUHAMMAD FAISAL SHAHID
IMAM BUKHSH
IDREES KHAN
AMINA SHAMSHAD
DANISH REHMAN KHATTAK
S YASIR SHAH
ALTAF HUSSAIN
QAISAR BILAL SIDDIQUI
WAHID NAWAZ
WAQAR AHMED
TAUQEER AHMED GILL
MUHAMMAD TARIQ BASHIR
IQBAL HUSSAIN
MUHAMMAD ADEEL CHUGHTAI
M NASEEB ULLAH
MARIA MINHAS
AMIR HUSSAIN
MUHAMMAD SADIQ
M YASIR
M NAUMAN YAR
ALI JABRAN
M SHAKEEL
MOHSAN RAZA
MUHAMMAD ISHFAQ
Name
Sr Supervisor HR (Ops)
Superintendent Data Entry
Operator
Sr Supervisor Data Entry
Operator
Record Keeper
General Duty Assistant
Purchase & Stores
Sr.Supervisor Computer
Operator
Assistant Accounts
Helper Air Conditioner
Sr Supervisor Records
Emergency Duty Attendant
Assistant Accounts
General Duty Assistant
(Sports)
Supervisor Operator Water Pump
Supervisor Purchase & Stores
General Duty Assistant Records
Assistant Audit
Assistant Accounts
Sr Associate Engr (Comp)
Superintendent Admin
Assistant Accounts
Assistant Accounts
Assistant Application
Developer
Office Secretary
Sr Supervisor Electrician
Sub Engineer Telecom
Assistant Accounts
Assistant Accounts
Sub Engineer (Metering)
Sub Engineer (Metering)
Superintendent Accounts
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
823-6
991-1
999-9
01-200-1424-9
01-206-0010-7
01-206-0111-1
012000881-6
0005013170013
001-000-288-5670029
001-0000-20399023
001-0000-22195-001-8
001-000008429001-8
0010000076950011
0010000082720019
0010000089420012
0010000125950016
0010000208760017
0010000219200011
001000022640-0011
0010000232250011
0010001364140023
0010001426190025
0010005160240016
0010005216270010
0010005273780018
001000528220010
0010005287560010
0010005291410013
0010005300300013
0010005309560014
Ac/No
61,017
43,636
57,497
32,526
14,582
45,632
19,087
6,112
38,033
6,659
8,878
15,426
32,395
28,767
9,316
8,878
9,290
50,933
81,749
14,298
11,083
8,970
54,222
38,885
8,678
9,378
10,945
10,607
10,907
56,763
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 115 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
909842
109819
109864
109591
109682
109739
109762
78499
59518
61176
110930
103582
101531
112538
907073
47529
60242
60786
61745
61563
109728
61245
109751
55016
106821
106876
106843
106810
106887
Emp No
ZULFIQAR ALI
EISAR AHMAD
KASHAN MEHBOOB
FAYAZ AHMED
FAKHAR IQBAL
UMAIR ANWAR
HAROON ISHAQUE
IRFAN ALEEM
MUHAMMAD AFZAL
MAZHAR ALI
RAO TANVEER HUSSAIN
MUHMMAD ZAFAR ULLAH
MUHAMMAD ASIF AWAN
MUHAMMAD ADNAN AKMAL
M SHABBIR
RUBIA AKBAR
MUHAMMAD IMRAN
IMRAN SALAH UD DIN
MUHAMMAD ASAD ULLAH KHAN
NAGHMA HAMEED
YASIR MAHMOOD
MUHAMMAD SAFDAR KHAN
ANWAR SAEED
S JAWAD QUTAB
YASIR ARAFAT
KHURRAM SHAHZAD
ASAD ALI
IMRAN KHALID
SAMI ULLAH KHAN NIAZI
Name
Supervisor General Duty
Records
General Duty Assistant Records
Emergency Duty Attendant
Sub Engineer (Metering)
Assistant Accounts
Assistant Audit
Assistant Audit
Sr Supervisor Records
Superintendent Purchase &
Stores
Office Secretary
Meter Reader
Sub Engineer (Metering)
Sr Supervisor Accounts
Supervisor General Duty
(Sports)
Record Keeper
Asst Incharge Telephone
Operator/ Receptionist
Superintendent Purchase &
Stores
Superintendent Accounts
Sr Supervisor General Duty
Records
Superintendent Data Entry
Operator
Assistant Accounts
Supervisor Driver
Assistant Audit
Superintendent Purchase &
Stores
General Duty Assistant
(Sports)
General Duty Assistant
(Sports)
Supervisor General Duty
(Sports)
Supervisor General Duty
(Sports)
Supervisor General Duty
(Sports)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0010005314360014
0010005317390015
0010005330160017
0010005335200018
0010005374460016
0010005387590018
0010005394760010
0010005429790013
0010005447860016
0010005674270010
0010005678860015
0010005679030010
0010005815930018
0010005824740015
0010005824840018
0010005843570019
0010005877470019
0010005878240010
0010005941210017
0010006284230015
001005399460015
01-100-4480-2
01-100-5400-0
01-100-6151-6
01-167-0022-5
01-167-0023-6
01-167-0024-7
01-167-0025-8
01-167-0026-9
Ac/No
7,897
8,863
6,904
10,410
7,672
9,869
8,878
49,749
44,221
66,113
11,847
17,447
37,288
25,160
8,337
43,030
40,313
44,833
27,522
41,965
14,290
38,122
8,860
63,175
22,174
22,174
24,381
23,921
25,158
Amount
HO ABL Kashmir Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 116 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
106832
59314
109579
103004
109580
106854
106865
106898
902556
902307
907006
108850
904267
910021
908838
911386
60991
79801
109706
21647
108929
907595
911444
77134
107175
107017
107164
107197
107788
56360
43992
58935
109717
102794
Emp No
IMRAN ALI AZAM
HAROON UR RASHID BUTT
IRAM SALEEM
ABDULLAH NAQI
YASIR ISHFAQ
MUHAMMAD SALEEM
MUHAMMAD AZHAR SHAFIQUE
KHALIDA GULZAR
JAVED IQBAL
M AZAM RAZA
M AZEEM
INAM UL HAQ
BASHARAT ALI
M SADDIQUE
ASIF BUTT
PERVAIZ MASIH
KHAN MUHAMMAD
MUHAMMAD SULMAN KHAN
GHAYYOUR IQBAL
NASIM AHMAD
M KASHIF BUTT
M IRFAN
SHAHID AHMAD
MUHAMMAD SOHAIL AZMAT KHAN
AFZAL AHMED
FAHAD ASHRAF DAR
NABEEL BIKRAM
RABIA SHOAIB
Yousaf Khan
ASHFAQ AHMED
ZIAUDDIN SYED
MUHAMMAD YOUSAF
MIAN YASIR USMAN
GOHAR ALI
Name
General Duty Assistant
(Sports)
Superintendent Admin
Assistant Accounts
Sub Engineer Telecom
Assistant Accounts
Supervisor General Duty
(Sports)
General Duty Assistant
(Sports)
General Duty Assistant Records
Driver
Auto Electrician
Supervisor Accounts
Helper Lift
Driver
Staff Attendant
Staff Attendant
Staff Attendant
Sr.Supervisor Computer
Operator
Sr Supervisor Purchase &
Stores
Assistant Accounts
Asst Incharge Record Keeper
Helper Air Conditioner
Staff Attendant
Staff Attendant
Supervisor Record Keeper
Helper Meter Mechanic
Helper Lift
Helper Air Conditioner
Record Keeper
Helper Air Conditioner
Sr Supervisor Driver
Sr Associate Engr (Comp)
Sr Associate Engr (Comp)
Assistant Accounts
Sub Engineer (Metering)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01-167-0027-0
01-167-0072-5
01-167-0100-2
01-206-00072
01-206-0073-2
01-206-0118-8
01-206-01348
01-206-0240-9
01-206-0514-6
01-206-0523-7
01-206-0526-0
01-206-0540-8
01-206-0541-9
01-206-0543-1
01-206-0545-3
01-206-504-4
010000076930013
010000093850011
01100-3755-6
0116700167
0120605500
10000203470015
10000229970012
10005115290013
120605271
120605282
120605317
120605328
120605884
4236-2
5065-5
5182-9
5483-9
5646-0
Ac/No
22,174
48,817
10,329
14,527
10,221
24,530
22,174
12,353
29,305
9,152
12,949
6,166
6,852
7,027
8,224
6,578
34,480
39,884
11,064
63,529
6,163
5,895
6,343
41,634
8,261
6,181
7,015
7,112
7,257
51,395
62,274
41,543
10,583
20,815
Amount
HO ABL Kashmir Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 117 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
103219
103117
96297
903184
32655
55561
107051
42160
910009
54295
55550
61472
65101
53963
95090
52562
90493
55481
107039
107379
901622
903140
70382
107482
77269
103106
107493
107664
904712
105588
103128
44893
51036
65009
39009
Emp No
IMRAN HAFIZ
SHAHBAZ AHMAD
S MUHAMMAD SHAH
SYED AITRAT ALI
IQBAL AHMAD KHAN
FARHAT IQBAL
QAISAR IQBAL
MUHAMMAD ARIF
SHAHZAD SUFI
NAEEM UR REHMAN
S IFTIKHAR HUSSAIN SHAH
MUHAMMAD SAGHEER
TARIQ MEHMOOD
MUHAMMAD NAWAZ
AMMAD SARWAR
MUHAMMAD YAQOOB
ASGHAR ALI ASGHAR
MUJIB ULLAH
MUHAMMAD AYAZ
Muhammad Attique Butt
M MUSHTAQUE
AMIR RASOOL
SANA ULLAH
Nadia Khan
TANVEER AHMED
ADIL AZIZ
RANA M NUMAN KHALID
Muhammad Tahir
SALMAN AKBAR
INAM MUJADDID RABBANI
RANA JAWAD ALI
SHAHEEN AKHTAR KHAN
MUHAMMAD RIAZ SINDHU
MUHAMMAD SHAHID
MUKHTAR AHMAD
Name
General Duty Assistant
General Duty Assistant
Supervisor Computer Operator
Staff Attendant
Sr Supervisor Record Keeper
Superintendent Accounts
General Duty Assistant Records
Sr Supervisor Record Keeper
Helper Stores
Superintendent HR (Ops)
Superintendent Data Control
Superintendent Data Control
Supervisor Computer Operator
Sr Supervisor HR (Ops)
Sr Supervisor HR (Ops)
Staff Attendant
Associate Engineer (Metering)
Superintendent Application
Developer
Record Keeper
Record Keeper
Supervisor General Duty
Purchase & Stores
Supervisor General Duty
Purchase & Stores
Sr Supervisor Computer (Ops)
Record Keeper
Sr Supervisor Purchase &
Stores
Corrosion Operator
Helper Meter Mechanic
Helper Lift
Computer Operator
Corrosion Operator
Corrosion Operator
Superintendent Accounts
Superintendent HR (Ops)
Superintendent Accounts
Superintendent Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS 3927-8
PLS 5709-9
PLS-0010000082830010
PLS-001000009466010
PLS-0010000226150019
PLS-01-100-6168-5
PLS-01-100-6238-2
PLS-01-100-6251-9
PLS-01-100-6254-2
PLS-01-100-6255-3
PLS-01-1006194-7
PLS-01-167-0040-7
PLS-01-167-0042-9
PLS-01-167-0065-6
PLS-01-206-0175-7
PLS-01-206-0263-6
PLS-01-206-0300-4
PLS-01-206-0336-6
PLS-01-206-0529-3
PLS-01-206-0535-1
PLS-01-206-0559-9
PLS-01-206-0578-2
PLS-01-20602534
PLS-01-20605384
PLS-01100-46880-6
PLS-01100597-0
PLS-0120605395
PLS-0120605442
PLS-0120605577
PLS-03142-3
PLS-1001-206-0516-8
PLS-2686-6
PLS-2853-3
PLS-2859-9
PLS-2891-9
Ac/No
21,593
21,379
25,748
6,575
33,373
62,240
10,374
65,510
7,244
57,481
34,257
56,552
24,816
51,350
37,770
23,878
45,211
58,339
6,883
7,999
12,447
12,377
57,272
7,130
36,559
9,582
8,404
6,163
11,691
10,377
11,377
62,497
31,641
55,777
66,337
Amount
HO ABL Kashmir Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 118 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
60651
60173
80615
45114
97212
71318
57023
55185
66864
74102
97143
39974
92922
70031
68304
87467
65292
75627
50362
60753
105351
104881
103231
104916
104461
104778
81663
79287
64153
102078
78682
104643
104621
104483
104712
96275
Emp No
ZULFIQAR AHMED
MUHAMMAD AJMAL
MUHAMMAD FAROOQ
HAQ NAWAZ
PERVAIZ IQBAL
M ASHRAF
JEHANGIR JAN
ABDUL RAUF
MUHAMMAD ZAHEER AHMAD
HAFIZ NAVEED IQBAL
SHEHLA SHUJAAT
GHULAM UD DIN
RUBINA MASOOD
MUNAWARA AZIZ
MUHAMMAD AKRAM
MUHAMMAD YOUNAS
TANVEER AHMAD
FIAZ AHMAD
MUHAMMAD SHAHID LATIF
AMER SOHAIL
MUZAMMEL BUTT
TARIQ HAMEED
REHAN ALI
MUHAMMAD ASIF RAFIQ
MUHAMMAD QAMAR UZ ZAMAN
SHUJA ZAHEER
SAGHIR UD DIN
ARIF ALI
YASIR MAHMOOD
NOUMAN SAEED AHMAD
SHAUKAT ALI
QAZI ZUBAIR GULL
MUHAMMAD ALI NAWAZ KHAN
MUHAMMAD MATTI UR REHMAN
KHURRAM JEHAN
ASHFAQ AHMAD
Name
Superintendent Accounts
Superintendent Records
Supervisor Driver
Supervisor Record Keeper
Senior Stenographer/ PA
Computer Operator
Superintendent Sales
Superintendent Accounts
Assistant Records
Superintendent Records
Sr Supervisor Accounts
Supervisor Record Keeper
Sr Supervisor Data Entry
Operator
Superintendent Data Entry
Operator
Operator Water Pump
Sr Supervisor Accounts
Superintendent Accounts
Sr Supervisor Billing
Superintendent Data Entry
Operator
Superintendent Accounts
Assistant Accounts
Assistant Accounts
Assistant Accounts
Assistant Accounts
Assistant Accounts
Assistant Accounts
Supervisor Records
Sr Supervisor Admin
Superintendent Accounts
Sub Engineer (Comp)
Helper Meter Mechanic
Assistant Accounts
Assistant Accounts
Assistant Accounts
Assistant Accounts
Senior Stenographer/ PA
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-2902-5
PLS-2932
PLS-2934-3
PLS-2969-4
PLS-3065-7
PLS-3092-0
PLS-3185-4
PLS-3217-5
PLS-3253-9
PLS-3260-8
PLS-3402-4
PLS-3427-3
PLS-3428-4
PLS-3434-2
PLS-3474-0
PLS-3542-5
PLS-3543-6
PLS-3552-7
PLS-3586-7
PLS-3593-6
PLS-3623-5
PLS-3628-0
PLS-3635-9
PLS-3636-0
PLS-3637-1
PLS-3638-2
PLS-3656-4
PLS-3686-0
PLS-3762-5
PLS-3788-5
PLS-3835-5
PLS-3836-6
PLS-3878-6
PLS-3879-7
PLS-3923-4
PLS-3967-6
Ac/No
44,245
69,784
47,193
36,429
45,338
26,016
55,482
37,973
40,510
60,931
40,155
31,740
32,868
33,446
46,089
28,486
6,234
45,968
56,418
67,642
14,415
14,763
19,528
15,691
16,300
16,707
46,957
38,938
49,140
16,865
35,344
16,122
13,834
13,660
17,984
26,968
Amount
HO ABL Kashmir Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 119 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
104745
75252
74077
67174
104530
60980
49434
30864
84015
106003
60731
55210
103504
104541
104472
105522
104950
104494
104187
65963
104132
105657
101677
61007
55743
106069
104632
61212
51581
105704
53327
79538
104518
102636
106672
55243
Emp No
JUNAID MUSHTAQ
IQBAL ZAFAR SIDDIQUI
BURHAN ALI
MUHAMMAD YAQOOB
SALAMAT ALI
NAILA GHAFOOR
TARIQ RASHID
MUHAMMAD ASIF BUTT
MUHAMMAD QASIM MIAN
MUHAMMAD ASIF KHAN
SAGHIR AHMED
NADEEM AHMED
PIRZADA MASHUD AHMAD
MUHAMMAD SHAHZAD SHAMIM
TUSEEF IJAZ
GHULAM GHOUSH SUBHANI
MUHAMMAD FAYYAZ AHMED
RIZWAN WARSI
MUHAMMAD FAHEEM KHAN
MUHAMMAD TAHIR SIDDIQUE
HAFIZ KHURRAM SHAHZAD HUS
SHAHID IQBAL
S HASAN YOUSAF
MUHAMMAD JAVED
HAFIZ MAHBOOB ELAHI BUTT
USMAN RASHEED
MOHSIN NAWAZ
SH MUHAMMAD SHAMSHAD
ISHTIAQ AHMAD
ADNAN SALEEM
MUHAMMAD KHALID BUTT
MUHAMMAD ISHAQ
MUHAMMAD USMAN TAHIR
FURQAN AHMAD
QAMAR ZAMAN
IMRAN MALIK
Name
Assistant Accounts
Associate Engineer (Comp)
Superintendent HR (Ops)
Staff Attendant
Assistant Accounts
Sr.Supervisor Computer
Operator
Superintendent Sales
Dy Superintendent Admin
Helper Electrician
General Duty Assistant Records
Superintendent Audit
Sr Associate Engr (Pipeline)
Sub Engineer (Instrument)
Assistant Accounts
Assistant Accounts
Sub Engineer (Metering)
Assistant Accounts
Assistant Accounts
Sub Engineer (Metering)
Sr.Supervisor Application
Developer
Sub Engineer (Metering)
Assistant Billing
Sr Supervisor Accounts
Senior Stenographer/ PA
Superintendent Accounts
Assistant Accounts
Assistant Accounts
Courier/ Daak Runner
Sr Associate Engr (Electrical)
General Duty Assistant Sales
Superintendent Billing
Supervisor HR (Ops)
Assistant Accounts
Supervisor Accounts
Assistant Accounts
Superintendent Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-3978-9
PLS-4043-5
PLS-4070-8
PLS-4098-0
PLS-4164-3
PLS-4176-7
PLS-4196-1
PLS-4220-4
PLS-4322-9
PLS-4329-6
PLS-4330-9
PLS-4331-0
PLS-4367-2
PLS-4431-3
PLS-4436-8
PLS-4444-8
PLS-4459-5
PLS-4485-7
PLS-4490-4
PLS-4496-0
PLS-4498-2
PLS-4523-6
PLS-4552-1
PLS-4559-8
PLS-4648-8
PLS-4650-2
PLS-4692-2
PLS-4843-9
PLS-4963-6
PLS-4968-1
PLS-4985-2
PLS-5003-1
PLS-5057-5
PLS-5070-6
PLS-5081-5
PLS-5133-0
Ac/No
15,111
41,391
69,462
34,700
15,633
34,447
50,786
71,844
27,376
17,810
39,955
46,371
13,064
16,243
15,511
19,055
16,794
13,834
19,033
48,318
17,584
13,834
27,456
45,508
51,336
16,040
15,952
17,780
70,222
17,509
70,957
38,352
13,834
16,356
17,113
34,757
Amount
HO ABL Kashmir Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 120 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
50953
104176
96946
37229
104574
74793
103924
104609
104552
60628
102589
103479
103980
103651
44188
101417
105088
103957
103457
63489
44860
105668
104449
104563
69761
68097
55776
105099
104961
103220
103344
104507
55732
103151
104654
106365
Emp No
ZAHID HUSSAIN SHAH
MUZZAMAL SHEHZAD
GHULAM MUSTAFA
NIAMAT ULLAH
HASEEB UR REHMAN
MUHAMMAD IMRAN ABDULLAH
MUHAMMAD NAVEED
AQEEL AHMAD
MANAN KHAWAR
S GULSHAD HUSSAIN SHAH
MUHAMMAD USMAN BUTT
ZEESHAN AKHTAR
MIRZA GHULAM MUSTAFA
YASIR ISHAQ
IJAZ UN NABI MIRZA
ZULFIQAR ALI
IRFAN YOUNAS
MUHAMMAD AURANG ZEB KHAN
SHOAIB ANWAR
ZAHID HUSSAIN
TAUQIR HAIDER SYED
MUHAMMAD AWAIS HUSSAIN
ZUBAIR ELAHI
NASIR ALI
MUHAMMAD GHAZANFAR ULLAH KHAN
MUHAMMAD IKRAM
NAEEM AHMAD MALIK
AMIR NOOR
ZULFIQAR ALI BUTT
JUNAID JAVED QURESHI
GHULAM MAHMOOD
HAFIZ KHURRAM KAMAL
RANA MAQSOOD AHMAD TAHIR
MUHAMMAD KASHIF
BUSHRA JAN
RABIYA IMTIAZ
Name
Sr Supervisor Driver
Sub Engineer (Metering)
Senior Stenographer/ PA
Superintendent Billing
Assistant Accounts
Supervisor Record Keeper
Sub Engineer (Metering)
Assistant Accounts
Assistant Accounts
Superintendent Admin
Record Keeper
General Duty Assistant Admin
General Duty Assistant Admin
Sub Engineer (Corr)
Superintendent Admin
Sr Supervisor Audit
Assistant Accounts
General Duty Assistant
Purchase & Stores
General Duty Assistant
Sr.Supervisor Computer
Operator
Superintendent Billing
Assistant Accounts
General Duty Assistant Records
Assistant Accounts
Sr.Supervisor Computer
Operator
Sr Supervisor Mechanic Lift
Superintendent Accounts
Assistant Accounts
Assistant Accounts
Assistant Accounts
General Duty Assistant
Assistant Accounts
Superintendent Computer (Ops)
Corrosion Operator
Assistant Accounts
Assistant Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-5167-0
PLS-5184-1
PLS-5192-1
PLS-5206-0
PLS-5220-8
PLS-5242-4
PLS-5256
PLS-5284-4
PLS-5290-2
PLS-5299-1
PLS-5341-6
PLS-5349-4
PLS-5350-7
PLS-5375-6
PLS-5419-1
PLS-5423-7
PLS-5505-8
PLS-5509-2
PLS-5520-7
PLS-5525-2
PLS-5526-3
PLS-5556-9
PLS-5568-3
PLS-5617-5
PLS-5618-6
PLS-5623-3
PLS-5640-4
PLS-5648-2
PLS-5680-2
PLS-5703-2
PLS-5708-7
PLS-5716-7
PLS-5742-9
PLS-5758-7
PLS-5770-3
PLS-5772-5
Ac/No
62,740
19,443
35,854
66,618
14,298
30,729
18,527
13,834
16,069
73,923
9,470
15,694
19,595
14,634
40,890
40,487
13,018
13,334
16,533
39,067
62,726
15,923
13,724
15,807
40,851
37,789
48,104
15,227
13,334
16,388
19,746
13,834
53,255
11,452
13,834
13,834
Amount
HO ABL Kashmir Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 121 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
104723
104596
49923
55652
62260
52095
69250
63149
51092
55378
105726
105500
40744
105442
104529
105566
105419
105113
105102
99490
105340
105384
105497
104610
105486
59803
106047
103139
103275
61187
66922
Emp No
ABDUL BASIT
WADOOD AHMED KHAN
FARID SABIR
JAVED IQBAL
GULFRAZ AHMAD
ABDUL MAJEED
NAJAM MALIK
WASEEM ALI RIZVI
BAKHTIAR AHMAD
ABDUL RAZZAQ
OMER MAQSOOD MALIK
SHAKEEL AHMED
SAGHIR AHMAD
MUHAMMAD AHSON
SABA TAHIR
MUHAMMAD SALMAN AYYUB
MUHAMMAD EHTISHAM KHAN
ABIDOON SUBHANI
FARHAN KHALID
MUKHTAR AHMAD
FARRUKH BUTT
NASIR KHALID
MUHAMMAD NAEEM SHAKOOR
MALIK ZEESHAN KHAN
ASAD LATIF
FAROOQ RASHID
MUHAMMAD AAMIR HAYAT
TARIQ ALI
MUHAMMAD KAMRAN UMAR
MUHAMMAD AMIN
MUHAMMAD ALTAF
Name
Assistant Accounts
Assistant Accounts
Superintendent Records
Superintendent Accounts
Sr Supervisor Operator Boiler
Attendant
Sr Supervisor Driver
Associate Engr Turbine
Maintenance
Sr.Supervisor Computer
Operator
Superintendent Purchase &
Stores
Superintendent Accounts
General Duty Assistant
Purchase & Stores
General Duty Assistant Records
Superintendent Accounts
General Duty Assistant Admin
Assistant Accounts
Sub Engineer (Corr)
General Duty Assistant
Purchase & Stores
Assistant Accounts
Assistant Accounts
Sr Supervisor Instrument
Mechanic Metering
Assistant Accounts
General Duty Assistant Admin
Assistant Accounts
Assistant Accounts
Assistant Accounts
Supervisor Cashier
General Duty Assistant Admin
General Duty Assistant
Purchase & Stores
General Duty Assistant Admin
Office Secretary
Sr.Supervisor Computer
Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-5773-6
PLS-5775-8
PLS-5794-1
PLS-5799-6
PLS-5802-4
PLS-5811-3
PLS-5818-2
PLS-5829-5
PLS-5832-0
PLS-5835-3
PLS-5843-3
PLS-5874-0
PLS-5902-7
PLS-5904-9
PLS-5907-2
PLS-5908-3
PLS-5909-4
PLS-5912-9
PLS-5920-9
PLS-5951-6
PLS-5963-0
PLS-5965-2
PLS-5974-3
PLS-5978-7
PLS-5984-3
PLS-5985-6
PLS-5986-7
PLS-6010-4
PLS-6026-2
PLS-6076-2
PLS-6077-3
Ac/No
14,763
15,101
46,377
59,578
56,652
32,546
49,567
22,317
45,684
71,037
13,834
15,464
59,786
13,949
13,834
17,929
13,334
16,881
13,834
33,346
16,678
17,692
14,734
16,910
16,446
30,587
20,213
15,881
16,127
43,289
36,694
Amount
HO ABL Kashmir Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 122 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
61654
45330
59063
53554
55867
98395
909364
95932
903082
901417
903106
50497
102067
47585
902363
109193
Emp No
MUHAMMAD ZUBAIR ASMI
FARZAND GEORGE
NOOR MUHAMMAD
ALI ZAMAN
MUHAMMAD ABBAS ALI
QADIR RAZA
KHADIM HUSSAIN
MUHAMMAD IJAZ
SIKANDAR RAMZAN
AMIR GHAFFAR
SOHAIL AKHTAR
SAHIB UR REHMAN
S MAZHAR JABRAN GILANI
ABDUL RAHIM
BASHARAT BUTT
IMRAN HAIDER
Name
Superintendent Purchase &
Stores
Sr Supervisor Driver
Sr Associate Engr Turbine
Maintenance
Staff Attendant
Sr Supervisor Driver
Associate Engineer (Metering)
Staff Attendant
Sr Supervisor Data Entry
Operator
Supervisor General Duty
Records
Supervisor General Duty
Records
Driver
Sr Supervisor Driver
Sub Engineer (Metering)
Sr Supervisor Driver
Electrician
Assistant Audit
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
PLS-6078-4
PLS-6192-5
PLS01-100-6126-5
PLS01-100-6252-0
PLS01-206-245-4
PLS4484-6
0005241900017
0010000129670014
0010000228630013
00100005053100012
0010000670460026
0010005008050010
0010005027920016
001000511443001
001000512250014
10000082930013
Ac/No
45,632
82,313
45,369
35,137
56,226
35,195
6,616
35,288
11,397
10,887
9,564
66,013
22,237
36,773
7,186
9,355
Amount
Amount in Words: (Rupees Eight Million Eleven Thousand Fifty-Nine Only) *
Branch Total: 8,011,059
HO ABL Kashmir Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 123 of 526
Subordinate PermanentCategory:
- ( ABL ) Sunder Multan Road, LahoreBranch Name:
25252
49912
Emp No
MUHAMMAD RAMZAN
MUHAMMAD IJAZ ABBASI
Name
Sr Supervisor Record Keeper
Superintendent Purchase &
Stores
Designation
PLS
PLS
Ac/ Type
6868
PLS-6913-2
Ac/No
39,117
48,404
Amount
Amount in Words: (Rupees Eighty-Seven Thousand Five Hundred Twenty-One Only) *
Branch Total: 87,521
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 124 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
59643
Emp No
SOHAIL NAWAZ
Name
Sr Supervisor Record Keeper
Designation
PLS
Ac/ Type
0010005483680013
Ac/No
21,548
Amount
Amount in Words: (Rupees Twenty-One Thousand Five Hundred Forty-Eight Only) *
Branch Total: 21,548
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO Area ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 125 of 526
Subordinate PermanentCategory:
- ( ABL ) Sunder Multan Road, LahoreBranch Name:
903640
Emp No
ANWAR KHAN
Name
Supervisor General Duty
Purchase & Stores
Designation
PLS
Ac/ Type
01-206-0321-7
Ac/No
12,405
Amount
Amount in Words: (Rupees Twelve Thousand Four Hundred Five Only) *
Branch Total: 12,405
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO Area ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 126 of 526
Subordinate PermanentCategory:
- ( BOP ) Liberty Market Gulberg, LahoreBranch Name:
71647
Emp No
NAEEM KHAN
Name
Sr Supervisor Instrument
Mechanic Metering
Designation
PLS
Ac/ Type
0585-4
Ac/No
33,202
Amount
Amount in Words: (Rupees Thirty-Three Thousand Two Hundred Two Only) *
Branch Total: 33,202
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO Area BOP Egerton Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 127 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
53509
Emp No
MUHAMMAD QAYYUM
Name
Sr Supervisor Driver
Designation
PLS
Ac/ Type
01370015368201
Ac/No
27,012
Amount
Amount in Words: (Rupees Twenty-Seven Thousand Twelve Only) *
Branch Total: 27,012
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO Area HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 128 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
32484
58651
58628
Emp No
SHAUKAT HUSSAIN BHATTI
SHAHZAD MEHMOOD
S RAFAQAT HUSSAIN
Name
Sr Associate Engr Corrosion
Computer Operator
Supervisor Computer Operator
Designation
PLS
PLS
PLS
Ac/ Type
10880001267401
10880006964301
10880010258901
Ac/No
51,810
28,732
15,461
Amount
Amount in Words: (Rupees Ninety-Six Thousand Three Only) *
Branch Total: 96,003
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO Area HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 129 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, Gulberg III, LahoreBranch Name:
44688
Emp No
SOHAIL IFTIKHAR QURESHI
Name
Dist Dy Foreman Fitting
Designation
PLS
Ac/ Type
9074-1
Ac/No
49,519
Amount
Amount in Words: (Rupees Forty-Nine Thousand Five Hundred Nineteen Only) *
Branch Total: 49,519
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO Area MCB Wapda House Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 130 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
52608
48486
911319
Emp No
MIRZA ABID BAIG
ABDULLAH KHAN
NOOR KALAM
Name
Instrument Mechanic Metering
Superintendent Admin
Supervisor General Duty
Records
Designation
PLS
PLS
Saving
Account
Ac/ Type
0547447391001486
PLS-4842-0
02808999710001690
Ac/No
26,949
42,966
12,475
Amount
Amount in Words: (Rupees Eighty-Two Thousand Three Hundred Ninety Only) *
Branch Total: 82,390
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO Area MCB Wapda House Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 131 of 526
Subordinate PermanentCategory:
- ( SCB ) Tufail Road Branch, LahoreBranch Name:
68417
Emp No
IQBAL AFZAL
Name
Sr Supervisor Instrument
Technician
Designation
PLS
Ac/ Type
18-4502876-01
Ac/No
35,587
Amount
Amount in Words: (Rupees Thirty-Five Thousand Five Hundred Eighty-Seven Only) *
Branch Total: 35,587
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO Area SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 132 of 526
Subordinate PermanentCategory:
- ( BOP ) Egerton Road Branch, LahoreBranch Name:
909955
60742
50533
34708
93936
77305
42182
61041
64222
45056
56677
52379
55458
Emp No
ASIF RASHID
NASIR MANZOOR
MUHAMMAD ANWAR
TARIQ HUSSAIN
MUHAMMAD AMIR BHATTI
RANA AZHAR AZIZ CHOHAN
MUHAMMAD JAMIL
HABIB UR REHMAN BHATTI
ANWAR SAEED
TAHIR NAVEED TOOR
SHAHZAD AFZAL
AMJAD ALI
RAFAQAT ALI
Name
Supervisor General Duty
Records
Superintendent Accounts
Superintendent Admin
Dy Foreman Mechanic Turbine
Maintenance
Staff Attendant
Sr Supervisor Records
Helper Lift
Sr Supervisor Purchase &
Stores
Sr Supervisor Purchase &
Stores
Superintendent Billing
Sr Supervisor Admin
Superintendent Admin
Superintendent Application
Developer
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
007068-0
0046130001
0048770009
30071960006
PLS-0047700002
PLS-0056300001
PLS-1947-2
PLS-4650-0
PLS-4732-9
PLS-4803-2
PLS-5065-3
PLS-5070-7
PLS-5782-6
Ac/No
10,887
32,267
56,508
67,664
19,825
22,019
18,445
49,812
50,073
46,316
61,966
61,713
55,677
Amount
Amount in Words: (Rupees Five Hundred Fifty-Three Thousand One Hundred Seventy-Two Only) *
Branch Total: 553,172
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO BOP Egerton Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 133 of 526
Subordinate PermanentCategory:
- ( BOP ) Liberty Market Gulberg, LahoreBranch Name:
24486
Emp No
MUHAMMAD NADEEM AHSAN BUTT
Name
Superintendent Admin
Designation
Current
Account
Ac/ Type
398
Ac/No
48,111
Amount
Amount in Words: (Rupees Forty-Eight Thousand One Hundred Eleven Only) *
Branch Total: 48,111
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO BOP Egerton Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 134 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
59427
30411
63434
59370
61483
42660
94735
109820
109795
19750
38368
38799
34844
40733
42773
35074
32042
45249
45352
50384
47109
43265
49387
51150
55947
Emp No
IMTIAZ SHARIF BHATTI
MUHAMMAD SALEEM
MUHAMMAD KHALID
MANSOOR ABBASI
RIAZ AHMAD
SUHAIL ABBAS
MUHAMMAD SHAFIQUE
IKRAMA IKRAM BUTT
SHAHZAD ARSHAD
MUHAMMAD SHERAZ
DAPHNE GOWAN
MANSOOR RASHID QURESHI
MUHAMMAD SALEEM
MUHAMMAD ASHIQ SOHAIL
MUHAMMAD ANWAR
GHAYYUB AHMAD
ABDUL RAZAQ KHAN
MUHAMMAD RAZZAQ
ABDUL HAMEED
MUHAMMAD SALEEM
SAEED AHMED RAHI
MUHAMMAD IBRAHIM
SATTAR AHMAD
EJAZ AHMAD
IFTIKHAR SHAFI
Name
Superintendent Admin
Staff Attendant
Superintendent Admin
Superintendent General Duty
Admin
Sr Supervisor Accounts
Helper Electrician
Helper Air Conditioner
Sub Engineer (Civil)
Sub Engineer (Civil)
Asst Incharge Record Keeper
Asst Incharge Telephone
Operator/ Receptionist
Superintendent Accounts
Office Secretary
Superintendent Accounts
Dy Superintendent Purchase &
Stores
Assistant Incharge Computer
Operator
Dy Foreman Civil/Overseer
Sr Supervisor Operator AC
Plant
Sr Supervisor Driver
Superintendent Purchase &
Stores
Office Secretary
Dist Supervisor Fitting
Staff Attendant
Assistant Incharge Computer
Operator
Staff Attendant
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01370015359501
01370016541203
01370019723701
01370020229501
01370050430703
01377900058003
01377900208703
01377900325803
01377900329401
01370006139801
01370007150401
01370007233001
01370007363401
01370007445701
01370008029401
01370008228001
01370008517901
01370008805901
01370009176901
01370009425501
01370009442101
01370009651301
01370010091701
01370010633401
01370010881201
Ac/No
59,694
34,816
53,050
30,729
33,161
31,378
18,942
16,974
9,090
33,331
36,099
50,604
81,295
63,705
47,780
100,197
48,088
50,960
36,309
48,356
55,558
29,152
43,627
43,456
42,214
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 135 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
45250
44962
48113
47972
66706
67163
54886
69670
68086
56542
85825
87707
53736
56473
47983
57147
56520
69910
42228
60617
74099
25934
51296
Emp No
MUHAMMAD AKHTAR
MUHAMMAD SHABBIR
FAROOQ AHMAD KHAN
MUHAMMAD ASHRAF
TARIQ NAWAZ
MUHAMMAD AKHLAQ
SAJJAD HUSSAIN
HAJRA QAMAR
ABDUL QAYYUM
MUHAMMAD RAFIQUE
SALMA ASHRAF
RIASAT ALI TARRAR
MUHAMMAD ISLAM
ALI MOHAMMAD
ABDUL RASHID BHATTI
FOZAIL KHAN
INAYAT ULLAH
MUHAMMAD MAZAHAR UL HAQ
MUHAMMAD RAFIQ
KASHIF MAQSOOD MALIK
EHSAN UL HAQ
NASEER AHMAD SHAHID
MIR AFZAL
Name
Sr Supervisor Operator AC
Plant
Staff Attendant
Assistant Incharge Computer
Operator
Sr Supervisor Operator AC
Plant
Record Keeper
Record Keeper
Sr Associate Engr Instrument
Sr Supervisor Data Entry
Operator
Sr Supervisor Electrician
Sr Supervisor Operator Coat &
Wrap
Sr.Supervisor Computer
Operator
Associate Engr (Civil)
Staff Attendant
Sr Supervisor Corrosion
Operator
Sr Supervisor Operator AC
Plant
Sr Supervisor Records
Sr Supervisor Operator Coat &
Wrap
Supervisor Driver
Helper Lift
Superintendent Accounts
Superintendent Billing
Sr Supervisor Driver
Sr Supervisor Driver
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01370011127001
01370011179301
01370011789201
01370013227601
01370013660601
01370014244701
01370014296001
01370014802201
01370014844001
01370014849101
01370014862501
01370014933401
01370015289401
01370016150101
01370016377401
01370016413601
01370016453801
01370016962101
01370017339301
01370017643101
01370017724601
01370017857401
01370018285501
Ac/No
36,127
38,077
40,865
26,141
31,001
32,510
41,310
32,579
49,682
26,065
29,345
47,990
33,127
22,412
47,749
39,481
21,046
28,044
24,047
13,468
42,471
43,943
63,151
Amount
HO HBL Davis Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 136 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
100992
69465
59949
71307
96935
90302
58559
75467
55765
96059
71487
36737
52197
66988
45238
51718
67801
48431
89383
97063
97256
70462
74226
Emp No
SHAHBAZ KHAN AFRIDI
MUNIR AHMAD
IQBAL HUSSAIN
YOUSAF MASIEH
MUHAMMAD ARSHAD MALIK
MUHAMMAD JAVED
RANA GHULAM YASIN
ANWAR MUHAMMAD
FAYYAZ AHMED
ASGHAR ALI
MUHAMMAD ASIF
SAJJAD AHMAD
MUHAMMAD IQBAL
MUHAMMAD JAVAID QURESHI
NAFEES AHMAD
ZULFIQAR ALI
MUNAWAR HUSSAIN
GHULAM GHAUS
FAZAL ABBAS
JAVAID SHAHID
SHAHBAZ SHAFI
SALEEM AHMAD
AQEEL AHMAD
Name
Sr Supervisor Corporate
Affairs
Supervisor Driver
Superintendent Admin
Supervisor Driver
Senior Stenographer/ PA
Sr Supervisor HR (Ops)
Supervisor Computer Operator
Supervisor Computer Operator
Superintendent Accounts
Sr Supervisor Accounts
Supervisor Book Binder
Staff Attendant
Assistant Incharge Computer
Operator
Superintendent Records
Sr Supervisor Operator AC
Plant
Operator Lift
Record Keeper
Driver
Sr Supervisor Purchase &
Stores
Sr.Supervisor Computer
Operator
Sr.Supervisor Computer
Operator
Record Keeper
Superintendent Audit
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01370018375701
01370018504501
01370019425101
01370019650101
01370019681601
01370019696201
01370019718201
01370019722901
01370019816301
01370019822601
01370019938801
01370019943201
01370019946701
01370019954601
01370020017901
01370020044001
01370020047501
01370020086901
01370020101101
01370020158601
01370020159401
01370020160601
01370020189001
Ac/No
45,943
41,120
45,448
28,443
59,928
42,700
32,343
36,300
46,673
38,490
22,842
24,776
33,089
40,500
56,118
21,526
20,166
36,412
27,637
35,179
26,373
17,380
32,124
Amount
HO HBL Davis Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 137 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
70326
97201
100583
61029
55538
53985
61074
70406
47483
71476
70962
54115
96220
97927
62135
42853
39441
40460
47085
52766
69669
Emp No
MUHAMMAD IQBAL
KIRDAR AHMAD
SAEED AHMAD KHAN
AHSAN QURESHI
GHULAM SABIR
MALIK TURAHIB SHAFIQUE
MUHAMMAD ABBAS
KAMRAN AHMAD
MONICA LAMVEL
SAEED TASAWAR
SHAUKAT ALI MIRZA
MUHAMMAD NAWAZ
LIAQUAT MASIEH
RAZAQ AHMAD
ALEEM AKHTAR
MUHAMMAD SARWAR
MUHAMMAD ASHIQ KHAN
AGHA MOHAMMAD ASHRAF
MUHAMMAD ILYAS
ZAFAR MEHMOOD CHISHTI
MUBASHAR ABBAS GUL
Name
Supervisor Driver
Sr.Supervisor Computer
Operator
Sr Supervisor Instrument
Mechanic Metering
Sr Supervisor Corporate
Affairs
Superintendent Accounts
Superintendent Accounts
Sr.Supervisor Computer
Operator
Sr.Supervisor Computer
Operator
Asst Incharge Telephone
Operator/ Receptionist
Supervisor Records
Helper Meter Mechanic
Superintendent Admin
Supervisor Driver
Supervisor Accounts
Sr Supervisor Corporate
Affairs
Sr Associate Engr (Civil)
Supervisor Storesman
Superintendent Purchase &
Stores
Assistant Incharge Computer
Operator
Sr Supervisor Records
Sr.Supervisor Computer
Operator
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01370020201901
01370020220101
01370020272501
01370020313801
01370020319701
01370020427301
01370020497101
01370020596001
01370020835101
01370020931601
01370021302901
01370021410501
01370021678801
01370021699701
01370021925801
01370060318401
01370060372801
01370060473301
01370060778601
01377000137701
01377900258401
Ac/No
51,937
15,418
39,690
36,148
46,130
54,931
55,670
41,830
43,684
32,185
34,391
45,155
28,854
26,423
24,426
75,190
37,092
52,840
28,437
52,450
35,841
Amount
Amount in Words: (Rupees Three Million Five Hundred Seventy-Nine Thousand Four Hundred Twenty-
Eight Only) *
Branch Total: 3,579,428
HO HBL Davis Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 138 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
74395
50555
107631
72082
109659
910134
911933
909126
109966
110441
109693
29710
48997
49365
58526
51898
77394
59585
47596
38084
43038
55856
86351
Emp No
MUHAMMAD MOHSIN SHEHZAD
SHAFIQUE AHMED
M IMTIAZ
MUHAMMAD SOHAIL
MUHAMMAD QAMAR AZIZ
M GUL SHER ALI
KHALID NADEEM NIZAMI
M IQBAL
SHAFIQ UR REHMAN
ZAIN RUBBANI
ADEEL AHMAD
KHADIM HUSSAIN
MUHAMMAD YOUSAF
MUHAMMAD ZAMIR KHAN
TARIQ MANSOOR
MUHAMMAD JAVAID
JOSEPH MASIEH
IFTIKHAR AZEEM
S SAFDAR ALI SHAH
MUHAMMAD NASEER AHMAD
MUHAMMAD TAHIR RASHID
RIZWANA ASIF
RAZA MUHAMMAD
Name
Sr Supervisor Records
Superintendent Purchase &
Stores
Helper Meter Mechanic
Supervisor Driver
Sub Engineer (Metering)
Chowkidar
Chowkidar
Chowkidar
Sub Engineer (Electronics)
Assistant Accounts
Meter Reader
Instrument Mechanic Metering
Staff Attendant
Superintendent Admin
Superintendent Audit
Superintendent Accounts
Instrument Mechanic Metering
Superintendent Purchase &
Stores
Sr Supervisor Driver
Superintendent Admin
Superintendent Legal
Superintendent Data Entry
Operator
Supervisor Telephone Operator/
Receptionist
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880007623601
10880007960501
10880009198801
10887900216003
10887900220503
10887900298703
10887900326203
10887900329503
10887900466203
10887900471403
10887900478503
10880002815901
10880005505501
10880006423701
10880007160701
10880007421501
10880007484201
10880007509701
10880007529801
10880007640201
10880010423601
10880011354801
10880007459701
Ac/No
40,991
59,048
8,431
26,817
11,504
7,162
9,543
7,862
10,948
10,247
9,688
36,962
29,120
67,993
44,190
56,968
25,770
60,159
60,300
48,077
41,572
40,848
29,103
Amount
Amount in Words: (Rupees Seven Hundred Forty-Three Thousand Three Hundred Three Only) *
Branch Total: 743,303
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO HBL Davis Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 139 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
Amount in Words: (Rupees Seven Hundred Forty-Three Thousand Three Hundred Three Only) *
HO HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 140 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
102534
Emp No
ZAHID HUSSAIN
Name
Sub Engineer (Metering)
Designation
PLS
Ac/ Type
04470014321501
Ac/No
18,995
Amount
Amount in Words: (Rupees Eighteen Thousand Nine Hundred Ninety-Five Only) *
Branch Total: 18,995
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 141 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, Gulberg III, LahoreBranch Name:
105259
105395
910361
102056
Emp No
JUNAID IQBAL MIR
KHAWAJA MUHAMMAD SAMI
M KHALID
MUHAMMAD SIDDIQUE KHAN
Name
Sub Engineer Distribution
General Duty Assistant Admin
Driver
Sub Engineer (Civil)
Designation
PLS
PLS
PLS
PLS
Ac/ Type
0074805111001294
0076532081001721
0494783811006104
PLS-5083-6
Ac/No
16,558
15,503
10,953
21,827
Amount
Amount in Words: (Rupees Sixty-Four Thousand Eight Hundred Forty-One Only) *
Branch Total: 64,841
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO MCB Wapda House Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 142 of 526
Subordinate PermanentCategory:
- ( MCB ) KSB Building, Davis Road, LahoreBranch Name:
94177
68279
59494
49423
96037
54024
55618
Emp No
MUHAMMAD YOUSAF USMANI
NAIMAT RABBI
RAZZAQ AHMAD
DILDAR KHAN
S ASHER ALI
GHULAM MUSTAFA MIRZA
QASIM JAMSHAID
Name
Sr Supervisor Operator Boiler
Attendant
Sr.Supervisor Computer
Operator
Superintendent Records
Superintendent Records
Sr Supervisor General Duty
Admin
Supervisor Driver
Superintendent Computer (Ops)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
KBS 295-8
PLS 2238-0
PLS-1790-2
PLS-3248-9
PLS-4465-1
PLS-5562-8
PLS-6034-8
Ac/No
47,052
32,863
54,795
60,838
54,729
49,221
32,133
Amount
Amount in Words: (Rupees Three Hundred Thirty-One Thousand Six Hundred Thirty-One Only) *
Branch Total: 331,631
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO MCB Wapda House Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 143 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
97154
33227
17209
54433
71341
39747
47950
75956
73041
45374
97109
67845
63376
53452
86511
21636
68075
104029
55710
73972
48271
64915
64880
58184
73916
78637
78706
55889
66808
68166
68291
52539
Emp No
MUHAMMAD NAEEM
PERVAIZ AKHTAR
SAIF UR REHMAN
IJAZ HUSSAIN JOYA
ABDUL LATIF
S SHUJAAT ALI SHAH
RANA EJAZ AHMAD
NASIR MAHMOOD
GHULAM MUHAMMAD
NOUSHERWAN
S SAEED IQBAL SHAH
MUHAMMAD YOUSAF
WASEEM MIRAJ
SHAFIQUE MASIEH
ASAD ABBAS KHAN
ABDUL RASHID
JAVAID IQBAL
SANA ULLAH KHAN
TASLEEM JAVED
SAMIULLAH KHAN
CH MUHAMMAD MUNIR
MASOOD RIAZ
FOUZIA NASEEM
MAZHAR SHAHZAD
NAUMAN NAZIR
MUHAMMAD NAZIR
MUHAMMAD RIAZ
NUSRAT ALI MALIK
ABDUL KARIM
MUHAMMAD FAROOQ ASHRAF
EHSAN ELLAHI ANJUM
KAMRAN HASSAN
Name
Sr.Supervisor Computer
Operator
Dy Foreman Instrument Mechanic
Metering
Superintendent General Duty
Admin
Superintendent Admin
Supervisor Driver
Dy Superintendent HR (Ops)
Superintendent Records
Record Keeper
Helper Air Conditioner
Sr Supervisor Driver
Sr Supervisor Electrician
Helper Air Conditioner
Operator Water Pump
Staff Attendant
Record Keeper
Head Staff Attendant
Sr Supervisor Electrician
Assistant Accounts
Superintendent Data Control
Sr Supervisor Corporate
Affairs
Office Secretary
Superintendent Admin
Sr.Supervisor Computer
Operator
Superintendent Legal
Superintendent Records
Sr Supervisor Records
Sr Supervisor Records
Superintendent Accounts
Sr Supervisor Mechanic Turbine
Maintenance
Superintendent Records
Carpenter
Superintendent Purchase &
Stores
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
-4176-2
1000862
3889-0
4929-4
4960-3
PLS 4180 5
PLS 4809-3
PLS 4824-8
PLS 4905-8
PLS 4914-9
PLS 4918-5
PLS 4925-8
PLS 4934-9
PLS 4936-7
PLS--4844-8
PLS-1949-9
PLS-2021-0
PLS-2234-8
PLS-3347-5
PLS-3377-5
PLS-3862-8
PLS-3871-9
PLS-3890-1
PLS-3961-0
PLS-3967-3
PLS-3969-2
PLS-3970-0
PLS-3974-7
PLS-3994-7
PLS-4168-0
PLS-4191-4
PLS-4198-0
Ac/No
34,945
53,614
68,920
53,317
50,016
49,550
74,160
28,869
25,643
61,115
38,011
29,070
16,629
23,366
24,679
46,932
44,003
16,736
70,164
40,120
68,186
77,519
35,137
45,115
55,282
43,442
44,585
47,014
39,256
57,302
23,149
52,533
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO MCB Wapda House Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 144 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
69556
68155
76697
81210
59858
88244
97132
52595
68326
54331
59267
55312
91769
71294
69410
69772
58151
55130
70757
71603
101199
67721
52777
34662
57910
52573
72162
52540
68315
70268
81867
96957
78035
49934
Emp No
ARSHAD HUSSAIN
SAJJAD AHMAD
MUHAMMAD TASLEEM AKHTAR
NASIR REHMAN KHAN
AHMAD ZAKI HASHMI
ASGHAR ALI TABASSAM
MUHAMMAD TAHIR BUTT
TANVEER ABBAS
MUSARRAT RANI
MUHAMMAD BILAL QURESHI
IMRAN AZIZ
ABDUL SALAM
ZAHID HUSSAIN
MUHAMMAD AFZAL KHAN
MUHAMMAD AKBAR KHAN
KENNETH HAUGHES
WASEEM DAR
MUDASSAR MEHMOOD
SHAHBAZ AHMAD
MUHAMMAD RIAZ
SHAHID ALI
IMTIAZ AHMAD
WAHEED HUSSAIN
MUHAMMAD ASIF QURESHI
EHSAN ELAHI
KHALID MAHMOOD
MUHAMMAD QASIM MIRZA
MUHAMMAD BASHIR
ABDUL RASHEED CH
TARIQ GEORGE
MUHAMMAD SABIR
MUHAMMAD AFZAL
GHULAM MUSTAFA SARWAR
MUHAMMAD SHAFIQUE
Name
Sr.Supervisor Computer
Operator
Supervisor Carpenter
Sr Supervisor Admin
Record Keeper
Sr Associate Engineer
(Metering)
Supervisor Electrician
Sr.Supervisor Computer
Operator
Helper Air Conditioner
Sr Supervisor HR (Ops)
Superintendent Accounts
Sr Supervisor Mechanic (AC)
Sr Associate Engineer
(Metering)
Sr Supervisor General Duty
Admin
Senior Stenographer/ PA
Supervisor Driver
Supervisor Record Keeper
Superintendent Records
Sr Associate Engr Turbine
Maintenance
Supervisor Driver
Sr Supervisor Electrician
Supervisor Driver
Staff Attendant
Supervisor Operator Lift
Superintendent Accounts
Operator Lift
Supervisor Operator Lift
Supervisor Electrician
Helper Meter Mechanic
Superintendent Records
Operator Lift
Sr Supervisor HR (Ops)
Senior Stenographer/ PA
Supervisor Computer Operator
Superintendent HR (Ops)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4206-3
PLS-4485-3
PLS-4524-9
PLS-4602-8
PLS-4614-6
PLS-4660-0
PLS-4663-7
PLS-4668-2
PLS-4669-1
PLS-4670-0
PLS-4704-7
PLS-4712-9
PLS-4724-7
PLS-4742-9
PLS-4764-7
PLS-4770-1
PLS-4775-6
PLS-4779-2
PLS-4788-3
PLS-4793-8
PLS-4808-4
PLS-4813-9
PLS-4817-5
PLS-4827-5
PLS-4831-1
PLS-4833-9
PLS-4835-7
PLS-4839-3
PLS-4848-4
PLS-4850-2
PLS-4861-1
PLS-4878-4
PLS-4883-9
PLS-4888-6
Ac/No
42,585
28,887
53,113
32,715
43,042
19,281
22,389
18,038
33,886
54,717
36,343
56,582
37,333
54,294
37,625
35,503
42,142
37,780
42,076
32,122
26,888
29,959
20,163
65,760
30,074
34,453
21,230
34,564
56,220
14,491
48,684
56,323
26,244
25,490
Amount
HO MCB Wapda House Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 145 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
93630
49592
83147
99478
87127
23881
44951
48135
72093
72446
60322
60037
43823
40482
52517
97074
70440
45125
66955
96184
99536
87070
95136
61223
68133
59438
40846
101688
89827
57001
59745
85643
Emp No
SHAMOONA SHAKEEL
SHAHZAD NAZIR CHUGHTAI
MUNAWAR MASIEH
TAHIR SAJJAD
MUHAMMAD ZAHID HUSSAIN
MUHAMMAD INAM
ABDUL WAHEED CH
MUHAMMAD HANIF AWAN
MUHAMMAD IQBAL
MUHAMMAD SHAHID ZULFIQAR
FARAZ AHMAD
MUHAMMAD SHAFIQUE
ZAFAR IQBAL
MUHAMMAD ABBAS
REHMAT ALI
ANAND J MENZIES
RIAZ HUSSAIN
MUHAMMAD HAFEEZ
IRFAN ABBAS
SH AMJAD ALI
MUHAMMAD TUFAIL
NAZIR AHMAD
MUHAMMAD USMAN
ARSHAD IQBAL
ABDUL GHANI
MUHAMMAD SUBAH SADIQ
MUHAMMAD ANIS KHALID
RASHDA SADIQ
ZAHID SALEEM
RIZWAN UL HAQ
YOUNAS GHORI
SANAULLAH
Name
Sr Supervisor General Duty
Records
Superintendent Purchase &
Stores
Staff Attendant
Supervisor Operator Air
Compressor
Instrument Mechanic Metering
Dy Foreman Instrument Mechanic
Metering
Office Secretary
Sr Supervisor Driver
Supervisor Driver
Sr Associate Engr (AC)
Record Keeper
Staff Attendant
Assistant Incharge Computer
Operator
Assistant Incharge Computer
Operator
Staff Attendant
Sr Supervisor Accounts
Staff Attendant
Helper Air Conditioner
Sr Supervisor Record Keeper
Sr Supervisor HR (Ops)
Sr Supervisor Instrument
Mechanic Metering
Record Keeper
Sr Supervisor General Duty
Admin
Supervisor Driver
Supervisor Plumber
Assistant Incharge Computer
Operator
Superintendent Audit
Sr Supervisor Audit
Sr Supervisor Sales
Superintendent Admin
Cook
Sr Supervisor HR (Ops)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4891-1
PLS-4892-0
PLS-4895-7
PLS-4904-9
PLS-4906-7
PLS-4908-5
PLS-4932-1
PLS-4948-5
PLS-4949-4
PLS-4972-1
PLS-4991-2
PLS-4993-0
PLS-4999-4
PLS-5002-4
PLS-5007-2
PLS-5010-6
PLS-5022-4
PLS-5023-3
PLS-5026-3
PLS-5033-3
PLS-5051-5
PLS-5053-3
PLS-5060-6
PLS-5083-3
PLS-5101-6
PLS-5139-1
PLS-5467-8
PLS-5602-1
PLS-5620-3
PLS-5823
PLS-6010-2
PLS-6224-6
Ac/No
37,463
54,935
17,899
33,911
30,902
66,022
67,883
68,719
50,201
49,143
21,081
42,337
50,541
66,269
25,634
25,836
32,297
17,003
26,651
36,280
35,200
20,143
59,829
28,849
37,116
46,669
54,055
24,418
54,560
51,902
29,911
37,869
Amount
HO MCB Wapda House Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 146 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
70235
100936
Emp No
TARIQ ALI
MUHAMMAD ILYAS
Name
Supervisor HR (Ops)
Instrument Mechanic Metering
Designation
PLS
PLS
Ac/ Type
PLS-6358-8
PLS-6799-2
Ac/No
33,965
34,266
Amount
Amount in Words: (Rupees Four Million Fifty-Nine Thousand One Hundred Thirty-Four Only) *
Branch Total: 4,059,134
HO MCB Wapda House Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 147 of 526
Subordinate PermanentCategory:
- ( NBP ) Wahadat Colony, LahoreBranch Name:
101519
Emp No
MUHAMMAD TAHIR BAKHTIAR
Name
Chowkidar
Designation
PLS
Ac/ Type
PLS-6901-8
Ac/No
17,899
Amount
Amount in Words: (Rupees Seventeen Thousand Eight Hundred Ninety-Nine Only) *
Branch Total: 17,899
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO NBP Wapda House Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 148 of 526
Subordinate PermanentCategory:
- ( SCB ) SCB LahoreBranch Name:
73870
52528
56199
97007
96980
54897
59552
61132
95841
55663
71534
67776
72924
68688
49489
51525
41123
69658
49570
68100
56644
50464
Emp No
MUHAMMAD NAEEM NASEER
FARRUKH HUSSAIN DAR
MUHAMMAD JAMIL
ARSHAD ALI
MUZAFFAR HUSSAIN
QALIB E ABBAS
MUHAMMAD WAQAR AFZAL MALIK
ZAFAR ALI
SALMAN EJAZ QURESHI
MUHAMMAD KHALID
ABDUL REHMAN
POLOOS BARKAT
MUHAMMAD IRSHAD
SHAHAB AKBAR
NAEEM AHMAD SIDDIQUE
ZULFIQAR HAIDER
MUHAMMAD IQBAL
MUHAMMAD ARFAN
MUHAMMAD YOUNAS SHAH
IZHAR HUSSAIN
MEHMOOD AKHTAR
S ARIF ALI
Name
Sr Supervisor Billing
Superintendent Purchase &
Stores
Sr Supervisor Driver
Sr Supervisor Technician
Telecom/Tele Print
Senior Stenographer/ PA
Supervisor Driver
Superintendent Purchase &
Stores
Office Secretary
Superintendent Accounts
Superintendent Data Control
Sr Associate Engineer
(Metering)
Sr Supervisor Painter
Superintendent Accounts
Superintendent Records
Superintendent Records
Sr Associate Engr (Civil)
Sr Supervisor Driver
Senior Stenographer/ PA
Sr Associate Engr (Civil)
Sr Supervisor Mechanic (AC)
Supervisor Instrument
Technician
Sr Supervisor Driver
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01-3684342-01
01-3684857-01
01-3685950-01
01-3688143-01
01-3688437-01
01-3785424-01
01-3786153-01
01-3786994-01
01-3792080-01
01-3822206-01
01-3683311-01
01-6121977-01
18-4453352-01
18-4465423-01
18-4469887-01
18-4471717-01
18-4475879-01
18-4483014-01
18-4495144-01
18-4502817-01
18-4502833-01
18-4502906-01
Ac/No
34,072
52,819
54,304
20,010
38,158
37,235
53,602
63,165
39,999
62,102
49,821
32,430
33,247
32,129
44,849
52,787
29,792
34,573
65,489
33,468
31,881
53,707
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 149 of 526
Subordinate PermanentCategory:
- ( SCB ) SCB LahoreBranch Name:
54284
55641
Emp No
RIAZ AHMAD
JAVED ARSHAD
Name
Supervisor Corrosion Operator
Superintendent Admin
Designation
Saving
Account
Saving
Account
Ac/ Type
18-4504143-01
18-4508971-01
Ac/No
19,131
97,082
Amount
Amount in Words: (Rupees One Million Sixty-Five Thousand Eight Hundred Fifty-Two Only) *
Branch Total: 1,065,852
HO SCB Tufail Rd Br.Payment Method:
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 150 of 526
Subordinate PermanentCategory:
Category Total: 19,436,290
- ( SCB ) Tufail Road Branch, LahoreBranch Name:
64062
47212
60811
Emp No
SHAHZADA SHAFQAT RAZA
ABDUL NASIR KHAN
ALI MAHMOOD KHAN
Name
Superintendent Accounts
Dy Superintendent Meter Reader
Superintendent Accounts
Designation
PLS
PLS
Saving
Account
Ac/ Type
01-3792285-01
18-4465563-01
18451333901
Ac/No
48,371
30,989
55,245
Amount
Amount in Words: (Rupees One Hundred Thirty-Four Thousand Six Hundred Five Only) *
Branch Total: 134,605
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 151 of 526
Subordinate ContractualCategory:
Category Total: 218,922
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
6503431
6503442
1109
6501695
6501708
6502041
6501264
6503419
6501822
6503408
6501902
6503113
Emp No
MUHAMMAD RAUF
HAFIZ SHAHID MATEEN
MUHAMMAD JUNAID
ZEESHAN ARSHAD
SALMAN AHMED
USMAN SALAM
SULMAN ANWAR
MUHAMMAD NAEEM AWAN
SYED IRFAN ALI
SYED MUHAMMAD RAZA YOUSAF
SARFARAZ ABID
ZIA UR REHMAN
Name
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Assistant Functional
Consultant
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01-200-1473-8
01-200-1474-9
01-100-42260
01-100-5938-9
01-100-5976-5
01-206-0196-2
PLS-01-100-5642-6
PLS-01-100-6160-7
PLS-01-167-0038-3
PLS-01-206-0063-0
PLS-01-206-0160-0
PLS-01-206-0329-7
Ac/No
27,071
27,071
17,655
11,770
11,770
18,832
17,655
17,655
17,655
17,655
14,124
20,009
Amount
Amount in Words: (Rupees Two Hundred Eighteen Thousand Nine Hundred Twenty-Two Only) *
Branch Total: 218,922
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 152 of 526
Subordinate SNPCategory:
Category Total: 0
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HO ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
HEAD OFFICEArea:
Area Total: 19,655,212
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 153 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 154 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Saddar Branch, RawalpindiBranch Name:
84071
81221
108101
57578
98793
90448
55914
58388
59701
70315
57727
Emp No
MUHAMMAD SAEED
MUHAMMAD AKRAM KHAN
SHAHZAD QAMAR
MUHAMMAD AKSAR
NADEEM KHALID
IRSHADULLAH KHAN
MUHAMMAD ZAHEED
AAMIR SIDDIQUE
FARRUKH MEHMOOD
SAJID KHAN
TAHIR MEHMOOD
Name
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Operator Coat &
Wrap
Sr Supervisor Revenue
Sr Supervisor Driver
Senior Inspector Meter Reader
Sr Supervisor Emergency Duty
Helper Pipe Fitter
Staff Attendant
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
CD-5262-9
CD-5458-9
011008580-5
57752
8735-6
PLS-6511-4
PLS-7332-7
PLS-7335-0
PLS-7338-3
PLS-7341-8
PLS5833-5
Ac/No
35,163
50,346
6,770
37,875
21,424
42,079
30,082
31,390
121,550
19,136
22,594
Amount
Amount in Words: (Rupees Four Hundred Eighteen Thousand Four Hundred Nine Only) *
Branch Total: 418,409
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 155 of 526
Subordinate PermanentCategory:
- ( ABL ) Main Bazar, NowsheraBranch Name:
96242
89929
Emp No
YAR MUHAMMAD
MUHAMMAD ANWAR
Name
Associate Engr (Civil)
Sr Supervisor Revenue
Designation
PLS
PLS
Ac/ Type
35843
52944
Ac/No
37,010
27,868
Amount
Amount in Words: (Rupees Sixty-Four Thousand Eight Hundred Seventy-Eight Only) *
Branch Total: 64,878
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 156 of 526
Subordinate PermanentCategory:
- ( HBL ) Aslam Market, Wah CanttBranch Name:
94166
81630
42659
58275
90506
100083
Emp No
YASAR ARAFAT
BAHADUR NAWAZ
MAQSOOD
ABDULLAH JAN
RAHAM ZAD
SHAFQAT MAHMOOD
Name
Supervisor Pipeline
Sr Supervisor Records
Instrument Mechanic Metering
Fitter Pipe
Sr Supervisor Cash
Sr Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-43655-2
PLS-43657-9
PLS-43930-2
PLS-44105-3
PLS-44209-3
PLS-44630-5
Ac/No
31,087
24,352
35,447
24,461
25,097
30,718
Amount
Amount in Words: (Rupees One Hundred Seventy-One Thousand One Hundred Sixty-Two Only) *
Branch Total: 171,162
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 157 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
100970
Emp No
ANWAR UL HAQ
Name
Sr Supervisor General Duty
Sales
Designation
PLS
Ac/ Type
10880010290501
Ac/No
32,550
Amount
Amount in Words: (Rupees Thirty-Two Thousand Five Hundred Fifty Only) *
Branch Total: 32,550
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 158 of 526
Subordinate PermanentCategory:
- ( HBL ) Farid Town Branch, SahiwalBranch Name:
81094
83716
Emp No
KHALID USMAN
BAKHAT RO KHAN
Name
Associate Engr Distribution
Associate Engr Distribution
Designation
PLS
PLS
Ac/ Type
16727900000000
16727900337703
Ac/No
36,847
39,289
Amount
Amount in Words: (Rupees Seventy-Six Thousand One Hundred Thirty-Six Only) *
Branch Total: 76,136
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 159 of 526
Subordinate PermanentCategory:
- ( HBL ) GT Road, Gujar KhanBranch Name:
59712
47643
91883
38562
Emp No
KAUSAR ALI
MUHAMMAD IMTIAZ
HABIB UR REHMAN
LIAQAT ALI
Name
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Dy Foreman Fitting
Designation
PLS
PLS
PLS
PLS
Ac/ Type
PLS-22668-1
PLS-29673-8
PLS-29800-5
PLS-35158-6
Ac/No
38,363
49,269
32,393
51,558
Amount
Amount in Words: (Rupees One Hundred Seventy-One Thousand Five Hundred Eighty-Three Only) *
Branch Total: 171,583
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 160 of 526
Subordinate PermanentCategory:
- ( HBL ) Jand Branch District AttockBranch Name:
85278
70586
Emp No
NOOR ZAMAN
NAZAR KHAN
Name
Sr Supervisor Emergency Duty
Instrument Mechanic Metering
Designation
PLS
PLS
Ac/ Type
PLS-10002-2
PLS-9457-4
Ac/No
44,011
30,950
Amount
Amount in Words: (Rupees Seventy-Four Thousand Nine Hundred Sixty-One Only) *
Branch Total: 74,961
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 161 of 526
Subordinate PermanentCategory:
- ( HBL ) Kahuta BranchBranch Name:
80648
47905
48646
109319
Emp No
GHALIB HUSSAIN
MUHAMMAD YOUSAF
MUHAMMAD AKRAM
GHAFFAR ALI
Name
Helper Meter Mechanic
Helper Pipe Fitter
Helper Pipe Fitter
Helper Pipe Fitter
Designation
PLS
PLS
PLS
Ac/ Type
PLS-1056-83
PLS-11068-6
PLS-14451-6
7900290003
Ac/No
45,951
29,878
35,887
12,086
Amount
Amount in Words: (Rupees One Hundred Twenty-Three Thousand Eight Hundred Two Only) *
Branch Total: 123,802
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 162 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
86839
Emp No
SAJID ZAHOOR
Name
Instrument Mechanic Metering
Designation
Current
Account
Ac/ Type
04477900461303
Ac/No
26,941
Amount
Amount in Words: (Rupees Twenty-Six Thousand Nine Hundred Forty-One Only) *
Branch Total: 26,941
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 163 of 526
Subordinate PermanentCategory:
- ( MCB ) Barq Road, Attock CityBranch Name:
105000
103708
103300
105613
112152
111115
95692
103333
108236
27850
81323
98431
72526
95158
82882
50771
56600
58117
48862
76299
14084
86691
80900
20597
57749
87923
65907
82519
39463
92455
78080
89907
74908
48124
Emp No
WAQAS NASEEB
AHSIN HANIF
USMAN HANIF
WASEEM KHAN
WAHEED GUL
SALMAN ALI KHAN
SHOHAB SAQIB KHAN
SAQIB WAHAB
Shahzad Khan
HASSAN MEHMOOD
NOOR ALI SHAH
ISHTIAQ AHMED KHAN
SAQLAIN ALI SHAH
S MUKHTAR AHMAD SHAH
FATEH ULLAH KHAN
TAHIR MAHMOOD
HAMID AHMAD KHAN
TARIQ MEHMOOD
RAZA KHAN
MUHAMMAD HANIF
MUHAMMAD AKHTAR
MUHAMMAD IMRAN
SAMIULLAH KHAN
BISMILLAH DIN KHAN
MUHAMMAD TARIQ HASHMI
KHAIR UL ANWAR
MUHAMMAD AYAZ
MUHAMMAD ATHAR RAZA
GHULAM SARWAR
AFZAL SHAH
NOOR KHAN
ASADULLAH KHAN
MUHAMMAD SHAFIQUE KHAN
MUHAMMAD ALTAF AWAN
Name
Emergency Duty Attendant
Emergency Duty Attendant
General Duty Assistant Sales
Sub Engineer Distribution
Meter Reader
Pipeline Attendant
Associate Engr Distribution
Corrosion Operator
Helper Pipe Fitter
Dy Foreman Welding
Sr Supervisor General Duty
Records
Supervisor Corrosion Operator
Sr Supervisor Accounts
Fitter Pipe
Sr Supervisor Sales
Supervisor Fitter Pipe
Sr Supervisor Operator Coat &
Wrap
Sr Supervisor Cashier
Helper Dope
Helper Pipe Fitter
Dy Pipeline Inspector
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Dy Superintendent Admin
Helper Welder
Sr Supervisor Revenue
Sr Supervisor General Duty
Records
Senior Inspector Meter Reader
Dy Pipeline Inspector
Sr Supervisor Sales
Senior Inspector Meter Reader
Sr Supervisor General Duty
Records
Superintendent Billing
Sr Supervisor Record Keeper
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0 3301-99-3
0000005570-8
0033-01-98-5
1001782
1002167
1002171
156208
5569-4
PLS-1001060
PLS-10319-2
PLS-11710-4
PLS-12388-4
PLS-12389-3
PLS-12390-2
PLS-12392-0
PLS-12393-9
PLS-12394-8
PLS-12636-9
PLS-12637-8
PLS-12640-2
PLS-12643-2
PLS-12648-7
PLS-12649-6
PLS-12650-2
PLS-12657-8
PLS-12685-0
PLS-12687-8
PLS-13145-7
PLS-14037-5
PLS-14431-4
PLS-14470-2
PLS-14716-9
PLS-15898-1
PLS-15942-2
Ac/No
13,290
11,935
13,134
16,036
6,774
7,791
54,211
12,912
6,163
55,274
32,559
39,320
35,245
20,129
32,866
30,821
31,791
33,887
9,244
82,975
57,569
32,729
33,170
53,025
26,748
42,833
24,454
25,911
42,063
43,934
39,151
84,605
30,588
32,385
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 164 of 526
Subordinate PermanentCategory:
- ( MCB ) Barq Road, Attock CityBranch Name:
84220
90404
44917
86408
104450
60888
907040
902432
103606
105055
Emp No
MUHAMMAD IMRAN
HASSAN MUJTABA BUKHARI
MUHAMMAD MUSA
ZAKRIA KHAN
SYED INTIZAR ALI KAZMI
MUHAMMAD HANIF KHAN
SATAR KHAN
M SHEHRAZ
RANA FARRUKH ALI KHAN
MEHBOOB UR REHMAN
Name
Sr Supervisor Admin
Sr Supervisor Cash
Chowkidar
Supervisor Revenue
Helper Pipe Fitter
Superintendent Accounts
Chowkidar
Driver
General Duty Assistant Admin
Assistant Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-16452-2
PLS-16483-0
PLS-16570-4
PLS-17033-3
PLS-5808-2
PLS-762-6
PLS0001000942
PLS001000921
PLS10001779
PLS17498-3
Ac/No
32,305
41,761
35,580
33,523
8,324
44,450
6,462
6,852
13,334
13,334
Amount
Amount in Words: (Rupees One Million Three Hundred Fifty-One Thousand Four Hundred Forty-Seven
Only) *
Branch Total: 1,351,447
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 165 of 526
Subordinate PermanentCategory:
- ( MCB ) Chakwal BranchBranch Name:
62588
108032
89985
75741
72855
Emp No
NOOR UL QAMAR
KHURRAM SHAHZAD
FARIDULLAH KHAN
MUHAMMAD AFSAR KHAN
WASIM AHMAD
Name
Sr Associate Engr Distribution
Pipeline Attendant
Sr Supervisor Revenue
Associate Engr Distribution
Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1001012
PLS-1002437
PLS-10740
PLS-11550-7
PLS-7644-1
Ac/No
38,477
6,852
38,134
79,844
26,081
Amount
Amount in Words: (Rupees One Hundred Eighty-Nine Thousand Three Hundred Eighty-Eight Only) *
Branch Total: 189,388
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 166 of 526
Subordinate PermanentCategory:
- ( MCB ) Civil Lines, JhelumBranch Name:
78331
111079
36919
105884
77509
82688
58731
86099
52142
74646
59778
80115
86497
76960
86124
36237
48964
31049
74806
74497
82779
101586
98680
84800
54502
90028
62044
109115
Emp No
FAIQ AHMAD
M RIZWAN
MUHAMMAD ARSHAD
SHAUKAT ZAMAN
AFTAB ALAM
ABDUL GHAFFAR
MALIK JAVAID RASOOL
MUHAMMAD SAFDAR
FAYYAZ AHMAD SH
MUHAMMAD ZAHEER TAJ
MUHAMMAD AKRAM KHAN
MUNAWAR HUSSAIN
MUHAMMAD KHALID
MUHAMMAD AAMER
TARIQ MAHMOOD
MUHAMMAD RAFIQUE
ABDUL QAYYUM
MASOOD AHMAD
MUHAMMAD ASIF
S M KHALIL UR REHMAN
MUHAMMAD AFZAL BARLAS
HABIB KHAN
MUQADAS HUSSAIN
IMRAN MEHDI
BASHIR AHMAD
MUNAWAR KHAN
YAHYA KHAN
AMIR YOUSAF
Name
Helper Welder
Meter Reader
Dy Foreman (Dist/Utilization)
Emergency Duty Attendant
Associate Engr Distribution
Sr Supervisor Sales
Supervisor Fitter Pipe
Helper Stores
Superintendent Accounts
Superintendent Accounts
Chowkidar
Helper Pipe Fitter
Sr Supervisor General Duty
Admin
Sr Supervisor Admin
Supervisor Fitter Pipe
Dy Foreman Welding
Dy Pipeline Inspector
Dy Foreman Operator Coat &
Wrap
Senior Inspector Meter Reader
Dist Supervisor Fitting
Sr Supervisor Admin
Associate Engr Distribution
Dist Supervisor Coat & Wrap
Helper Meter Mechanic
Supervisor Driver
Supervisor Fitter Pipe
Sr Supervisor Billing
Meter Reader
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
CA-1317
1003107
1003497
2646-7
3249-2
BBA-000016
PLS-1244-0
PLS-1755
PLS-3195-1
PLS-6314-1
PLS-6992-7
PLS-6998-8
PLS-7005-1
PLS-7008-5
PLS-7009-3
PLS-7010-7
PLS-7011-5
PLS-7012-3
PLS-7050-3
PLS-7067-1
PLS-7391-0
PLS-7452-
PLS-7646-0
PLS1000792
PLS1001180
PLS100456
PLS7004-3
516257061002092
Ac/No
26,725
6,477
58,787
15,684
41,898
42,359
56,618
23,259
37,446
40,636
52,679
31,379
40,519
36,956
51,712
55,836
56,900
54,343
31,725
39,972
38,485
57,887
37,620
23,624
48,178
44,491
33,784
6,870
Amount
Amount in Words: (Rupees One Million Ninety-Two Thousand Eight Hundred Forty-Nine Only) *
Branch Total: 1,092,849
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 167 of 526
Subordinate PermanentCategory:
- ( MCB ) Civil Lines, JhelumBranch Name:
Amount in Words: (Rupees One Million Ninety-Two Thousand Eight Hundred Forty-Nine Only) *
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 168 of 526
Subordinate PermanentCategory:
- ( MCB ) Fateh Jang BranchBranch Name:
65930
81174
82213
112129
108043
46855
69727
98497
58311
57772
50679
57374
73381
81298
90006
98704
83830
70655
42808
89532
50931
60220
53792
78160
46822
109159
903015
99343
109342
Emp No
KASHIF NISAR
ZAFAR ULLAH KHAN
HANIFULLAH
FAKHER ABBAS
RASHID HUSSAIN
HADAYAT KHAN
MUKHTAR AHMAD
MUHAMMAD IQBAL
MUHAMMAD JEHANGIR
MUHAMMAD SIDDIQUE
MUHAMMAD BASHIR
INTISAR ALI KHAN
MUSHTAQ
HABIB ULLAH
SARANJAM KHAN
BANARAS KHAN
MIR QADIR KHAN
SHER AHMAD
KARAM DAD
GHULOOM KHAN
KHALID MAHMOOD
MALIK MUSHTAQ AHMAD
TAJ MUHAMMAD KHAN
MUHAMMAD MUSHTAQ
AMIR DAD
HASNAIN ALI
AURANGZAB
ASIF JAVAID
SHABBIR HUSSAIN
Name
Sr Supervisor Emergency Duty
Sr Supervisor Revenue
Senior Inspector Meter Reader
Meter Reader
Helper Pipe Fitter
Operator Coat & Wrap
Sr.Supervisor Computer
Operator
Sr Supervisor Fitter Pipe
Sr Supervisor General Duty
Admin
Pipeline Attendant
Supervisor Fitter Pipe
Supervisor Welder
Sr Supervisor Revenue
Helper Pipe Fitter
Meter Reader
Sr Supervisor Operator Coat &
Wrap
Sr Supervisor Admin
Helper Welder
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Helper Meter Mechanic
Helper Pipe Fitter
Supervisor Storesman
Supervisor Fitter Pipe
Helper Welder
Helper Welder
Fitter Pipe
Helper CP
Helper Welder
Designation
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1002324
CD-0765-2
CD-926-4
1002051
4551001054
PLS-1000737
PLS-1000804
PLS-6103-5
PLS-6106-2
PLS-6107-1
PLS-6118-1
PLS-6138-1
PLS-6142-6
PLS-6557-5
PLS-6625-8
PLS-6771-8
PLS-6963-5
PLS-7345-4
PLS-7445-4
PLS-7555-3
PLS-7560-2
PLS-7970-1
PLS-8503-2
PLS-8855-4
PLS0090232
PLS01001368
PLS1000968
PLS7382-6
000001001369
Ac/No
39,074
35,672
30,512
6,774
8,353
27,689
33,423
40,840
34,088
25,952
38,618
26,179
33,193
48,110
25,012
33,146
32,997
23,435
36,307
31,527
51,972
28,533
30,810
32,484
30,484
8,418
7,202
22,270
6,465
Amount
Amount in Words: (Rupees Eight Hundred Twenty-Nine Thousand Five Hundred Thirty-Nine Only) *
Branch Total: 829,539
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 169 of 526
Subordinate PermanentCategory:
- ( MCB ) Fateh Jang BranchBranch Name:
Amount in Words: (Rupees Eight Hundred Twenty-Nine Thousand Five Hundred Thirty-Nine Only) *
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 170 of 526
Subordinate PermanentCategory:
- ( MCB ) Gojra Road, JhangBranch Name:
73847
Emp No
SARDAR BAKHSH
Name
Superintendent Sales
Designation
PLS
Ac/ Type
32506
Ac/No
30,901
Amount
Amount in Words: (Rupees Thirty Thousand Nine Hundred One Only) *
Branch Total: 30,901
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 171 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
53510
87365
94382
82406
104290
103822
103877
104734
105793
105646
909660
910667
902590
905782
900890
909400
906003
906241
910587
906989
909853
902103
909911
906876
904198
910338
906207
910349
907584
900787
906194
Emp No
HAMID JAN
MUHAMMAD IQBAL KHAN
MUHAMMAD AMJAD
JEHANZEB KHAN
RAJA QASIM MAHMOOD
MUHAMMAD IMRAN
MUHAMMAD FAISAL BASHIR
MUHAMMAD IMRAN
ABDUL HAQ
UMER FAROOQ
ABDUL MASOOD
JEHANZEB HASRAT
RAJA TANVEER HUSSAIN
ABDUL WAHEED
FIDA MUHAMMAD
MALIK GHULAM HUR
IHSAN ULLAH
GHALIB ULLAH KHAN
ABID ALI
NAZAR JAN
SAIF UR REHMAN
M ZAHEEN
M RAFIQ
WAHEED AKHTAR
M ISLAM
ISMAIL KHAN
M ARIF RAZA
ZAFAR HAMID
M FARID
M MUSA
M MINIR KHAN
Name
Sr Supervisor Tracer
Supervisor General Duty Sales
Helper Meter Mechanic
Sr Supervisor Admin
Helper Pipe Fitter
Sub Engineer Distribution
Sub Engineer (Metering)
Assistant Billing
Assistant Accounts
Assistant Billing
Meter Reader
Helper Pipe Fitter
Helper Welder
Helper Pipe Fitter
Sub Engineer (Corr)
Meter Reader
Supervisor General Duty
Records
Supervisor General Duty
Records
Staff Attendant
Record Keeper
Helper Welder
Fitter Pipe
Helper Welder
Helper Electrician
Chowkidar
Helper Welder
Supervisor General Duty
Records
Staff Attendant
Record Keeper
Supervisor General Duty
Records
Supervisor General Duty
Records
Designation
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
-3646
1001680
1002237
CD1002492
0 1001969
000001000932
000001001967
000001001973
000001001991
000001001997
000001003987
000001004003
000001004011
000001004013
000001004021
000001004026
000001004028
000001004029
000001004030
000001004031
000001004034
000001004038
000001004040
000001004047
000001004048
000001004049
000001004054
000001004056
000001004061
000001004064
000001004065
Ac/No
34,487
36,954
24,491
37,520
8,669
18,867
17,023
13,334
14,640
13,334
7,184
7,995
15,230
6,462
16,397
6,852
13,334
13,937
9,683
7,052
9,037
12,117
8,053
6,143
6,143
6,865
13,090
7,386
11,044
12,904
11,415
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 172 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
910247
903322
902512
910463
107211
57410
26948
903515
83590
86624
904278
34593
112243
95794
112403
91098
83705
102523
104767
105066
105011
103946
105997
57614
106296
48840
910929
908849
911911
911240
910714
902603
906934
911262
Emp No
SHAUKAT ALI
IMRAN KHAN
SAHSAR KHAN
SHAH BEHRAM
SAIBANA SAIF
YASIR QAYYUM
MUHAMMAD SALIM
SHAKIL AHMED
MUHAMMAD NASIR SATTAR
GOHAR ALI
NAEEM AKHTAR
NISAR AHMAD
USMAN KHAN
RAFIQUE AHMAD
Rizwan Masood
NAUMAN KHAN
QAZI ABDUL WAHID
KASHIF MAHMOOD
IMRAN KHAN
IMRAN ASGHAR
SHAHBAZ MASIH
FIAZ AHMAD
MUHAMMAD SHAFIQUE KHAN
S ZAMEER UL HASSAN
JEHAN ZEB ALI
AMJAD ALI SHAH
M IQBAL
IJAZ AHMAD
ARSHAD MAHMOOD MALIK
QAYUM GUL
MUSHTAQ AHMAD
ARSHAD MAHMOOD
AHMED MANSOOR
MUHAMMAD ASHRAF KHAN
Name
Driver
Meter Reader
Driver
Meter Reader
Record Keeper
Sr Supervisor General Duty
Records
Dy Foreman Operator Coat &
Wrap
Sub Engineer (Metering)
Senior Inspector Meter Reader
Sr Supervisor Admin
Helper Pipe Fitter
Assistant Incharge Computer
Operator
Assistant Accounts
Sr Supervisor Records
Assistant Accounts
Storeman
Helper Meter Mechanic
Sub Engineer (Metering)
Assistant Accounts
Assistant Billing
Assistant Billing
General Duty Assistant
Purchase & Stores
Sub Engineer (Metering)
Helper Pipe Fitter
Helper Pipe Fitter
Supervisor Driver
Meter Reader
Staff Attendant
Supervisor General Duty
Records
Staff Attendant
Helper Welder
Helper Welder
Record Keeper
Chowkidar
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
000001004070
000001004093
00001004017
000011004033
0050958081005591
0073957231005701
01004923
0106960161004027
0275150101002626
0391237761003260
0489248071005510
0495145021004237
0552344381005471
0556923201005517
0558656061005541
0565183661005608
1000040
1000245
1001971
1001974
1001981
1001989
1002001
1002131
1002270
1003795
1003995
1003998
1003999
1004006
1004008
1004009
1004024
1004037
Ac/No
6,389
7,202
10,160
6,870
6,630
36,125
47,471
11,715
24,306
44,249
8,285
52,716
9,692
28,600
9,692
15,524
32,663
23,165
13,334
13,334
14,814
14,727
17,545
20,035
8,324
24,100
6,852
8,062
11,415
14,533
8,573
10,630
7,052
7,139
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 173 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
911944
911397
909057
909182
904052
908598
910156
902943
903344
908065
911206
907664
907675
904778
904745
908907
910452
108361
108372
108349
108985
910974
72560
59756
102250
91156
74033
81016
901893
910883
97176
81903
105691
111999
Emp No
HUSSAIN AHMAD
HAMEED ULLAH KHAN
BACHA ZADA
BASAR ULLAH JAN
ALTAF HUSSAIN
ASGHAR ALI
AZMAT ALI SHAH
TEBASUM ALI
AMIR AFZAL
SAJID MUHAMMAD
MUMBARIZ ALI
M RIAZ
NOOR KHAN
AFFAN MANZAR
KHALID MEHMOOD
ZULFIQAR AHMAD
M SHERAZ KHAN
Fadia Noreen
Bilal Farooq
Aamir Amir
IMRAN KHAN
LIAQUAT HUSSAIN
MUHAMMAD IRFAN KHAN
ASIF MEHMOOD MIRZA
MUHAMMAD ALI IDRIS
MAJEED KHAN
MUHAMMAD YOUNAS
MUHAMMAD IBRAR KHAN
M SABIR KHAN
REHMAT SHAH
MUHAMMAD AMIR HAMZA
REHMAT ULLAH KHAN
IMRAN TALAT
MUZZAMIL HUSSAIN
Name
Record Keeper
Meter Reader
Staff Attendant
Supervisor General Duty
Records
Helper Welder
Supervisor General Duty
Records
Staff Attendant
Fitter Pipe
Helper Electrician
Chowkidar
Helper Welder
Helper Meter Mechanic
Record Keeper
Meter Reader
Supervisor General Duty
Records
Supervisor General Duty
Records
Driver
Emergency Duty Attendant
Emergency Duty Attendant
Helper Welder
Helper Pipe Fitter
Driver
Sr Supervisor Sales
Sr Supervisor Revenue
Supervisor Billing
Supervisor Records
Senior Inspector Meter Reader
Sr Supervisor Sales
Mechanic Engine
Helper Meter Mechanic
Sr.Supervisor Computer
Operator
Instrument Mechanic Metering
General Duty Assistant Admin
Assistant Audit
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1004039
1004041
1004042
1004044
1004050
1004051
1004057
1004069
1004075
1004078
1004079
1004080
1004091
1004098
1004101
1004104
1004114
1004187
1004195
1004199
1004219
1004263
1004840
1004868
1004970
1005059
1005070
1005176
1005190
1005305
1005374
1005395
1005465
1005468
Ac/No
6,608
6,852
7,558
12,443
8,534
11,933
6,951
8,525
6,444
6,143
7,184
6,462
8,010
7,184
12,461
11,915
7,184
9,156
11,043
7,639
6,447
6,852
42,114
32,519
15,182
23,099
17,290
42,499
12,826
12,078
33,970
37,698
13,834
10,821
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 174 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
112458
112130
112118
112107
112163
111717
112185
112436
102216
112174
112221
112210
112334
112209
112390
92397
909706
89521
103899
112141
112196
104154
103902
105873
74157
53178
81527
63810
89883
905102
92284
64937
74011
81969
61052
Emp No
IMRAN ALI
M AJAZ
Faizan Hussain Shah
ASIM SHAHZAD KHAN
ADNAN SAFDAR
M SHAHID MAQBOOL BHATTI
M SAEED KHAN
ZAHEER ABBAS BANGASH
TARIQ RIAZ
M SHAKEEL
ZULQARNAIN
WAQAS AHMAD
FURQAN RAFIQ
SHOKAT ULLAH KHAN
Kamran Riaz
SULTAN KHAN
M ASAD
MUHAMMAD IQBAL
SHAKEEL UR REHMAN
ROMAN ZAIB
M IMRAN
JAVED IQBAL
ABDUL HAFEEZ
MUHAMMAD IRFAN
HIDAYAT ULLAH KHAN
JAMIL AHMED
GHULAM MOHYUDDIN
RANA MUHAMMAD SHAHZAD
JEHANZEB KHAN
M GOHAR SALEEM
ZAHEER AHMAD
ABDUL HAMEED AFRIDI
HAMID RASHID
KHAN MUHAMMAD
GHULAM MUSTAFA
Name
Assistant Accounts
Assistant Accounts
Sub Engineer (Metering)
Sub Engineer (Metering)
Sub Engineer (Metering)
Assistant Accounts
Assistant Accounts
Sub Engineer (Metering)
Sub Engineer Distribution
Assistant Accounts
Assistant Billing
Meter Reader
Assistant Accounts
Emergency Duty Attendant
Assistant Accounts
Fitter Pipe
Sub Engineer (Metering)
Sr Supervisor General Duty
Admin
Sub Engineer (Corr)
Meter Reader
Meter Reader
Sub Engineer (Mechanical)
Sub Engineer (Mechanical)
Helper Pipe Fitter
Sr Supervisor Sales
Supervisor Instrument Mechanic
Metering
Sr Supervisor Sales
Sr Supervisor Revenue
Fitter Pipe
Sub Engineer Distribution
Supervisor Computer Operator
Superintendent Sales
Superintendent Accounts
Sr Supervisor Purchase &
Stores
Sr.Supervisor Computer
Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1005472
1005477
1005478
1005479
1005480
1005486
1005491
1005493
1005494
1005495
1005505
1005506
1005509
1005511
1005540
1005760
1005814
1006745-5
10376-9
104443
104793
10530-2
10592-2
11002014
1693
2221
4150-2
4266-2
5538
5812
59313
6667-2
70897
BBA-1000166
BBA0044
Ac/No
8,860
8,878
12,028
11,988
11,711
11,713
9,272
11,315
19,060
9,811
9,272
6,792
9,870
11,352
9,290
26,438
20,914
27,114
18,666
8,685
6,792
22,314
19,510
10,654
26,369
25,665
38,445
36,119
17,898
12,288
27,567
52,158
32,861
27,057
32,740
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 175 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
100152
105077
105022
71272
93754
82086
96208
100458
104278
59938
87934
77930
85961
82699
78477
58355
83205
93129
108087
108781
910918
108054
108598
108065
108612
108430
108225
108076
108214
95556
101257
109126
98771
97767
72651
Emp No
RIAZ AHMAD
MUHMMAD SHAHZAD
NAUMAN SAEED
MUHAMMAD SHAFIQUE KHAN
NAEEM AHMAD QURESHI
MUHAMMAD RAFIQUE
MUSTAJAB AHMAD BUTT
MUHAMMAD FAROOQ
MUHAMMAD IJAZ KHAN
MUHAMMAD SALEEM
KHUDA DAD LAK
ZULFIQAR ALI
GULZAR AHMAD
AZHAR SHAHEEN
ARSHAD NAZIR
ZAHID RASHID
MUHAMMAD JAVAID
RAB NAWAZ
ARSHAD MEHMOOD
AMJID ALI RIAZ
AZIZ AHMAD
ASIM NAWAZ
ABDUL HAFEEZ
ZAHOOR HUSSAIN HASHMI
NAVEED AHMED
SHEHBAZ AHMAD
Bashir Hussain
NOSHEEN IRSHAD
Manzoor Ul Haq
MUHAMMAD JEHANGIR KHAN
MUHAMMAD NAVEED NAZAR
ABDUL BASIT MOEEN
RAJA DILDAR
FAYYAZ JAVAID AWAN
SULTAN BAHADUR
Name
Supervisor Driver
Assistant Accounts
Assistant Accounts
Staff Attendant
Sr Supervisor Cash
Associate Engr Instrument
Associate Engr (Civil)
Sr Supervisor Fitter Pipe
Helper Pipe Fitter
Helper Meter Mechanic
Sr Supervisor Admin
Supervisor Records
Helper Meter Mechanic
Helper Welder
Supervisor Computer Operator
Fitter Pipe
Sr Supervisor Sales
Sr Supervisor General Duty
Admin
Helper Meter Mechanic
Helper Meter Mechanic
Supervisor General Duty
Records
Emergency Duty Attendant
Helper Welder
Helper Meter Mechanic
Helper Pipe Fitter
Helper Welder
Helper Meter Mechanic
Telephone Operator/
Receptionist
Helper Meter Mechanic
Sr Supervisor Pipeline
Sr Supervisor Chart Reader
Assistant Accounts
Sr Supervisor Fitter Pipe
Sr Supervisor Welder
Sr Supervisor General Duty
Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
BBA1000055
PLS 1001992
PLS 1001993
PLS-0062682721003275
PLS-04090-8
PLS-04121-3
PLS-10003-9
PLS-1000737
PLS-1001976
PLS-1002470
PLS-1002975
PLS-1003219
PLS-1003594
PLS-1003735
PLS-1003740
PLS-1003773
PLS-1003843
PLS-1003936
PLS-1004182
PLS-1004183
PLS-1004186
PLS-1004196
PLS-1004203
PLS-1004206
PLS-1004211
PLS-1004214
PLS-1004216
PLS-1004234
PLS-1004251
PLS-1004732
PLS-1004752
PLS-1004867
PLS-10085-0
PLS-10126-
PLS-1027-9
Ac/No
29,591
13,834
15,604
28,348
28,325
50,236
35,399
41,977
11,189
36,946
32,258
37,837
41,740
31,996
29,394
47,400
58,320
36,424
13,900
8,408
14,739
5,440
8,023
10,083
7,541
7,121
7,595
7,055
11,997
42,524
35,200
9,855
32,187
72,496
44,832
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 176 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
90755
102590
96413
102512
55629
55801
71998
101428
98588
58219
86840
51321
88959
44633
98500
67527
51252
39667
77452
67958
57965
83523
90108
84515
91678
51241
57647
50226
98691
80319
83669
59278
93856
84571
57603
92477
Emp No
ASHIQ HUSSAIN
INAYAT ALI
MUHAMMAD AFZAL
NISAR MUHAMMAD
TARIQ PERVAIZ
AZIZ UR REHMAN ABBASI
GUL MUHAMMAD
ISHFAQ AHMAD
RIZWAN AZIZ
AZHAR ASHFAQ
WARIS SHAH
SAJJAD ANWAR
RAJA FAROOQ AZAM
MUHAMMAD SHAFIQUE
MUHAMMAD MEHMOOD
AHMAD ALI
SULTAN KHAN
SHAHID MUNIR
NADEEM
MUHAMMAD YAQOOB KHAN
HAMID RAZA
MUSA KHAN
ZAFARAN MEHMOOD
ASIF MASOOD
WAQAR UL MULK
ARSHAD MAHMOOD
MUJEEB SULTAN
NIZABAT ALI
IMRAN SARWAR
MUHAMMAD NASIR JAVAID KHAN
MUHAMMAD BILAL AHMED
MUHAMMAD NAEEM KHAN
MUHAMMAD SOHAIL KHAN
S AKHTAR ABBAS ZAIDI
QASIM WAQQAS
SIKANDAR
Name
Fitter Pipe
Asst Incharge Emergency Duty
Sr Supervisor Pipeline
Driver
Superintendent Sales
Superintendent Computer (Ops)
Supervisor General Duty Admin
Sr Supervisor Data Control
Supervisor Plant Operator
Supervisor Sales
Supervisor Computer Operator
Sr Associate Engr (Electrical)
Associate Engr Distribution
Dist Supervisor Fitting
Sr Supervisor Fitter Pipe
Helper Pipe Fitter
Sr Supervisor Driver
Dy Foreman Instrument Mechanic
Metering
Sr Supervisor Pipeline
Superintendent Sales
Sr Supervisor Admin
Supervisor Fitter Pipe
Fitter Pipe
Helper CP
Supervisor Admin
Sr Supervisor Driver
Helper Mechanic Plant
Sr Supervisor Driver
Sr Supervisor Fitter Pipe
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Supervisor Emergency Duty
Meter Reader
Sr.Supervisor Computer
Operator
Sr Supervisor Records
Staff Attendant
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-10318-1
PLS-104237
PLS-10492
PLS-10732
PLS-2271-8
PLS-4024-7
PLS-4034-6
PLS-4036-2
PLS-4039-9
PLS-4041-1
PLS-4042-9
PLS-4046-1
PLS-4053-6
PLS-4054-4
PLS-4057-1
PLS-4058-9
PLS-4062-7
PLS-4065-1
PLS-4067-0
PLS-4070-0
PLS-4071-8
PLS-4077-9
PLS-4078-7
PLS-4080-9
PLS-4084-7
PLS-4085-2
PLS-4092-4
PLS-4093-2
PLS-4094-3
PLS-4099-3
PLS-4101-2
PLS-4102-3
PLS-4103-1
PLS-4104-9
PLS-4107-3
PLS-4109-2
Ac/No
27,618
65,484
69,303
10,221
53,017
55,767
20,838
46,640
33,684
35,914
37,074
43,001
32,973
38,541
26,311
15,168
36,015
87,538
67,598
46,448
45,463
27,886
23,748
32,251
41,908
33,377
20,828
38,970
56,016
30,311
29,994
31,455
24,317
34,342
35,559
29,657
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 177 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
90095
58004
79823
76675
98817
98533
52846
91689
74704
72311
84968
92740
49309
82199
49332
81845
68246
94542
76722
61938
82393
98726
90415
60560
54239
63707
62259
89112
61303
81265
85018
58048
92411
37912
Emp No
NAEEM SHEHZAD
MUHAMMAD SIDDIQUE
WASEEM AKHTAR JANJUA
ZAHIR SHAH
MUHAMMAD ASIF NAUMAN
KHALID MUNIR
IFTIKHAR ALI
ASIF MEHMOOD
NAVEED ASGHAR
S NADEEM IQBAL
SAQIB NAZAR
RASHID HABIB
SAEED ASGHAR
DIN MUHAMMAD
SOHAIL AKHTAR
SHER MUHAMMAD
QAMAR ABBAS
TAYYAB MEHMOOD MALIK
MUHAMMAD UBAID ULLAH KHAN
MUHAMMAD SAEED SHAIKH
WALI MARJAN
SAAD JAVAID
NASRULLAH KHAN
KHALEEQ AHMAD
AFTAB AHMAD
FAZAL MEHMOOD
NASEEM IQBAL
MUHAMMAD HAROON
AZHAR MEHMOOD
MUNEER HUSSAIN KHAN
KASHIF WASEEM SHEIKH
MUHAMMAD AKHLAQ
MUHAMMAD SALEEM IRSHAD
ISHAQ PERVAIZ
Name
Instrument Mechanic Metering
Supervisor Fitter Pipe
Sr Supervisor Pipeline
Sr Supervisor Admin
Operator Air Compressor
Associate Engr (Draw)
Sr Supervisor Fitter Pipe
Supervisor Fitter Pipe
Sr Supervisor General Duty
Admin
Senior Stenographer/ PA
Sr Supervisor Accounts
Sr Supervisor Purchase &
Stores
Superintendent General Duty
Sales
Sr Supervisor Sales
Sr Supervisor Tracer
Sr Supervisor Purchase &
Stores
Dist Supervisor Fitting
Helper Pipe Fitter
Senior Inspector Meter Reader
Sr Supervisor General Duty
Records
Sr Supervisor Pipeline
Supervisor Operator Air
Compressor
Sr Supervisor Revenue
Superintendent Audit
Supervisor Fitter Pipe
Helper Meter Mechanic
Dist Supervisor Fitting
Sr Supervisor Emergency Duty
Helper Pipe Fitter
Senior Stenographer/ PA
Associate Engr Distribution
Supervisor Driver
Helper Dope
Dy Foreman Fitting
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4113-0
PLS-4114-8
PLS-4115-6
PLS-4116-4
PLS-4122-1
PLS-4124-7
PLS-4125-5
PLS-4126-3
PLS-4127-1
PLS-4130-1
PLS-4131-2
PLS-4132-0
PLS-4141-1
PLS-4142-9
PLS-4145-3
PLS-4147-2
PLS-4267-0
PLS-4270-0
PLS-4284-1
PLS-4289-4
PLS-4295-1
PLS-4354-4
PLS-5363-6
PLS-5454-5
PLS-5469-7
PLS-5684-2
PLS-5850-3
PLS-5853-1
PLS-5910-4
PLS-5966-3
PLS-6019-3
PLS-6164-5
PLS-6188-8
PLS-6233-0
Ac/No
22,915
22,897
63,012
37,069
28,262
37,846
35,138
28,941
21,853
16,526
32,067
44,030
60,007
45,634
35,797
38,347
70,044
30,952
32,169
29,624
70,328
33,810
44,034
46,689
23,019
23,275
71,337
70,749
24,770
57,347
65,151
79,933
22,880
50,225
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 178 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
62500
50511
51218
90993
80897
55356
54193
48931
55812
75105
57976
68393
48555
75116
83603
65474
81710
55345
52686
40415
93812
79936
66091
43016
75343
39601
99376
86862
58264
61336
95147
86555
96128
51989
70111
53805
Emp No
SANA ULLAH KHAN
JEHANGIR ALI
QAZI MAZHAR HUSSAIN
MUSHTAQ HUSSAIN
IMRAN ULLAH KHAN
MUHAMMAD RASHID
RASHID MEHMOOD
QAMAR PERVEZ BHATTI
MUHAMMAD NOOR
SHAHID MAHMOOD
S SULTAN HAMEED
MUHAMMAD BASHARAT JANJUA
MUNTAZIR MEHDI
KARAMAT ALI
ZAFAR IQBAL
MUHAMMAD KHAN
AMIR ABBAS KHAN
S AMIR HASSAN
WAQAR ALI
MUHAMMAD ASHRAF
MUHAMMAD SAEED
AAMAR HAMEED KHAN
SAIF ULLAH
MUHAMMAD IJAZ
IMRAN ARIF
MUHAMMAD AKBAR
QAZI SAJID HUSSAIN
SAFIR UD DIN
ABID HUSSAIN
ANWAR KHAN
SAFDAR ALI
S ZAIN UL ABIDEEN
TARIQ NAZIR
JAMAL UD DIN
MUHAMMAD ASIF
SHAHZAD KHAN
Name
Sr Associate Engr Distribution
Superintendent Admin
Asst Incharge Telephone
Operator/ Receptionist
Sr Supervisor Revenue
Supervisor Pipeline
Dist Supervisor Welding
Supervisor Driver
Superintendent Billing
Superintendent Data Control
Helper Pipe Fitter
Supervisor Emergency Duty
Dopeman
Sr Supervisor Record Keeper
Sr Supervisor Sales
Sr.Supervisor Computer
Operator
Sr Supervisor General Duty
Admin
Supervisor Driver
Superintendent Billing
Fitter Pipe
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Dist Supervisor Fitting
Sr Supervisor Emergency Duty
Dy Foreman Welding
Sr Supervisor Electrician
Associate Engr Corrosion
Helper Welder
Helper Pipe Fitter
Supervisor Driver
Sr Supervisor Sales
Sr Supervisor Data Control
Inspector Coat & Wrap
Staff Attendant
Helper CP
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-6256-2
PLS-6265-3
PLS-6266-1
PLS-6271-0
PLS-6285-1
PLS-6287-0
PLS-6288-8
PLS-6290-0
PLS-6294-2
PLS-6295-3
PLS-6296-1
PLS-6300-6
PLS-6305-9
PLS-6306-7
PLS-6307-5
PLS-6310-5
PLS-6312-1
PLS-6323-1
PLS-6334-8
PLS-6349-0
PLS-6354-6
PLS-6363-7
PLS-6365-3
PLS-6368-0
PLS-6371-0
PLS-6372-8
PLS-6375-2
PLS-6376-3
PLS-6382-7
PLS-6412-1
PLS-6428-1
PLS-6444-7
PLS-6455-4
PLS-6469-8
PLS-6480-1
PLS-6484-3
Ac/No
78,675
45,630
40,314
34,744
53,835
40,025
31,341
44,872
54,443
43,474
71,232
49,747
50,374
38,514
52,526
39,742
65,093
37,023
64,718
32,806
31,226
31,357
39,108
43,630
47,784
31,192
20,792
72,223
21,106
37,695
70,284
44,233
48,008
25,842
25,862
36,028
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 179 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
91781
80717
92626
74726
90608
79458
94666
29470
92488
63605
56906
81732
76357
72800
60366
51003
39678
95829
47358
51127
57830
80455
51592
57625
84526
95818
36997
83738
98420
86602
88595
26120
67936
96399
52722
93925
Emp No
AKHTAR HAMID
TAHIR MAHBOOB
MUHAMMAD NAVEED
SOHAIL ZAFAR
SAIMA NOREEN
NAEEM ASGHAR
ARIF ULLAH
BASHIR AHMAD
KHALIL UR REHMAN
LIAQAT ALI
ZAHEER UD DIN BABAR
AKBAR ALI
SHABBIR ANJUM
SAADULLAH KHAN
SHAUKAT ALI
MUHAMMAD ASHIQ
SARDAR HUSSAIN
JAVED IQBAL
MUHAMMAD RIAZ
MUHAMMAD SHARIF
SHABBIR AZIZ
NOOR AHMAD KHAN
S AMJAD ALI
SALEEM AKHTAR
SHAHID RASHID
ALI MUHAMMAD
MUHAMMAD HAMID
MUHAMMAD SHAFIQ UR REHMAN
MUHAMMAD ZEB KHAN
MUHAMMAD IJAZ
MUREED ABBAS
GULAB SHER
RAJA MUKHTAR ALI
MAQSOOD ANWAR KHAN
SAFDAR MEHMOOD
RIZWAN AHMAD SADIQ
Name
Sr Supervisor Revenue
Helper Pipe Fitter
Helper Welder
Supervisor Emergency Duty
Supervisor Admin
Supervisor Mechanic Plant
Senior Inspector Meter Reader
Dy Foreman Fitting
Senior Inspector Meter Reader
Helper Pipe Fitter
Sr Associate Engr Corrosion
Supervisor Plumber
Supervisor Driver
Sr Supervisor Records
Helper Meter Mechanic
Helper Mechanic Plant
Dy Foreman Fitting
Sr Supervisor Revenue
Dy Superintendent Meter Reader
Sr Associate Engr Distribution
Helper Meter Mechanic
Sr Supervisor Admin
Superintendent Admin
Sr Supervisor Pipeline
Supervisor Fitter Pipe
Sr Supervisor Revenue
Sr Associate Engr Corrosion
Helper Pipe Fitter
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Sr Supervisor Chart Reader
Sr Supervisor Driver
Superintendent Sales
Senior Inspector Meter Reader
Sr Supervisor Corrosion
Operator
Sr.Supervisor Computer
Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-6489-6
PLS-6507-5
PLS-6511-3
PLS-6521-2
PLS-6523-1
PLS-6524-9
PLS-6527-3
PLS-6531-1
PLS-6533-0
PLS-6534-8
PLS-6537-2
PLS-6541-3
PLS-6543-9
PLS-6544-7
PLS-6545-5
PLS-6550-1
PLS-6555-4
PLS-6557-3
PLS-6558-1
PLS-6559-9
PLS-6562-9
PLS-6564-5
PLS-6567-2
PLS-6572-8
PLS-6574-4
PLS-6575-2
PLS-6576-3
PLS-6579-7
PLS-6580-1
PLS-6582-7
PLS-6583-5
PLS-6584-3
PLS-6588-8
PLS-6590-0
PLS-6591-8
PLS-6593-4
Ac/No
29,931
24,784
18,727
54,025
42,139
26,571
26,150
59,261
28,921
22,224
58,427
17,867
49,724
37,584
38,420
37,309
75,694
37,821
41,982
67,211
19,967
41,183
20,064
57,202
31,721
35,334
83,934
21,131
64,572
34,861
37,518
45,896
43,507
29,086
46,706
32,408
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 180 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
40153
81709
63785
65883
51230
92295
97223
99274
48715
78400
62613
57307
41327
54126
98613
98624
73018
75445
47041
86964
97267
83169
53065
81038
31027
80820
51638
32155
29538
47881
66535
91350
90631
Emp No
MUHAMMAD AMIN
FARMAN ULLAH
NAEEM SHAHZAD
ATIQ UR REHMAN
MAZHAR HUSSAIN
HAMMAD MAQSOOD
SAEED AHMAD
GUL SHAHZAD
MAQBOOL UR REHMAN KHAN
AHSAN ULLAH KHAN
KAUSAR ABBAS
JAMIL AHMAD KAYANI
MUHAMMAD TARIQ JAVED QAMAR
RAJA ABRAR ALI
RAJA ASIM HUSSAIN
RAJA JAN NISAR ALI
IMRAN HUSSAIN DAR
NASREEN TABASSUM
FARZANA ZAIDI
RAJA MUHAMMAD SARFARAZ
MIAN KHAN
IQBAL KHAN
NOOR AKBAR SHAH
RIZWAN AHMAD
SHAJAR IQBAL
SHAHEEN IQBAL
IMRAN MEHMOOD
MUHAMMAD IKRAM
FAKHAR ZAMAN
SAIN MOHAMMAD
LIAQUAT ALI KHAN
SHAKIR ULLAH
AURANGZEB KHAN
Name
Dist Supervisor Welding
Sr Supervisor Pipeline
Helper Welder
Supervisor Cash
Sr Supervisor Driver
Sr Supervisor Telephone
Operator/ Receptionist
Helper Pipe Fitter
Sr Supervisor Welder
Sr Supervisor Record Keeper
Senior Inspector Meter Reader
Supervisor Welder
Superintendent Purchase &
Stores
Assistant Incharge Computer
Operator
Helper CP
Sr Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Helper Pipe Fitter
Supervisor Admin
Asst Incharge Telephone
Operator/ Receptionist
Supervisor Records
Sr Supervisor Operator Coat &
Wrap
Supervisor Driver
Supervisor Operator Coat &
Wrap
Supervisor Tracer
Dy Superintendent Meter Reader
Sr Supervisor Admin
Sr Supervisor Admin
Dy Foreman Operator Coat &
Wrap
Dist Supervisor Welding
Supervisor Record Keeper
Dopeman
Sr Supervisor Sales
Associate Engr Distribution
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-6594-2
PLS-6595-3
PLS-6600-6
PLS-6603-3
PLS-6607-5
PLS-6611-3
PLS-6612-1
PLS-6613-2
PLS-6618-2
PLS-6619-3
PLS-6620-4
PLS-6621-2
PLS-6622-3
PLS-6624-9
PLS-6625-7
PLS-6626-5
PLS-6628-1
PLS-6630-3
PLS-6632-2
PLS-6635-6
PLS-6636-4
PLS-6640-2
PLS-6641-3
PLS-6643-9
PLS-6652-0
PLS-6653-8
PLS-6656-2
PLS-6659-9
PLS-6666-1
PLS-6668-0
PLS-6669-8
PLS-6670-2
PLS-6671-0
Ac/No
24,795
60,073
24,881
30,331
24,737
30,161
23,683
29,498
31,840
28,537
29,028
41,583
52,130
36,875
35,504
78,155
29,385
29,492
46,225
35,532
24,174
28,814
47,111
28,838
65,231
41,661
33,130
26,759
60,491
35,456
35,649
41,953
39,179
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 181 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
50204
57249
57294
49321
80853
68019
53929
19885
88835
28739
66035
71374
71841
78604
101440
19567
99387
82542
70371
54671
72844
75796
76175
79969
90346
44702
52153
57692
52164
78104
86191
67549
81516
81776
81823
69534
Emp No
MAQBOOL HUSSAIN SHAH
AZHAR HUSSAIN BHATTI
S GHAZANFAR ALI SHAH
ABRAR HUSSAIN
HAROON RASHID
MUREED HUSSAIN
MUHAMMAD SULTAN
ABDUL GHAFOOR
SAMAR GUL
MUHAMMAD NUSRAT FAROOQI
MUHAMMAD SAJID
GUL REHMAN
AZHAR MAHBOOB
NAIK MARJAN
TANVEER IQBAL
MASUD UR REHMAN
AZMAT ALI KHAN
SARFARAZ KHAN
EJAZ AHMAD KHAN
MISRI KHAN
SHAHID IQBAL
RASHID AHMAD
MUHAMMAD NAEEM RABBANI
MUHAMMAD FAYYAZ
AKBAR ZAMAN
MUHAMMAD NAEEM
MATLOOB UR REHMAN
MAZHAR HUSSAIN
KHALID MAHMOOD
MUHAMMAD ARIF
BILAL ASLAM KHAN
AURANGZEB
NASIM UL HAQ
DAWOOD AHMAD
AMIR MOHABAT KHAN
MUHAMMAD ARIF
Name
Sr Supervisor Driver
Helper Pipe Fitter
Superintendent Purchase &
Stores
Dy Foreman Electrician
Associate Engr Distribution
Dist Supervisor Fitting
Dist Supervisor Welding
Assistant Incharge Computer
Operator
Supervisor Driver
Dy Superintendent Sales
Superintendent Sales
Supervisor Driver
Supervisor Driver
Sr Supervisor Sales
Sr Supervisor Dopeman
Dy Foreman Fitting
Sr Supervisor Welder
Supervisor Driver
Supervisor Fitter Pipe
Supervisor Driver
Driver
Supervisor Driver
Sr Supervisor Pipeline
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Dist Supervisor Fitting
Superintendent Accounts
Supervisor Driver
Superintendent Accounts
Sr Supervisor Sales
Sr Supervisor Pipeline
Helper CP
Sr Supervisor Sales
Emergency Duty Clerk
Associate Engr Distribution
Helper Pipe Fitter
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-6690-0
PLS-6691-8
PLS-6692-6
PLS-6695-3
PLS-6700-6
PLS-6705-9
PLS-6708-3
PLS-6710-5
PLS-6714-0
PLS-6716-6
PLS-6717-4
PLS-6722-3
PLS-6723-1
PLS-6725-7
PLS-6733-0
PLS-6736-4
PLS-6737-2
PLS-6738-3
PLS-6749-0
PLS-6786-2
PLS-6791-8
PLS-6795-3
PLS-6801-4
PLS-6802-2
PLS-6807-5
PLS-6809-1
PLS-6815-8
PLS-6941-3
PLS-6963-7
PLS-6976-3
PLS-6979-7
PLS-7017-5
PLS-7073-7
PLS-7104-2
PLS-7105-0
PLS-7111-4
Ac/No
26,570
23,604
23,568
44,151
35,638
36,342
46,888
44,576
59,709
66,644
42,701
34,645
30,703
44,944
70,895
89,619
33,451
75,229
30,335
37,894
12,971
32,186
58,449
64,207
29,862
46,702
29,180
31,317
38,162
53,268
51,956
43,174
27,166
35,352
35,713
27,216
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 182 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
45001
81947
58071
73643
80988
78671
93903
50077
93867
61325
57318
57590
85381
71409
37661
94371
60504
63423
91805
69443
35212
67856
93765
79958
58300
42682
61085
79005
93312
89849
70439
29572
93801
92842
71523
Emp No
SAJID SAEED
GHAZI KHAN
MUHAMMAD NASIR
IFTIKHAR AHMAD
HAIBAT KHAN
MUHAMMAD ALI
SANAULLAH
AKHTAR ABBAS RIZVI
NASIR MEHMOOD
S IFTIKHAR HUSSAIN SHAH
MUHAMMAD EISAB KHAN
ABDUL QAYYUM
IFTIKHAR AHMAD
RIASAT ALI KHAN
SHAHZAD AHMAD
SIKANDAR HAYAT KHAN
MUHAMMAD ASLAM KHAN
SAHAR E NAJAF
AKBAR ALI KHAN
MUHAMMAD QADEER
NAJMUL HUSSAIN
RIZWAN YOUSAF
ASHFAQ ARSHAD KHAN
RIASAT ALI
AJWAD HAMID
S BUKHTIAR SHAH
AMIR IQBAL MALIK
MALIK SULEMAN KHAN
FARIDULLAH
MUHAMMAD REHAN SALEEM
MUHAMMAD YAQOOB
MAULA BUX
MUHAMMAD NAVEED AKHTAR
IMRAN IFTIKHAR
MUHAMMAD TARIQ
Name
Sr Supervisor Operator AC
Plant
Sr Supervisor Purchase &
Stores
Sr Supervisor Cash
Superintendent Records
Instrument Mechanic Metering
Supervisor Mechanic Plant
Sr Supervisor Revenue
Sr Associate Engineer
(Metering)
Helper Pipe Fitter
Helper Pipe Fitter
Superintendent Admin
Sr Supervisor Pipeline
Supervisor Emergency Duty
Dopeman
Dy Superintendent Meter Reader
Supervisor Revenue
Superintendent Audit
Helper Pipe Fitter
Sr Supervisor Sales
Supervisor Driver
Supervisor Record Keeper
Supervisor Driver
Sr Supervisor General Duty
Sales
Record Keeper
Senior Inspector Meter Reader
Superintendent Accounts
Sr Supervisor Comptist
Senior Inspector Meter Reader
Associate Engr Distribution
Sr Supervisor Billing
Helper Meter Mechanic
Dy Foreman Welding
Inspector Meter Reader
Sr Supervisor Admin
Superintendent Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-7126-6
PLS-7165-4
PLS-7169-9
PLS-7205-0
PLS-7216-7
PLS-7217-5
PLS-7220-5
PLS-7228-2
PLS-7241-1
PLS-7256-3
PLS-7262-0
PLS-7319-1
PLS-7389-7
PLS-7392-7
PLS-7400-7
PLS-7492-7
PLS-7513-3
PLS-7562-0
PLS-7598-8
PLS-7672-9
PLS-7786-3
PLS-8077-3
PLS-8143-2
PLS-8284-5
PLS-8325-9
PLS-8346-5
PLS-8348-1
PLS-8408-5
PLS-8429-1
PLS-8474-6
PLS-8485-3
PLS-8499-7
PLS-8523-3
PLS-8560-2
PLS-8585
Ac/No
71,182
23,814
30,453
30,123
31,089
18,617
36,860
53,178
29,971
26,354
55,016
60,695
31,666
25,006
48,804
31,038
38,581
25,433
37,185
30,890
31,089
36,451
40,691
17,166
34,213
70,735
39,617
29,899
89,343
32,131
43,079
55,322
12,722
38,301
37,229
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 183 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
65203
98577
71965
57227
75729
57341
104756
94622
98511
75649
73110
62759
33841
62873
60640
95658
47289
95169
48613
69943
63387
42273
92057
96264
910087
906978
903220
42308
102603
76437
85165
101724
81050
Emp No
MUHAMMAD SHOAIB
SULTAN MOHAMMAD
GHULAM SHABBIR
KHALID MEHMOOD
AFZAL KHAN
AZHAR MEHMOOD
KASHIF JAVED
MUHAMMAD SHARIF
MUHAMMAD TANVEER KHAN
BU ALI BOKHARI
ABDUL RAZAQ
HAFIZ SHABBIR AHMAD SH
MUHAMMAD MAQSOOD IQBAL
RAJA MUHAMMAD SHAHNAWAZ
MUHAMMAD SHAUKAT IQBAL
ABDUL HAQ
MUHAMMAD SHAHID
FARID ULLAH
TARIQ ABBAS
SH MUHAMMAD IRSHAD UMAR
MUHAMMAD HALEEM
SIBTAIN MAHMOOD
IMTIAZ AHMAD
ROBINA SALEEM
M MALIK
GUL MARJAN
ARSHAD MEHMOOD
MUHAMMAD AKRAM KHAN
SAJJAD FAZIL
AMJAD ALI
MUHAMMAD PERVAIZ KHAN
KAMRAN SAEED
NISAR UL HAQ
Name
Superintendent Sales
Sr Supervisor Welder
Dist Supervisor Coat & Wrap
Superintendent Audit
Associate Engr Distribution
Supervisor Welder
Assistant Accounts
Senior Inspector Meter Reader
Sr.Supervisor Computer
Operator
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Supervisor General Duty
Records
Superintendent Sales
Sr.Supervisor Computer
Operator
Superintendent Accounts
Sr Supervisor Purchase &
Stores
Dy Superintendent Meter Reader
Supervisor Driver
Assistant Incharge Station
Operator
Inspector Meter Reader
Supervisor Driver
Dy Foreman Mechanic Turbine
Maintenance
Associate Engr Distribution
Sr Supervisor General Duty
Admin
Supervisor General Duty
Purchase & Stores
Staff Attendant
Typist
Dist Dy Foreman Fitting
Emergency Duty Attendant
Sr Supervisor Sales
Sr Supervisor Accounts
Sr Supervisor Accounts
Sr Supervisor Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-8607-7
PLS-8701-6
PLS-8739-3
PLS-8801-6
PLS-8821-4
PLS-8884-5
PLS-90466
PLS-9089-9
PLS-9113-2
PLS-9389
PLS-9461-1
PLS-9553-1
PLS-9708-6
PLS-9747-4
PLS-9815-0
PLS-9880-1
PLS-9959-2
PLS0000071175
PLS1001952
PLS1002157
PLS1002205
PLS1002283
PLS1002494
PLS1003499
PLS1003975
PLS1004032
PLS1004097
PLS1004264
PLS10422-9
PLS5300-5
PLS63995
PLS68166
PLS76240
Ac/No
48,918
37,022
30,797
40,442
37,953
25,601
17,768
28,508
31,595
28,016
32,225
26,930
67,923
30,409
41,782
38,913
44,811
31,148
52,414
27,601
63,555
30,391
46,215
37,986
12,592
7,819
14,714
44,629
43,970
46,178
31,496
34,463
41,107
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 184 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
58195
89101
109375
Emp No
FAKHAR HUSSAIN
MASOOD HUSSAIN
RIASAT JAVED
Name
Fitter Pipe
Instrument Mechanic Metering
Helper Welder
Designation
PLS
Saving
Account
Ac/ Type
PLS9810-8
1005243
4839
Ac/No
24,638
48,710
6,251
Amount
Amount in Words: (Rupees Fourteen Million Two Hundred Sixty-Six Thousand Eight Hundred Eighty-Six
Only) *
Branch Total: 14,266,886
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 185 of 526
Subordinate PermanentCategory:
- ( MCB ) Lala Rukh, Wah CanttBranch Name:
86986
108327
94086
51923
64631
32791
61347
89554
57636
91792
69409
55038
98522
69603
76062
67458
109182
29550
33250
89510
97552
92046
90186
67287
57103
92706
71578
84902
83761
73370
77361
66104
89463
81458
Emp No
SHAH NAWAZ
Gulzar Ahmad
MUHAMMAD YOUNAS
MUHAMMAD ASIF
GHULAM MURTAZA
SHADA JAN
AZMAT ULLAH KHAN
ARSHAD IQBAL
DIL NAWAZ
AMIN JAN
ZULFIQAR ALI
PERVAIZ KHAN
NOOR HABIB KHAN
IRFAN UL HAQ KAYANI
GUL BAHADUR
MUHAMMAD MUMTAZ
KHAIR ULLAH KHAN
AURANG ZEB
MUHAMMAD ALI
REHMAT ULLAH
MUHAMMAD SALEEM KHAN
KHAN ZAMAN
SARFARAZ KHAN
MALIK GHULAM FAREED
MUHAMMAD AFSAR
MUHAMMAD AJMAL
FAROOQ ASLAM
HAQ NAWAZ KHAN
MOSAM BADSHAH
GULZAR AHMAD
SHAFI ULLAH
ALI ZEB KHAN
AMIR SHAHJEHAN
ABDUL QAYYUM KHAN
Name
Sr Supervisor Admin
Helper Welder
Sr Supervisor General Duty
Sales
Dy Superintendent Meter Reader
Sr Supervisor Pipeline
Dist Supervisor Welding
Helper Pipe Fitter
Sr Supervisor Admin
Supervisor Pipeline
Supervisor Emergency Duty
Supervisor Driver
Dy Foreman Welding
Sr Supervisor Fitter Pipe
Supervisor Records
Sr Supervisor General Duty
Records
Supervisor Records
Helper Welder
Dy Foreman Welding
Dy Foreman Instrument Mechanic
Metering
Senior Inspector Meter Reader
Sr Supervisor Fitter Pipe
Sr Supervisor Billing
Supervisor Revenue
Dopeman
Supervisor Driver
Helper Welder
Superintendent Sales
Sr Supervisor Admin
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Welder
Senior Inspector Meter Reader
Sr Supervisor General Duty
Records
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1001583
1001642
1001914
1002031
1002258
39824
40146
47438
65737
BBA-00013-8
PLS-0396-0
PLS-1000734
PLS-1000932
PLS-1001057
PLS-1001232
PLS-1001357
PLS-1001862
PLS-1925-8
PLS-3605-9
PLS-3864-1
PLS-3962-4
PLS-3965-1
PLS-3970-6
PLS-3976-1
PLS-3978-9
PLS-3983-3
PLS-3987-0
PLS-3990-6
PLS-3996-1
PLS-3997-0
PLS-3998-9
PLS-4000-0
PLS-4001-9
PLS-4003-7
Ac/No
38,419
7,066
36,878
28,819
43,549
35,386
41,103
25,131
33,193
46,643
63,778
43,967
32,010
31,683
29,688
27,391
7,641
40,149
98,333
19,814
39,032
37,662
26,728
22,568
41,759
18,882
38,636
4,159
34,202
32,754
33,539
25,280
31,441
30,427
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 186 of 526
Subordinate PermanentCategory:
- ( MCB ) Lala Rukh, Wah CanttBranch Name:
98486
57216
53758
72719
57987
67812
94837
53781
108792
75843
55129
50704
97405
72968
94779
58015
60048
58446
92557
50840
96457
82177
90051
94428
66717
106285
103888
105919
68575
82315
69749
81469
91703
91736
71545
Emp No
HAQ NAWAZ KHAN
SOHAIL AKHTAR
REHAN DAUD
MEHBOOB AKHTAR
MAZHAR PERVAIZ
SOHRAB HUSSAIN SHAH
MUHAMMAD ISMAIL
GHULAM SARWAR
AAMIR ALI KHAN
ALAMGIR KHAN
MANZOOR AHMED SIDDIQUI
MUHAMMAD AKRAM KHAN
MUHAMMAD NASEER
AKHTAR ALI KHAN
MUHAMMAD TAHIR
HAQ NAWAZ
ALI AKSAR
LIAQAT ALI
ABID SAEED
NUSRAT MEHMOOD
ZARWALI
KHALID AZIZ
MUHAMMAD TANVEER
SHAH HUSSAIN
ISHTIAQ ALI WARSI
SAQIB BASHIR
HABIB UR REHMAN
HAFIZ ABDUL GHAFFAR
ASAD HUSSAIN SHAH
BISMILLAH JAN
MASOOD AHMAD
JAVAID IQBAL
AKHTAR MUNIR
SAEEDULLAH KHAN
MUHAMMAD ASIF
Name
Sr Supervisor Fitter Pipe
Superintendent Accounts
Sr Supervisor Instrument
Mechanic Metering
Record Keeper
Senior Inspector Meter Reader
Supervisor Operator Coat &
Wrap
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Emergency Duty Attendant
Sr Supervisor Emergency Duty
Superintendent Billing
Supervisor Instrument Mechanic
Metering
Supervisor Emergency Duty
Inspector Meter Reader
Sr Supervisor Pipeline
Operator Coat & Wrap
Chowkidar
Helper Meter Mechanic
Associate Engr Distribution
Supervisor Operator Coat &
Wrap
Helper Welder
Associate Engr Distribution
Associate Engr Distribution
Helper Welder
Inspector Meter Reader
Assistant Billing
Sub Engineer (Corr)
Sub Engineer Distribution
Staff Attendant
Pipeline Attendant
Supervisor Record Keeper
Welder
Supervisor Fitter Pipe
Assistant Billing
Sr Supervisor Cash
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4005-5
PLS-4013-7
PLS-4016-4
PLS-4018-2
PLS-4024-6
PLS-4025-5
PLS-4034-6
PLS-4072-8
PLS-41565
PLS-4343-0
PLS-4611-4
PLS-4665-2
PLS-4906-6
PLS-5000-6
PLS-5042-1
PLS-5224-9
PLS-5435-6
PLS-5440-2
PLS-5631-0
PLS-5740-2
PLS-6382-8
PLS-6579-8
PLS-7274-
PLS-7642-3
PLS-7838-2
PLS1000523
PLS1000747
PLS1000903
PLS1000958
PLS3966-1
PLS3972-4
PLS3979-8
PLS3980-3
PLS3985-1
PLS3988-9
Ac/No
24,213
37,396
43,302
13,715
35,123
27,007
32,052
28,715
11,015
55,679
45,754
31,017
56,072
21,315
36,559
25,460
18,789
37,214
33,990
17,815
24,299
42,445
55,230
13,388
34,704
13,334
16,732
14,353
22,429
28,762
21,473
33,314
30,191
13,283
38,210
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 187 of 526
Subordinate PermanentCategory:
- ( MCB ) Lala Rukh, Wah CanttBranch Name:
93776
77418
67243
57658
67265
63218
62760
Emp No
MUHAMMAD NASIR KHAN
AMIR MUHAMMAD KHAN
TANVEER AKHTAR
MUHAMMAD YOUNAS
AZAM KHAN
MUDASSAR MEHMOOD
ZAHEER UD DIN BABAR
Name
Helper Pipe Fitter
Sr Supervisor Records
Operator Air Compressor
Helper Pipe Fitter
Record Keeper
Helper Welder
Supervisor Computer Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS4079-1
PLS5188-8
PLS5457-3
PLS5587-0
PLS5683-5
PLS7231-3
PLS7956-4
Ac/No
21,027
28,135
25,773
19,564
18,962
34,512
29,546
Amount
Amount in Words: (Rupees Two Million Three Hundred Fifty-Nine Thousand Five Hundred Seventy-Eight
Only) *
Branch Total: 2,359,578
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 188 of 526
Subordinate PermanentCategory:
- ( MCB ) Pindi Gheb BranchBranch Name:
112276
67516
27361
108145
45545
37650
45523
98679
78444
Emp No
TARIQ MEHMOOD
FIAZ MEHMOOD
FATEH ULLAH
Muhammad Farhan Tabbasum
ZAHID IQBAL
HAYAT MUHAMMAD
MUHAMMAD IMTIAZ
MUSSARAT ABBAS
MALIK ABDUL SATTAR
Name
Emergency Duty Attendant
Senior Inspector Meter Reader
Dy Foreman Fitting
Emergency Duty Attendant
Helper Meter Mechanic
Dy Superintendent Meter Reader
Dist Supervisor Fitting
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1001118
KBA-0506-4
PLS-0711-5
PLS-1000609
PLS-5102
PLS-5395-3
PLS-5401-7
PLS-5402-5
PLS-5404-1
Ac/No
8,912
34,771
51,738
9,994
44,478
50,948
33,262
29,648
26,637
Amount
Amount in Words: (Rupees Two Hundred Ninety Thousand Three Hundred Eighty-Eight Only) *
Branch Total: 290,388
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 189 of 526
Subordinate PermanentCategory:
- ( NBP ) Industrial Area, H/9, IslamabadBranch Name:
57487
98737
70166
Emp No
ABDUL WAHEED
AJAIB KHAN
IFTIKHAR AHMAD
Name
Sr Supervisor Sales
Sr Supervisor Fitter Pipe
Helper Pipe Fitter
Designation
PLS
PLS
PLS
Ac/ Type
7035880
7047724
7051488
Ac/No
36,630
47,945
28,095
Amount
Amount in Words: (Rupees One Hundred Twelve Thousand Six Hundred Seventy Only) *
Branch Total: 112,670
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 190 of 526
Subordinate PermanentCategory:
- ( NBP ) Main Branch, MardanBranch Name:
80364
Emp No
KIRAMAT ULLAH
Name
Sr Supervisor Sales
Designation
PLS
Ac/ Type
PLS-8954-2
Ac/No
45,112
Amount
Amount in Words: (Rupees Forty-Five Thousand One Hundred Twelve Only) *
Branch Total: 45,112
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 191 of 526
Subordinate PermanentCategory:
- ( NBP ) SNGPL, IslamabadBranch Name:
80386
89452
50806
80933
38379
98646
42535
43867
50248
50328
34275
55823
49127
54228
48851
52266
29492
61427
61110
71396
64982
93798
78422
57283
36782
50191
52040
82531
79981
91316
63649
72468
74179
Emp No
NASIR IQBAL
MUHAMMAD SALIM
MUHAMMAD ZAMEER
YASEER ARAFAT
A R BAJWA
ABDUL GHAFFAR
AURANG ZEB
ALTAF HUSSAIN
MUHAMMAD NAZIR ABBASI
SAEED MEHMOOD HASSAN
AJMAL MEHMOOD
PERVAIZ IQBAL
SHAMSHER ALI
NASEER AHMAD
RAHAT ULLAH
SARFARAZ KHAN
MEHBOOB AHMAD BAJWA
MARVAIZ KHAN
MUHAMMAD YASEEN
TASAWAR A WASEEM KHOKHAR
GUL NAWAZ KHAN
DOST MUHAMMAD
MUMRAIZ KHAN
ASAD MEHMOOD
MUHAMMAD SARWAR
MUHAMMAD HASNAIN TAREEN
MUHAMMAD RIAZ
NOORANI SHAH
SHAHID MEHMOOD
TAJ ALI
INAM ULLAH KHAN
MUHAMMAD SARFARAZ
MUHAMMAD MUNIR
Name
Sr Supervisor Records
Instrument Mechanic Metering
Fitter Pipe
Helper Meter Mechanic
Superintendent Sales
Dist Supervisor Fitting
Dist Supervisor Fitting
Sr Supervisor Instrument
Mechanic Metering
Sr Supervisor Driver
Superintendent Purchase &
Stores
Superintendent Admin
Superintendent Data Control
Sr Supervisor Driver
Supervisor Driver
Sr Supervisor Driver
Dist Supervisor Fitting
Superintendent Admin
Superintendent Sales
Sr Supervisor General Duty
Records
Helper Welder
Supervisor Driver
Sr Supervisor Records
Instrument Mechanic Metering
Superintendent Purchase &
Stores
Fitter Pipe
Sr Associate Engr Corrosion
Supervisor Driver
Supervisor Driver
Instrument Mechanic Metering
Sr Supervisor General Duty
Admin
Superintendent Audit
Mali/ Gardener
Helper Stores
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0089087
0090315
0090690
0097443
7001103
7002567
7003487
7011192
7014858
7022466
7026747
7028521
7028594
7033418
7033944
7034211
7035201
7035791
7036889
7039760
7041454
7042300
7042499
7042569
7042667
7043158
7046832
7049125
7049571
7050247
7050434
7050452
7050513
Ac/No
30,394
52,005
52,390
19,512
56,471
37,059
54,833
76,778
52,321
45,268
49,923
59,428
29,803
98,996
58,396
44,485
25,378
61,066
36,836
31,425
30,825
40,845
34,193
32,087
22,832
58,595
25,548
31,173
17,154
43,714
51,467
22,376
12,486
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 192 of 526
Subordinate PermanentCategory:
- ( NBP ) SNGPL, IslamabadBranch Name:
95363
78897
42897
74384
83250
98566
98635
63230
77145
70177
91850
81787
81287
90471
41441
93889
84855
86737
68257
60026
79561
86953
85085
86942
83454
76222
72662
98806
62099
68042
87752
83636
87116
89770
94326
75821
Emp No
ATIF NAEEM
SIKANDAR ALI KHAN
SABIR HUSSAIN
WAJID ALI
NADEEM AHMAD
JAVAID IQBAL
S JABBAR HUSSAIN SHAH
GUL SHEHZAD AHMAD
ASHAB HUSSAIN
ALI BAHADUR
MALIK TAHIR MAHMOOD
ZAHOOR AKHTAR
NISAR AHMAD
AFZAL KHAN
ABDUL RAUF
MUHAMMAD SHAHID
SHEHNAZ KAUSAR
SHAHID IQBAL
MUHAMMAD MUSHTAQ
GHULAM MUSTAFA
KHALID PERVAIZ
NIAZ HUSSAIN SHAH
MUHAMMAD ARSHAD
MUHAMMAD ZAMEER KHAN
MUHAMMAD AFZAL
FAYYAZ MUHAMMAD
ASHFAQ HUSSAIN
MANSOOR BASHIR
JAVED IQBAL
FAZAL HUSSAIN
S ABBAS HAIDER
WAQAR AHMAD ASAD
FAISAL GULZAR KHAN
MAZHAR HUSSAIN
MUHAMMAD ISMAIL
FAHIMULLAH KHAN
Name
Staff Attendant
Dopeman
Dist Supervisor Fitting
Sr.Supervisor Computer
Operator
Instrument Mechanic Metering
Associate Engr Corrosion
Sr Supervisor Welder
Helper Welder
Instrument Mechanic Metering
Supervisor Driver
Sr Supervisor Purchase &
Stores
Staff Attendant
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Superintendent Billing
Helper Pipe Fitter
Supervisor Record Keeper
Senior Inspector Meter Reader
Dopeman
Helper Pipe Fitter
Helper Meter Mechanic
Senior Inspector Meter Reader
Sr Supervisor Admin
Helper Pipe Fitter
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Sr Supervisor Emergency Duty
Supervisor Plumber
Associate Engr Distribution
Helper Welder
General Duty Assistant Sales
Instrument Mechanic Metering
Sr Supervisor Revenue
Sr Supervisor Revenue
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
7050657
7050728
7050755
7050773
7051077
7051086
7051148
7051175
7051264
7051273
7051282
7051308
7051567
7051594
7051610
7051683
7051718
7051790
7051834
7051870
7051889
7051969
7051978
7051987
7052236
7052637
7052726
7052735
7053066
7053422
7055046
7055448
7056508
7056599
7058203
7058338
Ac/No
24,596
33,905
40,476
33,576
37,188
17,963
12,949
22,547
51,606
34,605
36,076
14,679
33,547
32,004
68,044
25,237
24,574
30,868
35,284
34,428
41,109
30,765
43,332
25,248
33,555
20,650
42,531
34,227
65,134
45,872
49,342
30,363
24,025
42,363
23,027
34,851
Amount
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 193 of 526
Subordinate PermanentCategory:
- ( NBP ) SNGPL, IslamabadBranch Name:
82304
57534
48146
62884
71830
57272
49887
101439
Emp No
MUHAMMAD HAFEEZ
MUHAMMAD AYUB
PAYAM GUL
ATTA ULLAH
ABDUL QAYYUM
NASIR MEHMOOD
NASEER KHAN
MUHAMMAD NIAZ KHAN
Name
Sr Supervisor Welder
Supervisor General Duty Sales
Sr Supervisor Driver
Helper Pipe Fitter
Dist Supervisor Coat & Wrap
Superintendent Records
Superintendent Sales
Sr Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
7060593
PLS-4798-4
PLS-703818-2
PLS-703842-2
PLS-705458-2
PLS008893-4
PLS7015330
PLS7053084
Ac/No
53,630
29,728
42,089
28,101
31,763
56,883
52,741
53,564
Amount
Amount in Words: (Rupees Two Million Nine Hundred Seventy-Five Thousand One Hundred Seven Only) *
Branch Total: 2,975,107
ISD (D) MCB Industrial Area BranchPayment Method:
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 194 of 526
Subordinate PermanentCategory:
Category Total: 24,738,005
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
99229
Emp No
NASIR NADIR KHAN ORAKZAI
Name
Associate Engr (Civil)
Designation
Current
Account
Ac/ Type
84069
Ac/No
33,718
Amount
Amount in Words: (Rupees Thirty-Three Thousand Seven Hundred Eighteen Only) *
Branch Total: 33,718
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 195 of 526
Subordinate DeputationistCategory:
Category Total: 11,486
- ( MCB ) Fateh Jang BranchBranch Name:
24572
Emp No
SHAHID SIKANDAR
Name
Helper
Designation
PLS
Ac/ Type
0536787011001747
Ac/No
11,486
Amount
Amount in Words: (Rupees Eleven Thousand Four Hundred Eighty-Six Only) *
Branch Total: 11,486
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 196 of 526
Subordinate ContractualCategory:
Category Total: 17,655
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
6503420
Emp No
NAVEED ANJUM SADIQ
Name
Assistant Functional
Consultant
Designation
PLS
Ac/ Type
04431094631003760
Ac/No
17,655
Amount
Amount in Words: (Rupees Seventeen Thousand Six Hundred Fifty-Five Only) *
Branch Total: 17,655
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 197 of 526
Subordinate SNPCategory:
Category Total: 0
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ISD (D) MCB Industrial Area BranchPayment Method:
OFFICER OFFICER
ISLAMABAD (D)Area:
Area Total: 24,767,146
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 198 of 526
Subordinate PermanentCategory:
- ( MCB ) Grain Market, JaranwalaBranch Name:
73701
106547
94928
83476
80013
63809
59972
85701
84435
65678
108623
52631
96479
53189
79776
42499
85212
76766
68757
106967
73814
51729
50259
79903
63898
84491
94815
94939
79710
902794
24102
46913
33590
79527
Emp No
ZAFAR IQBAL
IRFAN ELAHI
RAI ASHFAQ SHAUKAT
IMRAN RIAZ
MUHAMMAD ABBAS
ASGHAR ALI
ABDUL SATTAR
MUHAMMAD SARWAR
MUMTAZ HUSSAIN
JAMIL AHMAD
RAFIQ AHMAD
TAHIR NAZIR
SAEEDULLAH KHAN
MUHAMMAD SALEEM
AKHTAR IQBAL
MUHAMMAD ASLAM
MUHAMMAD SALEEM ANJUM
REHMAT ALI
ZAHEER AHMAD
MUHAMMAD SOHAIB AKRAM
MUBARAK ALI
MUHAMMAD ALI
MUMTAZ AHMAD
RIAZ AHMAD KHAN
IFTIKHAR HUSSAIN
ASGHAR ALI
BABU ZULFIQAR ALI SAJID
GHULAM RASOOL
ABDUL HAMID
GHULAM MURTAZA KHAN
SARDAR MASIH
MUHAMMAD ANWAR
NOOR AHMAD
AHMAD HAYAT FAROOQ
Name
Sr Supervisor Admin
Supervisor General Duty Admin
Meter Reader
Record Keeper
Senior Inspector Meter Reader
Superintendent Accounts
Superintendent Cash
Sr Supervisor Cash
Supervisor Fitter Pipe
Helper Welder
Helper Pipe Fitter
Sr Supervisor General Duty
Admin
Sr Supervisor Revenue
Superintendent Records
Instrument Mechanic Metering
Dy Superintendent Meter Reader
Sr Supervisor General Duty
Records
Supervisor Electrician
Supervisor Driver
Helper Pipe Fitter
Supervisor Emergency Duty
Supervisor General Duty Sales
Sr Supervisor Emergency Duty
Associate Engr Distribution
Chowkidar
Helper CP
Pipeline Attendant
Helper Meter Mechanic
Senior Inspector Meter Reader
Meter Reader
Dy Foreman Operator Coat &
Wrap
Staff Attendant
Sr Supervisor Driver
Sr Supervisor Admin
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1002733
1002735
1002736
1002737
1002738
1002741
1002742
1002743
1002744
1002745
1002746
1002747
1002748
1002749
1002750
1002753
1002757
1002758
1002759
1002760
1002761
1002762
1002763
1002764
1002765
1002766
1002767
1002769
1002772
1002776
1002777
1002778
1002779
1002787
Ac/No
43,460
18,319
21,705
24,985
24,020
54,832
44,501
29,897
31,515
23,056
8,888
46,792
37,425
55,798
30,337
38,772
42,890
18,552
40,555
7,270
45,778
33,219
56,734
60,857
27,164
12,816
26,770
23,755
34,744
8,975
43,296
36,309
30,628
34,308
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Jaranwala MCB Grain Market Br.Payment Method:
JARANWALA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 199 of 526
Subordinate PermanentCategory:
- ( MCB ) Grain Market, JaranwalaBranch Name:
Amount in Words:
(Rupees One Million One Hundred Eighteen Thousand Nine Hundred Twenty-Two Only)
*
Branch Total: 1,118,922
Jaranwala MCB Grain Market Br.Payment Method:
OFFICER OFFICER
JARANWALA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 200 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Jaranwala MCB Grain Market Br.Payment Method:
OFFICER OFFICER
JARANWALA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 201 of 526
Subordinate PermanentCategory:
Category Total: 1,154,326
- ( UBL ) Grain Market, JaranwalaBranch Name:
73325
Emp No
MUHAMMAD YAR
Name
Superintendent Sales
Designation
PLS
Ac/ Type
PLS-30781-2
Ac/No
35,404
Amount
Amount in Words: (Rupees Thirty-Five Thousand Four Hundred Four Only) *
Branch Total: 35,404
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Jaranwala MCB Grain Market Br.Payment Method:
OFFICER OFFICER
JARANWALA. FSA (D)Area:
Area Total: 1,154,326
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 202 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
902783
105293
79685
106707
101940
Emp No
TAYYAB MUHAMMAD
IRFAN ALI KHAN
SHAHZAD KHURSHID
AKHTAR HUSSAIN
JAVED AZIZ AWAN
Name
Cashier
Assistant Accounts
Sr Supervisor Admin
Welder
Supervisor Corrosion Operator
Designation
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0010005007160014
PLS-5368-7
PLS-5565-0
PLS-6113-0
PLS-6203-1
Ac/No
12,364
22,431
64,964
25,923
26,102
Amount
Amount in Words: (Rupees One Hundred Fifty-One Thousand Seven Hundred Eighty-Four Only) *
Branch Total: 151,784
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
KACHA KHOOH. PRJT (HQ)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 203 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
37263
79265
60606
Emp No
WAHID BAKHSH
FAYYAZ AHMAD
JAVED MUHAMMAD ISHAQUE
Name
Dy Foreman Mechanic
Helper Stores
Superintendent Audit
Designation
PLS
PLS
Saving
Account
Ac/ Type
PLS-20355-6
PLS-21004-3
01370019967601
Ac/No
84,337
44,457
69,195
Amount
Amount in Words: (Rupees One Hundred Ninety-Seven Thousand Nine Hundred Eighty-Nine Only) *
Branch Total: 197,989
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
KACHA KHOOH. PRJT (HQ)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 204 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
84162
Emp No
HABIBULLAH
Name
Sr Supervisor Records
Designation
PLS
Ac/ Type
PLS-4739-2
Ac/No
44,506
Amount
Amount in Words: (Rupees Forty-Four Thousand Five Hundred Six Only) *
Branch Total: 44,506
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
KACHA KHOOH. PRJT (HQ)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 205 of 526
Subordinate PermanentCategory:
Category Total: 406,569
- ( MCB ) Railway Road Branch, ShekhupuraBranch Name:
905884
Emp No
M USMAN
Name
Record Keeper
Designation
PLS
Ac/ Type
1002778
Ac/No
12,290
Amount
Amount in Words: (Rupees Twelve Thousand Two Hundred Ninety Only) *
Branch Total: 12,290
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
KACHA KHOOH. PRJT (HQ)Area:
Area Total: 406,569
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 206 of 526
Subordinate PermanentCategory:
- ( ABL ) Lakki MarwatBranch Name:
82597
910054
907437
82815
86113
94859
91667
91418
82757
90379
68177
75730
80728
91690
910189
91338
80922
910190
907415
908009
96173
81345
911977
908963
910532
909557
909579
909819
82188
90584
64404
905997
108190
910394
Emp No
HAIBAT KHAN
ATLAS KHAN
M ASLAM
HAMID ULLAH KHAN
ALI ANWAR
NISAR MUHAMMAD
GHULAM HASSAN
DIL NAWAZ
AZIZ UR REHMAN
JAMSHED KHAN
MUHAMMAD TARIQ KHAN
YOUSAF KHAN
WALI SHAH
ABBAS KHAN
AZIZ ULLAH KHAN
ZAHIR KHAN
MUHAMMAD YOUSAF
SAFIULLAH KHAN
NIAMAT ULLAH KHAN
WAHEED ULLAH
ABDUL RASHID
MUHAMMAD GUL
M AFZAL
MATIULLAH KHAN
INAMULLAH
ZAFAR KHAN
MIRZA ALI
M ZAROOF KHAN
ZAHID ALI KHAN
ABDUL WAHEED
YOUNAS KHAN
SAID AHMED
M Ibrar Khan
NAJIB ULLAH KHAN
Name
Sr Supervisor Records
Helper Meter Mechanic
Supervisor General Duty
Records
Supervisor Mechanic Plant
Supervisor Fitter Pipe
Sr Supervisor Sales
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Supervisor Emergency Duty
Supervisor Fitter Pipe
Helper Welder
Senior Inspector Meter Reader
Meter Reader
Sr Supervisor Admin
General Duty Assistant Records
Staff Attendant
Supervisor General Duty
Records
Meter Reader
Sr Supervisor General Duty
Admin
Supervisor General Duty Admin
Helper Pipe Fitter
Meter Reader
Driver
Helper Meter Mechanic
Helper Welder
Helper Welder
Pipeline Attendant
Supervisor Fitter Pipe
Superintendent Accounts
Record Keeper
Helper Welder
Record Keeper
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1366-4
01-200-1574-0
012001386-8
1220-07
1221-7
1224-01
1230-9
1240-01
1262-7
1283-2
1290-01
1292-3
1305-01
1313-01
1338-0
1364-2
1365-3
1404-4
1409-8
1414-5
1421-4
1426-9
1436-1
1439-9
1449-6
1467-8
1468-9
1480-5
1482-7
1508-0
15170
3675-5
3926-5
3952-7
Ac/No
24,833
6,444
11,915
22,783
29,743
30,608
24,787
28,451
23,888
18,552
39,760
23,470
19,587
29,530
7,184
29,260
18,255
6,644
14,402
7,184
41,448
27,107
6,462
7,202
7,184
6,462
6,143
6,444
15,230
13,977
17,985
7,384
6,447
7,384
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 207 of 526
Subordinate PermanentCategory:
- ( ABL ) Lakki MarwatBranch Name:
83692
81925
82871
91394
89418
106423
75809
72731
82280
64573
81492
91123
82031
81981
48793
81356
82451
89496
81390
75592
Emp No
WALI MUHAMMAD
ABDUL WAHAB
ASIF ALI KHAN
GUL SAADAT
RAZA KHAN
MUHAMMAD SALEEM
ATTAULLAH KHAN
SALAH UD DIN
FAZAL AHMAD
HABIB UR REHMAN
ABDUL HALEEM
HAMID KHAN
MUHAMMAD YOUSAF
JEHANZEB KHAN
MEHMOOD KHAN
ASMAT ULLAH KHAN
ABDUL MAJEED
HABIB ULLAH
LATIF ULLAH KHAN
IMAM MUHAMMAD
Name
Sr Supervisor Sales
Sub Engineer (Metering)
General Duty Assistant Records
Supervisor Revenue
Instrument Mechanic Metering
Sub Engineer Distribution
Supervisor Records
Senior Inspector Meter Reader
Pipeline Attendant
Supervisor Driver
Operator Coat & Wrap
Pipeline Attendant
Helper Pipe Fitter
Helper Pipe Fitter
Senior Inspector Meter Reader
Fitter Pipe
Supervisor Corrosion Operator
Helper Pipe Fitter
Operator Coat & Wrap
Sr Supervisor Emergency Duty
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
PLS-0110038375
PLS-1225-2
PLS-1229-6
PLS-1282-01
PLS-1284-3
PLS-1285-04
PLS-1287-6
PLS-1288-7
PLS-1291-2
PLS-1297-8
PLS-1299-0
PLS-1300-06
PLS-1304-0
PLS-1315-3
PLS-1318-6
PLS-39016-6
PLS91295-06
-1261-4
-1263-8
-1264-9
Ac/No
35,273
17,824
21,649
27,449
24,361
13,134
33,330
31,450
22,260
32,069
20,780
22,663
33,981
35,349
33,635
23,400
25,833
24,408
13,774
51,367
Amount
Amount in Words: (Rupees One Million One Hundred Thirty-Eight Thousand One Hundred Twenty-Eight
Only) *
Branch Total: 1,138,128
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 208 of 526
Subordinate PermanentCategory:
- ( Bank Al Falah ) Bannu BranchBranch Name:
90460
82122
85063
92364
90017
81129
91532
80944
907368
906014
908190
80546
905806
64653
73121
81549
Emp No
S HUMAYUN BADSHAH
RAUF KHAN
ARDULLAH JAN
FAQIR MUHAMMAD SHAH
RAQIAZ KHAN
ANDLEEB
UMAR KHITAB KHAN
ROOH NIAZ
HADYAT ULLAH
TAJ ALI
GHULAM DAUD
IRFAN ULLAH
M SADDIQ
SAAD ULLAH KHAN
SAMI ULLAH
ALI SHAH
Name
Sr Supervisor Admin
Associate Engr Distribution
Supervisor Revenue
Associate Engr Distribution
Supervisor Fitter Pipe
Sr Supervisor Accounts
Sr Supervisor Billing
Sr Supervisor General Duty
Admin
Meter Reader
Meter Reader
Helper Electrician
Supervisor Fitter Pipe
Supervisor General Duty Admin
Sr Supervisor Pipeline
Sr Supervisor Emergency Duty
Sr Supervisor Pipeline
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0154-02000743
0154-02000744
0154-02000745
0154-02000748
0154-02000749
0154-02000750
0154-02000759
0154-02000767
015401890153
015401890156
015402000719
02000538
02000656
PLS-02000515
PLS-02000516
PLS-02000526
Ac/No
39,002
38,287
33,900
40,048
24,760
17,941
43,881
38,485
7,202
7,202
6,462
47,217
11,933
34,731
72,292
32,656
Amount
Amount in Words: (Rupees Four Hundred Ninety-Five Thousand Nine Hundred Ninety-Nine Only) *
Branch Total: 495,999
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 209 of 526
Subordinate PermanentCategory:
- ( Bank Al Falah ) Bannu Road Branch, KohatBranch Name:
94724
910907
906729
908010
73541
84866
80591
78591
81765
75774
84559
98011
31549
57841
90528
44235
78502
Emp No
MUHAMMAD JEHANGIR KHAN
HABIB UR REHMAN
M FAROOQ
SAMI ULLAH SHAH
MUHAMMAD ILAM SHAH
MUHAMMAD SOHAIL
SARDARAZ KHAN
ZAFAR MEHMOOD
ATTA MUHAMMAD
MUHAMMAD JAMIL KHAN
ALLAUDDIN
ASIF KHAN
WAZIR AZAM
SAR ANJAM KHAN
ABDUL QAYYUM
NASEER KHAN
MUHAMMAD AFSAR KHAN
Name
Sr Supervisor Admin
Helper Welder
Helper Pipe Fitter
Record Keeper
Sr Supervisor General Duty
Sales
Senior Inspector Meter Reader
Sr Supervisor Revenue
Sr Supervisor Records
Sr Supervisor Revenue
Sr Supervisor Billing
Sr Supervisor Records
Sr Supervisor Fitter Pipe
Dy Foreman Welding
Operator Coat & Wrap
Welder
Sr Supervisor Driver
Sr Supervisor Sales
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
86-01002186
01899349
01899503
086018999372
PLS-00200027
PLS-002118
PLS-008602000844
PLS-01000636
PLS-01000989
PLS-01001075
PLS-01001083
PLS-01001103
PLS-01001111
PLS-01001114
PLS-01002306
PLS-01002676
PLS02000615
Ac/No
30,190
6,444
6,416
7,384
27,161
40,008
34,977
32,178
45,110
48,551
30,540
32,736
49,065
26,967
24,881
64,093
36,069
Amount
Amount in Words: (Rupees Five Hundred Forty-Two Thousand Seven Hundred Seventy Only) *
Branch Total: 542,770
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 210 of 526
Subordinate PermanentCategory:
- ( HBL ) Ashyena Plaza, D.I KhanBranch Name:
71227
Emp No
MUHAMMAD ARIF
Name
Dopeman
Designation
PLS
Ac/ Type
1310-01
Ac/No
26,601
Amount
Amount in Words: (Rupees Twenty-Six Thousand Six Hundred One Only) *
Branch Total: 26,601
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 211 of 526
Subordinate PermanentCategory:
- ( HBL ) Bank Square Mingora, SwatBranch Name:
89725
Emp No
SANAULLAH KHAN
Name
Associate Engr Corrosion
Designation
PLS
Ac/ Type
18302-3
Ac/No
39,031
Amount
Amount in Words: (Rupees Thirty-Nine Thousand Thirty-One Only) *
Branch Total: 39,031
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 212 of 526
Subordinate PermanentCategory:
- ( HBL ) Cantt Branch, PeshawarBranch Name:
910407
Emp No
KHANZADA
Name
Sub Engineer Distribution
Designation
PLS
Ac/ Type
02247900275403
Ac/No
11,715
Amount
Amount in Words: (Rupees Eleven Thousand Seven Hundred Fifteen Only) *
Branch Total: 11,715
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 213 of 526
Subordinate PermanentCategory:
- ( MCB ) Cantt Branch, PeshawarBranch Name:
82326
Emp No
KHAN MIR KHAN
Name
Supervisor Fitter Pipe
Designation
PLS
Ac/ Type
12087-7
Ac/No
14,408
Amount
Amount in Words: (Rupees Fourteen Thousand Four Hundred Eight Only) *
Branch Total: 14,408
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 214 of 526
Subordinate PermanentCategory:
- ( NBP ) Main Branch, KohatBranch Name:
83512
82439
910781
93232
76255
80751
82600
100232
75229
57681
63694
91463
91441
88993
81618
67367
73574
65769
65667
98453
83307
91305
66513
90540
48737
89805
Emp No
ZAHID UR REHMAN
MUHAMMAD ARIF KHAN
M FAROOQ
AMIR AHMAD KHAN
UMAR FAROOQ KHAN
FALAK NAZ
ABDUL HAMEED KHAN
HABIB GUL
MUHAMMAD NAZIF QURESHI
ATTA ULLAH
NOOR GHULAM
LAL KHALEEM
MUHAMMAD IQBAL
AHSAN ANDLEEB
SHAFIQ UR REHMAN
SABIR KHAN
RIZWAN ULLAH
AITBAR HUSSAIN
RAB NAWAZ
KAMRAN ZAFAR
ABDUL SALAM
SADDIQ ULLAH
MUHAMMAD SHAMAS
RIFATULLAH KHAN
S SAJID ALI SHAH
RAFIQ MUHAMMAD
Name
Senior Inspector Meter Reader
Sr Supervisor Admin
Sub Engineer Distribution
Sr Supervisor Sales
Sr Supervisor Emergency Duty
Associate Engr Distribution
Sr Supervisor Records
Helper Welder
Sr Supervisor Emergency Duty
Helper CP
Helper Pipe Fitter
Helper Pipe Fitter
Senior Inspector Meter Reader
Sr Supervisor Admin
Associate Engineer (Metering)
Supervisor Driver
Sr Supervisor Emergency Duty
Helper Pipe Fitter
Helper Pipe Fitter
Sr Supervisor Fitter Pipe
Helper Welder
Sr Supervisor Records
Dopeman
Sr Supervisor Records
Sr.Supervisor Computer
Operator
Supervisor Fitter Pipe
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
10698-2
147047-7
6011-1
PLS-14686-9
PLS-14711-8
PLS-14712-7
PLS-14727-0
PLS-14728-9
PLS-14729-8
PLS-14732-3
PLS-14748-5
PLS-16065-5
PLS-17010-9
PLS-17015-4
PLS-17520-4
PLS-18855-5
PLS-19110-4
PLS-19522-6
PLS-19855-3
PLS-20102-2
PLS-20861-3
PLS-21184-1
PLS-21185-0
PLS-22358-9
PLS15252
10472-04
Ac/No
29,086
35,003
11,715
35,051
59,060
32,994
26,375
22,083
21,590
26,679
34,644
24,391
25,138
35,986
35,919
31,364
59,350
21,120
26,305
33,134
23,371
35,302
29,986
45,092
26,335
22,744
Amount
Amount in Words: (Rupees Eight Hundred Nine Thousand Eight Hundred Seventeen Only) *
Branch Total: 809,817
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 215 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
75456
90619
99218
95567
Emp No
KHALIL UR REHMAN
TAYYAB KHAN
MUHAMMAD KAMRAN
NASIBULLAH KHAN
Name
Supervisor Emergency Duty
Supervisor Sales
Associate Engr Corrosion
Fitter Pipe
Designation
PLS
PLS
PLS
PLS
Ac/ Type
11689-0
11752-2
8974-1
PLS-21773-5
Ac/No
24,756
20,762
62,080
22,079
Amount
Amount in Words: (Rupees One Hundred Twenty-Nine Thousand Six Hundred Seventy-Seven Only) *
Branch Total: 129,677
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 216 of 526
Subordinate PermanentCategory:
Category Total: 3,541,240
- ( UBL ) Main Branch, KohatBranch Name:
74260
910225
908974
74044
108805
903355
92660
75547
84628
39361
40788
80353
Emp No
WAQAR AHMAD
SAID KAMAL AFRIDI
SAR BILAND KHAN
SALAH UD DIN
SABIR ALI
NASRA DIN
FAIZ MUHAMMAD
MUHAMMAD ASLAM
MUHAMMAD SHAKEEL KHAN
GOHAR KHAN
SANOBER KHAN
TARIQ NAFEES
Name
Senior Inspector Meter Reader
Meter Reader
Supervisor General Duty
Records
Superintendent Records
Helper Welder
Staff Attendant
Sr Supervisor Accounts
Sr Supervisor Cashier
Senior Inspector Meter Reader
Dy Foreman Fitting
Superintendent Records
Sr Supervisor Admin
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0103920-9
01067617
0103948-1
0106573-2
021-0148-6
2103763
PLS-1016414
PLS-1017978
PLS-103916-8
PLS-5120-5
PLS-5121-2
PLS-5122-9
Ac/No
33,239
7,184
12,811
31,529
7,158
6,644
42,083
29,716
32,048
44,908
47,572
38,202
Amount
Amount in Words: (Rupees Three Hundred Thirty-Three Thousand Ninety-Four Only) *
Branch Total: 333,094
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Kohat NBP Main BranchPayment Method:
OFFICER OFFICER
KOHAT. PSR (D)Area:
Area Total: 3,541,240
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 217 of 526
Subordinate PermanentCategory:
Category Total: 177,661
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
101382
97030
101371
86260
Emp No
FAZAL MUHAMMAD
FAZAL UR REHMAN
RAZIM GUL
SHAFI ULLAH KHAN
Name
Associate Engr (Electrical)
Fitter Camp
Supervisor Driver
Supervisor Computer Operator
Designation
Current
Account
PLS
PLS
PLS
Ac/ Type
0120014818
0116701024
5074-6
PLS-3817-3
Ac/No
61,305
43,315
36,538
36,503
Amount
Amount in Words: (Rupees One Hundred Seventy-Seven Thousand Six Hundred Sixty-One Only) *
Branch Total: 177,661
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
LACHI CAMP. PRJT (HQ)Area:
Area Total: 177,661
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 218 of 526
Subordinate PermanentCategory:
- ( ABL ) Pattoki BranchBranch Name:
109104
908167
83352
63934
902818
84468
64948
64211
95067
64017
74500
31618
65258
84640
56859
Emp No
BASIT JAMIL
IJAZ AHMAD
MUHAMMAD MUSHTAQ
MUHAMMAD ASHRAF
NAZIR AHMED
AMANAT ALI
ABDUL QADIR
MIRZA FARHAD AHMAD BAIG
MUZAFFAR ABBAS
FAQIR ALI
MUHAMMAD ANWAR
MUHAMMAD ZIKRIA AHSAN
JAVED IQBAL
SARDAR MUHAMMAD
ABDUL GHAFOOR
Name
General Duty Assistant Records
Supervisor General Duty
Records
Senior Inspector Meter Reader
Staff Attendant
Computer Operator
Sr Supervisor General Duty
Sales
Dopeman
Sr Supervisor Emergency Duty
Sr Supervisor Cashier
Sr Supervisor Emergency Duty
Helper Welder
Dy Foreman Welding
Superintendent Sales
Helper Mechanic Plant
Helper Welder
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0000000110106323
01-101-0702-0
0300-01-101-0464-5
104496
10490-7
10629-8
8392-3
PLS-8209-9
PLS-8210-2
PLS-8211-3
PLS-8212-4
PLS-8213-5
PLS-8214-6
PLS-8459-5
PLS-9185-2
Ac/No
9,373
11,214
32,897
20,913
9,807
44,199
20,580
16,968
17,289
18,726
14,101
25,200
35,674
23,440
25,049
Amount
Amount in Words: (Rupees Three Hundred Twenty-Five Thousand Four Hundred Thirty Only) *
Branch Total: 325,430
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
ABL Pattoki Br. (DD)Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 219 of 526
Subordinate PermanentCategory:
- ( HBL ) Kabli Gate, GujratBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Gujrat HBL Kabli Gate BranchPayment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 220 of 526
Subordinate PermanentCategory:
- ( ABL ) Awan Town, LahoreBranch Name:
88108
70417
106058
104370
105179
80217
65305
80659
72242
53134
31196
908509
54137
67618
79425
82359
43276
58571
70597
83501
83578
95498
69932
85858
100390
51741
75285
47450
74271
80693
74522
65418
52391
44575
100345
68804
Emp No
EHSANULLAH
AMJAD ALI
SHAHID MUNIR JOYIA
HAFIZ ABDUL QADEER KHOKHA
JAWAD AMJAD
BASHIR AHMAD
KHALID FAROOQ
KHAWAR RASHID
MUDASSAR BASHIR
MANZOOR AHMED SHAHEEN
ARIF ALI
M ABID MUNWAR
MUHAMMAD SIDDIQUE
MIAN MUHAMMAD HUSSAIN
LIAQAT ALI
MUHAMMAD USMAN SAJID
MUHAMMAD AKRAM
S KAZIM ALI SHAH
TAHIR SALEEM
HABIB UR REHMAN
MUHAMMAD SALEEM
MUZAFFAR HUSSAIN
ABDUL RAHIM KHAN
MUHAMMAD AFZAL NADEEM
SHABBIR AHMAD
MUHAMMAD SAEED
S ADNAN
ZAFAR ALI
TAHIR ALI
MUMTAZ HUSSAIN QURESHI
SH ISHRAT ALI
YASAR HUSSAIN
FAZAL NAEEM
RIAZ UL ISLAM
NASIM AKHTAR
SHAHBAZ AHMAD SHEIKH
Name
Helper Pipe Fitter
Supervisor General Duty Admin
Sub Engineer (Civil)
Record Keeper
Assistant Billing
Supervisor Driver
Dopeman
Supervisor Fitter Pipe
Superintendent Billing
Superintendent Records
Sr Supervisor Storesman
Record Keeper
Superintendent Billing
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Sr Supervisor Pipeline
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Supervisor Driver
Senior Inspector Meter Reader
Supervisor Computer Operator
Supervisor Fitter Pipe
Sr Supervisor Emergency Duty
Helper Welder
Sr Supervisor Fitter Pipe
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Superintendent Billing
Helper Mechanic Plant
Superintendent Billing
Sr Supervisor Fitter Pipe
Sr Sup (Dist/Utilization)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01-101-1914-2
01-101-2408-3
01-101-2659-0
01-206-0215-0
120602412
5405-7
76073
9916-1
PLS-01-101-1234-5
PLS-01-206-0354-0
PLS-01-206-0564-8
PLS-0110121766
PLS-10122-4
PLS-10127-9
PLS-5336-1
PLS-5337-2
PLS-5338-3
PLS-5341-8
PLS-5342-9
PLS-5343-0
PLS-5345-2
PLS-5350-9
PLS-5352-2
PLS-5358
PLS-5360-1
PLS-5368-9
PLS-5396-3
PLS-5407
PLS-5414-8
PLS-5415-9
PLS-5418-2
PLS-5422-8
PLS-5438-6
PLS-5556-9
PLS-5558-3
PLS-5652-0
Ac/No
12,343
39,012
13,134
8,959
13,938
29,447
20,767
23,300
42,128
45,302
39,492
7,052
36,035
38,068
33,122
37,280
20,734
30,437
28,121
19,910
21,404
26,029
32,775
43,109
28,931
28,332
21,767
42,135
29,290
33,320
30,381
27,882
29,180
57,468
30,324
21,310
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) ABL Kashmir Rd Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 221 of 526
Subordinate PermanentCategory:
- ( ABL ) Awan Town, LahoreBranch Name:
100652
53349
88186
37514
89032
53247
43629
66262
101075
68202
110009
Emp No
MUHAMMAD NAWAZ
SHAHID HANIF NIZAMI
ABDUL RAZZAQ
ZAHOOR AHMAD
MEHDI HASSAN
MAQBOOL AHMAD
SAJID SALEEM QURESHI
SHAHZAD AHMAD
SAJJAD HUSSAIN
BASHIR HUSSAIN
ALI AHMAD FURQAN
Name
Sr Supervisor Fitter Pipe
Sr Sup (Dist/Utilization)
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Helper Welder
Superintendent Records
Dy Superintendent Meter Reader
Sr Associate Engr (Draw)
Sr Supervisor Records
Dist Supervisor Fitting
Pipeline Attendant
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-5658-6
PLS-5737-4
PLS-7512-7
PLS-7531-0
PLS-7780-5
PLS-8084-2
PLS-8426-4
PLS-8500-7
PLS-8598-7
PLS-9104-3
01-101-2916-8
Ac/No
29,266
17,819
34,206
48,542
22,504
33,813
48,527
37,586
22,633
27,038
6,774
Amount
Amount in Words: (Rupees One Million Three Hundred Seventy Thousand Nine Hundred Twenty-Six Only)
*
Branch Total: 1,370,926
LHR (D) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 222 of 526
Subordinate PermanentCategory:
- ( ABL ) Chowk Harnianwala, OkaraBranch Name:
110612
112323
84128
62668
112312
Emp No
ZEESHAN ALI
M TARIQ
SALAH UD DIN
RAMZAN ALI
SYED FAHEEM AHMAD
Name
Assistant Billing
Meter Reader
Storeman
Helper Pipe Fitter
Meter Reader
Designation
PLS
PLS
PLS
PLS
Ac/ Type
01-206-0143-4
206-0147-8
5372-8
5506-4
01-206-0145-6
Ac/No
9,272
6,774
6,076
22,215
6,774
Amount
Amount in Words: (Rupees Fifty-One Thousand One Hundred Eleven Only) *
Branch Total: 51,111
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 223 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
75230
111808
111762
901655
905271
908929
111499
105204
105191
104392
105260
109933
104676
103322
105817
105806
106194
105975
103413
106467
902158
33283
911159
105760
49661
60924
902409
91281
901995
911864
909115
911808
Emp No
AZEEM UD DIN
SYED IMRAN HASSAN NAQVI
Parveen Akhtar
NASIR ALI KHAN
SALMAN SAEED
M YOUSAF
M KASHIF MUSHTAQ
SYED IHSAN UL HAQ ZEESHAN
MUHAMMAD IQBAL
RANA MUHAMMAD NISAR
YASIR ZULFIQAR
M MASROOR RAFI
MUHAMMAD ARIF
TARIQ MEHMOOD
KHURRAM SHAHZAD
USMAN AHMAD
FAHIM AHMAD
MUHAMMAD RASHEED
MUHAMMAD YOUNIS
RIZWAN JAMIL
KHAWAJA FARHAN
MUHAMMAD ISHTIAQUE
M LATIF SHAHID
ASIF MAHMOOD
GHULAM SABIR
KHALID NADEEM BUTT
TANVEER ALI
USMAN
GHULAM ABBAS KHAN
SALMAN BASHIR
M YAMIN
MALIK HABIB UR REHMAN
Name
Sr Supervisor Accounts
Meter Reader
Emergency Duty Attendant
Sub Engineer (Corr)
Helper Pipe Fitter
Helper Dope
Meter Reader
Corrosion Operator
Corrosion Operator
Helper Pipe Fitter
Assistant Billing
Meter Reader
Assistant Billing
General Duty Assistant Admin
Sub Engineer (Corr)
Sub Engineer (Corr)
Sub Engineer (Corr)
Assistant Billing
General Duty Assistant
Purchase & Stores
General Duty Assistant
Purchase & Stores
Fitter Pipe
Dy Foreman Instrument Mechanic
Metering
Supervisor General Duty
Records
Assistant Billing
Fitter Pipe
Superintendent Billing
Driver
Sr Supervisor Billing
Mechanic Plant
Record Keeper
Meter Reader
Meter Reader
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01206-0215-8
116700963
001-000-533654-0017
0010000077170012
0010000202370018
0010005014550010
0010006293610011
01-100-3996-1
01-100-4057-1
01-100-5076-8
01-100-5176-1
01-100-5362-1
01-100-5503-6
01-100-5967-4
01-100-5990-3
01-100-5991-4
01-100-5992-5
01-100-5994-7
01-100-6029-50
01-100-6091-1
01-206-0057-0
01-206-0077-6
01-206-0574-8
0110060228
3829
PLS-01-0100-6176-5
PLS-01-100-5715-6
PLS-01-100-6175-4
PLS-01-206-0546-4
PLS-01-206-05635
PLS-01-206-05668
PLS-01-206-05679
Ac/No
48,345
6,774
7,492
11,733
13,610
6,143
6,792
9,877
16,659
14,933
15,691
6,777
13,834
13,334
15,920
16,732
17,429
13,834
16,504
16,736
9,589
58,402
11,397
16,040
33,759
72,222
11,975
49,505
15,914
8,475
7,202
6,752
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 224 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
911126
906376
911659
906047
107142
52460
908872
89690
62362
105168
87581
85723
905362
105533
73085
105124
103673
112516
84026
Emp No
IBRAR AHMAD
M FIAZ KHAN
AAMOOS MASIH
M ABBAS
FAISAL MALIK
MAZHAR AZEEM
JEHANGIR ALI
MUHAMMAD ASLAM JAVED
NABEELA ANWAAR
MUHAMMAD IRFAN QURESHI
SHABBIR AHMAD BABAR
MANZOOR AHMAD
NOOR AHMAD
SAJID HAMEED AWAN
MUHAMMAD RAFIQ
MUHAMMAD SALMAN HASHMI
MUHAMMAD FAHEEM
ALI RAZA
ASGHAR ALI
Name
Supervisor General Duty
Records
Record Keeper
Helper Pipe Fitter
Record Keeper
Assistant Accounts
Sr Supervisor Emergency Duty
Record Keeper
Sr Supervisor Records
Superintendent General Duty
Admin
Assistant Billing
Supervisor Cash
Record Keeper
Driver
Sub Engineer (Civil)
Helper Pipe Fitter
Assistant Billing
Sub Engineer (Corr)
Assistant Accounts
Sr Supervisor Revenue
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-01-206-05680
PLS-01-206-05691
PLS-01-206-05726
PLS-01-206-0576-0
PLS-0110056255
PLS-0116700418
PLS-0120605657
PLS-2687-7
PLS-3419-3
PLS-3527-6
PLS-3956-3
PLS-4038-8
PLS-5226-4
PLS-5825-1
PLS-5982-3
PLS-6009-1
PLS-6042-2
001000211590015
0010005773310013
Ac/No
12,415
7,052
8,516
7,402
10,690
19,178
7,402
39,756
35,610
16,910
21,306
21,175
14,901
13,134
25,196
14,762
18,416
10,292
45,149
Amount
Amount in Words: (Rupees Nine Hundred Thirty-Nine Thousand Six Hundred Forty-Three Only) *
Branch Total: 939,643
LHR (D) ABL Kashmir Rd Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 225 of 526
Subordinate PermanentCategory:
- ( ABL ) Liberty Market Gulberg, LahoreBranch Name:
32666
49581
67209
71250
Emp No
WASEEM ADIL
MEHMOOD A KHAN
SHAHBAN AHMAD SIDDIQUE
MUHAMMAD ARSHAD
Name
Sr Associate Engr Corrosion
Sr Associate Engr Corrosion
Fitter Pipe
Dist Supervisor Fitting
Designation
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4176-5
PLS-8082-6
PLS-8091-7
PLS-8173-8
Ac/No
58,958
56,480
31,246
30,540
Amount
Amount in Words: (Rupees One Hundred Seventy-Seven Thousand Two Hundred Twenty-Four Only) *
Branch Total: 177,224
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 226 of 526
Subordinate PermanentCategory:
- ( ABL ) Sunder Multan Road, LahoreBranch Name:
901860
Emp No
NOOR MUHAMMAD
Name
Computer Operator
Designation
PLS
Ac/ Type
PLS-6987-0
Ac/No
9,707
Amount
Amount in Words: (Rupees Nine Thousand Seven Hundred Seven Only) *
Branch Total: 9,707
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 227 of 526
Subordinate PermanentCategory:
- ( BOP ) Egerton Road Branch, LahoreBranch Name:
100389
33852
47574
70279
101600
54308
Emp No
NADEEM JOHN
ASGHAR HAMEED
MUHAMMAD IMRAN QURESHI
MAQBOOL UL HAQ
MUHAMMAD RASHID SHAFI
AFTAB HUSSAIN ZAIDI
Name
Supervisor Fitter Pipe
Sr Supervisor Sales
Dy Superintendent Meter Reader
Record Keeper
Sr Supervisor Admin
Sr Supervisor Emergency Duty
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0057092225
26920004
PLS-0060130009
PLS-0064740008
PLS-4767-1
PLS-5397-3
Ac/No
58,613
46,302
26,020
25,500
35,884
43,118
Amount
Amount in Words: (Rupees Two Hundred Thirty-Five Thousand Four Hundred Thirty-Seven Only) *
Branch Total: 235,437
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) BOP Egerton Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 228 of 526
Subordinate PermanentCategory:
- ( BOP ) Liberty Market Gulberg, LahoreBranch Name:
60582
40426
65850
74431
62599
19669
101133
38051
70451
45012
72946
82791
73836
65372
35369
71034
93287
100685
59018
32279
100925
100492
47632
69829
37161
80273
95283
19761
69841
58877
99398
41861
92308
58606
Emp No
AQEEL AHMAD
MUHAMMAD AFZAL NAUSHAHI
MUHAMMAD FAROOQ
SAJID ALI
MUHAMMAD IDREES
S SHAHID ALI NAQVI
MUHAMMAD YOUNIS
FEROZE DIN WATTO
MUHAMMAD ZAKARIA KHAN
NASEER AHMAD
ABDUL AZIZ
TAUQIR ABBAS
IFTIKHAR AHMAD
MUHAMMAD WASEEM YOUSAF
SHAHID HASAN
MUZAFFAR HASHMI
ALI SHAHBAZ AHMED BUTT
MERAJ KHAN
ABDUL RASHID ABID
MUHAMMAD NAEEM
MUHAMMAD SHAFIQUE
MUHAMMAD ASHIQ KHAN
MUHAMMAD RASHID
MERAJ AHMAD
MUHAMMAD FIAZ CHOHAN
MUBARIK ALI
NOFIL ZAHEER SHIEKH
TANVIR AHMAD
FAZAL AHMAD KHAN
SAIFULLAH KHALID
MUHAMMAD YOUSAF
AURANG ZEB
MUHAMMAD SALEEM KHAN
AAMIR SOHAIL
Name
Superintendent Accounts
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Office Secretary
Dy Superintendent Meter Reader
Sr Supervisor General Duty
Admin
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Asst Incharge Record Keeper
Superintendent Records
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Sr Supervisor Pipeline
Dy Pipeline Inspector
Senior Inspector Meter Reader
Sr Supervisor Telephone
Operator/ Receptionist
Sr Supervisor Fitter Pipe
Sr Associate Engr Corrosion
Fitter Pipe
Instrument Mechanic Metering
Helper Pipe Fitter
Welder
Supervisor Records
Dy Foreman Welding
Senior Inspector Meter Reader
Sr Supervisor Pipeline
Dy Foreman Welding
Supervisor Pipeline
Sr Associate Engr Corrosion
Sr Supervisor Corrosion
Operator
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-0024970006
PLS-0504-5
PLS-0508-3
PLS-0510-6
PLS-0514-4
PLS-0520-5
PLS-0531-1
PLS-0533-5
PLS-0534-2
PLS-0536
PLS-0543-4
PLS-0560-1
PLS-0561
PLS-0563-2
PLS-0564-9
PLS-0578-6
PLS-0589
PLS-0599
PLS-0606-2
PLS-0607-9
PLS-0609
PLS-0619-2
PLS-0621-5
PLS-0630
PLS-0661-1
PLS-0664-2
PLS-0679-6
PLS-0684-0
PLS-0686-4
PLS-0813-6
PLS-1116-3
PLS-2929-0
PLS-656-7
PLS-900559-5
Ac/No
46,593
74,229
39,365
40,063
34,954
57,348
18,082
75,798
25,778
42,200
77,127
29,148
48,524
57,071
34,976
42,900
53,685
31,626
45,056
54,378
30,919
17,879
41,959
59,215
59,038
37,685
36,558
78,229
37,047
57,652
38,029
23,593
48,341
55,096
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) BOP Egerton Rd Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 229 of 526
Subordinate PermanentCategory:
- ( BOP ) Liberty Market Gulberg, LahoreBranch Name:
Amount in Words:
(Rupees One Million Five Hundred Fifty Thousand One Hundred Forty-One Only) *
Branch Total: 1,550,141
LHR (D) BOP Egerton Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 230 of 526
Subordinate PermanentCategory:
- ( HBL ) Circular Road Branch, LahoreBranch Name:
909682
110521
110463
87989
52233
53827
49252
51456
47461
44611
66784
52302
39985
72822
60082
42955
67129
56122
54740
Emp No
MAJID ALI
MOHSIN JAVED
Muhammad Ali
RAO MUHAMMAD HUSSAIN
MUHAMMAD ASIF
MUHAMMAD HAROON SIDDIQUE
MUHAMMAD ABID SAMI
ZULFIQAR ASLAM
ALTAF UR REHMAN
MUHAMMAD SOHAIL KHAN
S SHARAFAT ALI
TANVEER IQBAL BUTT
MUHAMMAD ANWAR JANJUA
AMER MEHMOOD KHAN
AWAL MIR
BASHARAT ALI
MIAN NADEEM ARSHAD
MUHAMMAD SHAFIQ
NADEEM ABBAS
Name
Helper Pipe Fitter
Meter Reader
Meter Reader
Sr Supervisor Sales
Superintendent Admin
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Sr.Supervisor Computer
Operator
Supervisor Fitter Pipe
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Supervisor Driver
Dy Superintendent Meter Reader
Sr Supervisor Records
Superintendent Billing
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01267900200403
01267900330603
01267900342301
01267900379101
01260019727501
01260019730301
01260019735401
01260019736201
01260019737001
01260019744101
01260019745001
01260020298001
01260020468901
01260020583601
01260020762101
01260020772701
01267900147301
01267900176801
01267900176901
Ac/No
11,758
6,612
6,279
36,675
42,187
37,642
30,777
58,887
44,201
34,497
40,147
57,682
50,482
33,414
26,698
40,113
35,374
53,328
47,059
Amount
Amount in Words: (Rupees Six Hundred Ninety-Three Thousand Eight Hundred Twelve Only) *
Branch Total: 693,812
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 231 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
74113
97187
38857
107095
107288
74533
25923
39236
56553
40222
48599
51990
52017
53214
49207
56917
53598
38357
56928
70348
35610
89598
56462
69647
Emp No
SHAHID RAZA HASHIM
MUHAMMAD SAAD ULLAH
ABDUL LATIF
MUHAMMAD NISAR HUSSAIN AYUB
RIZWAN MAQSOOD
IRFAN MAJEED
ARSALAN KHAN
MUHAMMAD ABBAS AFGHAN
MUHAMMAD SAEED
MUHAMMAD EHSAN UD DIN
MUHAMMAD RIZWAN LODHI
ZAHEER AHMAD
MUHAMMAD TAHIR KHAN
S NASIR ALI SHAH
BASHIR AHMAD
MUHAMMAD HAMEED
ABDUL WAHEED
BASHARAT ALI BUTT
MUHAMMAD NAEEM
JAVED AKHTAR
JAVED IQBAL
NADEEM AHMAD
MUHAMMAD AZEEM
SHAHID RASHID CHUGHTAI
Name
Sr Supervisor Admin
Sr.Supervisor Computer
Operator
Dy Foreman Maint
Helper Welder
Helper Pipe Fitter
Associate Engineer (Metering)
Supervisor Fitter Pipe
Superintendent General Duty
Admin
Sr Supervisor Corrosion
Operator
Superintendent Accounts
Sr Supervisor Pipeline
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Supervisor Welder
Supervisor Fitter Pipe
Fitter Pipe
Supervisor Fitter Pipe
Dy Foreman Fitting
Supervisor Fitter Pipe
Supervisor Record Keeper
Superintendent Billing
Senior Inspector Meter Reader
Superintendent Accounts
Sr.Supervisor Computer
Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01370013709801
01370016993601
01370060773503
01377900235603
01377900246203
01377900285903
01370004311701
01370007965401
01370008995501
01370009038601
01370010391901
01370010971101
01370010972401
01370013473501
01370013635401
01370014170301
01370014794001
01370015142801
01370015360701
01370016282101
01370016284801
01370016286401
01370017750701
01370018014401
Ac/No
33,282
20,909
54,289
14,091
12,004
39,728
54,168
52,617
37,040
90,558
50,012
37,803
45,473
39,037
17,090
52,518
55,248
128,316
38,345
42,468
66,702
48,489
50,234
76,187
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 232 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
75263
68597
72457
47347
95454
68553
69238
53496
100403
65861
90142
52335
68360
50260
68337
63456
70097
102498
52482
36839
39496
30524
54591
Emp No
ZULFIQAR ALI
MUHAMMAD KASHIF MIAN
MUHAMMAD ZAHID
KHALID NASEEM BUTT
IQBAL ZAHOOR
RASHID HUSSAIN SIDDIQUE
BABAR SAGHEER AHMAD AWAN
MUHAMMAD ALI PASHA
SHER ALI
RANA WAQAR HUSSAIN
MUHAMMAD KHALID
KHADIM HUSSAIN
SOHAIL RAFIQUE
MUHAMMAD ANWAR
SABIR HUSSAIN
MANSOOR ALI SHAH
ABDUL SATTAR KHAN
S ALI ASGHAR
BASHARAT ALI
GEORGE
MUHAMMAD NAWAZ SHAH
ZULFIQAR ALI
HAFIZ SHAHID MEHMOOD
Name
Sr Supervisor Pipeline
Supervisor Tracer
Supervisor Fitter Pipe
Dy Superintendent Meter Reader
Sr Supervisor Records
Helper Pipe Fitter
Sr Associate Engr Distribution
Fitter Pipe
Sr Supervisor Fitter Pipe
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Sr Associate Engr Corrosion
Supervisor Corrosion Operator
Helper Mechanic Plant
Helper Pipe Fitter
Helper Pipe Fitter
Inspector Meter Reader
Supervisor Billing
Helper Pipe Fitter
Helper Pipe Fitter
Dy Foreman Fitting
Dy Superintendent Meter Reader
Superintendent Billing
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01370018015201
01370018136901
01370018240201
01370018257501
01370018307501
01370018329201
01370018331201
01370018915801
01370018952501
01370018955501
01370018956801
01370019301001
01370019701301
01370019804101
01370019899101
01370019962501
01370020509601
01370021406901
01370021486201
01370060509101
01377900051201
01377900085001
01377900085101
Ac/No
44,336
19,257
47,950
44,314
45,745
35,589
55,959
47,522
40,380
27,902
24,454
59,896
39,724
36,559
33,329
31,166
19,784
15,459
25,326
31,495
26,481
42,971
38,857
Amount
LHR (D) HBL Davis Rd Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 233 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
51194
111795
Emp No
TAHIR MEHMOOD
MUHAMMAD ZAMEER ASHRAF
Name
Superintendent Sales
Sub Engineer (Mechanical)
Designation
Saving
Account
Saving
Account
Ac/ Type
01377900157201
01377900335801
Ac/No
38,204
20,205
Amount
Amount in Words: (Rupees Two Million Forty-Nine Thousand Four Hundred Seventy-Two Only) *
Branch Total: 2,049,472
LHR (D) HBL Davis Rd Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 234 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
97029
44779
Emp No
BASHIR JOHN
M NAEEM
Name
Supervisor Driver
Dist Supervisor Fitting
Designation
PLS
PLS
Ac/ Type
10880010955501
10887900356403
Ac/No
27,548
40,295
Amount
Amount in Words: (Rupees Sixty-Seven Thousand Eight Hundred Forty-Three Only) *
Branch Total: 67,843
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 235 of 526
Subordinate PermanentCategory:
- ( HBL ) Farid Town Branch, SahiwalBranch Name:
906683
111013
Emp No
NASIR NAIB
ABDUL GHAFFAR
Name
Supervisor General Duty
Records
Pipeline Attendant
Designation
PLS
PLS
Ac/ Type
16727900175803
16727900280503
Ac/No
12,781
6,774
Amount
Amount in Words: (Rupees Nineteen Thousand Five Hundred Fifty-Five Only) *
Branch Total: 19,555
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 236 of 526
Subordinate PermanentCategory:
- ( HBL ) Goth Jurrah, SaqiqabadBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 237 of 526
Subordinate PermanentCategory:
- ( HBL ) Misri Shah Road, LahoreBranch Name:
84720
47494
Emp No
KHURRAM HAMEED
MIRZA HAMAYUN BAIG
Name
Supervisor Emergency Duty
Dy Superintendent Meter Reader
Designation
Current
Account
Saving
Account
Ac/ Type
02430012632701
02430011050301
Ac/No
33,714
43,054
Amount
Amount in Words: (Rupees Seventy-Six Thousand Seven Hundred Sixty-Eight Only) *
Branch Total: 76,768
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 238 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 239 of 526
Subordinate PermanentCategory:
- ( HBL ) Wahadat Road Branch, LahoreBranch Name:
73756
61030
93710
81641
60117
100572
Emp No
ZAHEER UD DIN AHMAD
MUHAMMAD HANIF
MUHAMMAD MEHMOOD AKRAM
KHALID RAFIQUE
ARSHAD ALI
TANVEER AHMAD
Name
Sr Supervisor Admin
Sr.Supervisor Computer
Operator
Sr Supervisor Revenue
Sr Supervisor Records
Supervisor Tracer
Sr Supervisor Welder
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
04420006950101
04420007279401
04420007339501
04420007409601
04420007411601
04420009942601
Ac/No
41,521
34,009
58,065
53,852
21,212
25,808
Amount
Amount in Words: (Rupees Two Hundred Thirty-Four Thousand Four Hundred Sixty-Seven Only) *
Branch Total: 234,467
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 240 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
50442
92375
107619
107266
44075
109886
53441
36511
29969
56439
65758
71749
89543
29754
65736
58468
81254
29787
58913
67323
102012
17607
67970
99525
36099
51967
105839
103184
105408
104325
Emp No
ZAR KHAN
SHAKEEL AHMAD
Mohsin Zia
SAJID HUSSAIN
MUHAMMAD SHAFIQUE SHAKIR
HINA GILLANI
RAB NAWAZ
MUHAMMAD NASIM KHAN
S SAJJAD HUSSAIN
ABDUL GHANI
MUHAMMAD HANIF
ZULFIQAR SIDDIQUE
ABDUL SATTAR KHAN
MUHAMMAD HAMYUM
MANZOOR SUBHANI
MUHAMMAD MUDASSAR JAVAID
MUNEER AHMAD
SHER ZAMAN
MUHAMMAD FIAZ KHAN
ASIF IQBAL
MUHAMMAD AHSAN
S AFTAB HUSSAIN
USMAN EJAZ
MUHAMMAD YAR JANJUA
MAJEED BAIG
MUHAMMAD IDREES
MUHAMMAD AWAIS
SHAHBAZ AHMAD
ABAD ALI
ATIF ALI
Name
Sr Supervisor Driver
Sr Supervisor Welder
Assistant Billing
Helper Welder
Dy Foreman Instrument Mechanic
Metering
Record Keeper
Helper Welder
Sr Supervisor Instrument
Mechanic Metering
Dy Foreman Fitting
Sr Supervisor Driver
Helper Pipe Fitter
Dist Supervisor Coat & Wrap
Associate Engr Corrosion
Dy Foreman (Dist/Utilization)
Helper Welder
Sr Supervisor Pipeline
Sr Supervisor Admin
Dy Foreman Fitting
Associate Engr Distribution
Sr Supervisor Billing
Sub Engineer (Corr)
Dy Foreman Fitting
Sr Supervisor General Duty
Admin
Sr Supervisor Instrument
Mechanic Metering
Dy Foreman Operator Coat &
Wrap
Record Keeper
Assistant Billing
Assistant Accounts
Corrosion Operator
Helper Pipe Fitter
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
10880004212501
10880007688401
10880011683801
10887000074801
10887900329601
10887900381603
10887900429203
10880003771601
10880004772901
10880006550601
10880007627901
10880007707501
10880007793101
10880007879203
10880009343401
10880010034503
10880010220803
10880010351303
10880010848203
10880012052303
10880013781303
10880014290703
10880014931503
10887900002003
10887900010303
10887900073803
10887900081603
10887900085903
10887900086303
10887900086603
Ac/No
59,779
22,244
11,190
8,435
71,495
7,112
25,915
42,554
75,660
66,095
32,695
35,136
67,433
58,311
22,113
61,960
36,772
45,654
40,122
54,444
17,414
58,805
34,185
38,467
42,258
11,618
13,852
13,834
10,769
13,978
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 241 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
104405
105759
105986
106263
105237
104234
105328
105317
104018
106241
104289
74760
65996
40028
93845
99592
908689
908587
902614
908769
108338
107573
908418
107324
107915
107391
107119
107200
107766
909375
107584
107073
905351
107437
905419
907493
Emp No
IRFAN AHMAD
ABDUL LATIF
MUHAMMAD AMJAD
HASSAN LIAQAT
SHABIR ASIF
ZAHID MEHMOOD
SHAMAS UR REHMAN
MUHAMMAD SUFWAN
SAJJAD HAIDER SHIEKH
SHAHZAD AHMAD
MANZAR HUSSAIN KHAN
SAJJAD HAIDER KHAN
MUHAMMAD IRFAN HAFEEZ
MUHAMMAD SABIR
IRFAN PERVAIZ
KHALID MEHMOOD
MIAN MUHAMMAD ALEEM
GHULAM SARWAR
M AFZAL KHAN
M AFZAL
Syed Zohaib Hassan Kazmi
UMAIR WAHEED
SHUKAT IQBAL
Syed Muneeb Akhtar
Shehzad Ahmed
Wasi Ullah Khan
GHULAM MURTAZA
SHAHZAD ANWAR
Noreen Akhtar
M NADEEM ARIF
Wajid Hussain Shah
MUHAMMAD JAMAL UD DIN
IJLAL HUSSAIN SHAH
Imran Ashraf
ABDUL GHAFFAR AHMED
NIAZ AHMAD
Name
Helper Pipe Fitter
General Duty Assistant Sales
Helper Pipe Fitter
Assistant Billing
General Duty Assistant Sales
Helper Pipe Fitter
Assistant Accounts
Assistant Accounts
Assistant Billing
Assistant Accounts
Helper Pipe Fitter
Superintendent Sales
Sr Supervisor Sales
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Sr Supervisor Instrument
Mechanic Metering
Helper Pipe Fitter
Chowkidar
Helper Pipe Fitter
Helper CP
Helper Pipe Fitter
Helper CP
Helper Stores
Assistant Accounts
Helper Pipe Fitter
Helper CP
Helper Pipe Fitter
Emergency Duty Attendant
Telephone Operator/
Receptionist
Meter Reader
Helper Pipe Fitter
Emergency Duty Attendant
Staff Attendant
Helper Pipe Fitter
Supervisor Billing
Sub Engineer (Corr)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
10887900087403
10887900087503
10887900087703
10887900088503
10887900089803
10887900089903
10887900095603
10887900095903
10887900097003
10887900099803
10887900103203
10887900118703
10887900151503
10887900153803
10887900242103
10887900265503
10887900296003
10887900299003
10887900300103
10887900310003
10887900315103
10887900317003
10887900317503
10887900317903
10887900319203
10887900319403
10887900319803
10887900319903
10887900320103
10887900320503
10887900320803
10887900320903
10887900321103
10887900321603
10887900322103
10887900322403
Ac/No
8,739
13,152
10,925
14,456
12,954
11,418
15,511
15,976
13,834
22,313
12,923
46,312
30,982
23,033
46,485
61,576
10,774
6,895
6,143
6,214
10,227
6,163
6,982
12,025
12,779
9,143
6,181
12,833
7,384
6,852
8,952
9,097
6,343
7,721
14,742
11,017
Amount
LHR (D) HBL Factory Area Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 242 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
908145
908372
107506
905657
904041
908656
908634
905339
908758
911853
907164
910372
904223
907051
107302
108394
911546
107299
107153
107471
911502
108930
901859
901462
911626
99912
111320
901939
109944
109955
111580
110532
111455
111206
110407
110543
Emp No
M FAROOQ IBRAHIM
JAWAD NASIR
Omer Iftikhar
TARIQ KHAN
AZHAR HUSSAIN
TARIQ JAVED
M ARSHAD AMIN
M AKBAR
NASIR BUTT
NAZIR ALAM
AJMAL HUSSAIN
GHULAM HUSSAIN
SAJJAD ALI
M SALEEM MUBARIK
MUHAMMAD SALEEM
M HANIF BUTT
M NADEEM
ARMAGHAN PERVAIZ BUTT
MUHAMMAD YASIN
Peter Yaqoob
ZULFIQAR ALI
AHMAD YAR KHAN
ASHAR YOUSAF BUTT
MIRZA ZAHID-UL-HASSAN
M LATIF
YOUNAS ABID
Syed Azhar Ali Shah
KHALID KHAN
AYYAZ KHAN
M JAMIL
USMAN AHMED
M KAMRAN SIDDIQUI
ABDUL KHALIQ
M HAROON
M ASIM SAEED
MUHAMMAD QASIM
Name
Supervisor General Duty
Records
Record Keeper
Pipeline Attendant
Helper Pipe Fitter
Helper Meter Mechanic
Supervisor General Duty
Records
Meter Reader
Helper CP
Meter Reader
Helper Pipe Fitter
Meter Reader
Helper Meter Mechanic
Meter Reader
Supervisor General Duty
Records
Helper Welder
Pipeline Attendant
Typist
Meter Reader
Helper Pipe Fitter
Helper Welder
Meter Reader
Helper Pipe Fitter
Computer Operator
Supervisor General Duty Admin
Helper Pipe Fitter
Supervisor Fitter Pipe
Meter Reader
Mechanic Plant
Pipeline Attendant
Meter Reader
Sub Engineer (Mechanical)
Assistant Accounts
Sub Engineer (Mechanical)
Meter Reader
Meter Reader
Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
10887900322903
10887900323703
10887900323903
10887900325303
10887900325403
10887900325903
10887900326103
10887900326603
10887900326703
10887900326803
10887900326903
10887900327103
10887900327803
10887900331503
10887900333303
10887900333503
10887900335303
10887900341403
10887900343003
10887900346803
10887900347203
10887900369403
10887900422101
10887900424503
10887900429803
10887900431103
10887900441803
10887900448603
10887900460303
10887900460503
10887900461203
10887900461303
10887900462303
10887900462603
10887900462703
10887900463503
Ac/No
11,397
6,872
8,002
8,198
17,574
15,481
6,672
6,780
6,672
6,143
7,184
7,184
6,852
11,397
9,307
12,633
9,889
7,202
6,166
9,389
7,184
6,465
14,060
11,401
16,949
37,681
6,774
8,660
12,969
6,774
11,291
8,860
14,302
6,774
6,792
6,774
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 243 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
110623
111751
110598
109911
101097
111148
110634
110758
109922
111364
111671
112265
110101
112481
111568
112505
112038
40891
33181
19727
32020
25627
15963
29903
29925
17641
33169
24099
27349
25525
Emp No
MUHAMMAD MAJID
NAWAZ NAMAT
ZAHID BASHIR
M IFTIKHAR UD DIN KHATTAK
KAIF UL HAQ AWAN
HAFIZ NABEEL AHMAD HAFEEZ
RIZWAN ALI HAIDER
ZAHEER UL HASAN
M YASIR
MUMTAZ ASLAM
Khurram Siddique
ATIF SHAUKAT
REHMAN ULLAH
RAHEEL TANVEER
SYED AHMED ALI SHAH
HAFIZ MUHAMMAD ALI
ARSLAN GULREZ
MUHAMMAD SIDDIQUE
MUHAMMAD SAEED
MUSHTAQ AHMAD
SHAHID ALI
IFTIKHAR AHMAD
GHAZANFAR ALI
FIDA HUSSAIN
NAZIR ALI SHAH
MUHAMMAD ZAMAN
IMTIAZ KHAN
TARIQ MEHMOOD
NASRULLAH KHAN
NIAMAT ALI
Name
Assistant Audit
Assistant Audit
Sub Engineer (Electrical)
Pipeline Attendant
Instrument Mechanic Metering
Sub Engineer (Mechanical)
Sub Engineer (Mechanical)
Meter Reader
Meter Reader
Meter Reader
Meter Reader
Assistant Audit
Assistant Accounts
Assistant Billing
Emergency Duty Attendant
Assistant Accounts
Meter Reader
Dy Superintendent Meter Reader
Dy Superintendent Records
Dy Foreman Welding
Dy Foreman Fitting
Dy Foreman (Dist/Utilization)
Dy Foreman Fitting
Dy Foreman Welding
Dy Foreman Welding
Dy Foreman (Dist/Utilization)
Dy Superintendent Records
Dy Foreman Operator Coat &
Wrap
Dist Supervisor Fitting
Dy Foreman Fitting
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10887900464303
10887900464403
10887900464603
10887900464903
10887900465001
10887900466303
10887900466503
10887900467601
10887900470403
10887900471103
10887900472503
10887900475703
10887900495503
10887900495803
10887900502403
10887900507903
10887900516703
10887900535703
10880000338901
10880000507901
10880000572601
10880000758901
10880000956701
10880001257901
10880001338301
10880001440001
10880001978901
10880002366801
10880002409701
10880002571701
Ac/No
8,860
9,272
8,660
11,800
33,245
9,072
14,326
6,774
6,774
6,774
6,774
9,272
8,860
9,272
10,850
8,860
6,792
49,755
41,117
51,782
71,903
50,629
96,153
71,742
84,343
111,200
51,590
50,925
36,341
50,267
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 244 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
21794
37003
43356
26459
17709
72037
39258
35052
17652
49092
43323
50000
30206
30308
46731
48248
42648
70611
49821
39510
99116
30751
29743
Emp No
KAMRAN M IHSAN
SIRAJ UD DIN
ABDUL QAYYUM
MUHAMMAD ANWAR
TABASSUM HUSSAIN
MUHAMMAD AKRAM TOOR
MUHAMMAD HANIF
KHALID RASHID
MUHAMMAD ASHRAF
SAGHEER AHMED
MUHAMMAD AKRAM
TAHIR MASOOD
NAZIR HUSSAIN
MUHAMMAD AKRAM
ANWAR ALI
AFTAB AHMAD
MUHAMMAD RASHID
SARDAR MUHAMMAD BHATTI
SALAH UD DIN
SAJID HUSSAIN SIDDIQUIE
NASIR JAVAID
FURQAN AHMAD SIDDIQUI
ATTA MOHAMMAD
Name
Dy Pipeline Inspector
Dy Foreman Fitting
Dist Supervisor Fitting
Superintendent Records
Dy Foreman Fitting
Helper Welder
Dy Foreman Welding
Dy Pipeline Inspector
Dy Foreman Fitting
Sr Supervisor Driver
Dist Supervisor Fitting
Superintendent Billing
Dy Foreman Fitting
Dopeman
Supervisor Fitter Pipe
Superintendent Accounts
Dist Supervisor Coat & Wrap
Dopeman
Superintendent Admin
Sr Supervisor Instrument
Mechanic Metering
Driver
Dy Superintendent Records
Dy Foreman Coat & Wrap
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880003123101
10880003458001
10880003482801
10880003530101
10880003642001
10880003880001
10880003947301
10880004152401
10880004173301
10880004239801
10880004244201
10880004292301
10880004348201
10880004418301
10880004643301
10880004745701
10880004860401
10880004971501
10880004988801
10880005038901
10880005230901
10880005264801
10880005296001
Ac/No
63,948
45,734
44,286
39,064
88,219
51,573
65,524
42,721
52,297
23,492
59,869
55,509
35,397
39,084
37,851
53,545
47,952
25,438
48,742
47,394
43,685
39,823
45,658
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 245 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
72219
23405
76186
53714
49832
55754
45329
34264
72275
69396
100696
25229
52471
53725
63332
50759
70519
71567
67356
64164
17732
99547
56393
Emp No
MUHAMMAD ARIF
MUHAMMAD YOUSAF
MUHAMMAD MOBIN
TARIQ MAHMOOD RAJA
MUHAMMAD ASHRAF TAHIR
BILAL AHMED
ABID HUSSAIN SHAH
S KHALID HUSSAIN SHAH
MUHAMMAD AFZAL
NASIM HUSSAIN
TAHIR AZIZ
MAQSOOD AHMAD
MUSTAFA
BADI UL JAMAL
JAFFAR ALI
MUHAMMAD ASHIQ
SAQIB QAYYUM KHAN
ABDUL SATTAR
KHALID MAHMOOD
MUHAMMAD ASHRAF JAMIL
NASIR AHMAD SHAH
RIZWAN ABDUL JABBAR
NAVEED ZAMAN KHAN
Name
Dist Supervisor Coat & Wrap
Dy Foreman Maint
Supervisor Computer Operator
Sr Associate Engr Distribution
Superintendent Admin
Superintendent Sales
Sr Supervisor Driver
Dy Foreman Fitting
Senior Inspector Meter Reader
Supervisor Driver
Sr Supervisor Fitter Pipe
Dy Foreman Fitting
Dopeman
Record Keeper
Staff Attendant
Supervisor Fitter Pipe
Helper Pipe Fitter
Sr Supervisor Purchase &
Stores
Helper CP
Superintendent Accounts
Dy Foreman Fitting
Supervisor Tracer
Superintendent Billing
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880005394101
10880005407401
10880005483501
10880005785301
10880005842401
10880005958601
10880006060501
10880006068001
10880006105001
10880006124301
10880006229101
10880006394601
10880006501701
10880006509201
10880006575801
10880006597501
10880006599101
10880006608101
10880006659701
10880006709701
10880006747201
10880006818101
10880006871701
Ac/No
34,459
51,913
28,327
63,708
48,516
77,318
43,697
86,156
33,214
35,634
25,669
109,232
22,249
38,446
29,418
22,228
25,314
36,684
35,804
54,822
54,544
21,732
71,474
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 246 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
60195
69385
67992
100038
65043
32848
90175
92433
34991
29765
100265
90788
51503
64288
51412
78773
67878
93469
71738
97289
68213
58402
95250
Emp No
ALI REHMAN
MUHAMMAD AZAM
AFTAB AHMAD
ZUBAIR AHMAD KHAN
AMIR HUSSAIN
NASIM AHMAD
AZIZ UR REHMAN
ABDUL GHAFOOR
ANEES AHMED KHAN
IMRAN BARKAT
KHURRAM SALEEM CHEEMA
IFTIKHAR ALI
MUHAMMAD TARIQ
JEHANGIR HUSSAIN
MAQSOOD IQBAL
KHALID MEHMOOD SIAL
WASEEM KHAN SHAHZAD
SHAFQAT ALI ANJUM
ABDUL SALEEM
ISHTIAQ AHMAD
MUNAWAR ALI SHAH
MUHAMMAD SHAFIQUE
MUHAMMAD AFZAL
Name
Supervisor Fitter Pipe
Supervisor Driver
Supervisor Corrosion Operator
Sr Supervisor Fitter Pipe
Superintendent Accounts
Dy Foreman Coat & Wrap
Supervisor Driver
Senior Inspector Meter Reader
Dy Foreman Welding
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Dy Foreman Fitting
Office Secretary
Superintendent Admin
Sr Supervisor Records
Staff Attendant
Welder
Dist Supervisor Fitting
Sr Supervisor Welder
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Helper Welder
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880006961901
10880006962701
10880006970601
10880007001501
10880007049201
10880007074801
10880007086101
10880007105501
10880007112601
10880007114201
10880007134301
10880007144901
10880007146501
10880007178801
10880007191101
10880007236701
10880007304101
10880007356501
10880007364401
10880007379001
10880007381001
10880007407301
10880007411801
Ac/No
37,519
28,411
37,419
31,151
51,721
65,890
28,055
32,648
74,866
42,161
19,898
26,698
25,491
70,560
45,585
75,357
24,370
29,650
49,895
29,474
43,340
30,625
32,063
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 247 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
52448
53532
95476
55083
54455
67118
98102
100561
68780
63796
59869
85870
58684
52675
56440
72071
70008
81378
100527
53281
67005
80604
47621
Emp No
MIRAJ DIN
SOHAIL LATIF BUTT
MUHAMMAD RAZA KHAN
MUHAMMAD HANIF
AFZAL HUSSAIN SHAH
HAROON SULTAN KHAN
ZESHAN AHMAD KHAN
MUHAMMAD AWAIS BHATTI
MUHAMMAD TARIQ
EJAZ AHMED
MUHAMMAD ASGHAR
MUHAMMAD NAWAZ
MUHAMMAD ASIF ALI HUSSAIN
SHAKEEL AHMED
ARSHAD JAVED
SHAKEEL AHMAD KHAN
AZIZ UR REHMAN
ABDUL RAHIM
SHAUKAT ALI
SHAHID MEHMOOD
MUHAMMAD FAROOQ
AMIR MUKHTAR
ABDUL RASHID
Name
Sr Supervisor Fitter Pipe
Sr Supervisor Instrument
Mechanic Metering
Sr.Supervisor Computer
Operator
Dist Supervisor Welding
Supervisor Driver
Sr Supervisor Audit
Associate Engineer (Metering)
Sup Draftsman
Sup Draftsman
Associate Engr (Draw)
Sr Associate Engr Distribution
Supervisor General Duty
Records
Helper Pipe Fitter
Sr Supervisor Fitter Pipe
Superintendent Accounts
Sr Supervisor Instrument
Mechanic Metering
Supervisor Fitter Pipe
Sr Supervisor General Duty
Records
Sr Supervisor Dopeman
Sr Supervisor Instrument
Mechanic Metering
Supervisor Fitter Pipe
Welder
Head Staff Attendant
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880007413601
10880007415201
10880007417901
10880007426601
10880007428201
10880007432901
10880007441601
10880007451101
10880007453801
10880007455401
10880007456201
10880007462501
10880007466801
10880007468401
10880007477101
10880007481801
10880007483401
10880007485001
10880007486901
10880007489301
10880007490501
10880007494801
10880007496401
Ac/No
27,761
30,874
47,978
24,081
65,865
48,851
39,017
27,997
20,429
32,953
54,645
30,330
34,524
30,439
67,199
84,255
31,288
31,872
30,992
59,660
42,484
38,418
34,444
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 248 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
58640
75398
65338
48953
100594
71261
53270
88073
80999
68235
55516
101337
34866
52506
95512
100709
101304
100481
76084
69909
92751
63536
39565
Emp No
REGINALD RASHID SHER GILL
MIRZA JAWED AKHTAR
ALEEM UD DIN
ABDULLAH GHAZI
MUHAMMAD SALEEM
MUHAMMAD YAMIN
NAZIR UD DIN
RASHID ALI
KHATEEB UD DIN
SAEED AHMAD
MUHAMMAD ISLAM
MUHAMMAD SALEEM
ALLAH RAKHA
GUL ALAM KHAN
SAIF UR REHMAN
NAEEM AHMAD BUTT
JAVED ASHRAF
MUHAMMAD YAMIN KHAN
MALIK MUNIR AHMAD
WAHEED IRSHAD KHAN
JAVED MASIEH
MUHAMMAD SAEED ANWAR
TARIQ IMTIAZ
Name
Dopeman
Supervisor Fitter Pipe
Staff Attendant
Sr Supervisor Driver
Sr Supervisor Fitter Pipe
Supervisor Driver
Dist Supervisor Coat & Wrap
Dist Supervisor Fitting
Dist Supervisor Fitting
Dist Supervisor Fitting
Superintendent Data Entry
Operator
Supervisor Driver
Assistant Incharge Computer
Operator
Supervisor Fitter Pipe
Associate Engineer (Metering)
Dist Supervisor Fitting
Helper Meter Mechanic
Dist Supervisor Fitting
Welder
Sr Supervisor Emergency Duty
Instrument Mechanic Metering
Helper Pipe Fitter
Dy Foreman Instrument Mechanic
Metering
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880007498001
10880007499901
10880007501101
10880007508901
10880007515301
10880007516801
10880007517601
10880007519201
10880007521201
10880007527101
10880007528701
10880007530001
10880007532601
10880007534201
10880007535001
10880007537701
10880007538501
10880007539301
10880007543401
10880007545601
10880007546401
10880007547201
10880007548001
Ac/No
33,279
30,592
23,941
39,147
37,793
51,770
52,968
17,569
62,958
30,218
53,187
48,044
64,040
52,438
62,170
30,669
14,634
52,592
25,292
20,223
34,480
41,753
63,270
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 249 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
65430
100538
76095
63503
53236
70859
99581
100469
36044
77043
100641
92466
52619
80331
58424
90766
100505
100334
46695
66604
88642
64040
97165
Emp No
QAMAR ABBAS
MUHAMMAD SAQIB SAEED
SHOAIB ZAFAR QURESHI
IMTIAZ HUSSAIN
MUHAMMAD BOOTA
ZAHEER IQBAL QURESHI
MUHAMMAD YASIN
MUHAMMAD LAIQUE BUTT
MUHAMMAD KHALID
RIASAT ALI
IRFAN AHMAD
TAHIR IQBAL
JAMSHED AZIZ KHAN
SHAHID HAMID
MUHAMMAD RASHID ASLAM
RIAZ SARFARAZ
MAQSOOD AHMAD
SHAHID ALI
BASHIR BUTT
BASHIR AHMAD
ARSHAD MAHMOOD
AFTAB ALAM
MOHSAN BASHIR
Name
Helper Meter Mechanic
Supervisor Data Entry Operator
Sr Supervisor Audit
Helper Pipe Fitter
Superintendent Records
Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Dy Foreman Coat & Wrap
Sr Supervisor Pipeline
Helper Pipe Fitter
Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Sr Supervisor Sales
Dy Pipeline Inspector
Supervisor Fitter Pipe
Helper Pipe Fitter
Sr Supervisor Mechanic Plant
Supervisor Fitter Pipe
Dist Supervisor Fitting
Helper Pipe Fitter
Superintendent Accounts
Sr.Supervisor Computer
Operator
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880007554301
10880007555101
10880007556801
10880007558601
10880007559401
10880007561401
10880007562201
10880007564901
10880007565701
10880007566501
10880007567301
10880007568101
10880007570101
10880007571501
10880007573601
10880007577901
10880007581501
10880007585801
10880007586601
10880007588201
10880007589001
10880007590201
10880007595301
Ac/No
28,917
53,983
38,073
17,761
45,193
38,419
37,656
41,128
61,269
40,030
22,091
22,927
28,011
45,433
44,940
33,178
33,918
28,848
78,108
72,449
51,416
43,843
38,983
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 250 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
100323
95443
73949
75387
72286
72026
67787
41247
100630
82768
99503
68053
74884
84004
29992
74088
43005
96924
73938
90131
66115
50351
100618
Emp No
MUBASHIR REHMAN
NASEEM KOKAB
JAWAD AHMAD KHAN
ZAHEER ASLAM BHATTI
SHAHID MAQSOOD
AZHAR HUSSAIN
MUHAMMAD YOUSAF
QAMAR UD DIN
MUHAMMAD AJMAL
EJAZ AHMAD
MUHAMMAD TARIQ
MUHAMMAD MUBASHIR FAROOQI
ASIF ZAMAN
KHAWAJA TAUSEEF HASSAN
MUHAMMAD ADEEB ULLAH
MUHAMMAD ARSHAD KHAN
ABDUL RASHID
AZHAR MEHMOOD
JAWAD AJMAL
ARSHAD MEHMOOD
BILAL AHMAD
HAROON KHAN
MASOOD AHMAD KHAN
Name
Dist Supervisor Fitting
Instrument Mechanic Metering
Superintendent Sales
Sr Supervisor Emergency Duty
Dist Supervisor Welding
Helper Pipe Fitter
Supervisor Driver
Sr Supervisor Driver
Sr Supervisor Fitter Pipe
Sr Supervisor Pipeline
Sr Supervisor Welder
Sr Supervisor Record Keeper
Sr Supervisor Billing
Helper Pipe Fitter
Dy Foreman Fitting
Sr Supervisor Billing
Dy Superintendent Meter Reader
Sr Supervisor Fitter Garage
Sr Supervisor Pipeline
Supervisor Computer Operator
Supervisor Welder
Supervisor Fitter Pipe
Dist Supervisor Fitting
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880007596101
10880007598801
10880007599601
10880007606501
10880007609401
10880007612201
10880007614901
10880007616501
10880007619901
10880007620101
10880007624401
10880007628701
10880007637401
10880007644501
10880007646101
10880007652401
10880007653201
10880007666201
10880007668901
10880007673301
10880007684701
10880007687101
10880007689801
Ac/No
47,020
21,646
36,524
51,815
39,817
43,273
33,188
88,854
27,585
46,228
26,049
21,427
56,252
21,305
69,937
56,874
49,740
33,219
36,585
23,305
22,823
61,357
34,474
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 251 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
99570
53269
73745
53292
70508
46764
66320
91009
64006
17618
53521
46504
69625
60208
100663
64299
70428
67185
61518
50908
53576
86146
46720
Emp No
ARIF BUTT
JAVEED AKHTAR BUTT
MUHAMMAD SALIM SHAFI
MEHTAB AHMAD QURESHI
MUHAMMAD SHOAIB BUTT
MUHAMMAD SHAFIQUE
MUHAMMAD RAMZAN
MUHAMMAD AKRAM
RIAZ AHMAD
MUHAMMAD SIDDIQUE
MUHAMMAD AMEER AHMAD
MALIK MEHMOOD
ZAHEER AHMAD KHAN
GHULAM FARID
MUHAMMAD HANIF
MUHAMMAD SAEED
S SAJJAD HAIDER GILANI
MIRZA MAQSOOD AHMAD
IKHLAQ AHMAD
PERVEZ AKHTAR
MAHMOOD AHMAD KASHMIRI
JAVAID IQBAL
MUHAMMAD RASHID
Name
Sr Supervisor Welder
Dist Supervisor Coat & Wrap
Helper Pipe Fitter
Supervisor Fitter Pipe
Sr.Supervisor Computer
Operator
Dopeman
Dist Supervisor Welding
Helper Welder
Helper Pipe Fitter
Dy Foreman Fitting
Supervisor Fitter Pipe
Sr Supervisor Driver
Associate Engr Distribution
Supervisor Pipeline
Supervisor Fitter Pipe
Supervisor Driver
Helper Welder
Supervisor Instrument Mechanic
Metering
Superintendent Billing
Helper Pipe Fitter
Helper Pipe Fitter
Welder
Supervisor Fitter Pipe
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880007690801
10880007691801
10880007697701
10880007698501
10880007700801
10880007703201
10880007706701
10880007708301
10880007709101
10880007714601
10880007718901
10880007720901
10880007721701
10880007722501
10880007723301
10880007724101
10880007725801
10880007729201
10880007732001
10880007736301
10880007737101
10880007741801
10880007749301
Ac/No
72,235
33,915
33,464
30,080
52,504
30,966
42,627
18,075
37,964
73,980
47,034
35,772
37,295
40,305
56,242
25,856
26,336
26,660
54,396
30,905
33,816
38,642
16,084
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 252 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
41598
62431
47438
23938
71181
54046
53587
79389
54831
59041
100174
101622
99707
100889
44939
92897
73074
74022
70484
72344
94564
100414
71410
Emp No
ASGHAR ALI
IMTIAZ HUSSAIN
MUHAMMAD FAROOQ ABID
MUHAMMAD SALEEM
LIAQAT ALI
KHAWAJA ABID MEHMOOD
AFTAB AHMAD KHAN
HAROON UR RASHID
MUHAMMAD IJAZ
ANZAR HUSSAIN SHAH
MUHAMMAD IFTIKHAR MOHYUDDIN
GHULAM HAIDER
ZAFAR IQBAL
SAULAT ALEEM
MIRZA IFTIKHAR BAIG
NOOR AZAM
ZAHID YOUSAF
MUHAMMAD SAEED
IMRAN HASSAN
JAWAD AHMAD
GHULAM JAFFARI
SHAN ELAHI
ASHIQ HUSSAIN
Name
Dist Supervisor Fitting
Sr Associate Engr Distribution
Dy Pipeline Inspector
Dy Foreman Instrument Mechanic
Metering
Dist Supervisor Fitting
Dist Supervisor Welding
Supervisor Pipeline
Helper Welder
Dist Supervisor Coat & Wrap
Sr Associate Engr Distribution
Associate Engr Distribution
Sr Supervisor Chart Reader
Dist Supervisor Fitting
Sr Supervisor Pipeline
Superintendent Accounts
Senior Inspector Meter Reader
Sr Supervisor Accounts
Superintendent Billing
Helper Meter Mechanic
Superintendent Billing
Meter Reader
Sr Supervisor Fitter Pipe
Supervisor Driver
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880007751301
10880007768601
10880007804801
10880007809901
10880007827301
10880007854501
10880007856101
10880007861601
10880007870301
10880007880901
10880007895501
10880007989001
10880008051701
10880008086401
10880008092701
10880008096201
10880008097801
10880008121801
10880008122601
10880008135601
10880008180201
10880008188801
10880008212801
Ac/No
24,453
34,104
52,814
103,159
32,713
56,537
37,005
19,025
44,851
41,299
38,929
31,211
25,677
29,848
41,954
20,037
33,131
43,643
13,753
24,114
19,874
51,105
26,689
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 253 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
100969
45363
44699
71976
76108
70735
33341
46662
100890
47381
56519
68224
69852
100947
70893
49070
35643
70155
100958
69896
90119
65247
53190
Emp No
MUHAMMAD SHABBIR
BASHIR AHMED
FARIDUDDIN
AMANULLAH KHAN
NAUMAN AHMAD MALIK
MUHAMMAD TAHIR
MUHAMMAD BASHIR
ARSHAD JAVAID
MUHAMMAD AAMIR BURNEY
ROSHAN ARIF
IKRAM UD DIN
MUHAMMAD JAMIL
MUHAMMAD RAUF SHAHZAD
MUHAMMAD ASLAM
PERVAIZ MASIEH
SALEEM HUSSAIN
RAZA UL ISLAM GHOURI
SHAHZAD SARWAR
MUHAMMAD SHABBIR
S GHULAM MURTAZA NAQVI
GHULAM HASAN
AQEEL AHMED PASHA
MUHAMMAD KAMRAN BAIG
Name
Supervisor Sales
Sr Supervisor Driver
Sr Supervisor Instrument
Mechanic Metering
Sr.Supervisor Computer
Operator
Sr Supervisor Admin
Sr Supervisor Mechanic
Sr Supervisor Driver
Superintendent Accounts
Helper Welder
Superintendent Accounts
Sr Supervisor Operator Coat &
Wrap
Dist Supervisor Fitting
Sr Supervisor Pipeline
Instrument Mechanic Metering
Helper Pipe Fitter
Sr Supervisor Driver
Dy Foreman Fitting
Sr Supervisor Pipeline
Fitter Pipe
Sr Supervisor Pipeline
Pipeline Attendant
Helper Meter Mechanic
Dist Supervisor Coat & Wrap
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880008216001
10880008267601
10880008336901
10880008380701
10880008404301
10880008438201
10880008441001
10880008462301
10880008478401
10880008670301
10880008682501
10880008720301
10880008759301
10880008779401
10880008801801
10880008826001
10880009038801
10880009064101
10880009072001
10880009108901
10880009263801
10880009277601
10880009341801
Ac/No
26,863
82,328
26,760
33,600
44,836
51,179
56,372
56,550
29,417
45,705
31,092
54,296
56,357
26,120
4,073
89,931
86,786
20,548
31,754
55,353
24,974
44,716
45,439
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 254 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
81696
100981
43301
71147
76915
22935
71852
101020
41792
62737
64302
59814
101042
52799
21089
56451
57896
103753
52700
29107
62680
73109
32246
Emp No
SHAHID IQBAL
ILYAS RAZA AWAN
KHURSHID QAMAR
NAVID SHEHZAD
MUHAMMAD AZAM KHAN
NASIR AHMAD
MUHAMMAD ZAHID
ISHTIAQ AHMAD
GHULAM RABBANI
HABIB AHMED
MUHAMMAD ASGHAR
HAMID JAMIL
ISHAQ MASIH
ZIA UD DIN
ABDUL RASHID
NAVEED IRSHAD KHAN
MUHAMMAD SHAKIL
BABAR ALI
TAHSEEN ANJUM BUTT
RASHID AHMAD
ANWAR TAHIR
ABDUL KHALID
BASIL AUGHUSTAIN
Name
Sr Supervisor Pipeline
Supervisor Sales
Sr Supervisor Driver
Helper Welder
Sr Supervisor Revenue
Dy Pipeline Inspector
Staff Attendant
Assistant Records
Supervisor Sales
Supervisor Cashier
Supervisor Corrosion Operator
Helper Pipe Fitter
Helper Welder
Sr Sup (Dist/Utilization)
Dy Foreman Carpenter
Superintendent Billing
Helper Meter Mechanic
Assistant Billing
Sr Supervisor Fitter Pipe
Superintendent Sales
Tracer
Assistant Sales
Dy Foreman Welding
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880009372201
10880009386001
10880009401301
10880009481701
10880009520301
10880009631401
10880009663701
10880009827201
10880009879601
10880010081301
10880010245901
10880010261701
10880010308901
10880010321201
10880010350001
10880010401901
10880010418101
10880010512201
10880010572201
10880010638701
10880010687601
10880010693901
10880010720301
Ac/No
37,543
27,441
70,063
40,191
43,019
58,438
20,071
40,075
35,932
27,060
40,591
32,689
20,396
29,530
55,900
68,825
38,630
18,181
36,478
67,893
83,543
34,525
74,262
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 255 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
95272
86919
90380
64357
84991
59734
53316
52299
91827
85687
51229
71454
87796
105339
105306
86135
102501
23869
100867
72559
71625
68348
102114
Emp No
MUHAMMAD NASIM
MUHAMMAD SALEEM
MUHAMMAD NOOR KHAN
SAEED AHMED
NAVEED YOUSAF
S ATHAR ALI
MUHAMMAD SAJJAD HANIF AKHTAR
S SAADAT HUSSAIN
MUHAMMAD RAFIQ SHAHID
MUHAMMAD AKRAM
MUHAMMAD AKBAR
MUHAMMAD YOUNAS
UMAR MAQBOOL
MUHAMMAD ZAHID QURESHI
JAWAD ZAFAR
MANZAR HUSSAIN
HAFIZ TANZEEL UR REHMAN
MUHAMMAD ASHRAF
ABDUL GHAFOOR
AKHTAR HUSSAIN
MUHAMMAD MUNEER
MUHAMMAD RAFIQUE
ALI AKBAR AWAN
Name
Associate Engr Corrosion
Fitter Pipe
Supervisor Fitter Pipe
Office Secretary
Helper Welder
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Supervisor Record Keeper
Sr Supervisor Purchase &
Stores
Helper Pipe Fitter
Sr Supervisor Operator Crane
Sr Associate Engineer
(Metering)
Associate Engr Distribution
Assistant Accounts
Assistant Billing
Instrument Mechanic Metering
Supervisor Billing
Dy Foreman Instrument Mechanic
Metering
Sr Supervisor General Duty
Sales
Senior Inspector Meter Reader
Sr Supervisor Instrument
Mechanic Metering
Helper Pipe Fitter
Sub Engineer (Corr)
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880010748401
10880010838101
10880010861001
10880010905801
10880010940901
10880010971301
10880010972101
10880011061701
10880011128101
10880011336301
10880011398201
10880011415101
10880011486801
10880011563801
10880011619901
10880011626901
10880011663701
10880011670801
10880011740901
10880011745101
10880011750401
10880011905201
10880011935901
Ac/No
46,925
33,399
12,857
70,295
31,917
33,801
60,546
30,750
34,603
20,679
44,590
72,861
37,694
16,556
19,000
35,669
15,459
40,562
31,669
36,394
45,184
27,763
14,784
Amount
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 256 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
41281
41770
29856
110394
75898
65872
104927
94780
58173
54988
110678
99616
902385
56019
109013
902125
108952
109228
109364
109251
109320
Emp No
LIAQAT ALI
AQEEL AHMAD
MUHAMMAD SHAFIQUE
M Hussain
MUHAMMAD AZAM JALAL
MAHMOOD UL HAQ
SOHAIL WARIS
TAHIR MEHMOOD
IRFAN KASHIF
S MOHAMMAD AMIR
GHULAM JILLANI
MOHSIN ALI
SHAUKAT ALI
IMRAN GUL
MUHAMMAD SHAFIQ
SHEHZAD AHMED
SHAHID YAQOOB AWAN
MUHAMMAD JAVED IQBAL
HINA JASON
AYESHA MANZOOR
SYED ALI RAZA
Name
Sr Supervisor Driver
Asst Incharge Record Keeper
Superintendent Records
Meter Reader
Sr Supervisor Sales
Senior Inspector Meter Reader
Assistant Accounts
Sr Supervisor Sales
Supervisor Pipeline
Dy Foreman Instrument Mechanic
Metering
Meter Reader
Inspector Coat & Wrap
Driver
Sr Supervisor Driver
Helper Welder
Fitter Pipe
Helper Meter Mechanic
Helper Welder
Emergency Duty Attendant
Telephone Operator/
Receptionist
Helper Welder
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
10880061100501
10880061131501
10880061842401
10887000067401
10887000074001
10887900064701
10887900093301
10887900191801
10887900193301
10887900260001
10887900401801
10887900409803
10887900527303
10880010299901
10887900345003
10887900363003
10887900371403
10887900375203
10887900376603
10887900377603
10887900382203
Ac/No
81,331
77,983
69,228
9,305
13,000
38,890
17,200
44,234
21,100
79,867
7,912
23,853
23,698
48,436
9,947
21,157
6,447
16,333
7,052
7,052
10,621
Amount
Amount in Words: (Rupees Fifteen Million Sixty-Nine Thousand Five Hundred Thirteen Only) *
Branch Total: 15,069,513
LHR (D) HBL Factory Area Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 257 of 526
Subordinate PermanentCategory:
- ( HBL ) Farid Town Branch, SahiwalBranch Name:
100378
101064
Emp No
MIRZA RIZWAN BAIG
TAHIR MAHMOOD
Name
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Designation
Current
Account
Saving
Account
Ac/ Type
16727900227203
16727900228303
Ac/No
73,465
56,475
Amount
Amount in Words: (Rupees One Hundred Twenty-Nine Thousand Nine Hundred Forty Only) *
Branch Total: 129,940
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Factory Area Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 258 of 526
Subordinate PermanentCategory:
- ( HBL ) Ghalla Mandi Branch, BahawalpurBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Factory Area Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 259 of 526
Subordinate PermanentCategory:
- ( HBL ) Wahadat Road Branch, LahoreBranch Name:
82520
Emp No
INAYAT ULLAH
Name
Senior Inspector Meter Reader
Designation
PLS
Ac/ Type
04427900356903
Ac/No
29,156
Amount
Amount in Words: (Rupees Twenty-Nine Thousand One Hundred Fifty-Six Only) *
Branch Total: 29,156
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) HBL Factory Area Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 260 of 526
Subordinate PermanentCategory:
- ( MCB ) Barq Road, Attock CityBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 261 of 526
Subordinate PermanentCategory:
- ( MCB ) Ghalla Mandi Branch, GT Road, GujranwalaBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 262 of 526
Subordinate PermanentCategory:
- ( MCB ) Grain Market, Toba Tek SinghBranch Name:
41689
Emp No
MUHAMMAD ZUBAIR
Name
Asst Incharge Record Keeper
Designation
PLS
Ac/ Type
11207-2
Ac/No
32,354
Amount
Amount in Words: (Rupees Thirty-Two Thousand Three Hundred Fifty-Four Only) *
Branch Total: 32,354
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 263 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, Gulberg III, LahoreBranch Name:
102272
101188
902023
62442
105271
901235
911886
903004
108292
900970
902034
105362
87832
905340
79414
70553
73358
65010
38653
101280
53429
68428
59825
68280
55992
66999
96662
100436
52948
86908
66079
42831
79403
80706
Emp No
MUHAMMAD TAYYAB TAHIR
ADNAN SALAH UD DIN
MUBARIK ALI
MASOOD AHMED
MUHAMMAD USMAN ASIF QURESHI
M RASOOL
M IRFAN
M SARWAR
MUZAMMAL QADIR
GHULAM SARWAR
M IJAZ KHAN
JALAL UD DIN
AIJAZ AHMAD
USMAN MUNIR
WAQAR HAMEED
MEHFOOZ KHAN
MUHAMMAD SAFDAR JAVAID
ABDUL QAYYUM WARSI
MUHAMMAD TAHIR
ABDUL MANNAN
S SHEHZAD ALI BASHARAT
ARIF LATIF MIAN
MUHAMMAD TARIQ AMIN
SHAHZADA SALEEM RAZA
AHMED FEROZE GUL
MUJEEB UR REHMAN
JALIL UR REHMAN
BABAR HUSSAIN
S M JAVED IQBAL
PERVAIZ IQBAL BAJWA
ABDUL SAMI
MUHAMMAD AKHTAR
NAJAM UL SAQIB
AAKAS MALIK
Name
Supervisor Billing
Helper Pipe Fitter
Mechanic Plant
Sr Associate Engr Distribution
Assistant Audit
Helper Welder
Helper Stores
Chowkidar
Helper Pipe Fitter
Welder
Mechanic Plant
Assistant Accounts
Associate Engr Distribution
Helper Stores
Sr Sup (Dist/Utilization)
Sr Supervisor Mechanic
Sr Supervisor Audit
Superintendent Audit
Dy Foreman Welding
Supervisor Driver
Dist Supervisor Fitting
Supervisor Operator Air
Compressor
Sr Associate Engr Distribution
Sr Associate Engr Distribution
Sr Associate Engr Distribution
Sr Supervisor Instrument
Mechanic Metering
Sr Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Sr Associate Engr (Draw)
Associate Engineer (Metering)
Helper Dope
Dy Superintendent Meter Reader
General Duty Assistant Admin
Sr Supervisor Admin
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
CA 1743-3
0051301031005979
0084790161006363
0142568171006972
0182716321003091
0487133751005434
0495578521005690
0496077451005698
0496217361005704
0539740631006485
0540073351006489
072280831000661
3252-8
496811371005719
BBA-0087867381004870
PLS-2898-5
PLS-4614-0
PLS-4627
PLS-5805-6
PLS-5848-3
PLS-5996-6
PLS-6091-4
PLS-6099-9
PLS-6110-6
PLS-6409-3
PLS-6452-7
PLS-6456-3
PLS-7364-1
PLS-7427-1
PLS-7662-4
PLS-7668-5
PLS-7687-5
PLS-7693-2
PLS-7730-1
Ac/No
17,362
16,359
9,155
23,108
13,334
8,198
7,300
6,809
8,159
8,660
8,660
13,834
58,929
6,362
34,311
24,737
39,001
54,730
63,328
59,247
39,571
41,238
68,959
57,588
43,658
31,939
30,135
21,955
44,261
43,379
30,103
38,215
40,814
40,129
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 264 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, Gulberg III, LahoreBranch Name:
92386
52937
99569
58479
49467
85609
59961
55594
69998
73201
76073
57501
58617
Emp No
TANVEER AZAM BAJWA
CH M JAVED IQBAL
S HASSAN MAHMOOD
MUHAMMAD FAROOQ
MUHAMMAD JUNAID AKHTAR
S SAMAR ABBAS
MUHAMMAD ASIM
MUHAMMAD KHALID NAZIR
MUHAMMAD ARSHAD KAMRAN
MUSHTAQ AHMAD
FAHEEM ARSHAD
ISHFAQ AHMAD
BAHAUDDIN AKHUNZADA
Name
Supervisor Fitter Pipe
Sr Associate Engr (Draw)
Sr Sup Draftsman
Sr Associate Engr Distribution
Superintendent Sales
Instrument Mechanic Metering
Sr Associate Engr Distribution
Superintendent Data Control
Sr Sup (Dist/Utilization)
Superintendent Data Control
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Sr.Supervisor Computer
Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
PLS-7735-1
PLS-7740-0
PLS-7741-8
PLS-7847-9
PLS-7879-2
PLS-7953-3
PLS-7965-1
PLS-8569-4
PLS-8807-1
PLS-8941
PLS-906003-2
PLS-907688-3
0012326361005757
Ac/No
34,850
46,480
29,466
38,659
49,652
20,931
91,639
57,522
48,896
37,709
57,866
50,348
46,970
Amount
Amount in Words: (Rupees One Million Six Hundred Sixty-Four Thousand Five Hundred Fifteen Only) *
Branch Total: 1,664,515
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 265 of 526
Subordinate PermanentCategory:
- ( MCB ) KSB Building, Davis Road, LahoreBranch Name:
907200
104201
109897
79390
Emp No
SYED SHAHZAD HUSSAIN
ISFAND YAR ARSHAD
RANA NAWAB SAJID
TAHIR SARWAR KHOKHAR
Name
Supervisor Accounts
Assistant Accounts
Assistant Billing
Sr Supervisor Admin
Designation
PLS
PLS
PLS
PLS
Ac/ Type
0075365201000813
0273693831004305
0404-380141003087
PLS-4516-4
Ac/No
10,887
13,834
10,223
57,771
Amount
Amount in Words: (Rupees Ninety-Two Thousand Seven Hundred Fifteen Only) *
Branch Total: 92,715
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 266 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
907197
57250
901508
51081
69227
51025
88119
87898
88448
55323
72435
66819
42579
68622
59369
52755
73881
74248
54319
99401
100005
62975
100549
61574
74475
69421
110996
Emp No
HAFIZ MAHMOOD NAWAZ
SALEEM MASIEH
M AKRAM SHAH
MUHAMMAD BABAR HUSSAIN
MUHAMMAD ASIM NAZIR
SHAHID MAHMOOD
MUHAMMAD AFZAL
MUHAMMAD ASLAM
A GULRAIZ GILL
MUHAMMAD HUSSAIN SIDDIQUI
KHURRAM RIAZ
RANA MUHAMMAD ASHIQ
MUHAMMAD IMTIAZ SARWAR
NADEEM AKRAM
KHAWAR AMJAD
EJAZ AHMED KHAN
KASHIF JAVAID KHOKHAR
MUHAMMAD MAHMOOD
IRFAN MEHMOOD
IMRAN RAZA
MUHAMMAD ZUBAIR
IFTIKHAR AHMED SIDDIQUE
FAYYAZ AHMAD GHAFFAR
ROBINA WAQAR
MUHAMMAD KHALIL
MUHAMMAD AZEEM
M NADEEM
Name
Meter Reader
Helper Welder
Supervisor General Duty
Records
Superintendent Admin
Sr Associate Engr (AC)
Superintendent General Duty
Purchase & Stores
Supervisor Emergency Duty
Sr Supervisor Records
Associate Engr (Civil)
Sr Supervisor Instrument
Mechanic Metering
Helper Pipe Fitter
Sr Supervisor Painter
Supervisor Storesman
Welder
Assistant Incharge Computer
Operator
Sr Associate Engr (AC)
Associate Engr (Draw)
Helper Pipe Fitter
Supervisor Instrument Mechanic
Metering
Helper Pipe Fitter
Sr Supervisor Fitter Pipe
Supervisor Instrument Mechanic
Metering
Sr Supervisor Instrument
Mechanic Metering
Superintendent General Duty
Admin
Sr Supervisor Accounts
Senior Inspector Meter Reader
Assistant Accounts
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0486946801001121
06201825881001699
1086
PLS 4843-9
PLS 4937-6
PLS-4504-5
PLS-4624-6
PLS-4729-2
PLS-4784-7
PLS-4821-1
PLS-4854-8
PLS-4856-6
PLS-4897-5
PLS-4922-1
PLS-4952-1
PLS-4966-7
PLS-4990-3
PLS-4996-7
PLS-5004-2
PLS-5019-0
PLS-5034-2
PLS-5050-6
PLS-5052-4
PLS-5272-6
PLS-5343-6
PLS-5913-8
0553630161001508
Ac/No
6,852
29,463
13,489
50,752
37,476
51,188
20,201
30,177
37,334
56,242
44,540
33,003
37,538
60,921
36,078
45,937
50,707
29,107
32,056
25,288
38,804
46,730
28,582
35,475
28,242
33,588
9,272
Amount
Amount in Words: (Rupees Nine Hundred Forty-Nine Thousand Forty-Two Only) *
Branch Total: 949,042
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 267 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
Amount in Words: (Rupees Nine Hundred Forty-Nine Thousand Forty-Two Only) *
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 268 of 526
Subordinate PermanentCategory:
- ( MCB ) Liberty Market Gulberg, LahoreBranch Name:
96071
96673
90120
67469
101348
101100
101111
64799
Emp No
IJAZ AHMAD KHARI
SHAKIL AHMAD
TARIQ HANIF
MUHAMMAD RAMZAN
MUHAMMAD MUSHTAQ
MUHAMMAD TARIQ
ASIF ALI
ADNAN MALIK
Name
Sr Supervisor Data Control
Sr Supervisor Accounts
Sr Supervisor Records
Supervisor Revenue
Instrument Mechanic Metering
Supervisor Pipeline
Supervisor Fitter Pipe
Superintendent Data Control
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-10833
PLS-11003-2
PLS-125929
PLS-12711-6
PLS-12999-8
PLS-13054-0
PLS-13173
PLS-13307
Ac/No
62,382
43,030
55,218
54,198
34,799
18,909
37,010
59,775
Amount
Amount in Words: (Rupees Three Hundred Sixty-Five Thousand Three Hundred Twenty-One Only) *
Branch Total: 365,321
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 269 of 526
Subordinate PermanentCategory:
- ( MCB ) Railway Road Branch, ShekhupuraBranch Name:
112470
112389
65452
Emp No
M ALI
M UMAR BASHIR
ZULFIQAR ALI
Name
Meter Reader
Emergency Duty Attendant
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
Ac/ Type
0557764281004113
554567851004062
PLS-4545-8
Ac/No
6,774
8,615
33,148
Amount
Amount in Words: (Rupees Forty-Eight Thousand Five Hundred Thirty-Seven Only) *
Branch Total: 48,537
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 270 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahdra Town Branch, ShahdraBranch Name:
100312
96140
Emp No
MUHAMMAD SHOUKAT
ABBAS ALI
Name
Sr.Supervisor Computer
Operator
Sr Supervisor Cash
Designation
PLS
PLS
Ac/ Type
5126-9
PLS-5179
Ac/No
21,307
27,912
Amount
Amount in Words: (Rupees Forty-Nine Thousand Two Hundred Nineteen Only) *
Branch Total: 49,219
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 271 of 526
Subordinate PermanentCategory:
- ( NBP ) Main Market Gulberg III, LahoreBranch Name:
33830
34015
100425
34537
55163
99003
43812
69329
49478
100276
90073
27258
83681
Emp No
ZAHOOR AHMAD KHAN
ISLAM UL HAQ
S AWAIS ALI
MUHAMMAD IMRAN TAHIR
CH FARID AHMED
UMER TARIQ
IFTIKHAR AHMAD
ZAHID IQBAL
NASAR AHMAD KHAN
IFTIKHAR AHMAD
NAVEED ARSHAD
ZAFAR IQBAL
SHAKEEL AHMAD
Name
Superintendent Sales
Sr Associate Engr Corrosion
Sr Supervisor Fitter Pipe
Supdt C&W
Sr Associate Engr Distribution
Sr Supervisor Fitter Pipe
Instrument Mechanic Metering
Sr Associate Engr Instrument
Superintendent Sales
Sr Supervisor Mechanic (AC)
Sr Supervisor Sales
Sr Associate Engineer (Auto)
Sr Supervisor Sales
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
300611-7
300967-7
104033-7
104140-7
104141-4
104153-5
104158-1
104160-8
PLS-4126-8
PLS-4144-6
PLS-4151-9
PLS-4342-2
104150-3
Ac/No
57,423
58,616
64,269
62,225
41,034
51,462
51,390
63,736
43,827
32,736
37,406
56,477
26,479
Amount
Amount in Words: (Rupees Six Hundred Forty-Seven Thousand Eighty Only) *
Branch Total: 647,080
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) NBP Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 272 of 526
Subordinate PermanentCategory:
- ( SCB ) Mall Road, LahoreBranch Name:
54999
38222
45023
Emp No
SHAHBAZ AHMED WAHLA
ABDUL WAHEED
MUHAMMAD RAFIQ
Name
Sr Associate Engr Distribution
Dy Superintendent Meter Reader
Superintendent Billing
Designation
PLS
Saving
Account
Saving
Account
Ac/ Type
01-3790142-01
01-4506553-01
18-4505883-01
Ac/No
29,774
46,081
51,090
Amount
Amount in Words: (Rupees One Hundred Twenty-Six Thousand Nine Hundred Forty-Five Only) *
Branch Total: 126,945
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 273 of 526
Subordinate PermanentCategory:
- ( SCB ) SCB LahoreBranch Name:
107711
60800
29970
56348
47916
47007
48066
43129
55118
66386
93345
34957
58537
52824
38244
33238
59836
97121
94019
74135
50419
71727
Emp No
KAMRAN YOUSAF
MUHAMMAD AKRAM
MUHAMMAD KHALID
S AZHAR HUSSAIN HASHMI
GHULAM SARWAR
NAZIR MOHAMMAD KHAN
MUHAMMAD ANWAR JAVED
MUHAMMAD PERVAIZ
TANVEER HUSSAIN
MUHAMMAD SALEEM
MUHAMMAD YAHYA
UMAR DARAZ KHAN
MUHAMMAD IMRAN
MUHAMMAD SHAFIQUE
RAFIQUE AHMAD
MUHAMMAD AFZAL KHAN
S MUHAMMAD FAISAL HASHMI
IRFAN AHMAD
MALIK NAZIR AHMAD
NADEEM AHMAD
MOEEN UL HAQUE ALVI
ZAHID HUSSAIN
Name
Helper Pipe Fitter
Superintendent Accounts
Dy Foreman Fitting
Sr Supervisor Driver
Instrument Mechanic Metering
Sr Associate Engr Distribution
Superintendent Billing
Superintendent Admin
Office Secretary
Helper Pipe Fitter
Sr Supervisor Sales
Dist Supervisor Fitting
Dist Supervisor Fitting
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Sr Supervisor Instrument
Mechanic Metering
Sr Associate Engr Distribution
Sr Supervisor Electrician
Sr Supervisor Revenue
Sr Supervisor General Duty
Records
Sr Associate Engr Distribution
Dist Supervisor Welding
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Ac/ Type
01-01882985-01
01-3678512-01
01-3679519-01
01-3684040-01
01-3684555-01
01-3685705-01
01-3685713-01
01-3685942-01
01-3686922-01
01-3687732-01
01-3688534-01
01-3689018-01
01-3782034-01
01-3785521-01
01-3787265-01
01-3789667-01
01-3790134-01
01-3790657-01
01-3791548-01
01-3811980-01
01-3814173-01
01-3817504-01
Ac/No
9,635
57,615
47,948
38,793
19,941
113,500
55,936
49,591
28,038
34,189
26,722
35,516
52,630
34,383
51,283
81,557
47,922
31,100
52,606
65,678
62,217
29,688
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 274 of 526
Subordinate PermanentCategory:
- ( SCB ) SCB LahoreBranch Name:
75218
64142
84446
101122
100856
33330
100550
70666
95501
47449
52222
102669
42137
46388
39623
41656
68064
37901
58413
42148
73825
54080
32326
Emp No
SAJID KAMAL
MUHAMMAD ALEEM
ISHTIAQ NAZIR
ZULFIQAR ALI
SOHAIL SHAUKAT
MUHAMMAD SALEEM
MIAN FAROOQ AHMAD
SHAGUFTA SULEMAN
MUHAMMAD YOUSAF
MUSHTAQ ALI
SHAHZADA IQBAL RAZA
USMAN TARIQ
SHAHID JAMIL
MUHAMMAD IQBAL
NADEEM ABBAS
MASOOD AHMAD QURESHI
MAHMOOD IQBAL
IFTIKHAR AHMAD
FARASAT AHMAD
AYAZ AHMAD
ALI BADSHAH
MUHAMMAD ZAHID BUTT
MUHAMMAD IBRAHIM HANIF
Name
Senior Inspector Meter Reader
Superintendent Accounts
Associate Engr (Mechanical)
Supervisor General Duty Sales
Sr Supervisor Revenue
Dy Foreman Instrument Mechanic
Metering
Sr Supervisor Fitter Pipe
Sr Supervisor Telephone
Operator/ Receptionist
Inspector Meter Reader
Dy Pipeline Inspector
Superintendent Admin
Supervisor Billing
Dy Foreman Operator Coat &
Wrap
Dy Pipeline Inspector
Superintendent Billing
Superintendent Billing
Dist Supervisor Fitting
Dy Foreman Fitting
Supervisor Driver
Dist Supervisor Fitting
Sr Supervisor Records
Superintendent Billing
Head Draftsman
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01-3820734-01
01-4513061-01
01-6135056-01
01-7195249-01
01-3682374-01
01-3824373-01
01-3824705-01
01-3826228-01
01-6126197-01
01-6142125-01
01-6142745-01
12-4240731-01
12-6659349-01
18-3678245-01
18-4433912-01
18-4434234-01
18-4447697-01
18-4447921-01
18-4447948-01
18-4453360-01
18-4456211-01
18-4456238-01
18-4458877-01
Ac/No
25,591
57,422
33,895
31,087
46,334
50,702
12,104
17,639
29,310
77,457
49,626
21,092
68,260
73,911
43,658
79,296
53,778
87,518
55,206
49,368
19,377
30,132
51,032
Amount
LHR (D) SCB Tufail Rd Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 275 of 526
Subordinate PermanentCategory:
- ( SCB ) SCB LahoreBranch Name:
47198
63967
101019
60377
47290
81607
65952
83625
37616
41554
51070
95523
55072
33089
56100
55845
51536
40915
45147
48419
92319
41543
70780
Emp No
NISAR ABBAS RIZVI
MUHAMMAD SALEEM
IFTIKHAR ALI
S HAFEEZ UL HASSAN
ABBAS AHMAD KHAN
MOHYUDDIN
MUHAMMAD HASHIM
GHULAM HASSAN KHAN
MURTAZA AHMAD ABBASI
MUHAMMAD AHMAD KHAN
MUHAMMAD ARSHAD
KHALID MEHMOOD
ABDUL MAJEED
MUHAMMAD SALEEM KHAN
ZAHID MUKHTAR
ABBAS JAFFAR BUTT
BADAR SIDDIQUE
MUHAMMAD ISHAQ
MUHAMMAD RAFIQUE
MUHAMMAD YOQOOB
AZHAR KHAN
MUHAMMAD KHAN RANA
ABDUL RAZZAQ
Name
Dy Superintendent Meter Reader
Sr Supervisor Sales
Supervisor Admin
Sr Supervisor Record Keeper
Dy Superintendent Meter Reader
Sr Supervisor Sales
Sr Supervisor Record Keeper
Helper Pipe Fitter
Dy Superintendent Meter Reader
Dy Foreman Fitting
Sr Supervisor Driver
Sr Supervisor Revenue
Dist Supervisor Welding
Dy Foreman Instrument Mechanic
Metering
Sr Associate Engr Corrosion
Superintendent Data Control
Sr Supervisor Driver
Superintendent Billing
Sr Supervisor Record Keeper
Staff Attendant
Sr Supervisor Admin
Dy Foreman Fitting
Dist Supervisor Fitting
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
18-4459598-01
18-4462599-01
18-4467566-01
18-4471679-01
18-4471687-01
18-4472276-01
18-4474201-01
18-4476581-01
18-4477146-01
18-4478207-01
18-4478460-01
18-4479750-01
18-4479963-01
18-4481852-01
18-4487591-01
18-4490347-01
18-4492234-01
18-4497481-01
18-4499646-01
18-4502922-01
18-4507576-01
18-4509943-01
18-4510720-01
Ac/No
54,890
24,088
23,896
27,993
37,971
24,067
28,953
17,125
51,368
39,001
110
32,668
44,288
117,261
29,726
51,740
60,613
52,035
46,070
25,919
38,849
33,401
37,071
Amount
Branch Total: 2,989,386
LHR (D) SCB Tufail Rd Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 276 of 526
Subordinate PermanentCategory:
- ( SCB ) SCB LahoreBranch Name:
Amount in Words: (Rupees Two Million Nine Hundred Eighty-Nine Thousand Three Hundred Eighty-Six
Only) *
LHR (D) SCB Tufail Rd Br.Payment Method:
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 277 of 526
Subordinate PermanentCategory:
- ( SCB ) Tufail Road Branch, LahoreBranch Name:
53861
Emp No
ZAHID HUSSAIN SHAH
Name
Sr.Supervisor Computer
Operator
Designation
Saving
Account
Ac/ Type
18-4479637-01
Ac/No
60,296
Amount
Amount in Words: (Rupees Sixty Thousand Two Hundred Ninety-Six Only) *
Branch Total: 60,296
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 278 of 526
Subordinate PermanentCategory:
- ( ABL ) Awan Town, LahoreBranch Name:
910032
901611
Emp No
TARIQ AZIZ
SAIF UR REHMAN
Name
Meter Reader
Supervisor General Duty
Records
Designation
PLS
PLS
Ac/ Type
01-101-2567-8
01-262-0097-8
Ac/No
7,022
11,415
Amount
Amount in Words: (Rupees Eighteen Thousand Four Hundred Thirty-Seven Only) *
Branch Total: 18,437
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 279 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
111739
60844
903582
903413
52346
Emp No
KHURRAM SHARIF
SHAHID JAVED
ABID JAVED BUTT
RANA MOAZAM MUSHTAQ
S ABBAS RAZA KAZMI
Name
Meter Reader
Superintendent Billing
Record Keeper
Supervisor General Duty
Records
Pipeline Attendant
Designation
Current
Account
PLS
PLS
PLS
PLS
Ac/ Type
0010005782030017
001-0000091120016
0010005081440012
01-206-0515-7
010005008510014
Ac/No
6,477
62,989
6,974
11,933
2,172
Amount
Amount in Words: (Rupees Ninety Thousand Five Hundred Forty-Five Only) *
Branch Total: 90,545
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 280 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
107971
Emp No
Bilal Safdar Khan
Name
Helper Meter Mechanic
Designation
PLS
Ac/ Type
01377900254703
Ac/No
15,168
Amount
Amount in Words: (Rupees Fifteen Thousand One Hundred Sixty-Eight Only) *
Branch Total: 15,168
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 281 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
109900
43743
Emp No
TARIQ MAHMOOD
MUHAMMAD AKHTAR
Name
Pipeline Attendant
Sr Supervisor Driver
Designation
PLS
PLS
Ac/ Type
10887900464803
10887900475403
Ac/No
9,487
24,060
Amount
Amount in Words: (Rupees Thirty-Three Thousand Five Hundred Forty-Seven Only) *
Branch Total: 33,547
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area HBL Factory Area Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 282 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, Gulberg III, LahoreBranch Name:
109875
902589
Emp No
MUBASHAR UZ ZAMAN
M MUNIR
Name
Sub Engineer (Mechanical)
Helper Welder
Designation
PLS
PLS
Ac/ Type
0072492991000713
0489694351006367
Ac/No
20,683
8,921
Amount
Amount in Words: (Rupees Twenty-Nine Thousand Six Hundred Four Only) *
Branch Total: 29,604
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 283 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
53156
Emp No
MUZAFFAR ALI
Name
Supervisor Electrician
Designation
PLS
Ac/ Type
4782-9
Ac/No
33,759
Amount
Amount in Words: (Rupees Thirty-Three Thousand Seven Hundred Fifty-Nine Only) *
Branch Total: 33,759
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 284 of 526
Subordinate PermanentCategory:
- ( MCB ) Main Branch, SamundryBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 285 of 526
Subordinate PermanentCategory:
- ( SCB ) Mall Road, LahoreBranch Name:
71750
Emp No
TARIQ BASHIR
Name
Sr Supervisor General Duty
Admin
Designation
PLS
Ac/ Type
01-6135048-01
Ac/No
43,521
Amount
Amount in Words: (Rupees Forty-Three Thousand Five Hundred Twenty-One Only) *
Branch Total: 43,521
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 286 of 526
Subordinate PermanentCategory:
Category Total: 30,320,136
- ( SCB ) SCB LahoreBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR Area SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 287 of 526
Subordinate SNPCategory:
Category Total: 0
- ( MCB ) Industrial Area, Gulberg III, LahoreBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
LHR (D) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
LAHORE (D)Area:
Area Total: 30,320,136
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 288 of 526
Subordinate PermanentCategory:
- ( ABL ) Railway Bazar, Mian ChannuBranch Name:
84322
52904
Emp No
MUHAMMAD AZHAR
MUHAMMAD RAMZAN
Name
Sr Supervisor Records
Fitter Pipe
Designation
PLS
PLS
Ac/ Type
PLS-9965-
PLS-9968-
Ac/No
40,930
37,891
Amount
Amount in Words: (Rupees Seventy-Eight Thousand Eight Hundred Twenty-One Only) *
Branch Total: 78,821
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 289 of 526
Subordinate PermanentCategory:
- ( ABL ) Shujabad BranchBranch Name:
93641
Emp No
MUDASSAR ABBAS KHAN
Name
Sr Supervisor Revenue
Designation
PLS
Ac/ Type
01-101-0391-3
Ac/No
38,338
Amount
Amount in Words: (Rupees Thirty-Eight Thousand Three Hundred Thirty-Eight Only) *
Branch Total: 38,338
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 290 of 526
Subordinate PermanentCategory:
- ( BOP ) Abdul Hakeem District KhanewalBranch Name:
65690
Emp No
MULAZAM HUSSAIN
Name
Helper Pipe Fitter
Designation
Current
Account
Ac/ Type
4161-7
Ac/No
18,575
Amount
Amount in Words: (Rupees Eighteen Thousand Five Hundred Seventy-Five Only) *
Branch Total: 18,575
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 291 of 526
Subordinate PermanentCategory:
- ( Bank Al Habib ) Vehari Road, BurewalaBranch Name:
69045
909808
85074
84979
902181
85869
76415
84797
39156
77907
76404
Emp No
GHULAM SARWAR
M YOUSAF
IFTIKHAR AZEEM
MEHBOOB ALI
M HANIF
KASHIF SHAFI
IQRAR AHMAD
SAEED AHMAD
MUHAMMAD ANWAR
JAMSHED ZAHOOR
ISRAR AHMAD
Name
Helper Garage
Record Keeper
Welder
Supervisor General Duty
Records
Helper Welder
Supervisor Revenue
Supervisor Emergency Duty
Supervisor Emergency Duty
Dy Foreman Welding
Supervisor Sales
Helper Welder
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0028-0078-005291-01
0028007800532
00280081003681015
3671
5641
653
PLS-0028008100485801
PLS-3677
PLS-3734
PLS-3747
PLS-4319018
Ac/No
23,781
7,070
19,453
33,730
8,288
38,326
17,298
19,803
57,308
35,160
25,429
Amount
Amount in Words: (Rupees Two Hundred Eighty-Five Thousand Six Hundred Forty-Six Only) *
Branch Total: 285,646
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 292 of 526
Subordinate PermanentCategory:
- ( HBL ) CWK SANGLWLA KWLBranch Name:
60979
58979
67425
78386
107620
107448
107460
87616
112414
65918
74919
78262
78251
66853
71761
100118
73198
74339
74066
80739
80568
101462
55094
100050
59676
50044
61289
63343
62997
101031
Emp No
ABDUL QAYYUM SABA
MUHAMMAD AKRAM
ALLAH BAKHSH
ABDUL REHMAN
Adeel Imtiaz
Muhammad Khalid
M SHABIR
ANWAAR UL HASNAIN A SAEED
SUMAIRA NOSHEEN
NASIR AHMAD
ASHFAQ HUSSAIN
TARIQ PERVEZ
QAMAR ZAMAN KHAN
ABDUL SATTAR
FAIZ AHMAD
NAZAR HUSSAIN DAULTANA
MUHAMMAD JAVAID IQBAL
SHAFQAT ALI
MUHAMMAD AMIN
TARIQ MEHMOOD
S WAJID HAIDER GILANI
KHALID HUSSAIN
TARIQ MEHMOOD
MUHAMMAD TAHIR
AZHAR ABBAS
GHULAM SHABBIR
NASIR SAJJAD
MUHAMMAD AMIN
AMJAD ALI
MUHAMMAD RASHID
Name
Sr Supervisor Pipeline
Associate Engr Distribution
Supervisor Driver
Sr Supervisor Pipeline
Helper Pipe Fitter
Helper Welder
Emergency Duty Attendant
Record Keeper
General Duty Assistant Records
Sr Supervisor Emergency Duty
Superintendent Records
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Superintendent Admin
Dist Supervisor Coat & Wrap
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Superintendent Sales
Superintendent Admin
Associate Engr Corrosion
Instrument Mechanic Metering
Helper Welder
Dist Supervisor Welding
Sr Supervisor Welder
Sr Supervisor Operator Welding
Machine
Superintendent Accounts
Supervisor Driver
Instrument Mechanic Metering
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01180049190703
01180049205003
01187900490803
01187900497703
01187900673303
01187900673403
01187900673503
01187900800703
01187900984601
01180026475301
01180026480801
01180026481601
01180026485901
01180026490301
01180026491101
01180026494601
01180026496201
01180026498901
01180026499701
01180026500101
01180026503601
01180026594301
01180026873601
01180026876001
01180027271001
01180027799301
01180027944701
01180036077701
01180036427901
01180047052601
Ac/No
53,444
36,080
16,061
43,149
6,465
6,181
7,645
26,555
9,290
25,903
35,053
51,542
31,416
39,210
38,512
44,939
39,297
40,461
39,282
34,580
37,159
24,074
40,791
45,826
52,107
10,685
35,040
19,520
25,506
25,450
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 293 of 526
Subordinate PermanentCategory:
- ( HBL ) CWK SANGLWLA KWLBranch Name:
77327
105180
Emp No
MUHAMMAD SARFARAZ NAZ
LIAQUAT ALI
Name
Associate Engr Distribution
Assistant Billing
Designation
PLS
PLS
Ac/ Type
01187900582801
01187901002001
Ac/No
49,663
13,172
Amount
Amount in Words: (Rupees One Million Four Thousand Fifty-Eight Only) *
Branch Total: 1,004,058
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 294 of 526
Subordinate PermanentCategory:
- ( HBL ) Chaubara Road, LayyahBranch Name:
97723
106207
93367
94257
93118
77281
78751
75490
85983
76744
95874
94279
85109
62113
79470
59007
79378
74759
61927
85972
84708
92615
76482
95261
Emp No
REHMAT KARIM NASIR
MUHAMMAD ASGHAR
IMRAN ZIA
MULAZIM HUSSAIN
NASIR ABBAS JAFRI
ABDUL MAJEED
TARIQ ABDULLAH
ARIF ALI
MUHAMMAD ARSHAD IQBAL
TAUQIR HUSSAIN
MUNIR AHMAD
KHADIM HUSSAIN
SAEED ARSHAD
MUKHTAR HUSSAIN JAFRI
SAFDAR HUSSAIN
MEHR RIAZ HUSSAIN
S GHULAM AKBAR SHAH
SHAHID IQBAL
AZHAR HUSSAIN ZAIDI
MUHAMMAD ARSHAD
MUHAMMAD YASIN
PERVAIZ NASEEM
NAZAR HUSSAIN
GHULAM QASIM
Name
Supervisor Emergency Duty
Sub Engineer (Mechanical)
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Cash
Sr Supervisor Admin
Associate Engr Distribution
Helper Welder
Sr Supervisor Revenue
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Cashier
Sr Supervisor Revenue
Supervisor Emergency Duty
Sr Associate Engr Distribution
Chowkidar
Senior Inspector Meter Reader
Sr Supervisor Emergency Duty
Sr Supervisor General Duty
Sales
Supervisor Sales
Instrument Mechanic Metering
Supervisor Records
Sr Supervisor Billing
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01397900692203
01397900838003
01397900866203
01397900869103
01397900887903
01397900919603
01397900393401
01397900409901
01397900410001
01397900434401
01397900434501
01397900435001
01397900435101
01397900437501
01397900440001
01397900447201
01397900447401
01397900448501
01397900449801
01397900451601
01397900504703
01397900788703
01397900906601
63082-2
Ac/No
28,744
16,797
27,286
25,233
25,057
34,948
36,792
19,646
31,085
33,051
31,082
29,824
32,170
36,439
35,567
46,200
15,717
33,087
35,370
26,722
31,314
22,644
23,244
45,105
Amount
Amount in Words: (Rupees Seven Hundred Twenty-Three Thousand One Hundred Twenty-Four Only) *
Branch Total: 723,124
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 295 of 526
Subordinate PermanentCategory:
- ( HBL ) Ghalla Mandi Branch, BahawalpurBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 296 of 526
Subordinate PermanentCategory:
- ( HBL ) Grain Market, ChichawatniBranch Name:
907711
42933
27043
65496
77612
61870
65941
79856
91429
64777
Emp No
SHABBIR AHMAD
RASHID AHMAD
HAFIZ NASRULLAH
MUKHTAR AHMED
MOHSIN NAWAZ
RASHID AHMED
KHAWAR IKRAM KHAN
MUHAMMAD FAROOQ
RANA SHAH MUHAMMAD
GHULAM RASOOL
Name
Supervisor General Duty
Records
Dist Supervisor Fitting
Dy Foreman Fitting Mechanic
Plant
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Supervisor Pipeline
Supervisor Fitter Pipe
Dist Supervisor Fitting
Helper Pipe Fitter
Designation
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
01797900840901
01797900842701
01797900883201
01797900837701
PLS 28206-7
PLS-17780-7
PLS-20693-4
PLS-20772-2
PLS-21532-0
01797900362103
Ac/No
11,933
63,888
43,717
31,777
31,459
26,850
40,934
34,282
46,881
28,894
Amount
Amount in Words: (Rupees Three Hundred Sixty Thousand Six Hundred Fifteen Only) *
Branch Total: 360,615
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 297 of 526
Subordinate PermanentCategory:
- ( HBL ) Khan Garh BranchBranch Name:
61803
92999
75934
85336
83976
75638
74771
24340
Emp No
ALLAH DITTA BHATTI
KHALID HUSSAIN ANJUM
GHULAM ABBAS
MUHAMMAD BILAL
S QASWAR MEHDI SHAH
ABDUL MAJEED
SAJJAD HUSSAIN
ALI AFSAR
Name
Supervisor Pipeline
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Sr Supervisor Emergency Duty
Asst Incharge Emergency Duty
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
-1504
CD-2478-76
06647900017901
PLS-2487-67
PLS-5674-1
PLS-5676-8
PLS-5678-4
PLS-5679-2
Ac/No
41,003
21,561
33,946
31,752
34,194
38,723
43,704
58,935
Amount
Amount in Words: (Rupees Three Hundred Three Thousand Eight Hundred Eighteen Only) *
Branch Total: 303,818
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 298 of 526
Subordinate PermanentCategory:
- ( HBL ) Main Bazar, Mian ChannuBranch Name:
66626
103800
106183
66411
88211
907120
78513
904643
78273
88664
86044
61869
61405
92568
93378
87569
79072
77929
100243
Emp No
SAEED UL HASSAN
ASIM ASGHAR
MADSSAR SHAHEEN
SHAFQAT MEHMOOD UL HASSAN
MANZOOR AHMAD
SHAHID ANJUM
MUKHTAR HUSSAIN
ABDUL RAZZAQ ANJUM
BASHIR AHMAD
ZAFAR IQBAL
TAUHEED QAMAR
MULAZIM HUSSAIN
MAQSOOD AHMAD
MUHAMMAD RAMZAN
NAJ MUL HAQ
NOEL SOHAIL
ABDUL JABBAR
MUHAMMAD YASIN
TANVEER ASGHAR
Name
Sr Supervisor General Duty
Admin
Sub Engineer (Chemical)
Assistant Billing
Supervisor Driver
Supervisor Driver
Sub Engineer (Corr)
Pipeline Attendant
Helper Pipe Fitter
Sr Supervisor Records
Record Keeper
Fitter Pipe
Sr Supervisor General Duty
Records
Superintendent Sales
Helper Meter Mechanic
Helper Welder
Sr Supervisor Cashier
Helper Meter Mechanic
Supervisor Fitter Pipe
Staff Attendant
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04317900688103
04317900732903
04317900733203
04317900733303
04317900733403
04317900752403
CD-3977-79
04317900417503
PLS-20543-2
PLS-20545-9
PLS-20549-
PLS-20551-
PLS-206303
PLS-26875-4
PLS-27531-2
PLS-28551-8
PLS-28900-1
PLS-28929-6
PLS-31037-4
Ac/No
34,572
21,492
13,852
40,182
25,442
12,630
31,804
6,462
19,639
27,784
23,859
32,291
40,589
25,058
23,074
22,302
26,759
25,285
28,615
Amount
Amount in Words: (Rupees Four Hundred Eighty-One Thousand Six Hundred Ninety-One Only) *
Branch Total: 481,691
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 299 of 526
Subordinate PermanentCategory:
- ( HBL ) Main Branch, DG KhanBranch Name:
104892
107755
78740
93174
106912
86884
88028
65463
83216
76051
92228
80499
87150
61858
93298
62204
75423
75434
94484
75412
75876
Emp No
MUHAMMAD IMRAN
AHMAD YAR KHAN
MUHAMMAD IRSHAD
MUHAMMAD SALEEM KULACHI
RABIA ABBAS
ASHIQ HUSSAIN
SAJJAD HUSSAIN
MUHAMMAD JAVED
JAVAID AHMAD
RASHEED FARID
SHAUKAT ALI
ABDUL RASHID
FAROOQ ABDULLAH
KHAN MUHAMMAD BALOCH
ABDUL LATIF
RAUF AHMAD
AHMAD BAKHSH
MUHAMMAD AKRAM
MUHAMMAD MUJAHID
MALIK M SALEEM
MULAZIM HUSSAIN
Name
Assistant Billing
Helper Welder
Associate Engr Distribution
Supervisor Admin
General Duty Assistant Records
Associate Engr Distribution
Sr Supervisor Sales
Superintendent Sales
Sr Supervisor Sales
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Sr Supervisor Sales
Senior Inspector Meter Reader
Sr Supervisor Cash
Sr Supervisor Pipeline
Helper Meter Mechanic
Helper Pipe Fitter
Senior Inspector Meter Reader
Sr Supervisor Pipeline
Helper Pipe Fitter
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01067900601103
1067900390603
30960-4
PLS-01067900059901
PLS-01067900247301
PLS-28740-9
PLS-29809-2
PLS-29864-4
PLS-30042-4
PLS-30329-2
PLS-30491-2
PLS-30494-7
PLS-30495-5
PLS-30496-3
PLS-30503-7
PLS-30506-1
PLS-30512-4
PLS-30515-9
PLS-30524-6
PLS-30823-7
PLS-30959-2
Ac/No
13,334
9,090
47,424
37,152
12,788
40,697
25,511
39,200
28,154
35,500
33,130
25,984
37,961
27,971
32,286
52,244
19,200
32,664
32,014
37,124
32,063
Amount
Amount in Words: (Rupees Six Hundred Fifty-One Thousand Four Hundred Ninety-One Only) *
Branch Total: 651,491
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 300 of 526
Subordinate PermanentCategory:
- ( HBL ) Railway Road, Muzaffar GarhBranch Name:
72695
93027
31390
77349
908565
84402
79765
72582
91849
907802
83910
50022
76120
62011
74624
62077
80182
88777
62646
79516
85267
73438
93016
78295
73303
65509
85154
83965
80046
86395
65612
85256
Emp No
MUHAMMAD ZAFAR IQBAL
MUBASHIER AHMAD
MUHAMMAD SATTAR
MUHAMMAD ASHRAF
LIAQUAT HUSSAIN
FIAZ AHMAD
SAIF UR REHMAN
YOUSAF ALI
ASHIQ RASOOL
SHAHZAD AHMAD
MUHAMMAD MUKHTAR GHORI
GHULAM ASGHAR
MUHAMMAD AYUB
MUHAMMAD BAKHSH
RAHIM RAZA HASHMI
QAISAR SHEHZAD
MUHAMMAD MUMTAZ
ARSHAD HUSSAIN
TASSADAQ ABBAS
SHAHZAD SALEEM KHAN BABAR
LIAQAT ALI KHAN
MUHAMMAD MASOOM RIAZ KHAN
MUHAMMAD SHUAIB KHAN
LIAQUAT ALI
MUHAMMAD JAMSHED KHAN
SAFDAR HUSSAIN
SAFDAR ALI KHAN
MUHAMMAD KHALID JAVAID
ABID HUSSAIN MALIK
ABDUL KARIM
SABIR HUSSAIN SHAH
SHAMSHAD AHMAD
Name
Associate Engr Distribution
Senior Inspector Meter Reader
Dy Foreman Welding
Associate Engr Distribution
Staff Attendant
Instrument Mechanic Metering
Senior Inspector Meter Reader
Sr Supervisor Billing
Staff Attendant
Supervisor General Duty
Records
Supervisor Cash
Superintendent Billing
Sr Supervisor Sales
Sr Supervisor Emergency Duty
Superintendent Sales
Sr Supervisor Records
Supervisor Fitter Pipe
Sr Supervisor Emergency Duty
Emergency Duty Clerk
Sr Supervisor Admin
Record Keeper
Sr Supervisor Sales
Sr Supervisor Emergency Duty
Sr Supervisor Records
Superintendent Accounts
Superintendent Records
Sr Supervisor Sales
Supervisor Fitter Pipe
Sr Supervisor Admin
Instrument Mechanic Metering
Staff Attendant
Supervisor Fitter Pipe
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
04327900471603
04327900632303
04327900634303
04327900650801
04327900688103
04320022736901
04327900431003
04327900596501
04327900637201
04327900664201
PLS-04327900310603
PLS-15254
PLS-18659-
PLS-22693-
PLS-22709-7
PLS-22711-7
PLS-22714-
PLS-22715-5
PLS-22719-
PLS-22720
PLS-22724-
PLS-22725
PLS-22730-2
PLS-22732-6
PLS-22733-
PLS-22735-
PLS-23049-0
PLS-24839-5
PLS-27767-6
PLS-27857-8
PLS-29148-9
7900025901
Ac/No
44,017
28,327
54,887
66,011
7,963
25,953
33,050
36,378
27,008
15,401
26,286
54,706
32,064
34,987
39,923
39,162
24,642
32,232
17,811
27,476
20,765
54,930
33,203
20,995
25,160
32,541
49,961
29,517
6,067
25,185
25,091
33,251
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 301 of 526
Subordinate PermanentCategory:
- ( HBL ) Railway Road, Muzaffar GarhBranch Name:
Amount in Words:
(Rupees One Million Twenty-Four Thousand Nine Hundred Fifty Only) *
Branch Total: 1,024,950
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 302 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
66897
59289
66171
87741
99898
110872
901473
905475
108634
108156
62419
111900
911171
906401
108667
110587
909046
62453
110827
110929
111875
111886
Emp No
SARFARAZ AHMAD
S JAMIL AHMAD
MUHAMMAD ATTIQUE
MUHAMMAD RAUF ABDULLAH
ARSHAD AMIN AFRIDI
SAJJAD RASOOL
TAHIR ZAMAN
M SHARIF
ABDUL SAMAD
M SHAHID IQBAL
MUHAMMAD LIAQUAT IQBAL
M RAFIQUE
SHAKEEL AHMAD
IMRAN MUNIR
S AZHAR HUSSAIN NAQVI
MEHBOOB PREM
M SAFDAR
MUHAMMAD YAQOOB KHAN
ARIF AMIN
M BILAL
SHABBER AHMED AWAN
M AQEEL JAFFAR
Name
Dist Supervisor Fitting
Sr.Supervisor Computer
Operator
Sr Supervisor Computer (Ops)
Associate Engineer (Metering)
Sr Supervisor Welder
Assistant Accounts
Supervisor Accounts
Record Keeper
Helper Pipe Fitter
Helper Welder
Superintendent Billing
Meter Reader
Supervisor General Duty
Records
Supervisor General Duty
Records
Helper Pipe Fitter
Sub Engineer (Mechanical)
Record Keeper
Sr Associate Engr Distribution
Assistant Accounts
Meter Reader
Meter Reader
Meter Reader
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Ac/ Type
04470007597703
04470008420103
04470008933203
04470008996201
04470013890701
04477900199603
04477900247103
04477900249303
04477900250603
04477900334003
04477900342503
04477900345703
04477900349203
04477900352503
04477900359803
04477900364303
04477900386903
04477900392403
04477900399703
04477900399903
04477900400103
04477900400603
Ac/No
47,904
33,107
36,578
46,135
22,366
9,890
13,489
7,402
8,314
7,530
34,530
6,774
11,397
10,887
8,624
13,177
6,677
38,445
10,207
6,774
6,774
6,641
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 303 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
111897
111911
111853
111842
110883
110849
111864
111922
79845
109660
92080
111171
110792
103286
86704
51876
111693
31823
35881
39452
40879
35927
68520
38664
29210
100107
66422
Emp No
QASIR MEHMOOD KHAN
QASAR MEHMOOD
BABAR LUQMAN
YASIR ISHFAQ
FARMAN ULLAH
HAFIZ MUHAMMAD MUDASIR
M SHAHID KHURSHID
M SALMAN DAR
MUHAMMAD RIAZ
M RAUF KHAN
ASAD ULLAH DAR
IJAZ HUSSAIN
KHURRAM ABBAS
MUHAMMAD WAQAS ALAM
MUHAMMAD AFZAL ARBAZ
S ASIM NASAR
ASIF NADEEM
MUHAMMAD TARIQ
ABDUL AMIN
MANZOOR AHMAD KAMBOO
MUHAMMAD GHAFFAR HASHMI
ABDUL GHANI
ASAD RAZA
MUHAMMAD UMER FAROOQ
MUHAMMAD ZUBAIR
SALMAN PEERZADA
ANWAR MASIEH
Name
Assistant Billing
Meter Reader
Meter Reader
Meter Reader
Meter Reader
Assistant Accounts
Meter Reader
Assistant Billing
Sr Supervisor Records
Sub Engineer (Electrical)
Senior Inspector Meter Reader
Sub Engineer (Electrical)
Sub Engineer (Electrical)
General Duty Assistant Sales
Instrument Mechanic Metering
Superintendent Sales
Meter Reader
Dy Foreman Welding
Dist Supervisor Fitting
Superintendent Billing
Superintendent Purchase &
Stores
Dy Foreman Fitting
Superintendent Sales
Superintendent Admin
Dy Foreman Fitting
Sr Sup Draftsman
Supervisor Driver
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04477900400703
04477900400803
04477900400903
04477900401003
04477900401103
04477900401403
04477900401603
04477900401703
04477900424103
04477900434503
04477900435003
04477900446703
04477900447103
04477900447803
04477900458503
04477900460303
04477900522101
04470002452101
04470002817401
04470003120101
04470003544401
04470003803601
04470004089501
04470004372401
04470004739901
04470004955101
04470005238901
Ac/No
10,936
6,459
6,474
8,046
7,137
9,732
7,016
9,287
35,419
13,807
32,291
12,321
11,291
13,054
26,854
33,988
8,591
56,197
47,508
56,562
48,366
66,941
42,845
48,581
59,510
50,856
30,924
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 304 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
29209
24033
56280
49649
46275
16875
42524
65781
54568
31812
47325
50566
66693
41781
46935
48077
99865
49058
49105
49456
56166
53872
54546
42002
66342
48000
28159
35916
69205
44064
66739
55925
56702
35949
62679
47392
Emp No
DILAWAR ALI
PREM MASIEH
MUHAMMAD ANWAR
MUHAMMAD SHAABAN
SHAHJEHAN
MALIK MUSHTAQ AHMAD
ABDUL MAJEED
MAZHAR ALI
S RIFAT MEHMOOD S BUKHARI
YOUSAF NADEEM
MUHAMMAD IQBAL GHOURI
S JAMAL SADIQ
KHALID MAHMOOD
S QAISER ABBAS ZAIDI
AHMED TAHIR
ASGHAR ALI
MUHAMMAD WASEEM TOHEED
MUKHTAR HUSSAIN
S ZULFIQAR ALI KAZMI
KHALID PERVAIZ
MUHAMMAD SHAFI
LIAQUAT HUSSAIN
ASAD HONHAR
TARIQ JAVAID
ALLAH YAR
LIAQAT HUSSAIN
MAZHAR HUSSAIN SHAH
WAZIR HAIDER
FAZAL HUSSAIN
FAHIM AHMAD KHAN
ISLAMUDDIN
KHALID MEHMOOD
NAZIR AHMAD
SAEED AHMAD
S MOHI UD DIN PEERZADA
ABDUL JABBAR
Name
Dy Foreman Coat & Wrap
Dy Foreman Operator Coat &
Wrap
Helper Meter Mechanic
Sr Supervisor Driver
Supervisor Fitter Pipe
Asst Incharge Emergency Duty
Superintendent Admin
Sr Supervisor Revenue
Supervisor Driver
Dy Foreman Fitting
Dy Superintendent Meter Reader
Sr Associate Engr Instrument
Sr Supervisor Pipeline
Superintendent Accounts
Sr Associate Engr Distribution
Superintendent Accounts
Sr Supervisor Computer (Ops)
Supervisor Record Keeper
Superintendent Billing
Superintendent Records
Sr Supervisor Driver
Supervisor Driver
Sr Associate Engr (Draw)
Dy Superintendent Meter Reader
Supervisor Driver
Sr Supervisor Driver
Assistant Incharge Computer
Operator
Dy Foreman Fitting
Sr Associate Engr (Draw)
Superintendent Accounts
Sr Supervisor Sales
Superintendent Audit
Sr.Supervisor Computer
Operator
Dy Foreman Welding
Supervisor Driver
Dy Superintendent Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470005379601
04470005698001
04470005939801
04470005997401
04470006056301
04470006274201
04470006309201
04470006394001
04470006473901
04470006524701
04470006620101
04470006640201
04470006692601
04470006700801
04470006781301
04470006817801
04470006834401
04470006861601
04470006872501
04470006874601
04470006888401
04470006918301
04470007107601
04470007233701
04470007274701
04470007312501
04470007386601
04470007543401
04470007557201
04470007639501
04470007686801
04470007782201
04470007872401
04470007894101
04470007995701
04470008035301
Ac/No
53,127
64,796
33,597
37,141
42,782
65,827
54,241
41,974
36,232
72,247
68,908
67,957
52,903
59,316
89,982
56,606
34,589
45,548
45,010
45,528
19,925
40,170
63,898
55,946
46,991
44,347
63,975
60,438
47,043
61,417
47,818
61,953
30,465
53,678
38,010
42,587
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 305 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
59574
66148
66046
63025
67390
71874
63263
54057
62771
31834
78240
60946
84753
56053
71512
59916
908292
74737
100049
67823
83829
99354
60684
84093
52891
99887
23847
54853
60866
54320
79447
59201
76880
66160
50408
Emp No
MUDASSAR SALEEM
KHALID MAHMOOD
IRFAN AHMAD
AIJAZ AHMAD
ALLAH DOST
MUHAMMAD RAMZAN
ATHAR ALI
MUKHTAR AHMAD
KHADIM HUSSAIN
GHULAM SHABBIR KHAN
FAZAL ELAHI
ZAHID MAHMOOD
MUHAMMAD UMAR SHARIF
ZOHRAB GUL
ALI HUSSAIN
NAZAR HUSSAIN
M NISAR
MUHAMMAD UZAIR ULLAH KHAN
MUHAMMAD HUSSAIN
MUHAMMAD EJAZ
MUHAMMAD JAVAID
ABID HUSSAIN
GHULAM MUSTAFA
ABID ULLAH
ALTAF HUSSAIN
MUHAMMAD ASHFAQ
MUHAMMAD ASHRAF
IRFAN SAEED
MIRZA NADEEM BAIG
MUHAMMAD ISHAQ
SHAHID HUSSAIN
MUHAMMAD ZAFAR
ASAD IQBAL KHAN
MUHAMMAD NAZIR AWAN
SAFDAR ALI ANJUM
Name
Superintendent Purchase &
Stores
Supervisor Welder
Superintendent Sales
Dopeman
Supervisor Driver
Helper Dope
Supervisor Welder
Dist Supervisor Welding
Sr.Supervisor Computer
Operator
Dy Foreman Fitting
Sr Supervisor Admin
Superintendent Accounts
Sr Supervisor Pipeline
Sr Supervisor Driver
Supervisor Record Keeper
Sr Associate Engr Distribution
Helper Meter Mechanic
Superintendent Data Control
Sr Supervisor Fitter Pipe
Supervisor Welder
Sr Supervisor Admin
Sr.Supervisor Computer
Operator
Superintendent Accounts
Supervisor Pipeline
Dist Supervisor Fitting
Sr Supervisor Fitter Pipe
Dy Foreman Fitting
Sr Associate Engr Distribution
Superintendent Accounts
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Helper Mechanic Plant
Sr Supervisor Admin
Sr Supervisor Sales
Assistant Incharge Computer
Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470008277601
04470008389501
04470008434401
04470008483301
04470008521101
04470008545501
04470008585701
04470008638101
04470008780001
04470008789401
04470008794901
04470008799101
04470008947001
04470008971801
04470009008601
04470009036601
04470009096901
04470009118901
04470009130401
04470009132001
04470009188701
04470009230101
04470009237901
04470009245801
04470009252901
04470009259601
04470009273801
04470009289201
04470009292001
04470009303701
04470009312401
04470009321101
04470009325401
04470009385701
04470009438101
Ac/No
41,523
23,604
42,528
27,413
35,266
35,197
34,476
54,863
39,612
68,712
43,504
36,486
52,928
39,796
38,599
39,232
7,995
49,427
33,405
37,564
40,566
39,315
33,946
27,885
36,843
51,748
63,476
60,367
49,225
28,537
32,328
31,682
42,895
42,037
40,098
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 306 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
100016
85416
95192
66137
66057
73392
60720
72208
94417
95738
75785
66648
31516
66671
66820
86975
71589
49285
62919
65838
71670
65214
69783
65714
67210
63252
53485
54648
75865
69681
60457
70473
79550
66740
Emp No
NAVEED ASLAM
BILAL HAIDER KHAN
MUHAMMAD HANIF JATOI
ABDUL KHALIQ
GHULAM FAROOQ
MUHAMMAD NADEEM SHAH
ARSHAD MEHMOOD
NADEEM AHMAD
GHULAM MUHAMMAD KHAN
MUZAMMIL HUSSAIN JAFRY
MUHAMMAD ASLAM
LIAQUAT ALI
ABDUL RAZZAQ
MUHAMMAD ASHRAF JAVAID
GHULAM MURTAZA
ABDUL MAJEED
ANEES UR REHMAN
TALIB HUSSAIN
ABDUL RASHID
MUHAMMAD SAEED KHAN
ZAHID HUSSAIN
ALLAH BUX
MUHAMMAD ZULFIQAR
MUHAMMAD ZIA UD DIN
SUMANDAR KHAN
HAIDER ZAMAN
AZHAR SALEEM
ABDUL KHALIQ
NAVEED AHMAD
ASHIQ ALI
ABDUL QAYYUM
SYYEDA NASREEN ZEHRA
MUHAMMAD SHAFIQUE UR REHMAN
ZULFIQAR AHMAD
Name
Sr Supervisor Fitter Pipe
Sr Supervisor Records
Senior Inspector Meter Reader
Supervisor Operator Coat &
Wrap
Supervisor Fitter Pipe
Superintendent Accounts
Superintendent Accounts
Supervisor Fitter Pipe
Supervisor Driver
Sr Supervisor Revenue
Sr Supervisor Accounts
Dist Supervisor Welding
Dy Foreman Welding
Supervisor Tracer
Dist Supervisor Fitting
Helper Pipe Fitter
Superintendent Sales
Helper Dope
Dopeman
Supervisor Welder
Superintendent Sales
Helper Pipe Fitter
Supervisor Record Keeper
Dopeman
Helper Pipe Fitter
Supervisor Welder
Dist Supervisor Welding
Dist Supervisor Welding
Sr Supervisor Pipeline
Sr.Supervisor Computer
Operator
Superintendent Audit
Sr Supervisor Telephone
Operator/ Receptionist
Helper Pipe Fitter
Sr.Supervisor Computer
Operator
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470009490901
04470009530301
04470009562601
04470009573001
04470009581901
04470009585101
04470009586401
04470009587801
04470009591401
04470009593001
04470009594901
04470009597301
04470009604701
04470009607101
04470009608001
04470009610401
04470009617701
04470009619301
04470009623801
04470009624801
04470009628001
04470009635101
04470009636101
04470009637801
04470009638601
04470009645701
04470009651901
04470009652801
04470009655201
04470009658701
04470009660701
04470009671001
04470009681601
04470009682401
Ac/No
32,770
35,588
24,810
26,374
32,173
36,748
37,676
33,003
23,949
41,968
36,261
8,189
63,046
32,931
42,331
20,967
39,216
31,083
24,903
36,275
49,828
22,122
29,282
18,583
27,620
18,088
40,425
41,654
40,173
35,446
38,312
23,763
32,895
49,209
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 307 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
100094
84833
76335
67334
35905
78659
77861
27816
62624
39145
82928
52959
70973
98317
70622
51376
77736
66659
71556
65770
78013
84844
75887
85507
56417
99978
99923
85994
61665
84300
79867
77010
80035
78239
66068
Emp No
ZAFAR ABBAS
SAIF UR REHMAN
ABDUL JABBAR AWAN
MUHAMMAD IMRAN KHAN
ABDUL JABBAR BHATTI
QAMAR RAZA SAEED
NAZAKAT ALI
MUHAMMAD SIDDIQUE
MUSHTAQ AHMAD
AMANAT ALI
ALI AKBAR
NADEEM HUSSAIN
MUHAMMAD AFAQ
MUHAMMAD AFZAL
MUHAMMAD ARSHAD TAHIR
MUHAMMAD JAMEEL AKRAM
MUHAMMAD ALI
JAFFAR HUSSAIN
AMIR AHMAD
MUHAMMAD UMER FAROOQ
ASEEM AHMAD
NIAZ AHMAD KHAN
MUHAMMAD IRSHAD TAHIR
SHAKEEL AHMAD KHAN
MUHAMMAD JAVAID
HAMEED ALI BHATTI
MUHAMMAD RAMZAN KHOKHAR
FAROOQ HAIDER
KHALID MEHMOOD
NADEEM IRFAN
NASIR HUSSAIN
MUHAMMAD NASIR KHAN
MUHAMMAD SHAFIQUE
MUHAMMAD AFZAL
MASOOD PERVAIZ
Name
Sr.Supervisor Computer
Operator
Supervisor Admin
Sr Supervisor Audit
Sr Supervisor Pipeline
Dist Supervisor Coat & Wrap
Mechanic (AC)
Supervisor Driver
Dy Foreman Operator Coat &
Wrap
Fitter Pipe
Dy Foreman Operator Coat &
Wrap
Supervisor Driver
Sr Associate Engr (Draw)
Supervisor Operator Coat &
Wrap
Sr Supervisor Accounts
Supervisor Fitter Pipe
Staff Attendant
Staff Attendant
Supervisor Tracer
Sr Supervisor Sales
Sr Supervisor Revenue
Record Keeper
Senior Inspector Meter Reader
Sr Supervisor Data Control
Senior Inspector Meter Reader
Sr Supervisor Driver
Sr Supervisor Fitter Pipe
Sr Supervisor Electrician
Sr Supervisor Revenue
Sr Supervisor Revenue
Sr Supervisor Revenue
Chowkidar
Associate Engr Distribution
Sr Supervisor Sales
Sr Supervisor Admin
Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470009688301
04470009696201
04470009697001
04470009701601
04470009707901
04470009716601
04470009717401
04470009721001
04470009724501
04470009726101
04470009738301
04470009740301
04470009747001
04470009757601
04470009772601
04470009775001
04470009783501
04470009796901
04470009808401
04470009831301
04470009832101
04470009835601
04470009837201
04470009840001
04470009841901
04470009842701
04470009846601
04470009853001
04470009859001
04470009861301
04470009863601
04470009864401
04470009868701
04470009869501
04470009873101
Ac/No
28,599
34,978
42,687
31,894
46,869
17,102
27,848
33,019
22,319
58,331
22,314
50,120
33,990
28,052
15,462
32,750
20,118
27,959
40,253
45,712
26,116
34,267
22,295
33,723
27,420
16,571
37,479
44,094
38,164
37,287
28,509
52,469
31,677
33,924
27,236
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 308 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
76302
47234
73289
94393
72979
91430
98384
61096
54499
73096
67378
65725
95238
38299
89281
49605
65929
56713
93061
74828
39098
32100
87503
72537
66488
98373
93152
93130
101644
51445
69307
89292
52324
67196
88302
37207
Emp No
S NAWAB HAIDER ZAIDI
MUHAMMAD IBRAHEEM
MUHAMMAD SHAHID KARIM
SAHIBZADA BILAL AHMAD
MUHAMMAD ISHAQ
MUHAMMAD ISHFAQ KHAN
MUHAMMAD SHABBIR AHMED
S AHMAD KASHIF
MAJID ALI SHAH
NASRULLAH
MUHAMMAD LATIF AWAN
MUHAMMAD ATIF
RANA MUHAMMAD SHAHID
MUHAMMAD AJMAL
TANVEER AHMAD KHAN
RAHIM UDDIN BABAR
S AZHAR HUSSAIN SHAH
NISAR UL HAQ
FATEH ULLAH KHAN
SALEEM AKHTAR
AMIR SULTAN
MUSHTAQ HUSSAIN
MUHAMMAD TAHIR RASHID ARBI
ZAHID LATIF
FAROOQ AHMAD KHAN
MUHAMMAD SALEEM BHATTI
MUHAMMAD ASHRAF
MUHAMMAD AKHTAR
MUHAMMAD IRFAN KHAN
GHULAM SAJJAD
S FARHAN ALI
S AKHTAR HUSSAIN
KHALID PERVAIZ
MUHAMMAD RAMZAN
MUHAMMAD AMJAD ALI QASMI
MUHAMMAD AKRAM
Name
Courier/ Daak Runner
Sr Associate Engr Distribution
Superintendent Sales
Sr Supervisor Admin
Helper Pipe Fitter
Mechanic (AC)
Sr Supervisor Electrician
Sr Supervisor Admin
Supervisor Driver
Helper CP
Supervisor Driver
Helper CP
Supervisor Sales
Dy Superintendent Meter Reader
Supervisor Fitter Pipe
Superintendent Records
Sr Supervisor Emergency Duty
Sr Supervisor Revenue
Pipeline Attendant
Sr Supervisor Pipeline
Dy Foreman Operator Coat &
Wrap
Dy Foreman Operator Coat &
Wrap
Senior Inspector Meter Reader
Superintendent Data Control
Supervisor Driver
Associate Engr Distribution
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Sales
Helper Welder
Sr Associate Engr Distribution
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Fitter Pipe
Senior Inspector Meter Reader
Head Staff Attendant
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470009879001
04470009894001
04470009905701
04470009918701
04470009919501
04470009920701
04470009921501
04470009923101
04470009929001
04470009930201
04470009937801
04470009939601
04470009940801
04470009944001
04470009945901
04470009948301
04470009953801
04470009954601
04470009967601
04470010032901
04470010113301
04470010207801
04470010250801
04470010260301
04470010386001
04470010662901
04470010780001
04470010802001
04470010808601
04470010831901
04470010955001
04470011018101
04470011043701
04470011302901
04470011459001
04470011549201
Ac/No
15,077
70,752
26,848
43,448
19,706
26,520
34,614
45,344
56,414
20,266
42,090
27,224
18,396
52,694
20,324
48,362
39,174
48,554
26,953
45,557
30,744
39,737
24,446
45,910
19,109
68,559
27,514
36,327
25,687
20,700
49,364
41,390
39,484
27,505
32,699
37,776
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 309 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
81083
93594
74259
89021
60435
95181
99934
80262
75058
102476
99901
71012
93107
61267
54375
47405
70520
72640
93527
38802
52131
104790
103388
87014
56757
100027
60673
103662
102283
28411
103628
104212
102170
80911
66911
88619
Emp No
MUNAWAR HUSSAIN
S AUN HUSSAIN BUKHARI
MUHAMMAD FAROOQ
MUHAMMAD ARSHAD SAQLAIN
MUHAMMAD NAEEM TOHEED
YASER ARAFAT
GHULAM HUSSAIN
ABDUL REHMAN KHAN
KHALIQ MAHBOOB
KHIZAR ABBAS
ARSHAD MEHMOOD
RIAZ HUSSAIN
MUHAMMAD TARIQ MEHMOOD SHAH
S EJAZ HUSSAIN
NADEEM HAIDER
MUHAMMAD AKRAM NAVEED
MEHBOOB AHMAD
GHULAM ABBAS NADEEM
AMJAD HAMEED
SHAKIL AHMAD KHAN
S ZULFIQAR ALI
ABDUL RAUF
ABDUR RAHMAN
MANZOOR AHMAD
GHULAM AKBAR
SAJJAD HUSSAIN
MUSHTAQ AHMAD
MUHAMMAD USMAN
ARSHAD MEHMOOD
MUHAMMAD IQBAL
AZHAR HUSSAIN
MUHAMMAD UZAIR
IRFAN ASHHAD
HAMAYUN KHAN
MUHAMMAD ASHFAQ
MUHAMMAD TARIQ
Name
Associate Engineer (Metering)
Sr Supervisor Admin
Helper Meter Mechanic
Supervisor Fitter Pipe
Superintendent Accounts
Sr Supervisor Revenue
Sr Supervisor Welder
Sr Supervisor Sales
Sr Supervisor Emergency Duty
Sub Engineer Distribution
Sr.Supervisor Computer
Operator
Supervisor Corrosion Operator
Associate Engr Corrosion
Supervisor Driver
Superintendent Audit
Dy Superintendent Meter Reader
Dist Supervisor Fitting
Superintendent Sales
Senior Inspector Meter Reader
Dy Foreman Welding
Superintendent Accounts
Assistant Accounts
General Duty Assistant Admin
Sr Supervisor Cashier
Senior Stenographer/ PA
Sr.Supervisor Computer
Operator
Superintendent Accounts
Sub Engineer Distribution
Sub Engineer (Corr)
Sr Associate Engr Corrosion
Sub Engineer Distribution
Sub Engineer Distribution
Sub Engineer (Metering)
Pipeline Attendant
Dist Supervisor Fitting
Sr Supervisor Chart Reader/
Computist
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470011571301
04470011749701
04470011810401
04470011920701
04470011922301
04470011980801
04470011995601
04470012001301
04470012196001
04470012602501
04470012611201
04470012619801
04470012656501
04470012683701
04470012696701
04470012724201
04470012737601
04470012738801
04470012801101
04470012834201
04470012849901
04470012916501
04470012979201
04470013111001
04470013436401
04470013513601
04470013597201
04470013855601
04470013862701
04470013866001
04470013887901
04470013986801
04470014016901
04470014068201
04470014088301
04470014355401
Ac/No
60,191
24,915
28,876
24,856
49,354
41,681
38,239
31,997
39,892
16,168
31,528
31,243
48,100
41,865
42,988
45,081
52,098
53,532
21,515
38,717
31,479
14,331
15,575
32,618
48,691
33,748
46,524
20,782
17,217
65,888
21,027
11,122
17,968
32,539
51,866
44,934
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 310 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
66159
103559
103617
102658
104096
102647
80024
103719
108247
73665
106138
106105
103242
105157
103548
104143
66182
70304
104303
51569
97825
909422
903968
901779
907460
910236
903924
906558
908996
911035
909502
909671
904154
903446
Emp No
MAHBOOB AHMAD
MUHAMMAD RASHED
MUHAMMAD SOHAIB
MUHAMMAD SALMAN EJAZ
FAIZAN IQBAL
MUHAMMAD FAROOQ AZAM
KHURSHID ANWAR
MUHAMMAD RAMZAN
MUHAMMAD MUNIR
GHULAM SHABBIR
EJAZ HUSSAIN
MUHAMMAD NAVEEED KHURSHID
MUHAMMAD ZAFAR IQBAL
MUHAMMAD SHAHBAZ
MUHAMMAD FURQAN
MAZHAR ABBAS
MUHAMMAD JAMIL SHAHEEN
MUHAMMAD ZAHID KHAN
RASHID MAHMOOD
MUHAMMAD ASHFAQ
MUHAMMAD ASHRAF
M BAKHSH
M RAMZAN
JAVED IQBAL
AFTAB AHMAD SHAH
MUKHTAR HUSSAIN
FURQAN AHMED
M MAQBOOL
AMIR HANIF
GHULAM AKBAR
IFTIKHAR AHMAD
SAJJAD ALI ANJUM
ABDUL MOMAN
M DIN
Name
Supervisor Instrument Mechanic
Metering
Sub Engineer (Chemical)
Sub Engineer Distribution
Supervisor Accounts
Sub Engineer (Metering)
Supervisor Accounts
Sr Supervisor Emergency Duty
Sub Engineer Distribution
Helper Pipe Fitter
Supervisor Driver
Sub Engineer Distribution
Corrosion Operator
General Duty Assistant Sales
Assistant Billing
Sub Engineer (Electrical)
Sub Engineer Distribution
Sr Supervisor Computer (Ops)
Supervisor Welder
Helper Pipe Fitter
Superintendent Admin
Sr.Supervisor Computer
Operator
Supervisor General Duty
Records
Storeman
Welder
Record Keeper
Meter Reader
Helper CP
Record Keeper
Helper Pipe Fitter
Helper Pipe Fitter
Supervisor General Duty
Purchase & Stores
Helper Pipe Fitter
Staff Attendant
Supervisor General Duty
Purchase & Stores
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470014380701
04470014423901
04470014458601
04470014481501
04470014501901
04470014617001
04477340359901
04477900022601
04477900042001
04477900053301
04477900057001
04477900057201
04477900057601
04477900057901
04477900058301
04477900072201
04477900110703
04477900112703
04477900121001
04477900151703
04477900199903
04477900239403
04477900239503
04477900239903
04477900240303
04477900240503
04477900240703
04477900241403
04477900241603
04477900242003
04477900242103
04477900242503
04477900243003
04477900243403
Ac/No
31,444
16,036
13,134
17,387
18,125
18,035
29,875
20,215
7,967
34,812
13,634
14,209
14,911
20,451
15,107
26,251
35,223
26,966
8,324
35,770
29,862
11,397
6,852
11,426
7,402
8,130
7,486
8,680
8,065
10,119
11,397
6,462
7,095
11,397
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 311 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
906332
903606
907959
901917
909933
909922
909013
909659
903311
906445
908850
908918
908394
910270
906638
901213
907631
901542
909308
71692
911466
108827
110963
110770
111217
110645
58491
62964
65236
60479
55141
107959
107415
107926
Emp No
M AMIR
M AYUB ABID
RIAZ HUSSAIN
NAZAR HUSSAIN
IJAZ HUSSAIN KHAN
ALLAH YAR
AMIR BUKHSH
AHMAD NOOR
SARFRAZ ALI
KHALIL-UR-REHMAN QADRI
M SHABAN
MUSHTAQ AHMAD SAEED
IBRAHIM SHAH
JAVED IQBAL
ALLAH NAWAZ
NADEEM UL HAQ
M HUSSAIN
HAMEED ULLAH KHAN
AMJAD IQBAL BHUTTA
S ALI HAIDER KAZMI
ABDUL QADIR
FARHAN ABBAS
IMRAN USMAN SIDDIQI
MUHAMMAD SALMAN
ADNAN ASGHAR
ALI HUSSAIN SHAH
PITRAS MASIEH
KHALIL ANWAR
MUHAMMAD JAVAID
ALI ASLAM MAJEED
MUHAMMAD JAMIL AKHTAR
Qurat ul Ain Javed
SHAHZAD ASIM
RIZWAN ALI BUKHARI
Name
Sub Engineer Distribution
Meter Reader
Helper Meter Mechanic
Mechanic Engine
Helper Welder
Helper Welder
Staff Attendant
Supervisor General Duty
Records
Meter Reader
Sub Engineer Distribution
Helper Pipe Fitter
Supervisor Accounts
Chowkidar
Staff Attendant
Record Keeper
Staff Attendant
Supervisor General Duty
Records
Supervisor General Duty
Records
Record Keeper
Supervisor Record Keeper
Helper Welder
Pipeline Attendant
Sub Engineer (Mechanical)
Assistant Accounts
Sub Engineer (Electrical)
Sub Engineer (Electrical)
Dopeman
Supervisor Instrument Mechanic
Metering
Sr Associate Engr Distribution
Superintendent Audit
Sr Associate Engr Distribution
Telephone Operator/
Receptionist
Helper Welder
Emergency Duty Attendant
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04477900244103
04477900244903
04477900245003
04477900245203
04477900245703
04477900245803
04477900245903
04477900246403
04477900246603
04477900247403
04477900247603
04477900247703
04477900247803
04477900248203
04477900248603
04477900249103
04477900249403
04477900249903
04477900257803
04477900290103
04477900315403
04477900322201
04477900363703
04477900426003
04477900448003
04477900490303
04477900512403
04477900512503
04477900512803
4470008342601
4470009210001
4477900261003
4477900263903
4477900271803
Ac/No
11,733
6,870
7,185
11,175
9,558
6,143
6,361
11,933
7,202
11,715
6,462
13,090
6,143
6,644
7,402
6,662
11,415
11,915
8,511
28,186
6,444
9,216
12,701
10,920
10,720
9,072
27,767
22,940
29,121
30,663
50,205
7,900
6,181
7,402
Amount
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 312 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
905737
905919
107982
105920
91225
49172
109295
109137
71783
Emp No
RASHID IQBAL
MUNIR AHMED
Shafqat Hussain
NASIR MAHMOOD
MUHAMMAD AKBAR
MUHAMMAD ZUBAIR HAMID
WASEEM AKHTAR
HASNAIN IQBAL
MUHAMMAD SIDDIQUE
Name
Supervisor Billing
Meter Reader
Emergency Duty Attendant
Sub Engineer (Corr)
Sr Supervisor Revenue
Sr Associate Engr Distribution
Helper Welder
Emergency Duty Attendant
Dist Supervisor Coat & Wrap
Designation
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
4477900274403
4477900275503
4477900276003
PLS-04477900141401
04477900059601
04470009074101
4477900300703
4477900301103
4477900353903
Ac/No
16,370
7,184
7,384
15,804
39,792
64,583
7,803
8,406
35,569
Amount
Amount in Words: (Rupees Ten Million Four Hundred Fifty-Two Thousand Four Hundred Forty-Four
Only) *
Branch Total: 10,452,444
MUL (D) HBL Samijabad BranchPayment Method:
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 313 of 526
Subordinate PermanentCategory:
- ( HBL ) Shujabad Branch, MultanBranch Name:
62895
88051
80444
80126
71772
54615
80137
93403
94746
Emp No
MUHAMMAD NASIR
GHULAM RASOOL
RIAZ HUSSAIN
RANA MUHAMMAD YOUSAF
MANZOOR AHMAD
IQBAL AHMAD
GHULAM SHABBIR
QASIM ALI
MUHAMMAD RAMZAN
Name
Helper Welder
Associate Engineer (Metering)
Supervisor Fitter Pipe
Welder
Dist Supervisor Coat & Wrap
Dist Supervisor Welding
Sr Supervisor Records
Sr Supervisor Records
Sr Supervisor Revenue
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-15836-1
PLS-01657900133903
PLS-01657900157903
PLS-14071-0
PLS-15648-9
PLS-15785-3
PLS-15835-3
PLS-16572-3
PLS-17055-5
Ac/No
19,443
38,075
16,134
16,469
24,290
20,063
22,937
32,034
23,214
Amount
Amount in Words: (Rupees Two Hundred Twelve Thousand Six Hundred Fifty-Nine Only) *
Branch Total: 212,659
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 314 of 526
Subordinate PermanentCategory:
- ( HBL ) Sui Branch, SuiBranch Name:
102954
Emp No
ABDUL GHANI
Name
Sub Engineer Distribution
Designation
PLS
Ac/ Type
6306-3
Ac/No
17,245
Amount
Amount in Words: (Rupees Seventeen Thousand Two Hundred Forty-Five Only) *
Branch Total: 17,245
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 315 of 526
Subordinate PermanentCategory:
- ( HBL ) Taunsa Sharif BranchBranch Name:
901337
910316
80502
80513
Emp No
IMAM UD DIN NAEEM
ASLAM KHAN
KHURSHID AHMAD
GHULAM MURTAZA
Name
Driver
Staff Attendant
Supervisor General Duty Sales
Sr Supervisor Emergency Duty
Designation
PLS
PLS
PLS
PLS
Ac/ Type
04087900009401
04087900077601
PL-14512-2
PLS-14588-4
Ac/No
6,792
6,644
38,407
33,542
Amount
Amount in Words: (Rupees Eighty-Five Thousand Three Hundred Eighty-Five Only) *
Branch Total: 85,385
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 316 of 526
Subordinate PermanentCategory:
- ( MCB ) Lala Rukh, Wah CanttBranch Name:
80682
Emp No
GULSHAD KHAN
Name
Sr Supervisor Corrosion
Operator
Designation
PLS
Ac/ Type
5165-3
Ac/No
30,183
Amount
Amount in Words: (Rupees Thirty Thousand One Hundred Eighty-Three Only) *
Branch Total: 30,183
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 317 of 526
Subordinate PermanentCategory:
- ( MCB ) Main Bazar, HaripurBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 318 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
49003
Emp No
RASHID AHMAD
Name
Asst Incharge Record Keeper
Designation
PLS
Ac/ Type
0001671
Ac/No
34,635
Amount
Amount in Words: (Rupees Thirty-Four Thousand Six Hundred Thirty-Five Only) *
Branch Total: 34,635
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 319 of 526
Subordinate PermanentCategory:
- ( NBP ) Jalalpur Pirwala BranchBranch Name:
91021
Emp No
ALLAH DITTA
Name
Supervisor Fitter Pipe
Designation
PLS
Ac/ Type
PLS-8200-9
Ac/No
20,322
Amount
Amount in Words: (Rupees Twenty Thousand Three Hundred Twenty-Two Only) *
Branch Total: 20,322
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 320 of 526
Subordinate PermanentCategory:
- ( SCB ) Mall Road, LahoreBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 321 of 526
Subordinate PermanentCategory:
Category Total: 16,071,887
- ( UBL ) Kot AdduBranch Name:
93674
93141
93572
108167
93652
87821
85585
95352
93583
Emp No
ABDUL JABBAR
ZULFIQAR HAIDER
MUHAMMAD QASIM
Abdul Naeem
IJAZ HUSSAIN
NADEEM SHAHZAD
GHULAM ABBAS
ANWAR UL WAHID
MUHAMMAD IMRAN ALI
Name
Supervisor Emergency Duty
Sr Supervisor Revenue
Senior Inspector Meter Reader
Helper Pipe Fitter
Sr Supervisor Cashier
Sr Supervisor Revenue
Fitter Pipe
Sr Supervisor General Duty
Sales
Supervisor Emergency Duty
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0002194123
0002194202
0037105529
021-0502-8
37105505
PLS-5424
PLS-5944-8
PLS-5946-2
PLS-5960-8
Ac/No
25,792
19,303
32,102
8,524
30,435
23,822
34,608
32,337
40,964
Amount
Amount in Words: (Rupees Two Hundred Forty-Seven Thousand Eight Hundred Eighty-Seven Only) *
Branch Total: 247,887
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 322 of 526
Subordinate ContractualCategory:
Category Total: 9,416
- ( HBL ) Samijabad Branch, MultanBranch Name:
6501684
Emp No
MUHAMMAD ALI
Name
Assistant Functional
Consultant
Designation
PLS
Ac/ Type
PLS04477900133101
Ac/No
9,416
Amount
Amount in Words: (Rupees Nine Thousand Four Hundred Sixteen Only) *
Branch Total: 9,416
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 323 of 526
Subordinate SNPCategory:
Category Total: 0
- ( HBL ) Samijabad Branch, MultanBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (D) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (D)Area:
Area Total: 16,081,303
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 324 of 526
Subordinate PermanentCategory:
- ( HBL ) Farid Town Branch, SahiwalBranch Name:
90971
Emp No
LIAQUAT ALI
Name
Instrument Mechanic Metering
Designation
PLS
Ac/ Type
PLS-9022-1
Ac/No
28,157
Amount
Amount in Words: (Rupees Twenty-Eight Thousand One Hundred Fifty-Seven Only) *
Branch Total: 28,157
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 325 of 526
Subordinate PermanentCategory:
- ( HBL ) Grain Market, ChichawatniBranch Name:
86306
Emp No
SARFARAZ AHMAD
Name
Associate Engineer (Metering)
Designation
PLS
Ac/ Type
PLS-22221-3
Ac/No
6,322
Amount
Amount in Words: (Rupees Six Thousand Three Hundred Twenty-Two Only) *
Branch Total: 6,322
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 326 of 526
Subordinate PermanentCategory:
- ( HBL ) Jalalpur Pirwala BranchBranch Name:
65645
46888
Emp No
ZAHOOR AHMAD
MANZOOR AHMAD
Name
Chowkidar
Chowkidar
Designation
PLS
PLS
Ac/ Type
PLS-6070-6
PLS-6082-8
Ac/No
17,414
27,377
Amount
Amount in Words: (Rupees Forty-Four Thousand Seven Hundred Ninety-One Only) *
Branch Total: 44,791
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 327 of 526
Subordinate PermanentCategory:
- ( HBL ) Kot AdduBranch Name:
85518
61961
94213
89010
86180
94519
88755
94508
86657
87638
93356
77441
96582
Emp No
IRSHAD AHMAD
HUSNAIN AHMED
SHAHBAZ AHMAD
MUHAMMAD MUNIR QAMAR
S AMEER HUSSAIN
MUHAMMAD AKHTAR
KALEEM ULLAH
ZAFAR ABBAS
SHAMS UL ZAMAN
GHULAM SHABBIR
MALIK NADEEM
GHULAM SHABBIR
SHER KHAN
Name
Instrument Mechanic Metering
Sr Supervisor Station Operator
Sr Supervisor Pipeline
Sr Supervisor Pipeline
Chowkidar
Sr Supervisor Pipeline
Supervisor Pipeline
Sr Supervisor Pipeline
Sr Supervisor Pipeline
Chowkidar
Sr Supervisor Pipeline
Instrument Mechanic Metering
Sr Supervisor Fitter Bridge
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04157900577701
PLS-04157900121401
PLS-16824-5
PLS-16828-8
PLS-16832-4
PLS-16834-0
PLS-16840-3
PLS-16841-1
PLS-16844-6
PLS-17597-0
PLS-17981-5
PLS-79001480-01
PLS0415-79002109-01
Ac/No
22,869
35,988
19,731
36,048
16,591
31,274
27,674
22,098
24,356
24,687
25,735
27,467
24,421
Amount
Amount in Words: (Rupees Three Hundred Thirty-Eight Thousand Nine Hundred Thirty-Nine Only) *
Branch Total: 338,939
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 328 of 526
Subordinate PermanentCategory:
- ( HBL ) Kutchery Road, Ahmed Pur EastBranch Name:
50862
Emp No
HAZOOR BUX
Name
Chowkidar
Designation
PLS
Ac/ Type
PLS-13275-
Ac/No
30,606
Amount
Amount in Words: (Rupees Thirty Thousand Six Hundred Six Only) *
Branch Total: 30,606
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 329 of 526
Subordinate PermanentCategory:
- ( HBL ) Main Bazar, Mian ChannuBranch Name:
89714
85314
79572
51570
Emp No
SHAKEEL NASIR
GHULAM RAZA
KHALID MAHMOOD
RANA ABDUL MAJEED
Name
Sr Supervisor Pipeline
Instrument Mechanic Metering
Instrument Mechanic Metering
Chowkidar
Designation
PLS
PLS
PLS
PLS
Ac/ Type
6PLS-29921-5
PLS-28795-7
PLS-29557-1
PLS-30567-2
Ac/No
38,907
21,638
24,853
19,835
Amount
Amount in Words: (Rupees One Hundred Five Thousand Two Hundred Thirty-Three Only) *
Branch Total: 105,233
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 330 of 526
Subordinate PermanentCategory:
- ( HBL ) Railway Road, Muzaffar GarhBranch Name:
85052
Emp No
MUHAMMAD YAQOOB
Name
Helper Pipe Fitter
Designation
PLS
Ac/ Type
PLS-29209-2
Ac/No
23,249
Amount
Amount in Words: (Rupees Twenty-Three Thousand Two Hundred Forty-Nine Only) *
Branch Total: 23,249
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 331 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
44008
90697
43209
88255
60593
45921
66728
17914
98293
17925
32495
41076
41101
25456
47110
97643
39281
40437
105862
34446
47518
42671
27758
50964
35950
55027
46242
50420
Emp No
TASAWAR ALI KHAN
MUHAMMAD IQBAL KHAN
MUHAMMAD AZIZ
MAQSOOD AHMAD
AMIR HUSSAIN
MUHAMMAD SALEEM KHALID
SHARAFAT ALI
MUHAMMAD QASIM
ABDUL MAJEED
ATTA UR REHMAN
MUHAMMAD SAEED TAHIR
MUHAMMAD MAZHAR IQBAL
AZMAT ALI KHAN
ABDUL QAYYUM
MUHAMMAD RAFIQUE SHAH
MUHAMMAD YAMIN
MUHAMMAD AFZAL
MUHAMMAD AKMAL
MUHAMMAD ARIF
MUHAMMAD ARSHAD
SAGHEER AHMAD
MUHAMMAD ILYAS
ASHIQ HUSSAIN
MUHAMMAD KAMAL BAIG
MUHAMMAD SHABBIR
MUHAMMAD IQBAL
ABDUL HAMEED
ADBUL GHAFAR
Name
Sr Associate Engr (Comp)
Associate Engineer (Comp)
Sr Supervisor Fitter Engine
Sr Supervisor Pipeline
Superintendent Audit
Sr Associate Engr (Comp)
Sr Supervisor Pipeline
Dy Foreman Compressor Operator
Sr Supervisor Painter
Dy Foreman Fitting Turbine
Maintenance
Sr Associate Engr Corrosion
Dy Foreman Instrument Mechanic
Metering
Dy Foreman Instrument Mechanic
Metering
Sr Supervisor Fitter Engine
Assistant Incharge Computer
Operator
Sr Supervisor Painter
Dist Supervisor Welding
Superintendent Admin
Helper Pipe Fitter
Dy Foreman Mechanic
Dy Foreman Fitting Bench
Assistant Incharge Computer
Operator
Dy Foreman Welding
Sr Supervisor Driver
Sr Supervisor Operator Water
Pump
Dy Foreman Welding
Helper Meter Mechanic
Sr Supervisor Carpenter
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470006096403
04470008446303
04470008470603
04470009654103
04470009659501
04470009963803
04470011122803
04470001807301
04470001955801
04470002315701
04470002565901
04470003271401
04470003790301
04470003843801
04470003947801
04470004016201
04470004179701
04470004373201
04470004415301
04470004433801
04470004437001
04470004531901
04470004798301
04470004971601
04470005752701
04470005772801
04470005815701
04470006008201
Ac/No
51,865
41,086
51,337
36,912
52,341
52,133
33,952
56,053
30,014
60,274
58,514
31,231
42,560
51,289
41,009
33,405
47,794
45,923
8,192
59,445
33,869
45,887
41,522
42,284
16,424
40,801
16,239
40,281
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 332 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
50113
41430
24088
76380
97803
54706
43516
62328
47245
54693
26631
44213
66353
908827
56075
56304
97734
97905
50577
90686
60253
61278
97676
66319
47472
63309
44111
100185
67312
60015
77667
76686
61892
58899
49774
97756
Emp No
MUHAMMAD ASLAM
MUHAMMAD ASHRAF
MUHAMMAD RAMZAN
MUHAMMAD RAFIQUE
MUHAMMAD RAMZAN
FAROOQ AHMED KHAN
QURBAN ALI
MUHAMMAD YASIN
MUHAMMAD KHALID
MUHAMMAD UMER FAROOQ
LIAQUAT ALI
ABDUL GHAFFAR
ABDUL MAJEED
M AJMAL
AMANAT KHAN
TARIQ MEHMOOD
ABDUL HAFEEZ
NAWAB NASIM
MUHAMMAD HAYAT
MUHAMMAD JAVAID
LIAQAT ALI
AAMIR SHAHZAD
MUHAMMAD ARIF
AMANULLAH KHAN
SARFARAZ KHAN
MUHAMMAD ARSHAD JAVED
FAIZ BAKHSH
LIAQAT ALI
KHALID
AMAN ULLAH KHAN
ABDUL HAI
MUHAMMAD ASHRAF
MUHAMMAD ZAEEM IMDAD ZAIDI
ABDUL RAUF
MUHAMMAD AFZAL
GHULAM QAMAR
Name
Sr Associate Engr (Comp)
Sr Associate Engr (Comp)
Dy Foreman Operator Coat &
Wrap
Caretaker Bus
Supervisor Driver
Sr Associate Engr Instrument
Dy Pipeline Inspector
Supervisor Carpenter
Sr Associate Engr (Comp)
Sr Associate Engr (Comp)
Supervisor Driver
Sr Supervisor Operator Crane
Supervisor Driver
Helper Meter Mechanic
Sr Supervisor Driver
Sr Associate Engr (Civil)
Supervisor Records
Sr Supervisor Fitter Pipe
Supervisor Driver
Associate Engineer (Comp)
Sr Associate Engr (Pipeline)
Supervisor Driver
Sr.Supervisor Computer
Operator
Sr Supervisor Mechanic Engine
Sr Associate Engr (Draw)
Fitter Compression
Helper Compresor Station
Sr Supervisor Machinist
Supervisor Operator Crane
Sr Supervisor Pipeline
Sr Supervisor Records
Sr Supervisor Records
Sr Supervisor Records
Sr Associate Engr (Comp)
Chowkidar
Staff Attendant
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470006015301
04470006419501
04470006459701
04470006472001
04470006514101
04470006832801
04470006875401
04470006903701
04470006932501
04470007111201
04470007146301
04470007167901
04470007324701
04470007408601
04470007631701
04470007664001
04470007744701
04470007754201
04470007875901
04470008021501
04470008031001
04470008085001
04470008121201
04470008130701
04470008147201
04470008360001
04470008405601
04470008438203
04470008495501
04470008684601
04470008721601
04470008724001
04470008783501
04470008786801
04470008788601
04470008803901
Ac/No
53,257
49,223
57,233
19,693
33,893
34,815
52,662
30,192
59,041
38,177
42,928
41,209
23,435
6,143
32,817
47,066
33,710
30,154
39,995
41,199
39,140
25,384
29,929
26,011
39,187
28,513
39,715
35,652
25,429
39,280
33,422
40,316
27,968
40,179
30,482
17,269
Amount
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 333 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
52255
50715
51047
55936
83807
69589
97698
100072
97654
87730
54342
17345
88540
58888
79243
67301
93436
66433
52288
69716
88040
70064
70199
90879
97847
82939
52835
97745
97632
68973
71885
54400
97687
32304
88324
100721
Emp No
AMIR HUSSAIN AWAN
KARIM BUKHSH
FAWAD SULTAN
ISHTIAQ AHMED
RANA M ANWAR
IRFAN AHMAD
MUHAMMAD SOHAIL FAREED SHEIKH
IRFAN BASHIR
TASLEEM AHMAD
MUHAMMAD BILAL NIAZI
S TARIQ MUNIR RIZVI
ABDUL SATTAR MUSHTAQ
ATTIQ UR REHMAN
MUHAMMAD AZHAR
GHAZANFAR ABBAS BHATTI
SHAFIQUE MASIEH
MUNAWAR HUSSAIN
JAVAID HUSSAIN
MUHAMMAD BASHIR KHAN
MUHAMMAD SHARIF
MUHAMMAD NISAR
EHSAN UL HAQ
TAFAZZAL AHMAD
MUNIR SHAH
S ZAFAR HUSSAIN SHAH
MUHAMMAD IQBAL
JAMIL UR REHMAN
MUHAMMAD ASIF
MUHAMMAD JAMIL
HAMAD SULTAN
MUHAMMAD ASHRAF
ASHIQ MOHAMMAD
TAUQIR ABBAS
MUHAMMAD ASLAM PERVAIZ
ABDUL WAHEED
MUKHTAR HUSSAIN
Name
Sr Associate Engr (Comp)
Cook
Superintendent Admin
Superintendent Audit
Sr Supervisor Pipeline
Supervisor Driver
Sr Supervisor Accounts
Sr Supervisor Chart Reader
Sr Supervisor Machinist
Associate Engineer (Metering)
Superintendent Admin
Dy Foreman Technician Telecom
Tower
Instrument Mechanic Metering
Sr Associate Engr (Comp)
Sr Supervisor Purchase &
Stores
Helper Compresor Station
Associate Engr (Pipeline)
Helper Meter Mechanic
Supervisor Operator Crane
Associate Engr Distribution
Associate Engineer (Comp)
Dist Supervisor Welding
Staff Attendant
Associate Engineer (Comp)
Sr Supervisor Electrician
Supervisor Driver
Dy Foreman Pipeline
Sr.Supervisor Computer
Operator
Supervisor Carpenter
Sr Associate Engr (Electrical)
Fitter Compression
Supervisor Driver
Supervisor Driver
Dy Foreman Machinist
Associate Engineer (Metering)
Supervisor Driver
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470008868201
04470008899701
04470008905201
04470008930801
04470008956801
04470009081201
04470009113801
04470009122501
04470009140801
04470009150501
04470009186001
04470009227301
04470009231001
04470009244301
04470009280901
04470009318301
04470009319101
04470009336801
04470009373501
04470009396001
04470009423501
04470009427801
04470009493301
04470009498401
04470009499201
04470009503101
04470009542501
04470009552001
04470009555501
04470009579901
04470009580001
04470009588601
04470009592201
04470009600401
04470009602001
04470009606301
Ac/No
57,863
35,454
48,021
43,205
31,274
28,893
31,777
34,244
35,674
34,964
39,507
54,086
15,901
47,604
45,245
19,518
43,450
28,562
27,455
39,088
31,761
36,496
19,087
32,823
23,883
21,354
21,915
23,447
22,371
49,626
20,314
39,539
24,667
46,412
37,202
25,425
Amount
MUL (T) HBL Samijabad BranchPayment Method:
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 334 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
99967
67981
80159
58855
98306
54580
97778
71921
97621
96548
80206
68815
66477
65634
71807
72606
77554
100776
98271
97814
54160
35892
97665
97916
66751
100765
99296
43981
97790
66499
57078
98260
66308
72991
Emp No
IMTIAZ AHMAD
ABDUL AALA MAHMOOD
SHEHZAD AHMAD
MUHAMMAD MUGHIS ILYAS
NAWAZ GUL
SHAMAL KHAN
TAHIR FAROOQ
KHALIL AHMAD AWAN
GULZAR AHMAD
MUHAMMAD ZAFAR IQBAL
ABDUL QAYYUM KHALID
MUHAMMAD BILAL HAMEED
S IRFAN MAHMOOD
AHMAD RAZA
SHAKEEL SARWAR
AKBAR HUSSAIN
MUHAMMAD IQBAL
S MAZHAR ALI
AMJAD MEHMOOD
MOHSIN AQEEL
RAB NAWAZ
MUHAMMAD ISMAIL
MATEEN AKHTAR
MUHAMMAD ISMAIL
S SHADAB RAZA
SHAUKAT HUSSAIN
MUHAMMAD SAEED ANJUM
MUMTAZ HUSSAIN
CHARLES QAISER
ZIA UR REHMAN
ABDUL HAKIM BUGTI
ANSIR QASIM
S NAQI HAIDER
MUHAMMAD SULTAN
Name
Dist Supervisor Fitting
Foreman Machinist
Sr Supervisor Purchase &
Stores
Sr Associate Engr (Comp)
Supervisor Driver
Supervisor Driver
Associate Engr (Civil)
Supervisor Mason
Sr Supervisor Painter
Sr Supervisor Machinist
Sr Supervisor Purchase &
Stores
Sr Associate Engineer
(Metering)
Supervisor Driver
Chowkidar
Supervisor Armature Winder
Staff Attendant
Supervisor Driver
Sr.Supervisor Computer
Operator
Sr Supervisor Mechanic Garage
Sr Supervisor Electrician
Supervisor Driver
Sr Supervisor Instrument
Mechanic Metering
Supervisor Carpenter
Supervisor Mason
Sr.Supervisor Computer
Operator
Supervisor Fitter Garage
Associate Engr Telecom
Sr Associate Engr (Comp)
Supervisor Mechanic (AC)
Supervisor Driver
Supervisor Driver
Sr Supervisor Machinist
Sr Supervisor Mechanic Engine
Fitter Compression
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470009612601
04470009616901
04470009618501
04470009626401
04470009631901
04470009639401
04470009641401
04470009643001
04470009644901
04470009654401
04470009656001
04470009662301
04470009664201
04470009665801
04470009668201
04470009673701
04470009674501
04470009675301
04470009677601
04470009678801
04470009683201
04470009684001
04470009690301
04470009691101
04470009692301
04470009703601
04470009704401
04470009705201
04470009708701
04470009709501
04470009710701
04470009711501
04470009712301
04470009719001
Ac/No
28,117
33,519
36,863
46,573
23,702
29,985
30,415
26,065
27,034
34,581
41,288
39,928
20,697
24,887
26,257
35,683
28,155
28,796
19,071
32,535
34,183
42,652
27,686
22,125
35,296
32,188
24,240
43,259
22,434
28,890
39,391
37,145
38,068
16,790
Amount
MUL (T) HBL Samijabad BranchPayment Method:
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 335 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
100061
90335
100754
52062
76244
63365
66591
100129
88288
62806
85234
49627
86475
62748
84742
56860
94644
87649
95125
94699
92591
41098
74419
60662
70053
86204
99092
66397
66400
62248
83794
88766
87683
58811
71498
96537
Emp No
RIAZ HUSSAIN
ABDUL RASHID
MUHAMMAD SHAKEEL
LIAQAT ALI
JAVAID AKHTAR
GHULAM MUHAMMAD
MUHAMMAD RAFIQUE
ZAHOOR HUSSAIN
RAJA AMER SAEED
ABDUL SATTAR
MUHAMMAD TAHIR KHAN
MUHAMMAD ZAMAN
MALIK KAMRAN AHMAD
MUHAMMAD SAJID
MUHAMMAD RAMZAN
IFTIKHAR AHMAD
IMDAD ULLAH
ZABEEH ULLAH BODLA
MUHAMMAD IDREES
NAZIR AHMAD
MUHAMMAD AKRAM
MAQBOOL BHATTI
MUHAMMAD AZAM KHAN DURRANI
MAHMOOD AHMED
MALIK QAMAR JEHAN
SAFDAR ABBAS SHAH
MUHAMMAD ASHRAF
GHULAM BARI
ABDUL SHAKOOR
MUHAMMAD YASIN
ZIA HUSNAIN
AMIR NAWAZ
HAZRAT KHAN
MUHAMMAD MASER NAVEED
ASAD ALI KHAN
SIBGHATULLAH FAROOQI
Name
Sr Supervisor Fitter Pipe
Associate Engineer (Comp)
Supervisor Driver
Chowkidar
Mechanic Turbine Maintenance
Staff Attendant
Sr Supervisor Record Keeper
Supervisor Operator Water Pump
Sr Supervisor Pipeline
Helper Compresor Station
Sr Supervisor Pipeline
Sr Supervisor Driver
Sr Supervisor Pipeline
Sr Associate Engr (Pipeline)
Helper Meter Mechanic
Helper Engine
Sr Supervisor Pipeline
Supervisor Computer Operator
Helper Compresor Station
Sr Supervisor Pipeline
Associate Engineer (Comp)
Dy Foreman Instrument Mechanic
Metering
Sr Associate Engr (Pipeline)
Superintendent Accounts
Staff Attendant
Sr Supervisor Pipeline
Supervisor Driver
Fitter Compression
Supervisor Driver
Sr Supervisor Painter
Supervisor Admin
Sr Supervisor Accounts
Chowkidar
Sr Associate Engr (Comp)
Sr Supervisor Electrician
Sr Supervisor Purchase &
Stores
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470009720201
04470009727301
04470009728801
04470009730801
04470009742001
04470009743801
04470009744601
04470009745401
04470009746201
04470009749701
04470009751701
04470009753301
04470009758401
04470009761201
04470009763901
04470009765501
04470009769801
04470009771801
04470009773401
04470009776901
04470009779301
04470009781301
04470009784801
04470009785601
04470009791901
04470009792701
04470009797801
04470009798601
04470009799401
04470009810401
04470009811201
04470009819801
04470009820901
04470009824201
04470009825001
04470009839901
Ac/No
32,019
40,809
20,213
21,046
18,360
19,997
31,315
24,802
19,816
24,205
39,893
38,673
25,418
31,885
16,440
14,667
35,710
18,541
23,771
34,530
45,410
38,251
28,613
58,241
24,517
37,164
25,879
25,199
30,470
32,029
24,863
27,329
17,710
27,545
34,374
28,578
Amount
MUL (T) HBL Samijabad BranchPayment Method:
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 336 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
88266
100130
94688
58162
58800
97610
99332
69501
97701
97858
55287
88017
66364
46184
85187
66444
69921
46322
56848
100798
80193
27554
87514
103140
65985
104825
85676
99456
83772
59096
101826
85176
71216
100787
70688
91612
Emp No
MUNIR NAWAZ
GHULAM MUSTAFA
SYED RAZA
S MUSSARAT HUSSAIN ZAIDI
MANZAR HUSSAIN
GHULAM ALI
MUMTAZ AHMED
KHURRAM SHAHZAD
GHULAM SHABBIR AKHTAR
HAMEED ULLAH
ABDUL RAUF
AAMIR MEHMOOD QAZI
ZULFIQAR ALI
QURBAN HUSSAIN
AIJAZ AHMAD
SADIQ HUSSAIN
ZAHOOR HUSSAIN
ALI MOHAMMAD
MUHAMMAD ASLAM
ZULFIQAR ALI
TARIQ IQBAL
ATTAULLAH
TIKKA KHAN
ABDUL JABBAR
S HUSSAIN IMRAN JAFRY
MUHAMMAD AKBAR
TARIQ PERVAIZ
S TAHIR ABBAS SHAH
ABDUL HAMEED KHAN
MUHAMMAD AFZAL
KHALIDA TASNEEM
RANA M ALEEM
MUHAMMAD HANIF
SAEED AHMAD SHAH
MUHAMMAD AKRAM
MUHAMMAD SARDAR
Name
Instrument Mechanic Metering
Supervisor Driver
Associate Engineer (Metering)
Mechanic Garage
Sr Associate Engr (Electrical)
Associate Engr Corrosion
Supervisor Driver
Supervisor Record Keeper
Supervisor Driver
Sr Supervisor Welder
Sr Associate Engr (Comp)
Sr Supervisor Records
Supervisor Driver
Chowkidar
Sr Supervisor Accounts
Supervisor Driver
Supervisor Driver
Chowkidar
Helper Compresor Station
Sr Supervisor Operator Prime
Mover
Supervisor Admin
Sr Supervisor Driver
Sr Supervisor Pipeline
Corrosion Operator
Supervisor Admin
Assistant Accounts
Storeman
Supervisor Driver
Sub Engineer (Comp)
Sr Associate Engr (Comp)
Supervisor Records
Sr Supervisor Admin
Sr Supervisor Instrument
Mechanic Metering
Sr.Supervisor Computer
Operator
Fitter Compression
Chowkidar
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470009850601
04470009852201
04470009860101
04470009865201
04470009867901
04470009871501
04470009881001
04470009886101
04470009887001
04470009901401
04470009907301
04470009911001
04470009928201
04470009934501
04470009969201
04470009981801
04470009996401
04470009998001
04470010017901
04470010248801
04470010478901
04470010495501
04470010606901
04470010901101
04470010983001
04470010984801
04470011081201
04470011139801
04470011228101
04470011251001
04470011559801
04470011564201
04470011748901
04470011817101
04470011860101
04470011870701
Ac/No
22,411
30,970
24,652
27,865
50,538
38,332
51,699
22,823
24,137
31,406
51,691
31,669
35,590
22,270
31,141
34,347
29,997
35,877
16,997
30,970
39,878
47,826
33,714
11,555
26,736
13,334
19,686
17,886
16,647
37,356
18,490
34,001
39,518
31,033
25,270
12,912
Amount
MUL (T) HBL Samijabad BranchPayment Method:
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 337 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
66502
96822
101768
101837
42091
91601
65703
104256
101202
105748
107131
54808
97836
98419
79652
102125
102363
87627
80160
103731
102103
103491
103515
103571
103037
100287
56213
58980
66273
102454
103640
104063
106092
105599
Emp No
SABIR MUHAMMAD
MUHAMMAD MUEEN JAVED
MUHAMMAD AAMIR SAJJAD
MUHAMMAD AAMIR MUNIR
MUHAMMAD SHAFIQ
MUHAMMAD ASGHAR
MUHAMMAD AMIR HAMZA
NIAZ ALI
MUHAMMAD NAWAZ
MUHAMMAD ASIM
MUHAMMAD ALI
MAZHAR HUSSAIN
IQBAL AHMAD
JAVAID IQBAL
MUBASHAR HASSAN
MUHAMMAD JAFER
MUHAMMAD TAHIR
ALAM SHER
KHIZAR ABBAS
IRFAN AMIN
AMIR SHABBIR KHAN
SAQIB KHALID
MUHAMMAD WAQAS
MUHAMMAD TAHIR
MUHAMMAD ABBAS AZHAR
SHAHID MAHMOOD RAJA
SAADULLAH
ZUBAIR AHMAD ZAHEER
MUHAMMAD ALI
SALEEM UR REHMAN
GHAZANFAR ABBAS
MUHAMMAD IMRAN SHAKOOR
MUHAMMAD RIZWAN
WASIF TAHIR
Name
Supervisor Driver
Sr Supervisor Machinist
Supervisor Accounts
Supervisor Accounts
Sr Supervisor Mechanic (AC)
Chowkidar
Fitter Compression
Helper Pipe Fitter
Supervisor Driver
General Duty Assistant
Purchase & Stores
Pipeline Attendant
Superintendent Audit
Sr.Supervisor Computer
Operator
Supervisor Fitter Compression
Sr Supervisor Purchase &
Stores
Sub Engineer (Comp)
Sub Engineer (Comp)
Helper Compresor Station
Sr Supervisor Admin
Sub Engineer (Chemical)
Sub Engineer (Comp)
Sub Engineer (Comp)
Sub Engineer (Metering)
Sub Engineer (Metering)
Assistant Lab/ Process Analyst
Associate Engr (Electrical)
Sr Associate Engr (Comp)
Sr Associate Engineer
(Metering)
Supervisor Driver
Sub Engineer (Comp)
Sub Engineer (Electronics)
Sub Engineer Telecom
Sub Engineer (Corr)
Sub Engineer (Comp)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04470011907301
04470011913601
04470011978401
04470012221901
04470012224301
04470012498901
04470012502801
04470012721501
04470012744001
04470013188601
04470013227201
04470013234301
04470013386401
04470013401701
04470013517901
04470013683101
04470013850501
04470013872201
04470013931401
04470014101701
04470014213901
04470014410901
04470014430401
04470014443801
04470014582001
04470014622501
04477340366203
04477900015501
04477900019101
04477900030201
04477900056501
04477900056801
04477900057301
04477900057501
Ac/No
30,787
23,251
16,976
16,026
34,091
21,328
23,467
10,637
29,774
13,334
7,485
36,197
20,191
25,650
23,959
18,494
16,268
17,482
36,887
13,954
16,356
13,884
16,728
13,884
13,884
28,690
38,630
44,343
27,972
18,297
13,327
13,559
15,009
15,625
Amount
MUL (T) HBL Samijabad BranchPayment Method:
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 338 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
103399
106116
87729
63445
106081
105840
93516
90733
66886
80228
911615
906581
905851
902498
906887
911342
900931
906536
107313
107108
107551
107697
107028
41010
107062
102205
111400
911842
902501
109397
109499
109784
41178
111557
109853
Emp No
YAWAR HUSSAIN ALVI
KHALID MEHMOOD KHAN
RANA MUKHTAR AHMAD
MUHAMMAD AKBAR ALI HASMI
MUHAMMAD ASHRAF
RABBAZ KHAN
MUHAMMAD AYUB
AMIR BAKHSH
MIRZA AQEEL ASMAT
AHMAD KHAN
ABDUL AZIZ
HAQ NAWAZ
M NAWAZ
M NAWAZ
M FALAK SHER
MISAL KHAN
ASIM SHAKEEL
KHALID NADEEM NIAZI
M Jameel
RAZA-UL-HASSAN KHAN
Hanif Masih
Muhammad Yousaf
SAEED ABBAS
SHAH MIR
SAQIB ALI BHATTI
AZHAR MUSHTAQ
M DAWOOD
Muhammad Saleem
ISRAR HUSSAIN SHAH
SIKANDAR KHAN
AMEER ALI KHAN
ADNAN ALI
MUHAMMAD ILYAS
M MASROOR AWAN
NAVEED AHMED AWAN
Name
General Duty Assistant
Purchase & Stores
Corrosion Operator
Associate Engineer (Metering)
Sr Supervisor Record Keeper
Sub Engineer (Comp)
Sub Engineer (Comp)
Instrument Mechanic Metering
Associate Engineer (Comp)
Dist Supervisor Fitting
Sr Supervisor Station Operator
Staff Attendant
Driver
Supervisor General Duty
Records
Driver
Supervisor Accounts
Chowkidar
Sub Engineer Telecom
Supervisor General Duty
Records
Helper Meter Mechanic
Pipeline Attendant
Helper Meter Mechanic
Helper Meter Mechanic
Helper Meter Mechanic
Cook
Pipeline Attendant
Sub Engineer (Comp)
Sub Engineer (Metering)
Computer Operator
Driver
Helper Compresor Station
Helper Compresor Station
Sub Engineer (Metering)
Dy Foreman Instrument Mechanic
Metering
Assistant Accounts
Sub Engineer Telecom
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
04477900057701
04477900058401
04477900094701
04477900120501
04477900122903
04477900163601
04477900166203
04477900171101
04477900173401
04477900190303
04477900237803
04477900238003
04477900240903
04477900241003
04477900241103
04477900243203
04477900246103
04477900252703
04477900260703
04477900260903
04477900261703
04477900262103
04477900262203
04477900263303
04477900269003
04477900276401
04477900308403
04477900345603
04477900354003
04477900364003
04477900384303
04477900391203
04477900398403
04477900398603
04477900399303
Ac/No
14,727
11,644
38,941
21,916
15,277
16,983
28,681
45,014
31,693
14,296
7,327
7,555
11,397
7,651
12,692
6,143
11,197
13,090
6,413
7,991
6,413
6,413
7,060
16,789
7,102
16,649
9,901
7,825
6,459
10,714
9,619
9,901
27,256
9,811
8,910
Amount
MUL (T) HBL Samijabad BranchPayment Method:
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 339 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
111306
111831
111126
110485
110861
111182
112527
106627
55403
100834
77054
82553
109284
109068
Emp No
M HASSAN
M BILAL
M RAMZAN RASHID
SHAHID NAWAZ
SYED AHMED SHAHBAZ
AHMAD RAZA
M KALEEM
MUHAMMAD ASGHAR
SH M ALTAF REHMAN
IMRAN SIDDIQUE
MUHAMMAD AZHAR
MUHAMMAD SHAFIQUE
MUHAMMAD ADNAN AWAN
WAQAS AHMAD
Name
Pipeline Attendant
Meter Reader
Sub Engineer (Pipeline)
Sub Engineer (Metering)
Sub Engineer Telecom
Sub Engineer (Metering)
Helper Electrician
Assistant Lab/ Process Analyst
Sr Supervisor Operator Water
Pump
Operator Water Pump
Sr Supervisor Cashier
Supervisor Driver
Sub Engineer (Comp)
Sub Engineer (Comp)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
04477900399403
04477900400303
04477900401203
04477900401503
04477900402703
04477900429603
04477900433803
04477900460403
04477900495703
04477900495803
04477900505003
04470008828903
04470014036201
04477900271303
Ac/No
7,042
7,216
11,321
9,916
8,910
9,901
5,720
13,529
39,445
26,823
23,811
29,028
10,759
10,507
Amount
Amount in Words: (Rupees Eight Million Two Hundred Sixty-Five Thousand Two Hundred Sixty-Nine
Only) *
Branch Total: 8,265,269
MUL (T) HBL Samijabad BranchPayment Method:
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 340 of 526
Subordinate PermanentCategory:
- ( HBL ) Shahi Road Branch, Rahimyar KhanBranch Name:
106376
906605
Emp No
MUHAMMAD QASIM ALI KHAN T
M ANWAR AZIZ
Name
Sub Engineer (Comp)
Sub Engineer (Civil)
Designation
PLS
PLS
Ac/ Type
01607900118003
PLS-01600016765901-9
Ac/No
15,797
13,039
Amount
Amount in Words: (Rupees Twenty-Eight Thousand Eight Hundred Thirty-Six Only) *
Branch Total: 28,836
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 341 of 526
Subordinate PermanentCategory:
Category Total: 8,908,095
- ( HBL ) Shujabad Branch, MultanBranch Name:
87536
Emp No
YAR MUHAMMAD
Name
Sr Supervisor Station Operator
Designation
PLS
Ac/ Type
01650015661201
Ac/No
36,693
Amount
Amount in Words: (Rupees Thirty-Six Thousand Six Hundred Ninety-Three Only) *
Branch Total: 36,693
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
MUL (T) HBL Samijabad BranchPayment Method:
OFFICER OFFICER
MULTAN (T)Area:
Area Total: 8,908,095
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 342 of 526
Subordinate PermanentCategory:
- ( HBL ) GT Road, MuridkeBranch Name:
62339
76993
85847
Emp No
SAMUEL FREEDY
MAZHAR IQBAL
ZAFAR HUSSAIN
Name
Supervisor Driver
Sr Supervisor Records
Sr Supervisor Emergency Duty
Designation
PLS
PLS
PLS
Ac/ Type
PLS-18716-0
PLS-23591-2
PLS-25184-1
Ac/No
20,493
36,233
31,093
Amount
Amount in Words: (Rupees Eighty-Seven Thousand Eight Hundred Nineteen Only) *
Branch Total: 87,819
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Muridke MCB Shahdra Town BranchPayment Method:
OFFICER OFFICER
MURIDKE. SKP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 343 of 526
Subordinate PermanentCategory:
- ( MCB ) GT Road, MuridkeBranch Name:
85621
64755
86668
65849
100516
85654
Emp No
AMJAD ALI
GHULAM HUSSAIN KHOKHAR
BABAR KHALIL PANNU
MUHAMMAD RAFI
MUHAMMAD SAGHIR SULEMAN
MUHAMMAD SOHAIL ASLAM
Name
Instrument Mechanic Metering
Superintendent Accounts
Supervisor Emergency Duty
Senior Inspector Meter Reader
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
11435
8618-1
PLS-1001775
PLS-6521-3
PLS-7500-6
PLS-9503
Ac/No
22,758
47,439
22,031
34,246
26,557
24,160
Amount
Amount in Words: (Rupees One Hundred Seventy-Seven Thousand One Hundred Ninety-One Only) *
Branch Total: 177,191
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Muridke MCB Shahdra Town BranchPayment Method:
OFFICER OFFICER
MURIDKE. SKP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 344 of 526
Subordinate PermanentCategory:
- ( MCB ) Railway Road Branch, ShekhupuraBranch Name:
85927
94677
91076
111422
88164
88200
Emp No
MUHAMMAD ANWAR
QASIM KHAN
MUHAMMAD ZAHID
ARIF IQBAL BUTT
MUHAMMAD KHALID
HAKIM ALI
Name
Helper Pipe Fitter
Associate Engr Corrosion
Senior Inspector Meter Reader
Meter Reader
Senior Inspector Meter Reader
Record Keeper
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0117580321000357
0559764741004142
1003903
1004537
4160-4
PLS-6062-2
Ac/No
18,881
34,863
31,299
6,774
30,953
21,221
Amount
Amount in Words: (Rupees One Hundred Forty-Three Thousand Nine Hundred Ninety-One Only) *
Branch Total: 143,991
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Muridke MCB Shahdra Town BranchPayment Method:
OFFICER OFFICER
MURIDKE. SKP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 345 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahdra More, LahoreBranch Name:
85632
27985
Emp No
MUHAMMAD KHALIL
SH ABBAS HUSSAIN
Name
Senior Inspector Meter Reader
Dy Pipeline Inspector
Designation
PLS
PLS
Ac/ Type
PLS-5198
PLS-5473-0
Ac/No
33,013
53,175
Amount
Amount in Words: (Rupees Eighty-Six Thousand One Hundred Eighty-Eight Only) *
Branch Total: 86,188
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Muridke MCB Shahdra Town BranchPayment Method:
OFFICER OFFICER
MURIDKE. SKP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 346 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahdra Town Branch, ShahdraBranch Name:
85745
54079
108714
909433
907131
901440
106149
57954
104416
110189
111386
110021
111604
111444
110043
110178
909079
111353
111682
78126
79301
91930
910894
910098
58593
101166
66024
77941
88700
59790
54660
62691
71829
95534
85892
Emp No
MUHAMMAD SAEED AHMAD
HAIDER ALI
WASEEM NAZAR
ABDUL RASHID
M ISHAQ
IJAZ AHMED KHAN
WAQAR AHMAD
BASHIR AHMAD
ZUBAIR HAMEED
ALI USMAN
NAJEEB ULLAH
SHAHZAD AHMAD
NAVEED AHMAD
M BILAL EJAZ
M GHOUS ABBAS
NAEEM GHAZANFAR
M ASIF TUFAIL
M ANWAR KHAN
M RASHID MASOOD
MUHAMMAD NAWAZ AWAN
ADIL UMAR HAYAT
MUHAMMAD RASHID NAWAZ KHAN
SABZ ALI SHAH
ABDUL HAI
MUHAMMAD NAVEED NAZIM
MUHAMMAD AZAM DOGAR
SHABBIR AHMAD
MUMTAZ AHMAD PANNU
EJAZ HUSSAIN
AZMAT HAYAT
MUHAMMAD ASAD BUTT
ATTA UL MUSTAFA
MUHAMMAD TAHIR
MUHAMMAD ZAHID NAZIR
SHAUKAT ALI
Name
Sr Supervisor General Duty
Admin
Sr Associate Engr (Draw)
Meter Reader
Driver
Helper Meter Mechanic
Supervisor General Duty
Records
Sub Engineer (Corr)
Senior Inspector Meter Reader
Helper Pipe Fitter
Pipeline Attendant
Meter Reader
Assistant Billing
Meter Reader
Meter Reader
Assistant Billing
Pipeline Attendant
Meter Reader
Meter Reader
Meter Reader
Supervisor Sales
Sr Supervisor Sales
Sr Supervisor Revenue
Sub Engineer Distribution
Sub Engineer Distribution
Record Keeper
Sr Supervisor Revenue
Superintendent Sales
Sr Supervisor Records
Helper Welder
Assistant Admin
Supervisor Driver
Supervisor Computer Operator
Senior Inspector Meter Reader
Record Keeper
Helper Welder
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
007287051000148
0118773921004869
0532545251004120
1003748
1004142
1004173
1004271
1004375
1004446
1004530
1004532
1004533
1004534
1004536
1004539
1004540
1004541
1004545
1004546
1004770
1004874
1004994
1005004
1005266
51339211004816
5193-8
5313-3
5462-3
PLS-1001158
PLS-1001240
PLS-1001571
PLS-1002278
PLS-1002311
PLS-1002523
PLS-1002589
Ac/No
46,088
66,593
6,870
6,852
6,143
12,078
13,134
38,527
8,324
6,774
6,774
9,290
6,459
6,774
9,290
6,774
6,852
6,594
6,774
37,844
32,925
38,587
11,197
22,990
14,970
42,621
46,266
35,526
17,070
26,500
65,818
19,919
21,714
22,484
22,448
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Muridke MCB Shahdra Town BranchPayment Method:
MURIDKE. SKP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 347 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahdra Town Branch, ShahdraBranch Name:
50373
903162
45772
69147
91190
75989
80284
34775
72231
78820
87047
109002
Emp No
MUHAMMAD YAMIN KHAN
SHAHID ALI
MUHAMMAD JAVAID
WASIM ZAFAR
SOHAIL BABAR BUTT
MUHAMMAD AKMAL KHAN
IFTIKHAR ALI
GHULAM SABIR
IFTIKHAR ALI
MUDASSAR ALI
JAVAID IQBAL
SYED TAYYAB ALI KAZMI
Name
Superintendent Data Entry
Operator
Supervisor Billing
Dopeman
Dist Supervisor Welding
Helper Meter Mechanic
Senior Inspector Meter Reader
Helper Welder
Dopeman
Sr Supervisor General Duty
Sales
Sr Supervisor Sales
Helper CP
Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-1002935
PLS-1003404
PLS-2236-2
PLS-5177
PLS-5178
PLS-5194
PLS-5196
PLS-5211-7
PLS-5221-6
PLS-5338-4
PLS-5517
516417651003761
Ac/No
56,583
11,397
19,040
30,646
21,484
34,945
34,113
33,532
6,013
27,166
21,332
6,690
Amount
Amount in Words: (Rupees One Million Fifty-Eight Thousand Seven Hundred Eighty-Four Only) *
Branch Total: 1,058,784
Muridke MCB Shahdra Town BranchPayment Method:
OFFICER OFFICER
MURIDKE. SKP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 348 of 526
Subordinate PermanentCategory:
Category Total: 1,553,973
- ( MCB ) Shahkot District SheikhupuraBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Muridke MCB Shahdra Town BranchPayment Method:
OFFICER OFFICER
MURIDKE. SKP (D)Area:
Area Total: 1,553,973
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 349 of 526
Subordinate PermanentCategory:
- ( ABL ) Main Bazar, NowsheraBranch Name:
21556
71896
93550
110894
112254
111239
110714
908441
904552
910849
901199
911353
92513
108838
66228
64562
101224
108849
108689
109557
89054
902829
76664
111502
111988
25967
41816
32337
49956
54148
67652
Emp No
NOOR MUHAMMAD
MUHAMMAD USMAN GHANI
HAROON RASHID
ATIF JAVED
MIR ALAM KHAN
SHAHID ALI BANGASH
FAROOQ KHAN
IJAZ ALI KHAN
SAJEED GUL
RAZIM KHAN
MUSTAJAB ULLAH
SHOUKAT HAYAT
ARBAB SHAKIL AHMAD
SAT ALI
RIZWAN AHMAD
GHUFRAN MAJID
ALAM AKBAR
ASIF KHAN
M AZHAR QURESHI
MAJID KHAN
IJAZ KHAN
BASHIR AHMED
MAMRAIZ KHAN
FAZAL REHMAN
M ARIF KHAN
ABDULLAH JAN
AZMAT JAVAID KAYANI
MUHAMMAD PERVAIZ
MUHAMMAD ADIL
SEEM NOSH
ALAM DAR HUSSAIN SHAH
Name
Dy Pipeline Inspector
Sr Supervisor General Duty
Records
Sr Supervisor Pipeline
Meter Reader
Meter Reader
Meter Reader
Meter Reader
Sub Engineer Distribution
Helper Welder
Meter Reader
Record Keeper
Supervisor General Duty
Records
Supervisor Sales
Helper Pipe Fitter
Sr Associate Engr Distribution
Superintendent Sales
Helper Mechanic Plant
Meter Reader
Emergency Duty Attendant
Emergency Duty Attendant
Instrument Mechanic Metering
Cashier
Fitter Pipe
Meter Reader
Meter Reader
Sr Supervisor Operator Air
Compressor
Dy Superintendent Meter Reader
Dy Foreman Fitting
Superintendent Admin
Dist Supervisor Welding
Sr Supervisor General Duty
Records
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1230-9
1632-3
2303-3
2553-2
2646-3
01-100-5828-2
01-100-5875-9
011005545-4
011005580-07
011005588-5
0287011005585-2
11005584-1
110058408
2233-6
3064
53038
5503-4
5561-4
5581-6
5648-0
5707-4
5721
5744-9
5808-8
5829-3
PLS-1328
PLS-1533
PLS-2442
PLS-2482-4
PLS-2489
PLS-2668
Ac/No
53,767
36,863
34,602
6,792
6,792
7,928
6,774
11,715
6,444
7,184
7,502
11,915
33,045
7,475
35,571
68,119
37,708
6,852
8,252
7,402
23,411
7,092
16,683
6,792
6,792
37,474
50,669
74,846
46,401
48,229
23,560
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 350 of 526
Subordinate PermanentCategory:
- ( ABL ) Main Bazar, NowsheraBranch Name:
52073
73223
68495
64620
58946
98953
76799
62464
92444
63616
84344
90040
63127
76448
83158
76868
72015
75014
75025
86464
78875
89781
101213
101235
77849
83181
76653
46355
79232
36135
72877
67629
77850
76153
92079
72764
64700
Emp No
JUNGREIZ KHAN
KHIZAR HAYAT
NIAZ MUHAMMAD
AMJAD ALI KHAN
AAMIR MAJEED
MUHAMMAD AQIL
JUBAIR ASLAM KHAN
KIFAYAT ULLAH
LIAQUAT ALI
MUHAMMAD NAEEM
SAFDAR KHAN
MUSHARAF KHAN
ZEB ALAM
HAIDER ALI KHAN
MUHAMMAD ASIF
MOHSIN ALI
SAEED UR REHMAN
AZIZ ULLAH
MATIULLAH
FAWAD UL JUNAID
HADAYAT ULLAH
NAVEED ALI
MUHAMMAD JAVED KHAN
RIZWAN ULLAH
ZAFAR ALI KHAN
JEHANGIR DURRANI
AAMIR MEHMOOD
BANAT KHAN
AMIN ULLAH KHAN
MUSHTAQ AHMAD KHAN
DIYAR KHAN
IFTIKHAR AHMAD
IKRAM ULLAH BABAR
ZAHID ULLAH BABAR
AFSAR ZADA KHATTAK
MUHAMMAD SAEED
HAYA KHAN
Name
Operator Air Compressor
Supervisor Sales
Supervisor Telephone Operator/
Receptionist
Supervisor Sales
Sr Associate Engr (Mechanical)
Associate Engr Distribution
Sr Supervisor Admin
Sr Associate Engr Distribution
Helper Pipe Fitter
Sr Supervisor Revenue
Supervisor Revenue
Sr Supervisor Cashier
Inspector Meter Reader
Supervisor Fitter Pipe
Sr Supervisor Admin
Sr Supervisor Admin
Inspector Meter Reader
Fitter Pipe
Dopeman
Sr Supervisor Pipeline
Sr Supervisor Revenue
Supervisor Records
Associate Engr Distribution
Sr Supervisor Welder
Supervisor Fitter Pipe
Sub Engineer (Civil)
Sr Supervisor Records
Supervisor Fitter Pipe
Staff Attendant
Dy Foreman Fitting
Operator Coat & Wrap
Supervisor Records
Dist Supervisor Fitting
Sr Supervisor Emergency Duty
Associate Engr Distribution
Sr Supervisor Sales
Sr Supervisor Pipeline
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-2684
PLS-2703
PLS-2762
PLS-2900-1
PLS-2950
PLS-3060
PLS-3062-2
PLS-3063
PLS-3068
PLS-3072
PLS-3073
PLS-3075
PLS-3077
PLS-3080
PLS-3082
PLS-3084
PLS-3085
PLS-3088
PLS-3090
PLS-3091-7
PLS-3093
PLS-3096
PLS-3098
PLS-3099
PLS-3109
PLS-3110
PLS-3117-0
PLS-3119
PLS-3122
PLS-3129
PLS-3131
PLS-3135
PLS-3142-1
PLS-3212
PLS-3214-0
PLS-3334
PLS-3959-4
Ac/No
37,289
51,735
27,560
39,347
41,500
45,726
37,018
38,552
19,469
37,463
33,945
31,590
29,079
44,082
34,273
22,518
27,579
26,617
24,748
34,221
32,354
31,865
34,709
33,048
47,797
40,313
35,337
26,043
25,060
55,196
13,740
23,807
22,858
52,188
33,369
42,056
33,012
Amount
Nowshehra ABL Main Bazar BranchPayment Method:
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 351 of 526
Subordinate PermanentCategory:
- ( ABL ) Main Bazar, NowsheraBranch Name:
57589
75354
43414
76619
96377
77156
82462
64595
56779
Emp No
MUHAMMAD KHALIL ULLAH
MUBASHAR HUSSAIN
AZAM KHAN
ABDUL SHAKOOR KHAN
MAQSOOD UR REHMAN
RASHID IQBAL
SAJID HUSSAIN KHATTAK
MUHAMMAD AYAZ
FURRUKH LAIQ
Name
Sr.Supervisor Computer
Operator
Supervisor Fitter Pipe
Sr Supervisor Driver
Sr Supervisor Emergency Duty
Supervisor Computer Operator
Sr Supervisor Admin
Supervisor Computer Operator
Sr Supervisor Pipeline
Supervisor General Duty
Records
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4057-9
PLS-4079-5
PLS-4143-6
PLS-4525
PLS-4619-1
PLS-4671-5
PLS-4825-5
PLS-5224-4
PLS-5587
Ac/No
37,377
20,636
70,138
64,201
24,831
38,978
27,052
28,606
42,996
Amount
Amount in Words: (Rupees Two Million Three Hundred Sixty-Six Thousand Five Hundred Twenty-Nine
Only) *
Branch Total: 2,366,529
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 352 of 526
Subordinate PermanentCategory:
- ( ABL ) Mall Road, MardanBranch Name:
89838
906832
76539
91634
60139
85201
89952
55298
Emp No
ABDUL QAYYUM
JALAD KHAN
FAZAL WADOOD
NIAMATULLAH
SHER ALI KHAN
MUHAMMAD KHALID MAQBOOL SHAH
MUHAMMAD MUSA KHAN
SARDAR KHAN
Name
Supervisor Record Keeper
Supervisor General Duty
Records
Staff Attendant
Welder
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Associate Engr Distribution
Sr Associate Engr Distribution
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1051-9
0610-1954-9
0610-3677-8
PLS-1768-9
PLS-2440
PLS-2870-3
PLS-2873-6
PLS-3393-9
Ac/No
25,682
11,915
22,916
20,734
36,817
33,284
36,615
42,960
Amount
Amount in Words: (Rupees Two Hundred Thirty Thousand Nine Hundred Twenty-Three Only) *
Branch Total: 230,923
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 353 of 526
Subordinate PermanentCategory:
- ( ABL ) Mingora, SwatBranch Name:
102181
112287
108894
909411
901688
907824
902807
85803
81107
92035
905817
907448
98884
86646
96322
94860
86588
77190
67743
37434
64686
91383
92502
94757
89361
103991
71283
89861
94359
Emp No
MUHAMMAD REHMAN
M ASAD
ZAFARULLAH
Umar Habib
INAM UL HAQ
RASHID-UL-HASSAN
HABIBULLAH KHAN
NOOR UL AMIN
HAIDER ALI
YOUSAF KHAN
HAFEEZ-UR-REHMAN
FAZLI RABI
MUHAMMAD REHMAN
AKBAR AMAN
EJAZ ELAHI
ALTAF HUSSAIN
MUHAMMAD SALEEM
MOHAN KUMAR
SARZAMIN KHAN
ABDUL REHMAN SHAH
LUTFAR REHMAN
AHMAD ALI
AYUB KHAN
KAMRAN
SHAHZADA
ABDULLAH
ADALAT KHAN
AKBAR ALI
KISHWAR ALI
Name
Sub Engineer Distribution
Assistant Accounts
Emergency Duty Attendant
Staff Attendant
Sub Engineer Distribution
Helper Pipe Fitter
Meter Reader
Sr Supervisor Emergency Duty
Sr Supervisor Records
Associate Engr Corrosion
Supervisor Billing
Supervisor General Duty
Records
Sr Supervisor Fitter Pipe
Associate Engr Distribution
Supervisor Accounts
Sr Supervisor Sales
Sr Supervisor Admin
Sr Supervisor Sales
Sr Supervisor Emergency Duty
Sr Supervisor Driver
Supervisor Emergency Duty
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Supervisor Records
Associate Engr Distribution
Sub Engineer Distribution
Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Billing
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
4856-2
01-200-5526-1
012003796-1
012003804-6
0120047592
02700120037612
02703878-4
3460-3
35989
3814-8
4175-4
4978-1
5885-4
7578-5
PLS-3648-2
PLS-4324-9
PLS-5882-1
PLS-5884-3
PLS-5886-5
PLS-5888-7
3573-0
3574-1
3575-2
3579-6
3580-9
3581-0
3582-1
3583-2
3584-3
Ac/No
15,064
9,272
11,970
6,762
11,833
6,562
9,707
24,868
36,575
61,647
12,015
12,015
42,608
67,292
19,221
37,116
42,082
46,028
39,154
51,896
22,420
33,655
32,392
45,729
44,038
13,252
30,708
33,762
44,449
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 354 of 526
Subordinate PermanentCategory:
- ( ABL ) Mingora, SwatBranch Name:
91974
92353
87081
85449
86613
92853
92864
83498
94768
92068
Emp No
RAB NAWAZ
AMIR ZEB
MUHAMMAD SULAIMAN
MUHAMMAD HUSSAIN
MUHAMMAD RAHIM
ASGHAR ALI
AMJAD ALI
FAZAL GHAFFAR
FIDA MUHAMMAD
AMIR ZEB
Name
Sr Supervisor Admin
Sr Supervisor Records
Sr Supervisor Admin
Sr Supervisor General Duty
Sales
Sr Supervisor Billing
Sr Supervisor Revenue
Sr Supervisor Accounts
Sr Supervisor Admin
Associate Engr Distribution
Sr Supervisor General Duty
Admin
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
3585-4
3586-5
3587-6
3597-8
3601-7
3602-8
3603-9
3604-0
3614-2
38466
Ac/No
42,732
43,070
27,072
28,370
44,782
37,093
36,253
39,747
13,646
35,207
Amount
Amount in Words: (Rupees One Million Two Hundred Twelve Thousand Sixty-Four Only) *
Branch Total: 1,212,064
Nowshehra ABL Main Bazar BranchPayment Method:
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 355 of 526
Subordinate PermanentCategory:
- ( FWB ) Mall Road, MardanBranch Name:
17298
89305
76642
60140
65021
53770
51434
79174
90299
86577
92831
88313
Emp No
KAFAYATULLAH
NAEEM SAID
MAZHAR ALI
ALAM ZEB
S ZULFIQAR ALI SHAH
MUZAHIR SHAH
KHALIL UR REHMAN
MUHAMMAD RIAZ
BARKAT ULLAH
UMER KHAYYAM
AMIR ZADA
MUHAMMAD INAM
Name
Dy Superintendent Meter Reader
Associate Engr Corrosion
Sr Supervisor Emergency Duty
Helper Meter Mechanic
Sr Supervisor Records
Dist Supervisor Coat & Wrap
Supervisor Fitter Pipe
Chowkidar
Senior Inspector Meter Reader
Sr Supervisor General Duty
Records
Supervisor Pipeline
Sr Supervisor Billing
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
469
823
PLS-1602
PLS-1608
PLS-1609
PLS-1612
PLS-1615
PLS-1621
PLS-1626
PLS-1636
PLS-1659
PLS-2291
Ac/No
57,483
30,999
48,540
20,709
23,618
34,056
39,860
23,361
32,124
34,370
25,503
40,353
Amount
Amount in Words: (Rupees Four Hundred Ten Thousand Nine Hundred Seventy-Six Only) *
Branch Total: 410,976
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 356 of 526
Subordinate PermanentCategory:
- ( HBL ) Bank Square Mingora, SwatBranch Name:
73176
85369
Emp No
ROZI GUL
ANWAR ALI
Name
Supervisor Cash
Sr Supervisor Emergency Duty
Designation
PLS
PLS
Ac/ Type
PLS-18335-4
PLS-18343-3
Ac/No
35,412
28,174
Amount
Amount in Words: (Rupees Sixty-Three Thousand Five Hundred Eighty-Six Only) *
Branch Total: 63,586
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 357 of 526
Subordinate PermanentCategory:
- ( HBL ) CWK SANGLWLA KWLBranch Name:
62022
Emp No
NASEER AHMED
Name
Sr Supervisor Emergency Duty
Designation
PLS
Ac/ Type
01180026700601
Ac/No
35,622
Amount
Amount in Words: (Rupees Thirty-Five Thousand Six Hundred Twenty-Two Only) *
Branch Total: 35,622
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 358 of 526
Subordinate PermanentCategory:
- ( HBL ) Cantt Branch, NowsheraBranch Name:
73472
89565
Emp No
SAHAR GUL
WISAL MUHAMMAD KHAN
Name
Superintendent Records
Mechanic Plant
Designation
PLS
PLS
Ac/ Type
PLS-23675-5
PLS-24598-8
Ac/No
38,049
22,738
Amount
Amount in Words: (Rupees Sixty Thousand Seven Hundred Eighty-Seven Only) *
Branch Total: 60,787
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 359 of 526
Subordinate PermanentCategory:
- ( MCB ) Star Branch, Mingora SwatBranch Name:
85132
111977
86599
Emp No
ABDUL QADIR
KASHIF RAUF
ABDUL RAUF
Name
Sr Supervisor Admin
Meter Reader
Sr Supervisor Sales
Designation
PLS
PLS
PLS
Ac/ Type
PLS-14136-8
1000196
15195-5
Ac/No
44,036
6,774
44,021
Amount
Amount in Words: (Rupees Ninety-Four Thousand Eight Hundred Thirty-One Only) *
Branch Total: 94,831
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 360 of 526
Subordinate PermanentCategory:
- ( NBP ) Dargai Branch, Malakand AgencyBranch Name:
65123
65178
Emp No
ASARIN KHAN
S FAQIR KHAN
Name
Supervisor Fitter Pipe
Supervisor Fitter Pipe
Designation
PLS
PLS
Ac/ Type
PLS-3498-8
PLS-5918-5
Ac/No
30,298
39,762
Amount
Amount in Words: (Rupees Seventy Thousand Sixty Only) *
Branch Total: 70,060
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 361 of 526
Subordinate PermanentCategory:
- ( NBP ) Hayatabad Branch, PeshawarBranch Name:
903128
911831
Emp No
FAZLI AMIN
NISAR MUHAMMAD
Name
Supervisor General Duty
Records
Record Keeper
Designation
PLS
PLS
Ac/ Type
2694-2
2766-5
Ac/No
12,015
41,346
Amount
Amount in Words: (Rupees Fifty-Three Thousand Three Hundred Sixty-One Only) *
Branch Total: 53,361
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 362 of 526
Subordinate PermanentCategory:
- ( NBP ) Main Branch, MardanBranch Name:
911535
906503
910258
92546
87412
901086
90266
53394
63003
73858
91269
101484
88357
81005
47789
92820
88971
89087
73494
86679
63401
91861
61461
91521
64482
77690
75183
88937
Emp No
M IQBAL
ZULFIQAR KHAN
ABID KHAN
MUHAMMAD AWAIS
ABU BAKAR SIDDIQUE
ZAKIR SHAH ROGHANI
ABID HUSSAIN
AJMAL KHAN
JAN BAHADAR
HAMID SHAH
MUHAMMAD SALEH
SHAHID ANWAR
LAL BADSHAH
AMJAD KHAN
AURANGZEB
NASEER KHAN
KHALID KHAN
ARIF KHAN
JAMIL HUSSAIN
AFRASIAB
ARSHAD KHAN
AYUB KHAN
SHAUKAT MEHMOOD
JAMSHID ALI
MUHAMMAD HAKIM
MUHAMMAD SAEED KHAN
FAZLI MAULA
MUHAMMAD RAZIQ
Name
Record Keeper
Record Keeper
Supervisor General Duty
Records
Associate Engr Distribution
Sr Supervisor Admin
Helper Welder
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Inspector Meter Reader
Supervisor Accounts
Senior Inspector Meter Reader
Sr Supervisor Sales
Sr Supervisor Admin
Sr Supervisor Sales
Sr Supervisor Driver
Sr Supervisor Pipeline
Supervisor Cash
Sr Supervisor Cashier
Sr Supervisor Emergency Duty
Sr Supervisor Revenue
Supervisor Cashier
Sr Supervisor Sales
Sr Supervisor Admin
Associate Engr (Civil)
Sr Associate Engr Corrosion
Sr Supervisor General Duty
Admin
Superintendent Records
Sr Supervisor Records
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
11998-4
12007-1
12130-01
13869-7
13870-4
20816-6
8967-7
PLS-13430-7
PLS-13431-6
PLS-13665-3
PLS-13666-0
PLS-13684-0
PLS-13844-7
PLS-13868-8
PLS-13888-4
PLS-13941-9
PLS-14847-2
PLS-15288-5
PLS-15326-9
PLS-15349-2
PLS-15685-4
PLS-16136-7
PLS-16601-3
PLS-16616-6
PLS-16949-4
PLS-17248-0
PLS-17268-5
PLS-6958-3
Ac/No
7,384
7,882
13,210
38,267
37,966
6,143
31,301
38,030
27,993
34,804
32,051
36,115
39,075
24,973
37,865
31,256
35,020
32,654
30,566
30,522
29,458
43,675
33,683
40,382
38,627
35,853
25,995
36,295
Amount
Amount in Words: (Rupees Eight Hundred Fifty-Seven Thousand Forty-Five Only) *
Branch Total: 857,045
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 363 of 526
Subordinate PermanentCategory:
- ( NBP ) Main Branch, MardanBranch Name:
Amount in Words: (Rupees Eight Hundred Fifty-Seven Thousand Forty-Five Only) *
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 364 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, NowshehraBranch Name:
50680
66002
76879
Emp No
HAZRAT AMIN
MUHAMMAD SARTAJ UL MOMINEEN
AKHTAR ZAMAN
Name
Operator Coat & Wrap
Senior Inspector Meter Reader
Sr Supervisor Accounts
Designation
PLS
PLS
PLS
Ac/ Type
PLS-2520-8
PLS-5935-0
PLS-7893-6
Ac/No
27,982
31,649
29,096
Amount
Amount in Words: (Rupees Eighty-Eight Thousand Seven Hundred Twenty-Seven Only) *
Branch Total: 88,727
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 365 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 366 of 526
Subordinate PermanentCategory:
Category Total: 5,577,833
- ( SCB ) Tufail Road Branch, LahoreBranch Name:
55583
Emp No
MUHAMMAD NADEEM
Name
Superintendent Application
Developer
Designation
PLS
Ac/ Type
18-4452682-01
Ac/No
33,322
Amount
Amount in Words: (Rupees Thirty-Three Thousand Three Hundred Twenty-Two Only) *
Branch Total: 33,322
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Nowshehra ABL Main Bazar BranchPayment Method:
OFFICER OFFICER
NOWSHERA. PSR (D)Area:
Area Total: 5,577,833
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 367 of 526
Subordinate PermanentCategory:
- ( ABL ) Chowk Harnianwala, OkaraBranch Name:
104381
88562
105215
91112
95205
910123
39509
89576
68791
28013
78864
86022
86000
77203
39690
36522
60151
92784
62420
73632
71352
77689
79061
76562
84424
60311
90426
92251
65281
62157
84140
Emp No
RANA MUHAMMAD TAHIR
KHALID MAHMOOD
SHAHBAZ JOHN
BAGH ZAMAN
ABDUL QAYYUM
ADIL AMIR
JAFAR YOUSAF
MUHAMMAD IQBAL
IRSHAD ALI
S SHOAIB AHMED
INAM ULLAH
MUHAMMAD YOUNAS
UMAR HAYAT
SHAHID ANWAR BHATTI
MUHAMMAD HUSSAIN
MUHAMMAD ARSHAD
MUHAMMAD ABBAS
MUHAMMAD NASEEM
KHALID MEHMOOD
MUHAMMAD MUSHTAQ
MUHAMMAD YOUSAF KHOKHAR
ANWAR UL HAQ
MUHAMMAD ASLAM NADEEM RANA
MUHAMMAD AFZAL
NOOR AHMAD
MUHAMMAD RAMZAN
AZIZ UL HASSAN
SARFARAZ ALI
IMTIAZ ALI
RAFAQAT ALI
SHAHADAT ALI
Name
Helper Pipe Fitter
Sr Supervisor General Duty
Sales
General Duty Assistant Sales
Associate Engr Distribution
Sr Supervisor Cash
Sub Engineer (Corr)
Dy Superintendent Meter Reader
Sr Supervisor Revenue
Dist Supervisor Fitting
Dy Superintendent Sales
Sr Supervisor Records
Helper Welder
Helper Pipe Fitter
Sr Supervisor Billing
Dy Foreman Welding
Dy Foreman Operator Side Boom
Sr Supervisor Pipeline
Senior Inspector Meter Reader
Associate Engr Distribution
Superintendent Sales
Senior Inspector Meter Reader
Sr Supervisor Records
Sr Supervisor Sales
Sr Supervisor Admin
Instrument Mechanic Metering
Superintendent Sales
Pipeline Attendant
Associate Engr (Civil)
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Helper Pipe Fitter
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01-100-6067-6
01-100-6602-7
0294011006253-6
4377-9
4827
6557-9
6616-3
PLS-4378
PLS-4383
PLS-4387
PLS-4388
PLS-4389
PLS-4391
PLS-4407
PLS-4410
PLS-4476
PLS-4596
PLS-4743
PLS-4766-8
PLS-4823
PLS-4841
PLS-4849
PLS-5338-6
PLS-5453-8
PLS-5478-7
PLS-5496-9
PLS-5765-1
PLS-5811-0
PLS-5985-1
PLS-6187-3
PLS-6339-1
Ac/No
8,721
24,828
13,134
29,261
38,779
11,715
47,826
43,611
33,714
59,020
18,125
21,253
19,764
29,071
45,384
51,394
36,341
32,128
35,158
25,770
34,019
38,978
36,617
36,738
9,881
25,681
29,011
19,917
34,115
36,432
21,236
Amount
Amount in Words: (Rupees Nine Hundred Forty-Seven Thousand Six Hundred Twenty-Two Only) *
Branch Total: 947,622
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Okara ABL Kashmir Rd Br.Payment Method:
OKARA. SWL (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 368 of 526
Subordinate PermanentCategory:
- ( ABL ) Chowk Harnianwala, OkaraBranch Name:
Amount in Words: (Rupees Nine Hundred Forty-Seven Thousand Six Hundred Twenty-Two Only) *
Okara ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
OKARA. SWL (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 369 of 526
Subordinate PermanentCategory:
Category Total: 989,956
- ( HBL ) Farid Town Branch, SahiwalBranch Name:
95170
Emp No
RAFIQ
Name
Sr Supervisor Sales
Designation
PLS
Ac/ Type
16727900347103
Ac/No
42,334
Amount
Amount in Words: (Rupees Forty-Two Thousand Three Hundred Thirty-Four Only) *
Branch Total: 42,334
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Okara ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
OKARA. SWL (D)Area:
Area Total: 989,956
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 370 of 526
Subordinate PermanentCategory:
- ( ABL ) Circular Road Branch, DI KhanBranch Name:
88802
98908
Emp No
NIZAM UD DIN
NAZIR AHMAD
Name
Supervisor Sales
Operator Water Pump
Designation
Current
Account
PLS
Ac/ Type
3673-2
PLS-6936-3
Ac/No
32,491
26,711
Amount
Amount in Words: (Rupees Fifty-Nine Thousand Two Hundred Two Only) *
Branch Total: 59,202
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 371 of 526
Subordinate PermanentCategory:
- ( ABL ) Lakki MarwatBranch Name:
83125
82440
Emp No
MUHAMMAD AKRAM
MUHAMMAD ISMAIL
Name
Sr Supervisor Sales
Helper Pipe Fitter
Designation
PLS
PLS
Ac/ Type
1346-0
3911-9
Ac/No
38,449
22,060
Amount
Amount in Words: (Rupees Sixty Thousand Five Hundred Nine Only) *
Branch Total: 60,509
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 372 of 526
Subordinate PermanentCategory:
- ( ABL ) Main Bazar, NowsheraBranch Name:
99489
69341
111375
Emp No
ABDUL HAMEED KHAN
NIZAR ALI
ZAHID MUHAMMAD
Name
Sr Supervisor Instrument
Mechanic Metering
Sr Supervisor Revenue
Meter Reader
Designation
PLS
PLS
PLS
Ac/ Type
3097
3140-9
5825-9
Ac/No
32,631
37,245
6,792
Amount
Amount in Words: (Rupees Seventy-Six Thousand Six Hundred Sixty-Eight Only) *
Branch Total: 76,668
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 373 of 526
Subordinate PermanentCategory:
- ( ABL ) Mall Road, MardanBranch Name:
110850
Emp No
ALTAF HUSSAIN
Name
Meter Reader
Designation
PLS
Ac/ Type
01-200-2055-7
Ac/No
6,792
Amount
Amount in Words: (Rupees Six Thousand Seven Hundred Ninety-Two Only) *
Branch Total: 6,792
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 374 of 526
Subordinate PermanentCategory:
- ( ABL ) Mingora, SwatBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 375 of 526
Subordinate PermanentCategory:
- ( ACB ) Cantt Branch, PeshawarBranch Name:
112301
82155
67038
82622
63650
72913
79594
64868
89747
72866
79549
91725
82268
72673
99230
Emp No
ATA UR REHMAN
INSHA ULLAH
RAJA ABDUL QAYYUM
MUHAMMAD FAROOQ KHAN
KALEEM ULLAH
MUHAMMAD KHALID
MUHAMMAD TARIQ
AFTAB MAHMOOD
ASMAT ZAIB
AZIZ ULLAH KHAN
ASIF JAMAL KHAN
MUHAMMAD HUMAYUN
AJMAL KHAN
AMIR NAWAZ KHAN
JANGI KHAN
Name
Emergency Duty Attendant
Associate Engr Corrosion
Supervisor Fitter Pipe
Sr Supervisor Records
Inspector Meter Reader
Sr Associate Engr Distribution
Supervisor Sales
Superintendent Billing
Senior Inspector Meter Reader
Superintendent Records
Sr Supervisor General Duty
Records
Assistant Sales
Instrument Mechanic Metering
Superintendent Sales
Supervisor Driver
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0102147797
PLS-11004936
PLS-1277-5
PLS-2470-3
PLS-2658-7
PLS-3495-3
PLS-3503-1
PLS-3507-9
PLS-3516-1
PLS-3544-4
PLS101012751
PLS110034779
PLS110034915
PLS110034960
PLS110046987
Ac/No
6,992
32,766
35,185
37,048
23,238
30,903
41,349
40,755
36,485
32,815
34,887
34,242
33,254
36,956
42,023
Amount
Amount in Words: (Rupees Four Hundred Ninety-Eight Thousand Eight Hundred Ninety-Eight Only) *
Branch Total: 498,898
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 376 of 526
Subordinate PermanentCategory:
- ( Bank Al Falah ) Bannu Road Branch, KohatBranch Name:
903479
Emp No
JAWAZ KHAN
Name
Staff Attendant
Designation
PLS
Ac/ Type
0086-01899346
Ac/No
7,211
Amount
Amount in Words: (Rupees Seven Thousand Two Hundred Eleven Only) *
Branch Total: 7,211
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 377 of 526
Subordinate PermanentCategory:
- ( HBL ) Arbab Road Peshawar Cantt, PeshawarBranch Name:
64540
67641
98942
37741
73507
Emp No
NOOR NAWAZ
MUHAMMAD HANIF
INAM UL HAQ
MUHAMMAD RIAZ KHAN
MUHAMMAD ISMAIL
Name
Supervisor Instrument Mechanic
Metering
Helper Pipe Fitter
Inspector Coat & Wrap
Dy Foreman Instrument Mechanic
Metering
Helper Meter Mechanic
Designation
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-11617900320703
PLS-11888-8
PLS-3882-64
PLS-6196-2
PLS-9478-3
Ac/No
38,051
23,094
27,711
47,991
27,529
Amount
Amount in Words: (Rupees One Hundred Sixty-Four Thousand Three Hundred Seventy-Six Only) *
Branch Total: 164,376
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 378 of 526
Subordinate PermanentCategory:
- ( HBL ) Ashyena Plaza, D.I KhanBranch Name:
96195
909739
53667
80784
82735
99683
99285
80411
52186
908952
85392
52415
81118
73994
66773
111615
72617
84117
32235
82042
82097
81447
59121
72322
72480
63581
91145
82133
63763
85529
81801
909262
910145
Emp No
WASEEM KHAN
INYAT ULLAH
IFTIKHAR AHMAD
HAFIZ MOHIBULLAH
ABDUL LATIF
ABDUL RAHIM
ABDUL RAHIM
WAQAR MUHAMMAD SHAH
BARKATULLAH KHAN
M ZUBAIR
GUL NAWAZ KHAN
ARSHAD JAMIL
ZAFAR ULLAH KHAN
KHALID UR REHMAN
MUHAMMAD SHAKEEL
M TUFAIL
AMIN KHAN MARWAT
FAIZ ULLAH KHAN
MIR AZAM
GUL FARAZ KHAN
ISHRAT KHAN
MOHABAT KHAN
MULTAN KHAN
BAHADUR NAWAZ KHAN
RASHID ULLAH
MUHAMMAD KHAN
KHALID USMAN kHAN
YAHYA JAN
QAIZAR KHAN
USMAN GHANI
HAMAYUN SAIFULLAH
AHMAD FAROOQ
IKRAM
Name
Sr Supervisor Cash
Helper Welder
Dist Supervisor Welding
Associate Engr Distribution
Sr Supervisor Sales
Sr Supervisor Dopeman
Sr Supervisor Operator Side
Boom
Associate Engr Distribution
Superintendent General Duty
Sales
Meter Reader
Sr Supervisor Billing
Helper Pipe Fitter
Sr Supervisor Admin
Sr Associate Engr (Civil)
Sr.Supervisor Computer
Operator
Meter Reader
Supervisor Emergency Duty
Sr Supervisor Records
Dy Foreman Fitting
Sr Supervisor Pipeline
Associate Engr (Civil)
Sr Supervisor Records
Operator Coat & Wrap
Supervisor Cash
Sr Supervisor Pipeline
Supervisor Pipeline
Sr Supervisor Pipeline
Associate Engr Distribution
Supervisor Pipeline
Dopeman
Associate Engr (Civil)
Record Keeper
Record Keeper
Designation
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
15407900387703
15407900401603
15407900403003
1242-01
15407900121101
15407900349303
15407900349403
15407900351103
15407900352503
15407900374203
154079003889-03
154079003963033
15407900419301
1540790045880
15407900473301
1547900416701
PLS-1210-01
PLS-1212-01
PLS-1213-01
PLS-1214-01
PLS-1217-01
PLS-1218-01
PLS-1220-01
PLS-1224-01
PLS-1228-01
PLS-1229-01
PLS-1230-01
PLS-1232-01
PLS-1234-01
PLS-1241-01
PLS-13390-1
PLS-15407900159801
PLS-15407900325703
Ac/No
38,298
6,444
18,751
24,212
34,834
28,260
30,827
38,636
63,179
7,184
41,606
26,997
36,609
29,733
32,599
6,792
19,499
30,577
49,141
34,399
37,716
36,384
27,043
31,387
34,438
27,210
27,110
27,892
27,289
23,699
35,670
7,384
7,384
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 379 of 526
Subordinate PermanentCategory:
- ( HBL ) Ashyena Plaza, D.I KhanBranch Name:
910112
907062
84899
81072
91407
Emp No
AZIZ ULLAH
REHMAT ULLAH
NOOR AHMAD ULLAH KHAN
SHAFI ULLAH
FAZAL RAHIM
Name
Helper Pipe Fitter
Record Keeper
Helper Pipe Fitter
Associate Engr Distribution
Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-15407900328103
PLS-15407900328903
PLS-154079003472-03
PLS-15407900352601
PLS154079003371-03
Ac/No
6,444
7,402
11,422
25,956
21,581
Amount
Amount in Words: (Rupees One Million Twenty-One Thousand Nine Hundred Eighty-Eight Only) *
Branch Total: 1,021,988
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 380 of 526
Subordinate PermanentCategory:
- ( HBL ) Cantt Branch, PeshawarBranch Name:
79890
90517
32257
90222
81550
85450
83545
77587
78546
90244
68406
909171
89167
Emp No
FAROOQ ADNAN
ZAFAR ALI
SIFATULLAH
ABDUL HAI SOHAIL
TAIB KHAN
NIAMAT ULLAH KHAN
SAJID MASOOD
MUHAMMAD RAHIM AFRIDI
ABDUR RASHID
NIAZ AHMAD
JUNAB SHAH
ABDUL QAYYUM
ARMAN SHAH
Name
Instrument Mechanic Metering
Sr Supervisor Admin
Supervisor Mechanic Plant
Sr Supervisor Revenue
Senior Inspector Meter Reader
Associate Engr Distribution
Sr Supervisor Revenue
Sr Supervisor Sales
Sr Supervisor Admin
Sr Supervisor Records
Helper Dope
Meter Reader
Helper Air Conditioner
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
7002-94
7110-67
7171-60
6896-76
7506-13
PLS-26409-6
PLS-26424-6
PLS-26437-6
PLS-26438-4
PLS-26453-4
PLS-26461-3
PLS-3174-03
PLS-7124-53
Ac/No
28,644
36,331
34,752
32,660
24,092
49,993
39,064
23,083
34,093
35,137
23,797
7,202
21,032
Amount
Amount in Words: (Rupees Three Hundred Eighty-Nine Thousand Eight Hundred Eighty Only) *
Branch Total: 389,880
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 381 of 526
Subordinate PermanentCategory:
- ( HBL ) Circular Road Branch, DI KhanBranch Name:
902910
Emp No
HABIB ULLAHA KHAN
Name
Meter Reader
Designation
PLS
Ac/ Type
PLS-15407900150801
Ac/No
7,184
Amount
Amount in Words: (Rupees Seven Thousand One Hundred Eighty-Four Only) *
Branch Total: 7,184
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 382 of 526
Subordinate PermanentCategory:
- ( HBL ) Hayatabad Branch, PeshawarBranch Name:
89792
89634
911364
908496
906967
910634
910281
911284
Emp No
ZAKA ULLAH
SHAHID HUSSAIN
WILAYAT KHAN
AZIZ KHAN
MUNAWAR KHAN
ROOH UL AMIN
M SIRAJ
GHAYYUR AHMAD
Name
Sr Supervisor Purchase &
Stores
Sr Supervisor Records
Driver
Supervisor General Duty
Records
Meter Reader
Helper Pipe Fitter
Meter Reader
Sub Engineer (Corr)
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
79004755-01
11379004432-03
PLS-11137900285203
PLS-11137900290903
PLS-11137900299403
PLS-1113790030070
PLS-11137900301603
PLS-1113900279303
Ac/No
27,687
38,469
8,844
14,455
7,184
6,444
7,184
13,398
Amount
Amount in Words: (Rupees One Hundred Twenty-Three Thousand Six Hundred Sixty-Five Only) *
Branch Total: 123,665
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 383 of 526
Subordinate PermanentCategory:
- ( MCB ) Cantt Branch, PeshawarBranch Name:
67583
83556
76835
95761
85938
96333
92659
75310
75478
81572
72117
69614
78900
94611
82291
92024
908930
48679
94575
109024
Emp No
KHAN PASAND
MUHAMMAD YOUNAS KHAN
NOOR ASLAM
MUHAMMAD MINHAJ
SAKHI MARJAN
SALEEMULLAH
SHAFI UR REHMAN
SHAHI REHMAN
MUHAMMAD AKRAM KHAN
FAZAL MEHMOOD
MOHABAT KHAN
MIR SAAD KHAN
MUHAMMAD ZAMAN
ZAHIR JAN
MUMTAZ KHAN
WAQAR AHMAD
JEHANZEB KHAN
ATTA ULLAH JAN
ARSALA KHAN
EHTESHAM UL HAQ
Name
Sr Supervisor Pipeline
Sr Supervisor Admin
Sr Supervisor General Duty
Admin
Welder
Sr Supervisor General Duty
Records
Sr Supervisor Sales
Sr Supervisor Admin
Sr Supervisor Admin
Sr Supervisor Admin
Sr Supervisor Records
Helper Pipe Fitter
Supervisor Mechanic Plant
Helper Pipe Fitter
Supervisor Accounts
Sr Supervisor Audit
Pipeline Attendant
Helper CP
Superintendent Admin
Sr Supervisor Revenue
Emergency Duty Attendant
Designation
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
3285-4
3334-1
3335-9
PLS-10838-8
PLS-10841-8
PLS-10865-1
PLS-10883-3
PLS-10884-1
PLS-10885-9
PLS-10886-7
PLS-10889-1
PLS-10890-5
PLS-10893-2
PLS-10907-3
PLS-10931-9
PLS-11646-2
PLS-12722-0
PLS-5394-3
PLS1000093
10262-4
Ac/No
68,244
36,163
35,338
22,951
35,544
33,183
36,844
42,229
28,425
72,241
32,436
36,441
17,765
29,996
41,594
25,360
6,462
52,469
49,666
7,384
Amount
Amount in Words: (Rupees Seven Hundred Ten Thousand Seven Hundred Thirty-Five Only) *
Branch Total: 710,735
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 384 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
900834
Emp No
NADIR KHAN
Name
Supervisor General Duty
Purchase & Stores
Designation
PLS
Ac/ Type
1000693
Ac/No
11,397
Amount
Amount in Words: (Rupees Eleven Thousand Three Hundred Ninety-Seven Only) *
Branch Total: 11,397
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 385 of 526
Subordinate PermanentCategory:
- ( NBP ) Hayatabad Branch, PeshawarBranch Name:
64459
81538
78079
75332
80400
87003
86237
102976
88948
63741
907788
80886
61541
93254
108587
72775
63752
111251
107846
107880
107868
92977
106354
102249
110667
75570
111488
Emp No
SULTAN MEHMOOD
KHAN ZADA KHAN
JAHAN ZEB
MEHMOOD AHMAD
SAID WAZIR KHAN
ISHFAQ AHMAD
MUHAMMAD ASIF AFRIDI
MOHSIN RAZA
ANAYATULLAH KHAN
JAN SAID
TARIQ USMAN
MIR ABBAS KHAN
MUHAMMAD KHAN
ABDUL MAJID
M ALI
SANAULLAH KHAN
ARIF KHAN
Sohail Tehseen
Asif Ihsan
Jibran Akram
Ramzan Muhammad
SPAIN ZAR GUL
ABDUL JALIL AFRIDI
ANWAR SAJJAD
M YASIR KHAN
LIAQUAT ALI KHAN
AAMIR HUSSAIN
Name
Superintendent Accounts
Sr Supervisor Sales
Sr Supervisor Cashier
Sr Supervisor Data Control
Helper Pipe Fitter
Supervisor Revenue
Sr Supervisor Sales
Assistant Computer (Ops)
Helper Meter Mechanic
Supervisor Accounts
Record Keeper
Sr Supervisor Accounts
Superintendent Data Control
Helper Pipe Fitter
Helper Welder
Superintendent Accounts
Supervisor Sales
Assistant Accounts
Sub Engineer Distribution
Meter Reader
Helper Pipe Fitter
Helper Pipe Fitter
Sub Engineer (Electrical)
Sub Engineer Distribution
Emergency Duty Attendant
Sr Supervisor Sales
Meter Reader
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1093-0
1193-0
1204-7
1246-7
1262-2
1267-1
1308-2
15451-5
1711-3
2497-1
2732-6
3009-0
3430-9
6099-5
6580-1
1194-9
1224-3
1259-1
2625-6
2636-3
2669-3
3016-1
3112-4
3183-8
3227-6
3295-3
3315-9
Ac/No
51,922
46,950
32,030
47,802
23,738
39,494
34,561
16,504
37,459
45,843
7,384
49,958
54,414
25,194
6,877
32,068
42,679
15,294
9,155
7,184
6,447
23,096
19,073
20,385
9,382
35,223
6,792
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 386 of 526
Subordinate PermanentCategory:
- ( NBP ) Hayatabad Branch, PeshawarBranch Name:
64380
110496
105771
108010
908941
43141
907277
111524
112232
111024
77225
905168
906149
911160
908281
906956
910576
906990
903139
907153
910203
910178
910214
909513
901019
910305
910816
92728
82064
57170
53076
64517
73461
Emp No
TAJ ALI KHAN
ANJUM SOHAIL
ABDUL SALAM KHAN
M RIAZ
GULISTAN KHAN
TABASSUM SHAHEEN
M ZAMAN
FAWAD MAHSUD
MATI ULLAH KHAN
AHMAD JAN
SHAUKAT ULLAH
SHAHABUD DIN
TARIQ JAMAL
ZAR BAKHT
HIMAYATULLAH
S ALAM KHAN
M RASOOL
USMAN ALI KHAN
M TARIQ
M ZAMAN
NOOR BASHAR
M USMAN KHAN
M ANWAR
WALI-UR-REHMAN
REHMAT ULLAH
JEHANGIR KHAN
ARSHAD KHAN
TARIQ AYUB
ABDUL KARIM KHAN
JEHANZEB KHAN
MUHAMMAD QASIM
IHSAN ULLAH KHAN
GHULAM FAROOQ
Name
Superintendent Audit
Meter Reader
General Duty Assistant Sales
Helper Meter Mechanic
Meter Reader
Assistant Incharge Computer
Operator
Staff Attendant
Meter Reader
Assistant Billing
Meter Reader
Sr Supervisor Billing
Supervisor Accounts
Record Keeper
Supervisor General Duty
Records
Supervisor General Duty Admin
Helper Pipe Fitter
Helper Stores
Supervisor General Duty
Records
Record Keeper
Supervisor General Duty
Records
Supervisor General Duty
Records
Record Keeper
Driver
Supervisor General Duty
Records
Fitter Pipe
Record Keeper
Staff Attendant
Sr Supervisor Records
Supervisor Telephone Operator/
Receptionist
Superintendent Sales
Superintendent Records
Sr Supervisor Sales
Superintendent Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
5023-8
5207-6
59435
6462-4
6585-6
6608-9
6617-8
6634-7
6635-5
6635-6
PCS-6043-2
PLS-2541-7
PLS-2553-2
PLS-2559-6
PLS-2564-9
PLS-2597-0
PLS-2623
PLS-2646-1
PLS-2656-8
PLS-2691-5
PLS-2695-1
PLS-2696-0
PLS-2697-9
PLS-2699-7
PLS-2703-1
PLS-2705-9
PLS-2718-4
PLS-4905-4
PLS-4912-5
PLS-4949-2
PLS-4958-0
PLS-4959-9
PLS-4962-4
Ac/No
45,941
6,792
13,634
8,915
7,184
54,341
6,644
6,774
12,024
6,792
58,783
11,915
8,214
11,915
11,915
6,462
6,444
13,911
9,668
11,915
11,915
7,384
12,326
11,915
12,134
7,384
6,644
37,112
18,891
45,375
45,786
33,689
35,255
Amount
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 387 of 526
Subordinate PermanentCategory:
- ( NBP ) Hayatabad Branch, PeshawarBranch Name:
76573
84913
82780
94053
85438
64493
63592
49069
88799
96526
94133
90799
91645
81992
76904
89963
89429
102998
79970
33772
89178
83874
89850
62497
80740
900992
82804
91270
90539
911922
108736
109080
Emp No
ZAHOOR ALI KHAN
IKRAM ULLAH
RUSTAM KHAN
SHAUKAT ALI
TOKAL KHAN
MUHAMMAD ABSAR ALAM
LIAQUAT ALI KHAN
MUHAMMAD ILYAS KHAN
MUHAMMAD HAMAYUN KHAN
KARIM KHAN
IFTIKHAR ALAM
UMAR HAYAT KHAN
MAQSOOD ALI SHAH
NIAMAT ULLAH
SAIF ULLAH
JEHANGIR KHAN
ABDUL HAMID
ALTAF HUSSAIN
MUHAMMAD ALI KHAN
NOOR MOHAMMAD
MUHAMMAD KAFEEL
HAQEEQ KHAN
REHMAT ULLAH
NOOR SALEH DIN
FARMAN ULLAH KHAN
TAJ MUHAMMAD KHAN
AJMAL KHAN
MUJAHID SHAH
MUHAMMAD NAWAZ
MUKAMIL KHAN
ABDUL MUJEEB
FAROOQ AHMAD
Name
Supervisor Admin
Senior Inspector Meter Reader
Supervisor Record Keeper
Associate Engr (Civil)
Supervisor Fitter Pipe
Superintendent Sales
Sr Supervisor General Duty
Sales
Superintendent Accounts
Sr Supervisor Chart Reader
Supervisor Fitter Pipe
Helper Mechanic Plant
Storeman
Sr Supervisor Sales
Helper Meter Mechanic
Sr Supervisor Admin
Supervisor Cashier
Instrument Mechanic Metering
Assistant Accounts
Helper Lift
Supervisor Fitter Pipe
Instrument Mechanic Metering
Helper CP
Supervisor Fitter Pipe
Sr Associate Engr Corrosion
Supervisor General Duty Admin
Fitter Pipe
Sr Supervisor Emergency Duty
Instrument Mechanic Metering
Instrument Mechanic Metering
Record Keeper
Helper Pipe Fitter
Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
PLS-4994-6
PLS-5020-1
PLS-5032-7
PLS-5033-6
PLS-5034-5
PLS-5051-3
PLS-5052-2
PLS-5097-9
PLS-5099-0
PLS-5180-7
PLS-5283-3
PLS-5310-0
PLS-5332-4
PLS-5428-9
PLS-5579-6
PLS-5680-2
PLS-5739-3
PLS-5887-3
PLS-5997-0
PLS-6021-8
PLS-6107-5
PLS-6119-1
PLS-6143-1
PLS-6271-5
PLS-6321-5
PLS-6475-9
PLS1531-0
PLS1697-1
PLS6045-0
-2753
2735-3
2881-5
Ac/No
36,180
37,134
25,721
35,225
32,296
42,754
39,538
44,021
48,779
43,275
31,151
4,660
36,096
24,341
42,874
25,945
35,847
15,227
19,974
40,206
31,867
17,970
41,280
37,306
31,598
13,320
35,817
34,893
41,002
7,384
6,447
5,186
Amount
Amount in Words: (Rupees Two Million Three Hundred Eighteen Thousand Two Hundred Fifteen Only) *
Branch Total: 2,318,215
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 388 of 526
Subordinate PermanentCategory:
- ( NBP ) Main Branch, KohatBranch Name:
75172
91543
Emp No
NASIR UD DIN
RAZA KHAN
Name
Superintendent Sales
General Duty Assistant Records
Designation
PLS
PLS
Ac/ Type
14750-0
PLS-14877-8
Ac/No
37,288
25,771
Amount
Amount in Words: (Rupees Sixty-Three Thousand Fifty-Nine Only) *
Branch Total: 63,059
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 389 of 526
Subordinate PermanentCategory:
- ( NBP ) Main Branch, MardanBranch Name:
94144
Emp No
ZUBAIR KHAN
Name
Associate Engr Distribution
Designation
PLS
Ac/ Type
16435-5
Ac/No
37,377
Amount
Amount in Words: (Rupees Thirty-Seven Thousand Three Hundred Seventy-Seven Only) *
Branch Total: 37,377
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 390 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
67027
99070
85427
72742
89645
67867
79607
112492
108816
910689
111513
907744
98975
75672
108725
111240
110703
110736
111706
111035
112016
111728
111637
111659
35392
85029
79878
62555
81414
84377
Emp No
ARSALA KHAN
MUHAMMAD RAFIQUE
MINHAD GUL
AMIR HAYAT
FARIDULLAH
SHAUKAT KHAN
MUHAMMAD ARIF KHAN
MUHAMMAD HANIF
KAMRAN HAIDER
SYED JAVED UL HASSAN
M AYAZ
HASSAN REHMAN
TARIQ AKBAR
ABDUL RASHID
HUJJAT RAZA MIR
SHER AZAM
AAMIR ZEB
ZEESHAN
FAZAL JAMEEL
AAMIR AYUB
Muhammad Haroon
SAJJAD SALEEM
AMANGUL
FAHEEM GUL
IFTIKAHAR IDREES
NOOR BAQI JAN
AURANGZEB
KHAN FARID
HIKMAT ALI
ZAHIR UD DIN
Name
Senior Inspector Meter Reader
Sr Supervisor Records
Instrument Mechanic Metering
Superintendent Sales
Supervisor General Duty
Records
Helper Pipe Fitter
Sr Supervisor Admin
Meter Reader
Helper Welder
Meter Reader
Meter Reader
Driver
Sr Supervisor Audit
Supervisor Revenue
Helper Welder
Meter Reader
Sub Engineer Telecom
Meter Reader
Meter Reader
Sub Engineer Distribution
Emergency Duty Attendant
Emergency Duty Attendant
Pipeline Attendant
Meter Reader
Superintendent Admin
Sr Supervisor Instrument
Mechanic Metering
Sr Supervisor Records
Sr Associate Engr (Civil)
Associate Engr Corrosion
Associate Engr Corrosion
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1994-1
2012-7
2018-1
21028-8
2120-6
5222-7
901971-8
23679-6
14379-9
14813-3
14816-0
15017-4
1936-2
22887-6
23507-4
23635-9
23636-8
23637-7
23638-6
23639-5
23640-2
23642-0
23647-5
23649-3
6071-7
PLS-10001-3
PLS-10030-8
PLS-10096-9
PLS-10161-9
PLS-10172-6
Ac/No
34,622
36,163
38,340
38,844
23,412
20,295
43,594
6,792
6,465
7,202
6,792
12,231
27,854
41,222
6,450
6,792
9,072
6,792
6,792
9,072
9,745
12,059
7,579
6,792
114,238
37,769
74,234
41,395
32,558
39,269
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 391 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
94100
94155
82111
94600
84106
80626
102045
50782
904938
80433
66568
28897
85530
42240
101393
76131
48657
66546
98964
76777
73723
67016
82279
27543
78933
75558
79914
90324
67050
90197
51514
28900
28853
49694
Emp No
FAZAL RABBI
KHIAL NOOR
MUHAMMAD YAQOOB
ATTAULLAH JAN
SIRAJ KHAN
MUHAMMAD NAEEM
SOHAIL SHAUKAT AWAN
SAID WAZIR
M SIDDIQUE
RAB NAWAZ
MUHAMMAD SHABBIR KHAN
ZUBAIR REHMAN
ABDUR REHMAN
MUHAMMAD SHOAIB
GULZADA
NOOR ASLAM
MUHAMMAD IQBAL
NAEEM JAN
SHAH MUHAMMAD KHAN
TUFAIL AHMAD
DARAZ KHAN
HAIDER KHAN
MUHAMMAD ILYAS
FARID GUL
KHAN FARAZ
MUHAMMAD HAROON UR RASHID
ZAWAR GUL
BARKAT ULLAH KHAN
S MUMTAZ ALI SHAH
MALIK MANSOOR
HAYAT ULLAH
MUKHTAR ALI
SULTAN SHAH
SADAQAT KHAN
Name
Sr Supervisor General Duty
Sales
Supervisor Electrician
Associate Engr Corrosion
Associate Engr Distribution
Supervisor Emergency Duty
Welder
Sub Engineer (Corr)
Supervisor Instrument Mechanic
Metering
Helper Pipe Fitter
Associate Engr Distribution
Supervisor Pipeline
Dy Foreman Operator Coat &
Wrap
Sr Supervisor Records
Superintendent Records
Sr Supervisor Welder
Supervisor Fitter Pipe
Sr Supervisor Driver
Supervisor Driver
Supervisor Tracer
Helper Electrician
Sr Supervisor Sales
Supervisor Fitter Pipe
Instrument Mechanic Metering
Sr Supervisor Driver
Supervisor Fitter Pipe
Sr Supervisor Purchase &
Stores
Helper Mechanic Plant
Senior Inspector Meter Reader
Sr Supervisor Accounts
Senior Inspector Meter Reader
Sr Supervisor Driver
Dy Foreman Welding
Dy Foreman Operator Coat &
Wrap
Mechanic Plant
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-10203-9
PLS-10221-7
PLS-10295-8
PLS-10777-5
PLS-11737-2
PLS-11755-9
PLS-11785-3
PLS-1388-5
PLS-14396-8
PLS-14474-3
PLS-1612-3
PLS-1760-3
PLS-1763-0
PLS-1900-5
PLS-1959-4
PLS-1960-1
PLS-1964-7
PLS-1965-6
PLS-1967-4
PLS-1969-2
PLS-1970-2
PLS-1973-6
PLS-1976-3
PLS-1977-2
PLS-1981-6
PLS-1985-2
PLS-1986-1
PLS-2004-7
PLS-2008-3
PLS-2009-2
PLS-2011-8
PLS-2014-5
PLS-2015-4
PLS-2017-2
Ac/No
55,934
17,908
39,627
53,556
37,121
19,324
15,676
44,416
6,462
46,615
34,377
49,151
42,716
44,175
31,093
44,736
42,550
34,432
24,047
15,066
36,751
23,119
30,794
68,068
22,331
24,147
18,407
35,044
42,097
33,346
37,995
45,136
50,823
26,741
Amount
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 392 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
90653
63661
84231
89587
75365
86066
75376
78988
93981
89689
86533
62533
73676
81561
67072
78466
82859
63638
49638
63683
90459
40277
80466
90675
69636
80795
80579
96139
89758
62000
81436
80842
82348
82666
76620
28637
Emp No
MUHAMMAD USMAN
SAMIULLAH
SABIR
SHER AFZAL
IMRAN KHAN
SHAFI ULLAH KHAN
MAROOF SHAH
ALAM ZEB
FAZAL MAHMOOD
MUHAMMAD TARIQ
JEHANZEB
ZAHID HUSSAIN
ISMAIL
SIFAT ULLAH KHAN
S MUKHTAR HUSSAIN
KAMRAM AFRIDI
ABDUL MANAN
ABDUL AZIZ
SHERAZ GUL
SOHRAB GUL
NIAMATULLAH KHAN
MUHAMMAD JAVED
NISAR KHAN
AZIZ ULLAH KHAN
BAZ MUHAMMAD
MUHAMMAD FAROOQ KHAN
ARIF ULLAH KHAN
ABDUL NASIR AFRIDI
MUHAMMAD AFZAL
FIDA MUHAMMAD
ISHTIAQ AHMAD
QUDRAT ULLAH
ALAMGIR KHAN
ABDUL RAHIM
GULZAR KHAN
JAVED UL HASSAN
Name
Welder
Supervisor Cashier
Operator Coat & Wrap
Sr Supervisor Billing
Supervisor Fitter Pipe
Supervisor Driver
Supervisor Fitter Pipe
Helper Welder
Supervisor Driver
Supervisor Driver
Sr Supervisor Sales
Associate Engr Distribution
Helper CP
Welder
Sr.Supervisor Computer
Operator
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Driver
Senior Inspector Meter Reader
Helper Pipe Fitter
Superintendent Billing
Instrument Mechanic Metering
Supervisor Fitter Pipe
Supervisor Driver
Associate Engr Distribution
Sr Supervisor Pipeline
Associate Engr Distribution
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Inspector Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Supervisor Driver
Associate Engr Distribution
Dy Superintendent Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-2019-0
PLS-2024-3
PLS-2025-2
PLS-2027-0
PLS-2032-3
PLS-2033-2
PLS-2035-0
PLS-2036-9
PLS-2038-1
PLS-2041-2
PLS-2043-0
PLS-2044-9
PLS-2045-8
PLS-2048-5
PLS-2049-5
PLS-2052-8
PLS-2056-4
PLS-2057-3
PLS-2059-1
PLS-2060-8
PLS-21039-5
PLS-2109-2
PLS-21111-6
PLS-21120-5
PLS-21147-4
PLS-21164-2
PLS-21241
PLS-21250-7
PLS-21264-1
PLS-21304-3
PLS-21305-2
PLS-21352-4
PLS-21478-3
PLS-21509-6
PLS-21648-8
PLS-21855-6
Ac/No
25,309
21,003
22,626
42,602
33,067
30,747
37,089
24,813
37,731
26,854
37,995
53,548
26,153
23,121
27,618
35,861
20,612
34,469
39,571
33,239
23,986
69,805
28,142
22,478
29,547
23,716
32,099
23,675
29,777
34,782
29,119
37,391
27,317
29,361
40,288
52,733
Amount
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 393 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
41087
102987
47825
26131
91714
35814
58968
28193
52119
75763
63718
81403
93083
93094
86157
52175
52108
82611
82564
29696
92762
95885
84208
35789
67083
98895
65565
19670
36328
67061
55505
81936
73154
54013
95012
Emp No
LAL KHAN
SHAHKAR AHMAD
GUL KHAN
ABDUL LATIF
MUHAMMAD AMJAD QURESHI
SHER ZAMAN KHAN
RIAZ ALI
MALIK UR REHMAN
ISHFAQ AHMAD
SHAFI ULLAH AFRIDI
MUZAMMIL JAN
RAZA ULLAH KHAN
MUHAMMAD SAQLAIN
IFTIKHAR AHMAD
CHOTAY LAL
NOUSHAD ANJUM
MUHAMMAD YOUNAS KHAN
MUHAMMAD EJAZ
JAN GUL
GHULAM QADIR
MUHAMMAD ATIF
MUHAMMAD JAVED
FAISAL KHAN
MUHAMMAD DIN
MUHAMMAD SARFARAZ
MALIK ABRAR HAMID
MUSHTAQ AHMAD
SAID BADSHAH
GULAB SHAH
MUHAMMAD AYAZ
S MAHMOOD HUSSAIN SHAH
FARID ULLAH KHAN
SHAMS UL HAQ
MALIK IFTIKHAR HAMID
MASHAL KHAN
Name
Dist Supervisor Fitting
Helper Pipe Fitter
Sr Supervisor Instrument
Mechanic Metering
Superintendent Billing
Sr Supervisor Records
Superintendent Records
Sr Associate Engr Distribution
Sr Associate Engr Distribution
Sr Supervisor Fitter Mechanic
Plant
Sr Supervisor Billing
Superintendent Billing
Instrument Mechanic Metering
Supervisor Tracer
Supervisor Tracer
Supervisor Fitter Pipe
Superintendent Records
Sr Supervisor Sales
Sr Supervisor Records
Supervisor Driver
Head Staff Attendant
Sr Supervisor Billing
Sr Supervisor Pipeline
Sr Supervisor General Duty
Sales
Dist Supervisor Fitting
Sr Supervisor Accounts
Supervisor Sales
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Dy Pipeline Inspector
Supervisor Admin
Superintendent Computer (Ops)
Sr Supervisor Purchase &
Stores
Superintendent Records
Supervisor Corrosion Operator
Sr Supervisor Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-2204-6
PLS-22670-7
PLS-3286-5
PLS-3288-3
PLS-4314-7
PLS-4447-9
PLS-4801-9
PLS-4811-7
PLS-4987-5
PLS-5221-8
PLS-5426-1
PLS-5590-1
PLS-6016-5
PLS-6017-4
PLS-6020-9
PLS-6021-8
PLS-6029-0
PLS-6032-5
PLS-6033-4
PLS-6035-2
PLS-6036-1
PLS-6041-4
PLS-6042-3
PLS-6047-8
PLS-6048-7
PLS-6049-6
PLS-6052-0
PLS-6056-6
PLS-6066-4
PLS-6067-3
PLS-6074-4
PLS-6077-1
PLS-6079-9
PLS-6093-1
PLS-634-9
Ac/No
32,559
13,934
29,693
43,355
34,122
71,222
47,568
59,760
24,413
50,225
64,104
29,671
27,849
22,210
25,737
44,741
39,177
36,573
48,223
44,016
34,438
36,693
24,913
43,209
34,543
25,897
36,214
49,181
90,162
23,264
51,070
36,808
51,332
28,101
25,856
Amount
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 394 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
68020
83103
79925
88824
81163
25978
56268
61450
77543
76813
52028
86077
90573
91010
90255
89441
75707
75321
90313
83885
76891
82473
84639
84786
67663
63730
86088
71169
51058
82655
28911
83170
69283
77009
Emp No
BASHIR KHAN
ARSHAD IQBAL
MUHAMMAD RAFIQUE
TARIQ USMAN
ABDUL MAJID
HAFIZ MOHAMMAD SAEED
LAEEQ AHMED
ASIF NADEEM
HANIF AHMAD
KHADI GUL
IJAZ HUSSAIN
AMIN JAN
MALIK ARIF JAVED
SHAHNAWAZ
SIKANDAR HAYAT
ABDUL JABBAR
MUHAMMAD ANWAR
RIAYAT KHAN
S SARFARAZ SHAH
MUHAMMAD SHAH
NAZAR JAN
IKRAM ULLAH
MUSAWIR ALI
FARID ULLAH KHAN
DAWAR KHAN
SHAMSHAD ALI
MUHAMMAD JAMIL KHAN
JAHANGIR
NAIK MOHAMMAD
MUHAMMAD TAHIR
GUL BADSHA
ZIB KHAN
SIRAJ MUNIR
S MANSOOR ALI SHAH
Name
Dist Supervisor Fitting
Helper Pipe Fitter
Helper CP
Associate Engr Corrosion
Assistant Purchase & Stores
Dy Foreman Fitting
Superintendent Data Control
Superintendent Sales
Sr Supervisor Cashier
Staff Attendant
Staff Attendant
Supervisor Fitter Pipe
Supervisor Corrosion Operator
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Records
Associate Engr Coat & Wrap
Associate Engr Corrosion
Helper Stores
Senior Inspector Meter Reader
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Sr Supervisor General Duty
Records
Sr Supervisor Records
Sr Supervisor Billing
Supervisor Operator Coat &
Wrap
Superintendent Records
Instrument Mechanic Metering
Dy Foreman Welding
Associate Engr Distribution
Sr Associate Engineer
(Metering)
Helper Welder
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-6342-0
PLS-6377-8
PLS-6383-0
PLS-6384-9
PLS-6391-0
PLS-6392-9
PLS-6402-1
PLS-6404-5
PLS-6415-2
PLS-6416-1
PLS-6418-9
PLS-6421-4
PLS-6427-8
PLS-6432-1
PLS-6433-0
PLS-6434-9
PLS-6435-8
PLS-6439-4
PLS-6440-1
PLS-6446-5
PLS-6448-3
PLS-6449-2
PLS-6455-3
PLS-6456-2
PLS-6463-3
PLS-6467-9
PLS-6468-8
PLS-6474-0
PLS-6487-5
PLS-6489-3
PLS-6495-5
PLS-6496-4
PLS-6502-6
PLS-6505-3
Ac/No
26,826
17,449
25,859
45,606
21,441
52,914
58,605
43,959
49,556
17,865
19,182
24,793
39,008
23,355
33,913
33,150
52,745
42,216
32,390
16,842
33,627
26,371
33,110
55,060
35,360
52,128
49,017
26,472
43,293
42,354
47,301
36,507
38,696
21,670
Amount
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 395 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
66557
72899
80773
51605
94097
22300
83341
57261
82508
98920
35756
52211
66375
78068
82575
78911
83192
82100
77123
63412
96388
81141
81812
74862
87092
62475
95636
64664
76540
88379
89656
75605
85405
91452
Emp No
MUHAMMAD NAWAZ ASHRAF
MUMTAZ KHAN
DAMSAZ KHAN
SARDAR HUSSAIN
MALIK AMIR MANSOOR
TARIQ NAVEED
SAMAD ULLAH JAN
BAKHTIAR AHMAD
AMJAD HUSSAIN
ZAMEER AHMAD
SARFARAZ AHMAD KHAN
KHALID NAVEED
GHANI KHAN
ASIF KHAN
SAMI ULLAH KHAN
ABDUL BAKI
NASIR NAVEED
ZAHID KHAN
MUHAMMAD ASHRAF
SHAKIR ULLAH
HUSSAIN AHMED
NASEEM BADSHAH
ZAFAR ULLAH KHAN
AZAM KHAN
ARSHAD IQBAL
PERVEZ AFZAL
EJAZ AHMAD
TAJ MUHAMMAD
KAMRAN ELAHI
HUSSAIN ZADA
TARIQ SHAH
IFTIKHAR AHMAD
IFTIKHAR ALI SHAH
BAWAR KHAN
Name
Assistant Records
Senior Inspector Meter Reader
Supervisor Driver
Supervisor Operator Coat &
Wrap
Welder
Dy Superintendent Purchase &
Stores
Inspector Meter Reader
Superintendent Purchase &
Stores
Sr Supervisor Revenue
Operator Water Pump
Dist Supervisor Welding
Supervisor Record Keeper
Supervisor Operator Coat &
Wrap
Sr Supervisor Revenue
Storeman
Helper Air Conditioner
Sr Supervisor General Duty
Records
Associate Engr Distribution
Operator Coat & Wrap
Supervisor Meter Reader
Sr.Supervisor Computer
Operator
Supervisor Fitter Pipe
Sr Supervisor Admin
Superintendent Accounts
Sr Supervisor Admin
Associate Engr Distribution
Welder
Sr Supervisor Billing
Sr Supervisor Billing
Sr Supervisor Records
Supervisor Fitter Pipe
Supervisor Welder
Associate Engineer (Metering)
Sr Supervisor Records
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-6509-9
PLS-6510-6
PLS-6511-5
PLS-6513-3
PLS-6519-7
PLS-6520-4
PLS-6522-2
PLS-6523-1
PLS-6526-8
PLS-6532-0
PLS-6536-6
PLS-6539-3
PLS-6541-9
PLS-6544-6
PLS-6546-4
PLS-6551-1
PLS-6555-2
PLS-6560-5
PLS-6567-8
PLS-6621-2
PLS-6628-5
PLS-6670-2
PLS-6734-6
PLS-6751-4
PLS-680-2
PLS-8146-4
PLS-8220-3
PLS-8242-7
PLS-8275-7
PLS-8335-5
PLS-8396-1
PLS-8527-3
PLS-8720-8
PLS-8815-4
Ac/No
24,746
33,413
47,086
19,016
30,406
55,629
28,990
35,031
37,956
18,605
43,333
32,003
22,976
32,076
23,860
21,854
28,529
35,089
15,447
25,877
33,441
35,334
38,662
51,004
23,129
31,693
23,327
38,474
43,302
32,032
25,285
23,359
22,336
38,655
Amount
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 396 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
81301
82644
76846
32382
910430
Emp No
AFTAB KHAN
MUHAMMAD ALI
ZULFIQAR ALI
SAJJAD AKHTAR HAIDER
ALI ABBAS
Name
Sr Supervisor Records
Sr Supervisor Sales
Helper Lift
Dy Foreman Operator Coat &
Wrap
Computer Operator
Designation
PLS
PLS
PLS
PLS
Ac/ Type
PLS-901764-9
PLS-902046-7
PLS-902047-6
PLS-906425-0
14386-0
Ac/No
68,234
31,733
23,397
49,379
10,892
Amount
Amount in Words: (Rupees Six Million Nine Hundred Eighty-One Thousand Five Hundred Twenty-Four
Only) *
Branch Total: 6,981,524
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 397 of 526
Subordinate PermanentCategory:
- ( NBP ) Sugar Mill Branch, CharsaddaBranch Name:
53407
910838
907926
910292
903844
911751
908816
112298
54240
60877
67049
89258
79298
73416
75978
78308
77598
98919
92911
53361
64584
73518
75967
86442
81914
61723
86931
57512
36339
73596
86806
53372
89623
35767
Emp No
NOOR UL AMIN
KAUSAR ALI
SHAHID
M NADEEM
IMTIAZ AHMED
M ILYAS
TASLEEM-UL-HAQ
TARIQ AZAM
ABDUL ALEEM
FAZLI SAEED KHAN
MUHAMMAD SHAFIQ
SHER HABIB
SHABBIR AHMAD
IHSAN UL HAQ
TARIQ JAN
AHMAD NOOR
LIAQUAT ALI
UMAR KHITAB
MUHAMMAD ILYAS
NASIR ALI
MUHAMMAD YOUNAS
MUHAMMAD AYAZ
MUHAMMAD AYAZ
YAR MUHAMMAD
MALIK AMAN
IBAD ULLAH
MISBAH ULLAH
MUHAMMAD YASIN
MUHAMMAD SHAH
MUHAMMAD TUFAIL
MUHAMMAD SHAHAB DURRANI
IRSHAD ALI
TAHIR SHAH
FARHAD
Name
Sr Supervisor General Duty
Admin
Helper Pipe Fitter
Helper Pipe Fitter
Record Keeper
Mechanic Engine
Meter Reader
Helper Welder
Meter Reader
Superintendent Billing
Superintendent Accounts
Emergency Duty Clerk
Sr Supervisor Cashier
Sr Supervisor Admin
Helper CP
Supervisor Fitter Pipe
Sr Supervisor Emergency Duty
Helper Welder
Supervisor Sales
Sr Supervisor Pipeline
Supervisor Fitter Pipe
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Fitter Pipe
Instrument Mechanic Metering
Sr Supervisor Records
Senior Inspector Meter Reader
Sr Supervisor Sales
Superintendent General Duty
Admin
Sr Supervisor Emergency Duty
Sr Supervisor Admin
Supervisor Records
Sr Supervisor Emergency Duty
Dy Foreman (Dist/Utilization)
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
591-8
4211-0
3713-4
4138-0
4141-5
4291-3
4303-9
4484-0
PLS-1853-0
PLS-1886-1
PLS-1944-1
PLS-2032-1
PLS-2042-0
PLS-2044-8
PLS-2045-7
PLS-2046-6
PLS-2048-4
PLS-2049-3
PLS-2050-9
PLS-2051-8
PLS-2061-6
PLS-2063-4
PLS-2064-3
PLS-2070-8
PLS-2071-4
PLS-2072-3
PLS-2109-0
PLS-2196-4
PLS-2256-1
PLS-2298-1
PLS-2300-7
PLS-2428-4
PLS-2559-5
PLS-2629-1
Ac/No
36,567
6,444
6,444
7,384
9,589
7,184
6,444
6,792
22,517
27,082
15,654
35,425
39,823
13,653
33,727
26,397
15,671
21,116
30,311
46,048
30,494
31,885
31,612
15,644
14,106
26,006
31,130
26,338
41,904
21,309
41,060
24,876
21,718
49,553
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 398 of 526
Subordinate PermanentCategory:
- ( NBP ) Sugar Mill Branch, CharsaddaBranch Name:
84888
907540
907517
903742
911706
910805
62033
Emp No
NIAZ MUHAMMAD
NOOR KHAN
ABAD KHAN
ABDUL GHAYUR
AKBAR ALI
LIAQUAT ALI
ISHAQ ULLAH
Name
Associate Engr Distribution
Staff Attendant
Chowkidar
Helper Pipe Fitter
Helper Pipe Fitter
Staff Attendant
Sr Supervisor Emergency Duty
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-2706-7
PLS-2936-8
PLS-3575-2
PLS-3711-7
PLS-3714-4
PLS-3731-3
PLS-995-0
Ac/No
39,889
6,644
6,444
6,444
6,444
6,644
33,301
Amount
Amount in Words: (Rupees Nine Hundred Twenty-Seven Thousand Seven Hundred Seventeen Only) *
Branch Total: 927,717
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 399 of 526
Subordinate PermanentCategory:
- ( NBP ) Tehsil Bazar Branch, CharsaddahBranch Name:
86420
86793
74599
908247
908678
53350
91872
57363
89509
86431
51423
81334
26755
86453
Emp No
IZHAR ULLAH
MASOOD JAN
UZLIFAT SHAH
AHMAD SHAH
KHURSHID MUHAMMAD
WAHEEDULLAH
ARIF JAN DURRANI
SOHRAB KHAN
FAKHR E ALAM
MUHAMMAD ALAM
HUSSAIN UR REHMAN
SHAFIQ UR REHMAN
UMER GUL
HEJAZ ULLAH YOUSAF
Name
Sr Supervisor Pipeline
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Driver
Meter Reader
Supervisor Fitter Pipe
Sr Supervisor Sales
Sr Supervisor Sales
Sr Supervisor General Duty
Records
Operator Coat & Wrap
Supervisor Corrosion Operator
Supervisor Fitter Pipe
Dy Foreman Welding
Supervisor Emergency Duty
Designation
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
2617-9
3579-3
4636-2
8193-8
8063-5
PLS-4299-1
PLS-4384-7
PLS-4385-6
PLS-4404-2
PLS-4845-0
PLS-4853-9
PLS-4854-8
PLS-4950-1
PLS-9113-4
Ac/No
35,074
29,481
26,713
7,184
7,202
23,120
26,794
37,358
18,875
15,021
28,288
10,317
41,490
21,972
Amount
Amount in Words: (Rupees Three Hundred Twenty-Eight Thousand Eight Hundred Eighty-Nine Only) *
Branch Total: 328,889
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 400 of 526
Subordinate PermanentCategory:
- ( UBL ) Basti Karigaran, Wah CanttBranch Name:
89974
Emp No
HIZBULLAH KHAN
Name
Instrument Mechanic Metering
Designation
PLS
Ac/ Type
11454-4
Ac/No
17,183
Amount
Amount in Words: (Rupees Seventeen Thousand One Hundred Eighty-Three Only) *
Branch Total: 17,183
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 401 of 526
Subordinate PermanentCategory:
Category Total: 13,887,241
- ( UBL ) Main Branch, KohatBranch Name:
96151
910554
75945
Emp No
ABDUL WAHAB
ANJUM
FARID ULLAH
Name
Sr Supervisor Revenue
Record Keeper
Sr Supervisor Admin
Designation
PLS
PLS
PLS
Ac/ Type
010-6565-3
PLS-0105726-3
PLS-1019743-5
Ac/No
27,795
7,402
39,575
Amount
Amount in Words: (Rupees Seventy-Four Thousand Seven Hundred Seventy-Two Only) *
Branch Total: 74,772
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 402 of 526
Subordinate ContractualCategory:
Category Total: 20,009
- ( NBP ) Hayatabad Branch, PeshawarBranch Name:
6503124
Emp No
IRFAN KHAN
Name
Assistant Functional
Consultant
Designation Ac/ Type
2567-6
Ac/No
20,009
Amount
Amount in Words: (Rupees Twenty Thousand Nine Only) *
Branch Total: 20,009
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
PSR (D) NBP Hayatabad BranchPayment Method:
OFFICER OFFICER
PESHAWAR (D)Area:
Area Total: 13,907,250
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 403 of 526
Subordinate PermanentCategory:
- ( ABL ) Awan Town, LahoreBranch Name:
89703
Emp No
FIAZ AHMAD
Name
Sr Supervisor General Duty
Records
Designation
PLS
Ac/ Type
PLS-10186-0
Ac/No
27,911
Amount
Amount in Words: (Rupees Twenty-Seven Thousand Nine Hundred Eleven Only) *
Branch Total: 27,911
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 404 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
103720
105555
902681
903253
901291
59392
36851
109535
101939
103979
103297
902567
102716
102910
102681
102727
102670
102705
102692
103195
60424
89009
59450
61198
73030
103468
91770
49263
103253
103402
62635
103355
104665
106161
Emp No
SAIF UR REHMAN
SAJJAD IQBAL
M IKHLAQ
M ASLAM
ABDUL RAZZAQ
MOAZZAM ALI
MUHAMMAD SAEED
FARHAN UL HAQ
ANWAR UL HAQ
KHAWAJA ABDUL HANAN
SAIF UL MALUK
M RAUF
SAJID ASLAM
SAWAN KHAN
HSAAN ASHRAF KHAN
KAMRAN AHMAD
HAFIZ MUHAMMAD USMAN
MUHAMMAD ZAHID
MUHAMMAD SHARIF
AMIR AKRAM
MUHAMMAD IBRAR MOHY UD DIN
GHULAM JAFFAR
MUHAMMAD ANWAR KHAN
MUHAMMAD AKRAM BUTT
AFZAL HUSSAIN SIDDIQUI
SHABIH UL HASSAN
S ASAD RAZA ABIDI
TARIQ MEHMOOD
HAFIZ MUHAMMAD JAVED
OSMAN MAHMOOD MEER
MUHAMMAD ASGHAR
MIRZA GHULAM MURTAZA
TAHIR MAHMOOD
MUHAMMAD ATEEQ KHAN
Name
Sub Engineer (Mechanical)
Assistant Accounts
Staff Attendant
Staff Attendant
Driver
Assistant Incharge Computer
Operator
Sr Supervisor Record Keeper
General Duty Assistant Records
Supervisor Records
Typist
General Duty Assistant Admin
Driver
Sub Engineer (Mechanical)
Record Keeper
Sub Engineer (Electronics)
Sub Engineer (Civil)
Sub Engineer (Mechanical)
Sub Engineer (Mechanical)
Tracer
Assistant Accounts
Superintendent Accounts
Sr Supervisor Cashier
Superintendent Admin
Office Secretary
Chainman Lands
General Duty Assistant Admin
Sr Supervisor Accounts
Sr Associate Engr (Draw)
General Duty Assistant Records
General Duty Assistant Admin
Sr Supervisor Pipeline
Assistant Accounts
Assistant Accounts
Assistant Accounts
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0164-0
1185-3
001-000-5003950019
001-00050100-60018
0010000074810013
0010000080710010
0010000217010016
0010005061140018
0010005952520017
01-100-5379-0
01-100-5966-3
01-200-1380-4
01100-5571-8
5663-1
PLS 4328-5
PLS 5363-2
PLS 5569-4
PLS 5570-7
PLS 5583-2
PLS 5917-4
PLS-1990-7
PLS-2906-9
PLS-3760-3
PLS-3892-4
PLS-4037-7
PLS-4115-4
PLS-4157-4
PLS-4327-4
PLS-4659-1
PLS-4798-1
PLS-5046-2
PLS-5126-1
PLS-5166-9
PLS-5175-0
Ac/No
21,724
16,977
10,558
9,129
12,863
67,106
66,227
17,869
21,913
15,539
19,967
14,980
23,088
17,826
29,598
24,950
22,196
23,339
21,026
19,654
49,022
38,302
53,165
66,042
26,908
22,011
70,850
63,247
17,694
18,245
46,795
21,085
21,142
19,928
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) ABL Kashmir Rd Br.Payment Method:
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 405 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
106650
103264
104698
105602
105511
65032
106616
106661
87990
68268
Emp No
MUHAMMAD IQBAL
MUHAMMAD FURQAN BAIG
FAISAL MEHDI
MUHAMMAD BINYAMIN AHMAD
SHAKEEL AHMAD
ABDUL RAUF
MUBARAK HASSAN HASHMI
SAFI ULLAH KHAN
MUJTABA ALI
S FAYYAZ HUSSAIN SHAH
Name
Sub Engineer (Civil)
General Duty Assistant Admin
Assistant Accounts
Assistant Accounts
Assistant Accounts
Sr Supervisor Lands
Sub Engineer (Civil)
Sub Engineer (Civil)
Sr Supervisor Admin
Sr Supervisor General Duty
Admin
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-5259-3
PLS-5346-1
PLS-5616-4
PLS-5621-1
PLS-5783-8
PLS-5809-1
PLS-5940-3
PLS-6011-5
PLS-6196-9
0010005740970016
Ac/No
20,981
21,321
21,240
21,491
20,567
45,448
18,172
22,235
64,002
46,907
Amount
Amount in Words: (Rupees One Million Three Hundred Thirteen Thousand Three Hundred Twenty-Nine
Only) *
Branch Total: 1,313,329
HQ (P) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 406 of 526
Subordinate PermanentCategory:
- ( BOP ) Egerton Road Branch, LahoreBranch Name:
84059
Emp No
RAUF AHMAD CH
Name
Sr Supervisor Admin
Designation
PLS
Ac/ Type
PLS-5012-7
Ac/No
78,927
Amount
Amount in Words: (Rupees Seventy-Eight Thousand Nine Hundred Twenty-Seven Only) *
Branch Total: 78,927
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) BOP Egerton Rd Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 407 of 526
Subordinate PermanentCategory:
- ( HBL ) Davis Road Branch, LahoreBranch Name:
96082
80375
52926
104701
55152
62602
80251
92002
63865
67492
32757
Emp No
MUHAMMAD IQBAL KHAN
SAFDAR ALI
MUHAMMAD ZAHID
MAZHAR HUSSAIN
LIAQAT ALI
MUHAMMAD RIAZ
MUHAMMAD AYAZ KHAN
MUHAMMAD KHALID NASEER
MUHAMMAD ARIF RAHIM CHISHTI
MUHAMMAD AAMIR KHAN
MUHAMMAD YOUNAS
Name
Senior Stenographer/ PA
Sr Supervisor Records
Sr Associate Engr Corrosion
Assistant Accounts
Sr Associate Engr Corrosion
Record Keeper
Associate Engr (Electrical)
Sr Supervisor Admin
Superintendent Audit
Sr Supervisor Admin
Superintendent Admin
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
01370017299901
17650-2
21732-4
77900056301
PLS-14535-1
PLS-20216-5
PLS-21733-2
01370019870701
01370020620001
01370021535401
7645-1
Ac/No
63,287
49,800
70,281
22,477
73,407
34,537
47,291
43,690
67,373
61,496
58,803
Amount
Amount in Words: (Rupees Five Hundred Ninety-Two Thousand Four Hundred Forty-Two Only) *
Branch Total: 592,442
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 408 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
902410
75003
Emp No
BABAR KHAN
IFTIKHAR AKBAR KHAN
Name
Driver
Sr Supervisor Admin
Designation
PLS
Saving
Account
Ac/ Type
10887900519603
10880008119801
Ac/No
8,712
58,183
Amount
Amount in Words: (Rupees Sixty-Six Thousand Eight Hundred Ninety-Five Only) *
Branch Total: 66,895
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 409 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, Gulberg III, LahoreBranch Name:
79505
95465
Emp No
KASHIF AMIN
ASAD IQBAL
Name
Sr Supervisor General Duty
Records
Sr Supervisor Records
Designation
PLS
PLS
Ac/ Type
PLS-8413
PLS-905-5
Ac/No
52,134
56,807
Amount
Amount in Words: (Rupees One Hundred Eight Thousand Nine Hundred Forty-One Only) *
Branch Total: 108,941
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 410 of 526
Subordinate PermanentCategory:
- ( MCB ) KSB Building, Davis Road, LahoreBranch Name:
61165
Emp No
RAHEEL JAVAID BUTT
Name
Office Secretary
Designation
PLS
Ac/ Type
PLS-4536-2
Ac/No
55,863
Amount
Amount in Words: (Rupees Fifty-Five Thousand Eight Hundred Sixty-Three Only) *
Branch Total: 55,863
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 411 of 526
Subordinate PermanentCategory:
- ( MCB ) LDA Plaza Branch, LahoreBranch Name:
902636
49945
91816
36986
61143
49274
Emp No
AFTAB AHMED
SHAHID TABASSUM
RANA QAMAR FAIZ
MUHAMMAD IDREES
MUHAMMAD NAVEED ALI
S ZAHID HUSSAIN
Name
Staff Attendant
Superintendent Records
Sr Supervisor Lands
Sr Supervisor Record Keeper
Office Secretary
Sr Associate Engr (Draw)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
4900-3
PLS-3334-1
PLS-4087-0
PLS-4092-2
PLS-4791-0
PLS-5174-3
Ac/No
10,819
70,912
29,229
53,477
56,025
68,840
Amount
Amount in Words: (Rupees Two Hundred Eighty-Nine Thousand Three Hundred Two Only) *
Branch Total: 289,302
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) MCB Wapda House Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 412 of 526
Subordinate PermanentCategory:
- ( SCB ) Mall Road, LahoreBranch Name:
76313
48497
53645
Emp No
WAHEED AHMAD
ABDUL MATEEN
MUHAMMAD RAMZAN
Name
Associate Engr Distribution
Superintendent Admin
Sr Supervisor Cashier
Designation
Current
Account
Saving
Account
Saving
Account
Ac/ Type
01-3782352-01
18-4452135-01
18-4491645-01
Ac/No
49,321
73,560
52,184
Amount
Amount in Words: (Rupees One Hundred Seventy-Five Thousand Sixty-Five Only) *
Branch Total: 175,065
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 413 of 526
Subordinate PermanentCategory:
Category Total: 2,851,553
- ( SCB ) SCB LahoreBranch Name:
67914
59416
87036
Emp No
IFTIKHAR MAHMOOD BABAR
MUHAMMAD ASLAM
MUHAMMAD AZFAR NIAZ
Name
Superintendent Lands
Sr Supervisor Records
Sr Supervisor Lands
Designation
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
18-4462440-01
18-4463196-01
18-4492676-01
Ac/No
63,260
49,497
30,121
Amount
Amount in Words: (Rupees One Hundred Forty-Two Thousand Eight Hundred Seventy-Eight Only) *
Branch Total: 142,878
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) SCB Tufail Rd Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 414 of 526
Subordinate DeputationistCategory:
Category Total: 55,753
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
210230
210355
Emp No
MUHAMMAD FAROOQ AHMAD
MUHAMMAD ASHFAQ
Name
Surveyor
Surveyor
Designation
PLS
PLS
Ac/ Type
0010000136690017
0010000137230016
Ac/No
30,190
25,563
Amount
Amount in Words: (Rupees Fifty-Five Thousand Seven Hundred Fifty-Three Only) *
Branch Total: 55,753
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
PROJECT HQArea:
Area Total: 2,907,306
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 415 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
107186
Emp No
USAMA UMAR KHAN
Name
Record Keeper
Designation
PLS
Ac/ Type
PLS-01-206-0536-2
Ac/No
7,308
Amount
Amount in Words: (Rupees Seven Thousand Three Hundred Eight Only) *
Branch Total: 7,308
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 416 of 526
Subordinate PermanentCategory:
- ( HBL ) ADDA Gulmerg, Rahimyar KhanBranch Name:
48339
Emp No
ABDUL AZIZ
Name
Sr Supervisor Driver
Designation
PLS
Ac/ Type
9641-5
Ac/No
45,991
Amount
Amount in Words: (Rupees Forty-Five Thousand Nine Hundred Ninety-One Only) *
Branch Total: 45,991
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 417 of 526
Subordinate PermanentCategory:
- ( HBL ) Adda Iqbal Abad District Rahimyar KhanBranch Name:
37365
Emp No
SHAHNAWAZ
Name
Helper Compresor Station
Designation
PLS
Ac/ Type
16317100126563
Ac/No
37,680
Amount
Amount in Words: (Rupees Thirty-Seven Thousand Six Hundred Eighty Only) *
Branch Total: 37,680
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 418 of 526
Subordinate PermanentCategory:
- ( HBL ) Bhong District Rahimyar KhanBranch Name:
103775
103093
52744
84480
48180
78739
58833
68122
Emp No
IJAZ HUSSAIN
MUHAMMAD SIDDIQ
MUHAMMAD USMAN
MUHAMMAD ABU BAKAR SIDDIQUE
SHABBIR AHMAD
MUHAMMAD JAMSHED
RIZWAN AHMAD KHAN
SHAHZAD AKBAR KHAN
Name
Sub Engineer (Comp)
Assistant Lab/ Process Analyst
Chowkidar
Associate Engineer (Comp)
Chowkidar
Associate Engineer (Comp)
Sr Associate Engr (Comp)
Sr Supervisor Operator Boiler
Attendant
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
CD-0835-71000502-03
7100034901
PLS-3782-3
PLS-3798-8
PLS-3799-6
PLS-4856-1
PLS-5286-9
PLS-7401
Ac/No
15,924
14,534
26,615
38,706
33,095
41,543
35,689
21,924
Amount
Amount in Words: (Rupees Two Hundred Twenty-Eight Thousand Thirty Only) *
Branch Total: 228,030
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 419 of 526
Subordinate PermanentCategory:
- ( HBL ) Guddu Barrage, KashmoreBranch Name:
46026
44097
94520
91587
46333
Emp No
SAID BUX
ZAHOOR AHMAD NADEEM
MEHMOOD UL HASSAN SHAH
GHULAM HUSSAIN
BAKHSH
Name
Chowkidar
Sr Supervisor Fitter
Compression
Chowkidar
Chowkidar
Chowkidar
Designation
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-6698-6
PLS-7041-6
PLS-7551-8
PLS-7846-5
PLS7514-0
Ac/No
55,262
44,023
21,950
22,994
20,787
Amount
Amount in Words: (Rupees One Hundred Sixty-Five Thousand Sixteen Only) *
Branch Total: 165,016
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 420 of 526
Subordinate PermanentCategory:
- ( HBL ) Kashmore BranchBranch Name:
56202
Emp No
HABIBULLAH KHAN
Name
Supervisor Fitter Pipe
Designation
PLS
Ac/ Type
00747100126201
Ac/No
26,388
Amount
Amount in Words: (Rupees Twenty-Six Thousand Three Hundred Eighty-Eight Only) *
Branch Total: 26,388
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 421 of 526
Subordinate PermanentCategory:
- ( HBL ) Samijabad Branch, MultanBranch Name:
109477
Emp No
NAZAR MUHAMMAD
Name
Helper Compresor Station
Designation
PLS
Ac/ Type
04477900381903
Ac/No
6,880
Amount
Amount in Words: (Rupees Six Thousand Eight Hundred Eighty Only) *
Branch Total: 6,880
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 422 of 526
Subordinate PermanentCategory:
- ( HBL ) Shahi Road Branch, Rahimyar KhanBranch Name:
61701
94188
71330
901597
79130
109773
110203
58924
56177
106412
103786
106763
51832
78353
79129
78193
72424
72399
72413
40255
87525
88426
82382
87694
49149
87854
63036
94224
48908
Emp No
INAYAT ULLAH
MUHAMMAD JALAL KHAN
KHAIR BAKHSH
INAYAT HUSSAIN
MUHAMMAD YOUSAF
SAQLAIN RASHEED
SYED IRFAN ABID
S JAVAID IQBAL
ABDUL JABBAR
IMRAN QAISAR
SAFDAR ABBAS
ADEEL AHMAD
ARSALA KHAN
MUHAMMAD TAHIR
MUHAMMAD ASGHAR
MUHAMMAD ABDULLAH QAMAR
PERPO GHANI
ABDUL GHANI
WAZIR
RIAZ HUSSAIN
MUHAMMAD JEHANGIR
ZAHID MANZOOR
ABDUL HALEEM
MUHAMMAD ARIF
MUHAMMAD ASHFAQ
KHURSHID AHMAD
SULTAN MEHMOOD
MUHAMMAD AZEEM
SARFARAZ HUSSAIN KAZMI
Name
Superintendent Admin
Associate Engr (Pipeline)
Supervisor Pipeline
Supervisor Accounts
Associate Engr (Pipeline)
Sub Engineer Telecom
Pipeline Attendant
Associate Engr (Mechanical)
Supervisor Driver
Sub Engineer (Comp)
Sub Engineer (Comp)
Fabricator
Supervisor Fitter Compression
Supervisor Pipeline
General Duty Assistant Records
Assistant Records
Chowkidar
Chowkidar
Chowkidar
Sr Associate Engr Corrosion
Sr Supervisor Pipeline
Associate Engr (Pipeline)
Sr Supervisor Pipeline
Helper Crane
Dy Pipeline Inspector
Sr Supervisor Cash
Supervisor Instrument Mechanic
Metering
Sr Supervisor Pipeline
Sr Associate Engr (Comp)
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
9195-27
7085-94
01607900487403
01607900534203
01607900548603
01607900552103
01607900552303
01607900627701
13434-44
14048-42
PLS-016079000118703
PLS-01607900152901
PLS-01607900315303
PLS-01607900322503
PLS-01607900325703
PLS-01607900326703
PLS-13666-38
PLS-13667-19
PLS-13668-90
PLS-24374-4
PLS-24386-6
PLS-24390-2
PLS-24391-0
PLS-31026-4
PLS-31870-0
PLS-33195-0
PLS-33314-3
PLS31181-3
01607900595801
Ac/No
30,974
43,124
37,964
11,383
37,390
9,575
8,568
42,554
34,126
16,261
16,419
18,334
32,591
26,905
24,100
27,421
43,308
43,258
43,263
45,846
28,474
45,611
30,847
16,124
49,426
39,197
21,561
31,339
38,579
Amount
Amount in Words: (Rupees Eight Hundred Ninety-Four Thousand Five Hundred Twenty-Two Only) *
Branch Total: 894,522
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 423 of 526
Subordinate PermanentCategory:
- ( HBL ) Shahi Road Branch, Rahimyar KhanBranch Name:
Amount in Words: (Rupees Eight Hundred Ninety-Four Thousand Five Hundred Twenty-Two Only) *
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 424 of 526
Subordinate PermanentCategory:
- ( HBL ) Sui Branch, SuiBranch Name:
51752
102852
51785
109502
109411
109466
109524
109488
109444
109455
110656
101860
109433
39769
47052
51821
51810
50602
51854
72366
54944
63296
72388
70291
51865
39770
51774
101815
101859
101871
101848
62168
101804
102943
Emp No
MUHAMMAD MURAD
PARSHOTAM KUMAR
GHAZO KHAN
ZIA UR REHMAN
SADAR DIN
BEWERAGH
SHABBIR AHMAD
SHAN MUHAMMAD
M RAMZAN
ALI NAWAZ
MUHAMMAD JAN
MEHBOOB ELAHI
KOH DIL
RAKHIA KHAN
LEHENRA KHAN
BAIOT KHAN
JAMAL KHAN
ARZ MOHAMMAD
RUSTAM KHAN
ALI DOST
ABDUL JABBAR
ALI NAWAZ
IMAM DAD
GHUMMAN
PEERA KHAN
MUHAMMAD DIN
RAHIM BAKHSH
SHAH BUKHSH BUGTI
MUHAMMAD RAZA
POPAL KHAN
RAZA MUHAMMAD
MUHAMMAD FAROOQ
WAHID BAKHSH BUGTI
GHUMAN KHAN
Name
Chowkidar
Sub Engineer (Comp)
Chowkidar
Helper Compresor Station
Helper Compresor Station
Helper Compresor Station
Helper Compresor Station
Helper Compresor Station
Helper Dope
Helper Dope
Sub Engineer (Comp)
Sub Engineer (Instrument)
Helper Electrician
Sr Supervisor Driver
Chowkidar
Helper Compresor Station
Supervisor Fitter Compression
Chowkidar
Sr Supervisor Fitter
Compression
Chowkidar
Supervisor Driver
Fitter Compression
Chowkidar
Helper Meter Mechanic
Helper Compresor Station
Sr Supervisor Operator Coat &
Wrap Machine
Chowkidar
Chowkidar
Sub Engineer (Comp)
Sub Engineer (Pipeline)
Sub Engineer (Pipeline)
Sr Supervisor Pipeline
Helper Pipe Fitter
Sub Engineer (Comp)
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
721
CD-1015-74
PLS-4319
0516700224803
05167100221403
05167100226603
05167100226803
05167100226903
05167100227503
05167100228603
05167100230503
PLS-05167100129101
PLS-05167100221603
PLS-2603-2
PLS-2753
PLS-3276-0
PLS-3332
PLS-4172
PLS-4173-3
PLS-4934-8
PLS-4939-9
PLS-4940-0
PLS-4941-9
PLS-4977-4
PLS-5028-4
PLS-5134-4
PLS-5269-9
PLS-5591-1
PLS-5853-8
PLS-5854-6
PLS-5867-6
PLS-5918-4
PLS-6021-1
PLS-6316-9
Ac/No
42,608
23,470
28,993
10,193
11,358
10,704
11,168
10,193
11,358
13,466
10,360
28,307
12,797
67,399
54,727
42,046
40,125
36,697
37,711
38,333
53,507
40,118
43,308
38,786
41,311
68,491
42,968
19,104
27,291
27,793
31,745
50,660
22,405
22,092
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 425 of 526
Subordinate PermanentCategory:
- ( HBL ) Sui Branch, SuiBranch Name:
102001
62180
62340
51809
106978
72402
106989
106990
102863
50588
109386
109400
109422
109513
Emp No
MUJEEB UR REHMAN
JUMMA KHAN
MUHAMMAD ISMAIL
SHAH BUX
MUHAMMAD ARIF
HAIZO
MUHAMMAD ANWAR
SOHAIL NIAZ
BILAWAL
PATHAN KHAN
FIDA HUSSAIN
JAMIL AHMED
MUHAMMAD AZEEM
NASIM UR REHMAN
Name
Chowkidar
Sr Supervisor Pipeline
Supervisor Driver
Dist Supervisor Fitting
Sub Engineer (Comp)
Chowkidar
Sub Engineer (Comp)
Sub Engineer (Pipeline)
Sub Engineer (Comp)
Chowkidar
Helper Meter Mechanic
Helper Meter Mechanic
Helper Electrician
Helper Compresor Station
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-6463-9
PLS-6552-2
PLS-6608-1
PLS-6772-8
PLS-6794-5
PLS-6857-5
PLS-71000184-01
PLS-71000185-01
PLS-71000491-01
PLS4495
-5167100221003
-5167100221103
-5167100221703
05167100226203
Ac/No
15,310
52,756
49,743
42,210
16,531
39,185
16,793
16,736
21,554
45,696
13,599
13,599
11,358
10,982
Amount
Amount in Words: (Rupees One Million Four Hundred Thirty-Seven Thousand Six Hundred Forty-Four
Only) *
Branch Total: 1,437,644
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 426 of 526
Subordinate PermanentCategory:
- ( HBL ) Uch Sharif, BahawalpurBranch Name:
102750
111466
60286
103059
62395
97789
94042
40017
46946
51796
58902
47096
106332
104165
102169
Emp No
SALMAN PERVAIZ
KAMAL KHAN
MUHAMMAD ABU ZAFAR
ALLAH RAKHA
MIAN MAZHAR RASHID
GHULAM ASGHAR
MAQSOOD AHMAD
S FAYYAZ HUSSAIN SHAH
MUHAMMAD NAEEM
ALI NAWAZ
ZAFAR IQBAL
SAJID MEHMOOD KHAN
MUHAMMAD NASIR JAVED
MUHAMMAD SHOAIAB MASTOI
AFTAB AHMAD
Name
Sub Engineer (Comp)
Sub Engineer (Comp)
Superintendent Purchase &
Stores
Assistant Lab/ Process Analyst
Sr Supervisor Purchase &
Stores
Supervisor Driver
Associate Engineer (Comp)
Superintendent Purchase &
Stores
Sr Associate Engr (Comp)
Supervisor Fitter Compression
Sr Associate Engr (Comp)
Superintendent Purchase &
Stores
Sub Engineer (Comp)
Sub Engineer (Comp)
Sub Engineer (Comp)
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
CD 2016-37
09877900016203
09877900071503
PLS 6506-5
PLS-4523-2
PLS-4667-7
PLS-5281-2
PLS-5982-0
PLS-6371-8
PLS-6377-7
PLS-6382-1
PLS-6496-7
PLS-6525-8
PLS-6641-3
PLS0987002025-48-03
Ac/No
16,148
10,793
65,011
16,640
56,162
18,901
44,010
84,329
55,729
32,887
45,119
66,935
16,029
18,010
15,651
Amount
Amount in Words: (Rupees Five Hundred Sixty-Two Thousand Three Hundred Fifty-Four Only) *
Branch Total: 562,354
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 427 of 526
Subordinate PermanentCategory:
- ( MCB ) Frere Road SukkurBranch Name:
101882
Emp No
SHABBIR AHMAD BUGHTI
Name
Supervisor Pipeline
Designation
PLS
Ac/ Type
PLS-3802-2
Ac/No
13,821
Amount
Amount in Words: (Rupees Thirteen Thousand Eight Hundred Twenty-One Only) *
Branch Total: 13,821
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 428 of 526
Subordinate PermanentCategory:
Category Total: 3,452,044
- ( NBP ) Dera BugtiBranch Name:
65087
Emp No
MEER BAND
Name
Helper Compresor Station
Designation
Saving
Account
Ac/ Type
1222-0
Ac/No
26,410
Amount
Amount in Words: (Rupees Twenty-Six Thousand Four Hundred Ten Only) *
Branch Total: 26,410
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (T) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y KHAN (T). MUL (T)Area:
Area Total: 3,452,044
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 429 of 526
Subordinate PermanentCategory:
- ( HBL ) ADDA Gulmerg, Rahimyar KhanBranch Name:
99321
44202
64835
85030
85358
97994
70280
67094
71421
70133
98340
74408
63207
Emp No
MAQSOOD AHMED
PERVAIZ AKHTAR
MUHAMMAD SANAULLAH
MUHAMMAD SHAFIQ
ABDUL SATTAR
MUHAMMAD SHAHZAD TARIQ
NAZIR AHMAD
SHABBIR AHMED
IJAZ UL HASSAN
MUHAMMAD ILYAS
MUHAMMAD AYUB
SARFARAZ AHMAD
ABBAS ALI
Name
Driver
Dist Supervisor Fitting
Senior Inspector Meter Reader
Supervisor Sales
Welder
Sr Supervisor Fitter Pipe
Supervisor Corrosion Operator
Sr Supervisor Emergency Duty
Sr Supervisor Emergency Duty
Chowkidar
Associate Engineer (Metering)
Associate Engr Corrosion
Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
16747100053001
PLS-12116-8
PLS-8885-7
PLS-8909-6
PLS-8910-8
PLS-8926-2
PLS-8928-9
PLS-8943-9
PLS-8949
PLS-9544-2
PLS-9613-5
PLS-9616-8
PLS-9626-5
Ac/No
18,409
27,753
32,988
25,633
24,896
32,737
33,579
34,744
36,039
20,227
36,949
35,052
17,429
Amount
Amount in Words: (Rupees Three Hundred Seventy-Six Thousand Four Hundred Thirty-Five Only) *
Branch Total: 376,435
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 430 of 526
Subordinate PermanentCategory:
- ( HBL ) Ghalla Mandi Branch, BahawalpurBranch Name:
68008
93561
90562
111319
110554
100470
86055
79334
91327
77714
56279
96435
Emp No
MUNIR AHMAD
SAJID RAZA
SHER ALAM
SHOUKAT ALI
NEHAL DIN
MUHAMMAD MOAZZAM
TAUQEER AHMAD
TAJAMAL RIAZ WATTOO
MAQBOOL ANWAR
MUHAMMAD ABDULLAH
ABDUL LATIF
ASAD MUNIR
Name
Dist Supervisor Fitting
Sr Supervisor General Duty
Sales
Supervisor Sales
Meter Reader
Meter Reader
Sr Supervisor Fitter Pipe
Inspector Meter Reader
Senior Inspector Meter Reader
Helper Pipe Fitter
Helper Welder
Sr Associate Engr Distribution
Sr Supervisor Records
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
08707900114301
08707901026203
08707901082103
08707901086303
08707901088203
0870790109903
08707901143103
08707901191403
9339-7
9388-6
9393-0
PLS-9950-8
Ac/No
34,937
32,355
38,348
6,792
6,477
29,922
29,487
32,191
23,500
19,263
28,206
35,838
Amount
Amount in Words: (Rupees Three Hundred Seventeen Thousand Three Hundred Sixteen Only) *
Branch Total: 317,316
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 431 of 526
Subordinate PermanentCategory:
- ( HBL ) Goth Jurrah, SaqiqabadBranch Name:
51843
92206
98464
45556
84957
78831
79312
78615
84560
85574
84333
85096
Emp No
MEWA KHAN
MUHAMMAD YOUNAS
S AZHAR HASSN RIZVI
MUSHTAQ AHMAD
HAIDER ALI
SULTAN MEHMOOD
MUHAMMAD AFZAL TAHIR
AKHTAR HUSSAIN
HASSAN MEHMOOD
MUHAMMAD RIAZ
NAZIR AHMAD BHUTTO
AKBAR ALI
Name
Helper Welder
Supervisor Fitter Pipe
Dist Supervisor Fitting
Supervisor Welder
Helper Pipe Fitter
Senior Inspector Meter Reader
Associate Engr (Mechanical)
Helper Pipe Fitter
Sr Supervisor Sales
Supervisor Fitter Pipe
Sr Supervisor General Duty
Admin
Supervisor Emergency Duty
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
03347100041101
03347900048101
03347900048301
03347900048401
03347900048501
03347900049501
03347900049601
03347900050701
8135-7
PLS-7255-0
PLS-8149-5
PLS-8153-1
Ac/No
26,611
19,157
11,475
22,074
22,391
33,840
44,652
21,831
23,411
29,989
24,413
29,015
Amount
Amount in Words: (Rupees Three Hundred Eight Thousand Eight Hundred Fifty-Nine Only) *
Branch Total: 308,859
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 432 of 526
Subordinate PermanentCategory:
- ( HBL ) Kashmore BranchBranch Name:
108872
74873
58720
Emp No
ABDUL RAZZAQ
BASHIR AHMAD
MUHAMMAD ASLAM
Name
Pipeline Attendant
Sr Supervisor Emergency Duty
Sr Supervisor Revenue
Designation
PLS
PLS
PLS
Ac/ Type
4387900121803
PLS-6885
PLS-8091-6
Ac/No
7,202
26,710
27,352
Amount
Amount in Words: (Rupees Sixty-One Thousand Two Hundred Sixty-Four Only) *
Branch Total: 61,264
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 433 of 526
Subordinate PermanentCategory:
- ( HBL ) Model Town Branch, Khan PurBranch Name:
61256
65156
77792
62704
106025
Emp No
RASHID HUSSAIN
MUHAMMAD ASLAM
SHABBIR AHMAD
EJAZ HUSSAIN
MOHAMMAD SARFRAZ
Name
Supervisor Driver
Sr Supervisor Sales
Sr Supervisor Admin
Helper Pipe Fitter
Sub Engineer (Electrical)
Designation
Current
Account
PLS
PLS
PLS
Saving
Account
Ac/ Type
1809-82
PLS-4313-2
PLS-4414-8
PLS-4423-5
16877900045101
Ac/No
22,141
26,203
39,724
23,390
13,134
Amount
Amount in Words: (Rupees One Hundred Twenty-Four Thousand Five Hundred Ninety-Two Only) *
Branch Total: 124,592
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 434 of 526
Subordinate PermanentCategory:
- ( HBL ) Shahi Road Branch, Rahimyar KhanBranch Name:
84413
70188
77065
49967
71669
72684
97303
108907
108883
77076
87865
59950
77258
62908
36168
88335
73143
49194
106456
Emp No
FAZAL UR REHMAN
GHULAM ASGHAR
LIAQUAT ALI
MUHAMMAD ASIF
MUHAMMAD RAFI
REHMAT ULLAH
MUHAMMAD NUMAN NASAR
ABDUL MALIK
NADEEM YOUSAF
MUHAMMAD YAR
AMJAD HUSSAIN
MUHAMMAD ASHRAF
IJAZ AHMAD KHAN
FAYYAZ ULLAH
MUHAMMAD AYUB KHAN
KHALIL UR REHMAN HASHMI
MOULA BAKHSH
WASEEM IQBAL
FAHAD HASNAIN MUSTAFA KHA
Name
Supervisor Fitter Pipe
Supervisor Driver
Fitter Pipe
Dy Superintendent Meter Reader
Supervisor Cashier
Assistant Accounts
Supervisor Fitter Pipe
Helper Pipe Fitter
Helper Welder
Senior Inspector Meter Reader
Sr Supervisor General Duty
Admin
Superintendent Purchase &
Stores
Sr Supervisor Pipeline
Dopeman
Dy Foreman Fitting
Associate Engr Distribution
Supervisor Pipeline
Superintendent Accounts
Sub Engineer (Corr)
Designation
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
8008-25
9760-74
9862-99
8185-01
01607900294403
01607900402703
01607900602801
1607900390703
1607900393203
PLS-30505-7
PLS-32944-9
PLS-32945-7
PLS-32948-1
PLS-32949-9
PLS-32951-2
PLS-33200-S
PLS-33249-2
PLS-33321-4
PLS01607900094201
Ac/No
24,788
22,465
25,076
41,698
27,732
22,577
17,365
6,450
6,465
28,301
29,638
48,012
29,227
20,571
30,868
38,960
126
40,522
13,738
Amount
Amount in Words: (Rupees Four Hundred Seventy-Four Thousand Five Hundred Seventy-Nine Only) *
Branch Total: 474,579
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 435 of 526
Subordinate PermanentCategory:
- ( HBL ) Sui Branch, SuiBranch Name:
102965
Emp No
MOULA BUKHSH
Name
Sub Engineer Distribution
Designation
PLS
Ac/ Type
PLS 4757-9
Ac/No
18,140
Amount
Amount in Words: (Rupees Eighteen Thousand One Hundred Forty Only) *
Branch Total: 18,140
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 436 of 526
Subordinate PermanentCategory:
- ( MCB ) Grain Market, Toba Tek SinghBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 437 of 526
Subordinate PermanentCategory:
- ( NBP ) Ghalla Mandi, Khan PurBranch Name:
78342
91361
Emp No
RASOOL BAKHSH
MUHAMMAD RAFIQUE
Name
Helper Pipe Fitter
Sr Supervisor Cash
Designation
PLS
PLS
Ac/ Type
PLS-16534-2
PLS-17808-9
Ac/No
13,476
29,918
Amount
Amount in Words: (Rupees Forty-Three Thousand Three Hundred Ninety-Four Only) *
Branch Total: 43,394
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 438 of 526
Subordinate PermanentCategory:
- ( NBP ) Model Town, Rahim Yar KhanBranch Name:
65510
Emp No
MANZOOR AHMAD KHAN
Name
Senior Inspector Meter Reader
Designation
PLS
Ac/ Type
PLS-21081-0
Ac/No
28,747
Amount
Amount in Words: (Rupees Twenty-Eight Thousand Seven Hundred Forty-Seven Only) *
Branch Total: 28,747
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 439 of 526
Subordinate PermanentCategory:
Category Total: 1,759,715
- ( UBL ) Uch Road Branch, Ahmed Pur EastBranch Name:
903866
Emp No
M AKRAM
Name
Driver
Designation
PLS
Ac/ Type
1055187
Ac/No
6,389
Amount
Amount in Words: (Rupees Six Thousand Three Hundred Eighty-Nine Only) *
Branch Total: 6,389
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
R Y Khan (D) HBL Shahi Rd BranchPayment Method:
OFFICER OFFICER
R Y Khan.(Sub Off) BWP (D)Area:
Area Total: 1,759,715
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 440 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Saddar Branch, RawalpindiBranch Name:
60822
67232
57454
74931
57476
51467
57385
57498
47314
57432
47267
75150
80955
50613
98555
98657
93823
93958
77656
76711
57794
57465
93834
98715
98544
57396
51478
51365
40175
94871
44495
49218
57556
47278
56724
Emp No
QAISER INAM
MUHAMMAD AHMAD MIR
ABID HUSSAIN
MUHAMMAD RASHID
MUHAMMAD QAYYUM
MUHAMMAD WASIM
QAISER AZIZ BUTT
MUHAMMAD BASHARAT
MUHAMMAD YOUSAF
TARIQ MEHMOOD
ANSAR MEHMOOD
LATIF ANWAR
MUHAMMAD SALEEM
QADEER AHMAD
ABID JAN
LEHRASIB HUSSAIN BHATTI
SAJID MEHMOOD
MUHAMMAD IFTIKHAR
HANNAN AFZAL
S MUHAMMAD ABBAS JAFFERY
ABDUL RAUF
MUHAMMAD EJAZ
KH SHAHZAD HAMEED SAHAF
HAMOOD UR REHMAN
INTIKHAB ALI SHAH
TARIQ MEHMOOD
MUHAMMAD SULEMAN QURESHI
S IQBAL ABBAS KAZMI
BANARAS KHAN
SHAHABULLAH KHAN
NAEEM UR REHMAN
TANVEER HUSSAIN
MUHAMMAD RAUF ALVI
MUHAMMAD SIDDIQUE
FARRUKH ALI
Name
Superintendent Billing
Supervisor Emergency Duty
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Supervisor Driver
Courier/ Daak Runner
Senior Inspector Meter Reader
Sr Supervisor Revenue
Sr.Supervisor Computer
Operator
Sr Supervisor Dopeman
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Superintendent Billing
Sweeper
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Dy Superintendent Meter Reader
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-5236-0
PLS-5452-3
PLS-5453-4
PLS-5454-5
PLS-5755-8
PLS-5757-0
PLS-5758-1
PLS-5759-2
PLS-5761-6
PLS-5762-7
PLS-5763-8
PLS-5764-9
PLS-5766-1
PLS-5767-2
PLS-5768-3
PLS-5769-4
PLS-5776-3
PLS-5778-5
PLS-5780-9
PLS-5781-0
PLS-5784-3
PLS-5785-4
PLS-5830-2
PLS-5831-3
PLS-5832-4
PLS-5837-9
PLS-5839-1
PLS-5840-4
PLS-5845-9
PLS-6478-0
PLS-6616-2
PLS-6617-3
PLS-6989-8
PLS-7029-3
PLS-7348-5
Ac/No
39,004
49,599
33,230
31,078
34,277
39,267
35,871
34,462
42,514
35,619
40,809
33,527
31,441
41,046
49,023
53,970
31,712
23,966
31,087
28,306
25,128
36,438
34,620
38,143
73,602
34,358
39,567
42,622
34,637
31,418
45,149
32,096
37,136
39,136
34,137
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
RWP Cantt ABL Kashmir Rd Br.Payment Method:
RAWALPINDI CANTT. ISD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 441 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Saddar Branch, RawalpindiBranch Name:
82075
Emp No
ABDUL HABIB
Name
Chowkidar
Designation
PLS
Ac/ Type
PLS-7934-7
Ac/No
6,704
Amount
Amount in Words: (Rupees One Million Three Hundred Twenty-Four Thousand Six Hundred Ninety-Nine
Only) *
Branch Total: 1,324,699
RWP Cantt ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
RAWALPINDI CANTT. ISD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 442 of 526
Subordinate PermanentCategory:
- ( HBL ) Ashyena Plaza, D.I KhanBranch Name:
58786
Emp No
ABDUL QADOOS
Name
Senior Inspector Meter Reader
Designation
PLS
Ac/ Type
15407900396403
Ac/No
25,935
Amount
Amount in Words: (Rupees Twenty-Five Thousand Nine Hundred Thirty-Five Only) *
Branch Total: 25,935
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
RWP Cantt ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
RAWALPINDI CANTT. ISD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 443 of 526
Subordinate PermanentCategory:
- ( MCB ) Civil Lines, JhelumBranch Name:
112447
Emp No
KHURRAM SHAHZAD
Name
Meter Reader
Designation
PLS
Ac/ Type
1002887
Ac/No
6,792
Amount
Amount in Words: (Rupees Six Thousand Seven Hundred Ninety-Two Only) *
Branch Total: 6,792
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
RWP Cantt ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
RAWALPINDI CANTT. ISD (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 444 of 526
Subordinate PermanentCategory:
Category Total: 1,382,076
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
94702
Emp No
NIAMATULLAH
Name
Sr Supervisor Cashier
Designation
PLS
Ac/ Type
PLS-6338-3
Ac/No
24,650
Amount
Amount in Words: (Rupees Twenty-Four Thousand Six Hundred Fifty Only) *
Branch Total: 24,650
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
RWP Cantt ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
RAWALPINDI CANTT. ISD (D)Area:
Area Total: 1,382,076
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 445 of 526
Subordinate PermanentCategory:
- ( ABL ) Chowk Harnianwala, OkaraBranch Name:
81583
910656
908349
911671
911717
78284
83374
907891
907880
908703
900663
Emp No
DAULAT IKRAM
TANVEER AHMAD
TAHIR ISMAIL
ABDUL MATEEN
NAEEM PAL
ASIF MAJEED
NAVEED YOUSAF
M ARIF
UMAR SALEEM QURESHI
M AMIN
S JUNAID UL HASSAN
Name
Sr Supervisor Emergency Duty
Record Keeper
Supervisor Accounts
Staff Attendant
Staff Attendant
Sr Supervisor Records
Inspector Meter Reader
Supervisor General Duty
Records
Supervisor General Duty
Records
Supervisor General Duty
Records
Supervisor General Duty Admin
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
01-206-0139-8
011-006469-0
6525-1
6528-4
PLS-011006386-08
PLS-4380
PLS-4590
PLS-6359-5
PLS-6360-8
PLS-6364-2
PLS-6522-8
Ac/No
29,965
7,384
11,401
6,616
6,644
30,356
31,754
11,915
11,915
11,915
11,383
Amount
Amount in Words: (Rupees One Hundred Seventy-One Thousand Two Hundred Forty-Eight Only) *
Branch Total: 171,248
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sahiwal HBL Farid Town BranchPayment Method:
OFFICER OFFICER
SAHIWAL (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 446 of 526
Subordinate PermanentCategory:
- ( HBL ) Farid Town Branch, SahiwalBranch Name:
60548
112367
101291
907017
906218
906547
906569
86033
58026
55470
907482
908430
51683
911068
100629
906321
87207
112356
51183
106014
908258
69512
103855
92795
908327
96231
101495
80524
906467
77101
77189
51172
76266
40313
Emp No
MUHAMMAD RAFIQ ANJUM
M SUHAIL
ASAD IKHLAQ
M SHAFIQ
FAZAL HUSSAIN
ABDUL SATTAR SHAHID
FAROOQ AHMAD
MUHAMMAD YOUNAS
MUHAMMAD DILSHAD
SHAHID IQBAL
ASIF MAJEED
M AMJAD
ABDUL MAJEED
M ZUBAID KHAN
KHALID FAROOQ AKBAR
ABID HUSSAIN
IHSAN UL HAQUE
HASSAN ALI KHAN
MUHAMMAD SALEEM
NOOR ALI SHAH
SARFARAZ KHAN
AZAM KHAN
MUHAMMAD SAEED
MUHAMMAD AMIN
M SOHAIL
IFTIKHAR AHMAD
MUHAMMAD INAM
TARIQ MEHMOOD
IJAZ ALI KHAN
MUHAMMAD TARIQ
KHADIM HUSSAIN
S MUBEEN AHMAD SIRHANDI
ABDUL RAUF
WAJAD ALI
Name
Superintendent Audit
Assistant Accounts
Supervisor Tracer
Sub Engineer Distribution
Meter Reader
Meter Reader
Meter Reader
Helper Welder
Helper Pipe Fitter
Superintendent Data Entry
Operator
Meter Reader
Supervisor General Duty Admin
Helper Meter Mechanic
Supervisor General Duty
Records
Supervisor Driver
Helper Welder
Staff Attendant
Sub Engineer (Mechanical)
Superintendent Billing
Sub Engineer Distribution
Sub Engineer Telecom
Sub Engineer (Mechanical)
Sub Engineer (Metering)
Sr Supervisor Sales
Sub Engineer (Corr)
Associate Engr (Civil)
Associate Engr Distribution
Supervisor Sales
Sub Engineer Distribution
Sr Supervisor Sales
Senior Inspector Meter Reader
Superintendent Admin
Associate Engr Distribution
Sr Supervisor Driver
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
16727900277603
16727900295401
16720010336701
16727900172803
16727900174003
16727900175903
16727900176503
16727900177303
16727900182503
16727900190803
16727900196803
16727900199303
16727900221003
16727900226403
16727900229903
16727900248803
16727900267403
16727900276903
16727900317203
16727900331103
16727900337603
16727900337803
16727900337903
16727900341101
16727900345103
16727900347203
16727900354701
16727900357101
16727900364701
PLS-10082-7
PLS-10278-8
PLS-7094-7
PLS-7470-2
PLS-7477-6
Ac/No
41,300
9,287
27,314
11,715
7,184
7,202
7,184
25,602
25,263
53,345
7,184
13,160
24,265
11,915
26,088
7,240
20,749
9,090
261,583
16,152
13,426
40,004
15,572
38,371
10,659
35,452
36,785
35,381
11,733
24,017
32,857
39,435
54,933
34,231
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sahiwal HBL Farid Town BranchPayment Method:
SAHIWAL (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 447 of 526
Subordinate PermanentCategory:
- ( HBL ) Farid Town Branch, SahiwalBranch Name:
95227
99194
85289
86522
59767
78228
91189
95216
64346
61109
74840
95487
95432
79141
81674
77918
95409
65521
72479
61949
63901
85881
95341
44984
71089
79038
52880
92400
95249
105226
75309
87763
84048
100301
60004
Emp No
AZHAR IQBAL
ABID HUUSSAIN
MAQSOOD AHMAD KHAN
MAHFOOZ AHMAD
NAJAB IKHLAQ
SAJID IRSHAD GILANI
MUHAMMAD SIDDIQUE
MUHAMMAD MUNIR AKBAR
SAJID MEHMOOD
MUHAMMAD ZIA UR REHMAN
MUHAMMAD ASIM KHAN RANA
MUHAMMAD IQBAL KHAN
JAFFAR ALI
ABDUL QAYYUM HOTIANA
TAYYAB TAHIR
RIAZ UL HAQ
FAKHAR UL ISLAM
KHALID MAHMOOD
REHMAT ALI CHUHAN
WASEEM GOHAR
SHAUKAT HAYAT
AHMAD SAEED
BASHIR AHMAD SHAHID
MUHAMMAD SALEEM KHAN
NOOR ELAHI
KHURSHID MAHMOOD
GHULAM SHABBIR KHAN
INAMULLAH KHAN
MUHAMMAD SAJID
MUHAMMAD NADEEM ASLAM
MUHAMMAD IRSHAD
MUHAMMAD SUBHANI SHAHID
ASAD HUSSAIN
ZAHID SHABBIR ALI
SHAHID SHABBIR ALI
Name
Sr Supervisor Cash
Helper Pipe Fitter
Supervisor Driver
Sr Supervisor Admin
Assistant Records
Senior Inspector Meter Reader
Helper Welder
Sr Supervisor Revenue
Superintendent Sales
Senior Inspector Meter Reader
Superintendent Sales
Supervisor Driver
Helper Pipe Fitter
Sr Supervisor Sales
Supervisor Cash
Instrument Mechanic Metering
Welder
Superintendent Sales
Supervisor Fitter Pipe
Senior Inspector Meter Reader
Sr Supervisor Revenue
Inspector Meter Reader
Sr Supervisor Revenue
Superintendent Records
Dist Supervisor Fitting
Sr Supervisor Revenue
Superintendent Records
Sr Supervisor Admin
Sr Supervisor Revenue
General Duty Assistant Sales
Sr Supervisor Purcahse &
Stores
Associate Engr Corrosion
Sub Engineer Distribution
Sr Supervisor General Duty
Sales
Sr Associate Engr Distribution
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
PLS-7483
PLS-7492-3
PLS-7497-0
PLS-7498-9
PLS-7499-7
PLS-7502-8
PLS-7505-2
PLS-7510-7
PLS-7512-3
PLS-7520-2
PLS-7533-2
PLS-7537-5
PLS-7538-3
PLS-7540-3
PLS-7543-8
PLS-7551-7
PLS-7555-4
PLS-7812
PLS-7888-2
PLS-8062-9
PLS-8148-4
PLS-8198-1
PLS-8532-9
PLS-8647-2
PLS-8693-7
PLS-9037-8
PLS-9201-7
PLS-9240-0
PLS-9328-2
PLS-9399-9
PLS-9691-5
PLS-9889-6
16720007493801
16727900045801
16727900046001
Ac/No
34,269
26,121
26,369
50,326
26,649
33,843
21,707
30,352
45,299
36,772
39,465
25,429
17,869
36,604
33,840
58,455
20,320
33,431
17,760
21,200
33,166
21,971
25,191
36,514
28,592
28,672
48,329
32,851
22,171
13,134
56,295
56,833
28,818
32,218
44,387
Amount
Sahiwal HBL Farid Town BranchPayment Method:
SAHIWAL (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 448 of 526
Subordinate PermanentCategory:
- ( HBL ) Farid Town Branch, SahiwalBranch Name:
94462
77725
105942
104223
99638
60468
906525
109262
89203
Emp No
JAMAL DIN
TARIQ MEHMOOD
DILSHAD AHMAD
JAVED IQBAL
ZAHID MISDAQ
MUHAMMAD SHAHID
SHAMSHAD AHMAD NADEEM
ADNAN AAQIL
MUMTAZ AHMAD
Name
Supervisor Computer Operator
Supervisor Fitter Pipe
Assistant Billing
Helper Pipe Fitter
Associate Engr (Civil)
Sr Supervisor Accounts
Record Keeper
Meter Reader
Instrument Mechanic Metering
Designation
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
16727900046101
16727900046201
16727900046801
16727900047301
16727900060901
16727900104101
16727900172403
16727900206303
16727900247503
Ac/No
24,975
26,060
13,834
9,317
27,208
39,109
7,384
7,202
28,184
Amount
Amount in Words: (Rupees Two Million Three Hundred Sixty-Four Thousand One Hundred Seventy-Three
Only) *
Branch Total: 2,364,173
Sahiwal HBL Farid Town BranchPayment Method:
OFFICER OFFICER
SAHIWAL (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 449 of 526
Subordinate PermanentCategory:
Category Total: 2,556,557
- ( MCB ) Shahdra Town Branch, ShahdraBranch Name:
85347
Emp No
ABDUL QAYYUM
Name
Helper Pipe Fitter
Designation
PLS
Ac/ Type
1003031
Ac/No
21,136
Amount
Amount in Words: (Rupees Twenty-One Thousand One Hundred Thirty-Six Only) *
Branch Total: 21,136
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sahiwal HBL Farid Town BranchPayment Method:
OFFICER OFFICER
SAHIWAL (D)Area:
Area Total: 2,556,557
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 450 of 526
Subordinate PermanentCategory:
- ( HBL ) Goth Jurrah, SaqiqabadBranch Name:
64904
93696
Emp No
BASHIR AHMAD
GHULAM UD DIN
Name
Dopeman
Fitter Pipe
Designation
PLS
Ac/ Type
8137-3
03340007466901
Ac/No
13,081
16,981
Amount
Amount in Words: (Rupees Thirty Thousand Sixty-Two Only) *
Branch Total: 30,062
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 451 of 526
Subordinate PermanentCategory:
- ( HBL ) Jinnah Road, AbbotabadBranch Name:
66206
Emp No
MUHAMMAD RASHID
Name
Sr Associate Engr Distribution
Designation
PLS
Ac/ Type
39328-1
Ac/No
34,087
Amount
Amount in Words: (Rupees Thirty-Four Thousand Eighty-Seven Only) *
Branch Total: 34,087
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 452 of 526
Subordinate PermanentCategory:
- ( MCB ) Ballo Khail Road, MianwaliBranch Name:
79709
80397
Emp No
MUHAMMAD RAHMAT KHAN
ASIF MAHMOOD
Name
Sr Supervisor Emergency Duty
Sr Supervisor Emergency Duty
Designation
PLS
PLS
Ac/ Type
1000666
1002127
Ac/No
31,496
43,197
Amount
Amount in Words: (Rupees Seventy-Four Thousand Six Hundred Ninety-Three Only) *
Branch Total: 74,693
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 453 of 526
Subordinate PermanentCategory:
- ( MCB ) Industrial Area, I/9, IslamabadBranch Name:
51730
901677
53203
Emp No
PERVAIZ AKHTAR
KAMRAN SIKANDAR
SHAH MIR
Name
Superintendent Admin
Sub Engineer (Metering)
Superintendent Sales
Designation
PLS
PLS
PLS
Ac/ Type
0261280991005558
1004314
9093-7
Ac/No
41,071
11,197
31,783
Amount
Amount in Words: (Rupees Eighty-Four Thousand Fifty-One Only) *
Branch Total: 84,051
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 454 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
907697
904347
907766
905646
Emp No
UMAR HAYAT
FAIZULLAH
SALEEM ASHRAF
NASIR MEHMOOD
Name
Meter Reader
Sub Engineer (Corr)
Record Keeper
Supervisor General Duty
Records
Designation
PLS
PLS
PLS
PLS
Ac/ Type
0261873031001110
0487575291001034
489063351001082
539626601001652
Ac/No
6,852
12,411
7,052
10,887
Amount
Amount in Words: (Rupees Thirty-Seven Thousand Two Hundred Two Only) *
Branch Total: 37,202
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 455 of 526
Subordinate PermanentCategory:
- ( MCB ) Sattelite Town, SargodhaBranch Name:
56337
39305
87490
97314
103173
63912
Emp No
ISLAM JAN
ABDUL QAYYUM
ASMATULLAH KHAN
TARIQ ZAMAN
NAZIR AHMAD
NASRULLAH KHAN
Name
Sr Supervisor Driver
Superintendent Purchase &
Stores
Assistant Revenue
Associate Engr Distribution
General Duty Assistant Sales
Supervisor Purchase & Stores
Designation
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0142536031001835
0565067531001566
1000556
1001809
PLS-1000545
PLS-1000584
Ac/No
41,400
65,110
38,088
36,012
11,814
29,648
Amount
Amount in Words: (Rupees Two Hundred Twenty-Two Thousand Seventy-Two Only) *
Branch Total: 222,072
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 456 of 526
Subordinate PermanentCategory:
- ( NBP ) Hayatabad Branch, PeshawarBranch Name:
911955
88788
Emp No
M NAWAZ
MUHAMMAD HAYAT
Name
Sub Engineer Distribution
Sr Supervisor Sales
Designation
PLS
PLS
Ac/ Type
2738
2893-1
Ac/No
11,715
49,328
Amount
Amount in Words: (Rupees Sixty-One Thousand Forty-Three Only) *
Branch Total: 61,043
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 457 of 526
Subordinate PermanentCategory:
- ( NBP ) Industrial Area, H/9, IslamabadBranch Name:
40506
Emp No
MUHAMMAD AYUB BAJWA
Name
Asst Incharge Emergency Duty
Designation
PLS
Ac/ Type
7052922
Ac/No
66,805
Amount
Amount in Words: (Rupees Sixty-Six Thousand Eight Hundred Five Only) *
Branch Total: 66,805
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 458 of 526
Subordinate PermanentCategory:
- ( NBP ) Main Branch, KohatBranch Name:
82144
Emp No
AJAML KHAN
Name
Associate Engr Distribution
Designation
PLS
Ac/ Type
14679-8
Ac/No
37,983
Amount
Amount in Words: (Rupees Thirty-Seven Thousand Nine Hundred Eighty-Three Only) *
Branch Total: 37,983
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 459 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
92499
Emp No
SHAHZADA KHAN
Name
Supervisor Fitter Pipe
Designation
PLS
Ac/ Type
2029-8
Ac/No
19,470
Amount
Amount in Words: (Rupees Nineteen Thousand Four Hundred Seventy Only) *
Branch Total: 19,470
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 460 of 526
Subordinate PermanentCategory:
- ( UBL ) Main Branch, KohatBranch Name:
903480
909284
Emp No
IFTIKHAR AHMED
KHURAM JAWAID
Name
Sub Engineer (Corr)
Sub Engineer (Corr)
Designation
PLS
PLS
Ac/ Type
0105860-4
0210177-8
Ac/No
11,733
11,715
Amount
Amount in Words: (Rupees Twenty-Three Thousand Four Hundred Forty-Eight Only) *
Branch Total: 23,448
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 461 of 526
Subordinate PermanentCategory:
- ( UBL ) Sattelite Town, SargodhaBranch Name:
85563
Emp No
MUHAMMAD HAYAT
Name
Storeman
Designation
PLS
Ac/ Type
PLS-7742-2
Ac/No
23,858
Amount
Amount in Words: (Rupees Twenty-Three Thousand Eight Hundred Fifty-Eight Only) *
Branch Total: 23,858
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 462 of 526
Subordinate PermanentCategory:
Category Total: 740,371
- ( UBL ) UBL Iskandrabad D.KHLBranch Name:
83932
Emp No
IKRAMULLAH KHAN
Name
Instrument Mechanic Metering
Designation
PLS
Ac/ Type
PLS-2645-8
Ac/No
25,597
Amount
Amount in Words: (Rupees Twenty-Five Thousand Five Hundred Ninety-Seven Only) *
Branch Total: 25,597
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA (D)Area:
Area Total: 740,371
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 463 of 526
Subordinate PermanentCategory:
- ( HBL ) Kutchery Bazar, SargodhaBranch Name:
87296
60913
95716
55903
73585
63843
84399
95987
64028
80148
50395
95998
76959
83421
84275
91065
93185
Emp No
RAFIULLAH KHAN
RIASAT ULLAH KHAN
MUHAMMAD ASIF
MUHAMMAD SAFDAR MALIK
MUHAMMAD AFZAL
NAVEED AKHTAR BUTT
ALTAF HUSSAIN
SAJJAD AHMAD
GHULAM SHABBIR
ARSHAD ABBAS
MAZHAR HUSSAIN KHAN
MEHR AHMAD NAWAZ
WAHEED AKBAR
ZAFAR IQBAL KHAN
SULEMAN AKHTAR
MUHAMMAD RAMZAN
RAFI ULLAH KHAN
Name
Senior Inspector Meter Reader
Superintendent Billing
Sr Supervisor Records
Superintendent Accounts
Sr Supervisor Emergency Duty
Superintendent Audit
Fitter Pipe
Sr Supervisor Records
Superintendent Accounts
Sr Supervisor Records
Asst Incharge Record Keeper
Sr Supervisor Revenue
Senior Inspector Meter Reader
Sr Supervisor Admin
Dist Supervisor Welding
Supervisor Cashier
Sr Supervisor Revenue
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
51702-1
PLS-48027-8
PLS-48189-4
PLS-48251-6
PLS-48263-1
PLS-48673-6
PLS-48736-6
PLS-49200-9
PLS-49263-6
PLS-49270-7
PLS-49285-3
PLS-50589-3
PLS-50773-3
PLS-50897-4
PLS-51143-8
PLS-70589-6
PLS-70590-8
Ac/No
21,011
47,045
34,648
38,581
24,038
12,384
22,896
35,924
50,823
53,495
59,573
34,452
27,350
30,346
48,958
34,596
31,695
Amount
Amount in Words: (Rupees Six Hundred Seven Thousand Eight Hundred Fifteen Only) *
Branch Total: 607,815
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 464 of 526
Subordinate PermanentCategory:
- ( HBL ) Sattelite Town, SargodhaBranch Name:
70020
108918
83987
64233
59621
47949
71170
84139
94495
Emp No
GHULAM ABBAS
IMRAN SHOUKAT
HAMAD AHMAD TARAR
MUHAMMAD NAWAZ
MUNAWAR ALI KHAN
AYUB HUSSAIN
ALLAH NAWAZ
KHIZAR HAYAT
NASIR MEHMOOD
Name
Dist Supervisor Welding
Meter Reader
Sr Supervisor Revenue
Senior Inspector Meter Reader
Assistant Incharge Computer
Operator
Sr Supervisor Driver
Sr Sup (Dist/Utilization)
Associate Engr Distribution
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
143220014407701
14327900299003
PLS-11631-5
PLS-11968-0
PLS-12247-5
PLS-14390-1
PLS-14899-1
PLS-15016-9
PLS-15577-7
Ac/No
35,071
6,855
46,004
31,496
43,390
76,476
24,701
36,491
24,891
Amount
Amount in Words: (Rupees Three Hundred Twenty-Five Thousand Three Hundred Seventy-Five Only) *
Branch Total: 325,375
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 465 of 526
Subordinate PermanentCategory:
- ( MCB ) Ballo Khail Road, MianwaliBranch Name:
97881
78922
104267
91758
87558
79641
93049
86384
83067
38017
80535
63821
83056
93969
87489
84242
43221
68951
79696
80557
77565
79618
43710
104314
79674
Emp No
ASMATULLAH
MUHAMMAD JAVED
ANEES UR REHMAN
MUHAMMAD IQBAL KHAN
TAHIR HUSSAIN SHAH
MUHAMMAD ASIF KHAN
ALAM KHAN
FAZAL UR REHMAN KHAN
SHAFAULLAH KHAN
NASEEB KHAN
MUHAMMAD RAFIQUE KHAN
AMANULLAH KHAN
AZIZ ULLAH KHAN
MUHAMMAD MUMTAZ
TASLEEM AHMAD KHAN
MUHAMMAD NIAMAT ULLAH KHAN
AQIL KHAN
SARFARAZ AHMAD KHAN
MUHAMMAD HAFEEZ
NAJEEB ULLAH
MUHAMMAD AKRAM KHAN
MUHAMMAD IKRAMULLAH KHAN
MUHAMMAD IQBAL KHAN
IMTIAZ AHMAD
AMIR ABDULLAH
Name
Supervisor Pipeline
Instrument Mechanic Metering
Helper Pipe Fitter
Sr Supervisor Fitter Pipe
Supervisor Emergency Duty
General Duty Assistant Revenue
Supervisor Emergency Duty
Record Keeper
Supervisor Fitter Pipe
Dist Supervisor Welding
Supervisor Fitter Pipe
Associate Engr Distribution
Supervisor Fitter Pipe
Sr Supervisor Sales
Sr Supervisor Admin
Sr Supervisor Records
Sr Supervisor Record Keeper
Sr Associate Engr Instrument
Supervisor Fitter Pipe
Supervisor Emergency Duty
Clerk
Sr Supervisor Admin
Supervisor Record Keeper
Dy Foreman Operator Side Boom
Helper Pipe Fitter
Supervisor Fitter Pipe
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1000343
1000344
1000579
1000580
1000581
1000582
1000583
1000584
1000585
1000586
1001140
1001155
1001431
1001744
1002059-8
1002339
1007412-1
1007413-9
1007478-6
1007502-2
1007505-6
75064
PLS-1000643
PLS-1000695
PLS-1000794
Ac/No
58,886
46,529
10,234
23,792
68,696
30,985
54,998
6,256
37,670
27,332
43,496
37,679
52,817
35,459
36,389
36,291
30,950
50,726
38,661
45,860
38,845
17,970
33,527
11,811
45,249
Amount
Amount in Words: (Rupees Nine Hundred Twenty-One Thousand One Hundred Eight Only) *
Branch Total: 921,108
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 466 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
910485
110156
Emp No
RAFIULLAH KHAN
M USMAN
Name
Meter Reader
Assistant Billing
Designation
PLS
PLS
Ac/ Type
0491705011001143
145002010033913
Ac/No
7,184
9,272
Amount
Amount in Words: (Rupees Sixteen Thousand Four Hundred Fifty-Six Only) *
Branch Total: 16,456
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 467 of 526
Subordinate PermanentCategory:
- ( MCB ) Sattelite Town, SargodhaBranch Name:
110907
32280
99730
87887
902670
110974
77474
60264
46286
66455
58753
83012
98099
69578
50920
87398
99741
86500
38028
39101
84253
61358
76824
76971
63467
97369
54171
78002
38868
104870
99661
83409
Emp No
YASIR AYUB
WAHID ZAMAN
MUHAMMAD NAZIR
FAYYAZ AKRAM
KHIZAR HAYAT
SAYYED AMIR QASIM SHAH
ANSAR HUSSAIN SHAH KAZMI
MUKHTAR AHMAD
AMIR KHAN
IFTIKHAR AHMAD
ALLAH DAD
ZAFAR IQBAL KHAN
NAZAR MUHAMMAD
GHOUS MUHAMMAD
ASHFAQ HUSSAIN SHAH
MUSHTAQ AHMAD
NOOR ALAM
ABDUL REHMAN
NAZAR HUSSAIN
IJAZ AHMAD
GHULAM ALI
MAQSOOD ANWAR
RASHID AHMAD
KHALID MEHMOOD
MUHAMMAD SAJID
MALIK UMAR FAROOQ
MUNSIB DAR
KHALID JAVED
MUHAMMAD KHAN
GHAZANFAR HUSSAIN
MUHAMMAD JAVAID
NAEEM SHAHID
Name
Assistant Audit
Dy Foreman Welding
Supervisor Fitter Pipe
Sr Supervisor Records
Staff Attendant
Assistant Billing
Helper Mechanic Plant
Sr Supervisor Admin
Helper Welder
Supervisor Driver
Welder
Sr Supervisor Revenue
Supervisor Driver
Supervisor Driver
Supervisor Welder
Senior Inspector Meter Reader
Sr Supervisor Fitter Pipe
Record Keeper
Dist Supervisor Welding
Dy Foreman Operator Coat &
Wrap
Welder
Supervisor Driver
Supervisor Admin
Supervisor Fitter Pipe
Helper Welder
Supervisor Fitter Pipe
Staff Attendant
Helper Pipe Fitter
Dy Foreman Operator Coat &
Wrap
Assistant Accounts
Sr Supervisor Welder
Inspector Meter Reader
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
0554389241001488
0570879821001631
1000675
1001142
1001266
1001482
2119-7
PLS-04385325-1
PLS-1000346
PLS-1000546
PLS-1000547
PLS-1000548
PLS-1000549
PLS-1000550
PLS-1000551
PLS-1000552
PLS-1000553
PLS-1000555
PLS-1000558
PLS-1000559
PLS-1000561
PLS-1000562
PLS-1000565
PLS-1000567
PLS-1000569
PLS-1000578
PLS-1000587
PLS-1000729
PLS-1000807
PLS-1000905
PLS-100568
1000399
Ac/No
9,290
57,554
58,429
37,494
6,598
11,887
21,514
45,368
32,458
41,264
40,615
38,178
42,425
47,229
18,816
32,169
49,974
18,456
65,072
81,012
29,936
49,929
30,737
35,927
43,026
37,016
30,046
26,568
64,306
14,199
61,072
22,861
Amount
Branch Total: 1,201,425
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
SARGODHA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 468 of 526
Subordinate PermanentCategory:
- ( MCB ) Sattelite Town, SargodhaBranch Name:
Amount in Words: (Rupees One Million Two Hundred One Thousand Four Hundred Twenty-Five Only) *
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 469 of 526
Subordinate PermanentCategory:
- ( UBL ) Sattelite Town, SargodhaBranch Name:
39850
53112
71716
62486
105828
59052
56768
57045
70848
78433
53009
83396
99763
75070
94531
88722
66295
100209
69034
69590
85610
92944
63138
87650
84582
86997
99514
63490
Emp No
MUHAMMAD ZAHOOR
MUHAMMAD MEHMOOD ALI
GHULAM SAFDAR
NAZIR AHMAD
ASHFAQ HUSSAIN
AYAZ MEHMOOD KHAN
ASGHAR ALI
ISHTIAQ AHMAD
ABDUL HAMEED
KHALID MUSTAFA
MUHAMMAD ASHRAF
MUHAMMAD HIDAYATULLAH KHAN
NASIR MAHMOOD
SHAKEEL MAHMOOD
MUHAMMAD SAADAT RAZA
MUHAMMAD NAWAZ
AMJAD MAHMOOD
KHURRAM RAFIQ
SULTAN MAHMOOD
SAID AHMAD
MUHAMMAD ASLAM
SHAKEEL ABDUL NASIR KHAN
MUHAMMAD RAMZAN
SARFARAZ MASIEH
FAYYAZ HUSSAIN NAQVI
ALIM ULLAH KHAN
GHAFFAR
SHAHID HUSSAIN SAJID
Name
Asst Incharge Record Keeper
Sr Supervisor Records
Supervisor Sales
Sr Associate Engr Distribution
Sub Engineer (Electrical)
Sr Associate Engr Distribution
Senior Inspector Meter Reader
Superintendent Records
Dopeman
Sr Supervisor General Duty
Admin
Sr Associate Engr (Draw)
Sr Supervisor Emergency Duty
Dist Supervisor Fitting
Superintendent Sales
Sr Supervisor General Duty
Admin
Supervisor Fitter Pipe
Sr Supervisor Mechanic
Sr Supervisor Mechanic Plant
Supervisor Driver
Sr.Supervisor Computer
Operator
Supervisor Tracer
Sr Supervisor Emergency Duty
Record Keeper
Mechanic Plant
Associate Engr (Electrical)
Supervisor Fitter Pipe
Sr Supervisor Instrument
Mechanic Metering
Helper Pipe Fitter
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
6034-9
8373-1
PLS-01031540
PLS-10091232
PLS-3190-4
PLS-6041-7
PLS-6048-6
PLS-6057-8
PLS-7067-4
PLS-7701-9
PLS-77040
PLS-7714-9
PLS-7717-0
PLS-7726-2
PLS-7741-1
PLS-7743-9
PLS-7763-7
PLS-7765-1
PLS-7773-6
PLS-7788-0
PLS-8308-3
PLS-8353-3
PLS-8419-2
PLS-8596-3
PLS-8882-3
PLS-8890-2
PLS-9446-2
PLS7735-4
Ac/No
62,174
52,909
33,528
59,497
14,173
53,523
38,165
59,133
25,842
33,443
68,403
53,079
47,617
44,386
38,603
40,318
34,876
14,824
47,627
29,700
26,258
48,850
20,237
18,638
34,141
50,168
38,924
30,439
Amount
Amount in Words: (Rupees One Million One Hundred Nineteen Thousand Four Hundred Seventy-Five
Only) *
Branch Total: 1,119,475
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
SARGODHA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 470 of 526
Subordinate PermanentCategory:
- ( UBL ) Sattelite Town, SargodhaBranch Name:
Amount in Words: (Rupees One Million One Hundred Nineteen Thousand Four Hundred Seventy-Five
Only) *
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA. FSA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 471 of 526
Subordinate PermanentCategory:
Category Total: 4,347,261
- ( UBL ) UBL Iskandrabad D.KHLBranch Name:
91134
49547
81889
Emp No
EHSAN MUHAMMAD
MUHAMMAD SALEEM SHAH
ALAM KHAN
Name
Helper Meter Mechanic
Sr Associate Engineer
(Metering)
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
Ac/ Type
PLS-11502-1
PLS-2173-6
PLS-2550-9
Ac/No
21,695
100,782
33,130
Amount
Amount in Words: (Rupees One Hundred Fifty-Five Thousand Six Hundred Seven Only) *
Branch Total: 155,607
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sargodha MCB Sattelite Town BranchPayment Method:
OFFICER OFFICER
SARGODHA. FSA (D)Area:
Area Total: 4,347,261
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 472 of 526
Subordinate PermanentCategory:
- ( ABL ) Awan Town, LahoreBranch Name:
93414
Emp No
ARFAN AHMAD CH
Name
Sr Supervisor Records
Designation
PLS
Ac/ Type
3066-0
Ac/No
40,199
Amount
Amount in Words: (Rupees Forty Thousand One Hundred Ninety-Nine Only) *
Branch Total: 40,199
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 473 of 526
Subordinate PermanentCategory:
- ( ABL ) DC Road, GujranwalaBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 474 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
101951
Emp No
MALIK SAQIB MEHMOOD
Name
Corrosion Operator
Designation
PLS
Ac/ Type
4199-4
Ac/No
9,669
Amount
Amount in Words: (Rupees Nine Thousand Six Hundred Sixty-Nine Only) *
Branch Total: 9,669
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 475 of 526
Subordinate PermanentCategory:
- ( HBL ) Factory Area Branch, Gulberg-III, LahoreBranch Name:
70019
106525
50793
52493
Emp No
AURANGZEB
MUHAMMAD MAQSOOD
MUHAMMAD ILYAS CH
KH BAQAR ABBAS
Name
Dist Supervisor Welding
Corrosion Operator
Operator Coat & Wrap
Sr Supervisor Instrument
Mechanic Metering
Designation
PLS
PLS
PLS
Saving
Account
Ac/ Type
10880007607801
10887900087203
10887900245503
10880007124801
Ac/No
35,049
9,877
23,823
47,114
Amount
Amount in Words: (Rupees One Hundred Fifteen Thousand Eight Hundred Sixty-Three Only) *
Branch Total: 115,863
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 476 of 526
Subordinate PermanentCategory:
- ( HBL ) GT Road, MuridkeBranch Name:
54900
Emp No
MUHAMMAD AJMAL RAUF
Name
Supervisor Fitter Pipe
Designation
PLS
Ac/ Type
PLS-18701-4
Ac/No
28,321
Amount
Amount in Words: (Rupees Twenty-Eight Thousand Three Hundred Twenty-One Only) *
Branch Total: 28,321
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 477 of 526
Subordinate PermanentCategory:
- ( HBL ) Goth Jurrah, SaqiqabadBranch Name:
63310
Emp No
GHULAM RAZA VIGHIO
Name
Supervisor Fitter Pipe
Designation
PLS
Ac/ Type
03347100079303
Ac/No
12,550
Amount
Amount in Words: (Rupees Twelve Thousand Five Hundred Fifty Only) *
Branch Total: 12,550
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 478 of 526
Subordinate PermanentCategory:
- ( HBL ) Shahi Road Branch, Rahimyar KhanBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 479 of 526
Subordinate PermanentCategory:
- ( MCB ) Chowk Pir Bahar Shah, SheikhupuraBranch Name:
91214
78795
74975
Emp No
MUHAMMAD IMRAN YAQOOB
S AZHAR ABBAS
WAQAR AHMAD
Name
Sr Supervisor Sales
Sr Supervisor Admin
Senior Inspector Meter Reader
Designation
PLS
PLS
PLS
Ac/ Type
2962
PLS-3926-0
PLS-4431-1
Ac/No
38,157
42,973
38,299
Amount
Amount in Words: (Rupees One Hundred Nineteen Thousand Four Hundred Twenty-Nine Only) *
Branch Total: 119,429
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 480 of 526
Subordinate PermanentCategory:
- ( MCB ) Railway Road Branch, ShekhupuraBranch Name:
55196
55209
107675
92217
903491
58708
76733
111944
63672
110565
34504
94202
55334
901871
901382
57943
908612
111955
106569
80864
103764
87401
902454
81027
93721
78046
905760
904187
908690
904392
911604
911648
907119
102841
Emp No
IFTIKHAR SADIQ
ASHFAQ AHMED
AMIR SIDDIQUE
ASIF SAEED
KHURSHID AHMED
MUHAMMAD MAJEED
SAKHAWAT ALI
M SAQIB
MUHAMMAD FANOOS
IRFAN ZEB
RASHID AHMAD KHAN
MUHAMMAD YOUNAS KHAN
MUHAMMAD AMIR KHAN
NASEER AHMED
ABDUL MAJID
MUHAMMAD MUSHTAQ
M TANVIR HAIDER
KASHIF SHABBIR KHAN
MUHAMMAD ASHRAF
FAISAL HABIB
MUHAMMAD KASHIF
MUHAMMAD AJMAL RANA
SARDAR JANG HAMAYUN
MAQBOOL MASIEH
MUHAMMAD RIAZ
MUHAMMAD ASIF
GHULAM MUHAMMAD
TANVEER AHMED
M SALEEM
SHAHBAZ AHMAD
SAIFULLAH
SAJJAD HAIDER
M ADNAN
MUHAMMAD ASLAM
Name
Sr Supervisor Instrument
Mechanic Metering
Dist Supervisor Welding
Helper Meter Mechanic
Helper Pipe Fitter
Sub Engineer (Corr)
Helper Welder
Senior Inspector Meter Reader
Assistant Audit
Superintendent Accounts
Sub Engineer Distribution
Dy Foreman Fitting Engine
Sr Supervisor Admin
Dy Foreman Instrument Mechanic
Metering
Telephone Operator/
Receptionist
Driver
Senior Inspector Meter Reader
Helper Pipe Fitter
Meter Reader
Welder
Associate Engr Distribution
Sub Engineer (Civil)
Associate Engr Distribution
Driver
Helper Pipe Fitter
Senior Inspector Meter Reader
Sr Supervisor Sales
Helper Pipe Fitter
Fitter Pipe
Helper Pipe Fitter
Meter Reader
Helper Welder
Helper Pipe Fitter
Helper Welder
Stenographer
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0016756091003496
0054036631003491
0065103561003985
0087816031003989
0488312391004281
0523342481003475
0539994461003833
0562517331004174
05706488441004236
0576563881004280
0581025161004320
0592094871004476
1003506
1003752
1003769
1003802
1003851
1004185
1004247
1004350
1004577
123050201003413
3764
3877
4162-2
5533-1
PLS-01003198
PLS-1002667
PLS-1002668
PLS-1002781
PLS-1002930
PLS-1002971
PLS-1003033
PLS-21392
Ac/No
56,134
30,863
6,181
22,887
11,715
34,296
27,673
9,290
51,547
9,072
44,304
20,309
73,763
8,860
9,063
35,402
7,475
6,612
15,632
35,651
13,134
58,801
7,973
19,898
33,099
37,694
6,965
9,155
7,562
7,184
7,139
7,184
9,078
18,592
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 481 of 526
Subordinate PermanentCategory:
- ( MCB ) Railway Road Branch, ShekhupuraBranch Name:
38584
78819
78842
86271
64379
64959
44837
78024
68371
79345
58515
86328
91087
88415
46366
101611
100607
60833
97325
53225
29981
93447
88095
86317
88982
103424
111966
109273
Emp No
SULTAN MEHMOOD KHAN
ZAFAR IQBAL VIRK
ARSHAD MEHMOOD
SHAFIQ ANJUM
SULTAN MEHMOOD
MUHAMMAD RAFI
MUHAMMAD AKRAM
ABDUL RAZZAQ
MUHAMMAD FAYYAZ SANDHOO
ALLAH TAWAKAL
PATRICK FARNANDES
DILDAR GUL
MUJAHID ABBAS
SHAFQAT LAL DIN
SADAQAT ALI MINHAS
MUHAMMAD AZAM
IFTIKHAR AHMAD
SHAHID AFZAL
FURQAN HUSSAIN
NIAZ AHMAD
WAHEED AKHTAR BHATTI
AAMIR AYAZ WATTOO
KHURRAM SHAHBAZ
JEHANGIR KHAN
ARIF ALI
SALMAN ALI
FAHEEM HUSSAIN
QAISER SALEEM AWAN
Name
Superintendent Sales
Sr Supervisor Admin
Sr Supervisor Admin
Associate Engr Corrosion
Fitter Pipe
Fitter Pipe
Dist Supervisor Welding
Supervisor Welder
Sr Supervisor General Duty
Admin
Senior Inspector Meter Reader
Dopeman
Sub Engineer (Draw)
Sr Supervisor Sales
Supervisor Driver
Supervisor Fitter Pipe
Supervisor Accounts
Sr Supervisor Corrosion
Operator
Superintendent Billing
Sr.Supervisor Computer
Operator
Dist Supervisor Fitting
Dy Foreman Fitting
Sr Supervisor General Duty
Sales
Sr Supervisor Admin
Helper CP
Record Keeper
General Duty Assistant Admin
Meter Reader
Helper Welder
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Ac/ Type
PLS-2858
PLS-4140-4
PLS-4141-3
PLS-4142-2
PLS-4145-0
PLS-4146-9
PLS-4149-6
PLS-4150-4
PLS-4151-3
PLS-4155-0
PLS-4161-3
PLS-4177-8
PLS-4178-7
PLS-4179-6
PLS-4273-2
PLS-4459-9
PLS-4858-01
PLS-5001-8
PLS-5002-6
PLS-5222-4
PLS-5509-5
PLS-5538-4
PLS-6008-8
PLS-6256-7
PLS-6373-1
0222431851000369
0554548101004054
517307201003333
Ac/No
52,889
38,700
35,517
57,998
27,433
26,146
39,420
22,116
21,968
29,727
29,452
54,213
36,259
26,202
20,567
41,081
20,728
42,946
41,817
34,985
51,881
25,285
21,692
22,909
20,911
13,654
6,477
6,447
Amount
Amount in Words: (Rupees One Million Six Hundred Twenty-Nine Thousand Six Hundred Seven Only) *
Branch Total: 1,629,607
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 482 of 526
Subordinate PermanentCategory:
- ( MCB ) Railway Road Branch, ShekhupuraBranch Name:
Amount in Words: (Rupees One Million Six Hundred Twenty-Nine Thousand Six Hundred Seven Only) *
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 483 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 484 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahdra More, LahoreBranch Name:
72184
Emp No
MUHAMMAD MANSHA
Name
Supervisor Driver
Designation
PLS
Ac/ Type
1007457
Ac/No
28,773
Amount
Amount in Words: (Rupees Twenty-Eight Thousand Seven Hundred Seventy-Three Only) *
Branch Total: 28,773
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 485 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahdra Town Branch, ShahdraBranch Name:
88891
77678
902294
106229
108009
905293
92900
53098
53565
907186
906912
903775
901837
88459
Emp No
MUHAMMAD RAFIULLAH
MUHAMMAD LATIF
NAZIR AHMED KHAN
ZAHID HUSSAIN
MUHAMMAD QASIM
S ZAIN-UL-ABIDIN
UMAR FAROOQ BUTT
MUHAMMAD LATIF
MUSHTAQ AHMAD
SYED SAJJAD UL HASSAN BUKHARI
M SHAFIQUE
MUMTAZ IFTIKHAR
PERVAIZ HUSSAIN
MAZHAR ABBAS
Name
Supervisor Fitter Pipe
Sr Supervisor Emergency Duty
Helper Pipe Fitter
Assistant Billing
Helper Pipe Fitter
Sub Engineer (Corr)
Senior Inspector Meter Reader
Supervisor Fitter Pipe
Sr Supervisor Instrument
Mechanic Metering
Meter Reader
Staff Attendant
Supervisor General Duty
Records
Welder
Sr Supervisor Sales
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0174466471001512
0264-0568572281004870
0497124841003401
1001617
1003361
1003629
5195
5229-3
5539-2
PLS-1003395
PLS-1003396
PLS-1003399
PLS-1003402
PLS-4155-2
Ac/No
25,218
12,176
6,852
13,672
7,558
11,197
19,704
26,671
20,585
6,279
7,067
11,397
15,329
32,180
Amount
Amount in Words: (Rupees Two Hundred Fifteen Thousand Eight Hundred Eighty-Five Only) *
Branch Total: 215,885
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 486 of 526
Subordinate PermanentCategory:
- ( MCB ) Shahkot District SheikhupuraBranch Name:
75401
Emp No
S SAQLAIN SHAH
Name
Supervisor Fitter Pipe
Designation
PLS
Ac/ Type
PLS-12490-2
Ac/No
24,238
Amount
Amount in Words: (Rupees Twenty-Four Thousand Two Hundred Thirty-Eight Only) *
Branch Total: 24,238
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 487 of 526
Subordinate PermanentCategory:
- ( NBP ) MOD T.T Plaza, GujranwalaBranch Name:
94439
Emp No
GULZAR AHMAD AWAN
Name
Inspector Meter Reader
Designation
PLS
Ac/ Type
4177-9
Ac/No
31,532
Amount
Amount in Words: (Rupees Thirty-One Thousand Five Hundred Thirty-Two Only) *
Branch Total: 31,532
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 488 of 526
Subordinate PermanentCategory:
- ( NBP ) Saddar Bazar, PeshawarBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 489 of 526
Subordinate PermanentCategory:
- ( NBP ) Sugar Mill Branch, CharsaddaBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 490 of 526
Subordinate PermanentCategory:
- ( SCB ) Mall Road, LahoreBranch Name:
72548
Emp No
WAQQAS AHMAD QURESHI
Name
Sr Supervisor Accounts
Designation
Saving
Account
Ac/ Type
18-4463110-01
Ac/No
43,703
Amount
Amount in Words: (Rupees Forty-Three Thousand Seven Hundred Three Only) *
Branch Total: 43,703
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 491 of 526
Subordinate PermanentCategory:
Category Total: 2,447,300
- ( SCB ) SCB LahoreBranch Name:
86293
69874
74215
Emp No
WASEEM AKHTAR
FAHEEM UL HAQ ALVI
FAISAL IQBAL SH
Name
Associate Engr Distribution
Sr Supervisor Emergency Duty
Senior Inspector Meter Reader
Designation
Current
Account
Current
Account
Saving
Account
Ac/ Type
01-3679616-01
01-3791254-01
01-6119921-01
Ac/No
56,161
58,278
33,092
Amount
Amount in Words: (Rupees One Hundred Forty-Seven Thousand Five Hundred Thirty-One Only) *
Branch Total: 147,531
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 492 of 526
Subordinate ContractualCategory:
Category Total: 17,655
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
6502643
Emp No
KAMRAN BASHARAT
Name
Assistant Functional
Consultant
Designation
PLS
Ac/ Type
01-206-0266-9
Ac/No
17,655
Amount
Amount in Words: (Rupees Seventeen Thousand Six Hundred Fifty-Five Only) *
Branch Total: 17,655
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sheikhupura MCB Railway Rd Branch(T.T)Payment Method:
OFFICER OFFICER
SHEIKHUPURA (D)Area:
Area Total: 2,464,955
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 493 of 526
Subordinate PermanentCategory:
Category Total: 377,111
- ( ABL ) PIDC House, KarachiBranch Name:
108485
905011
28717
50737
58695
55265
50293
86011
96117
67696
88084
72220
Emp No
HINA UMBREEN
YOUSAF REHMAN
S ZAHIR HAIDER
S HAIDER ALI
MEHDI ALI KHAN
MUHAMMAD NAEEM KHAN
LAL BAZ KHAN
FARRUKH A KHAN
ZAHID MEHMOOD
RAFI ULLAH USMANI
S DABEER SADIQ WASTI
NASRULLAH
Name
Record Keeper
Helper Stores
Superintendent Purchase &
Stores
Assistant Incharge Computer
Operator
Superintendent Purchase &
Stores
Sr Supervisor Purchase &
Stores
Helper Stores
Sr Supervisor Purchase &
Stores
Helper Stores
Supervisor Computer Operator
Record Keeper
Supervisor Purchase & Stores
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
3744-5
8649-0
PLS-1106
PLS-1845
PLS-3746-0
PLS-4421-6
PLS-471
PLS-5067-2
PLS-5188-0
PLS-5826-7
PLS-6573-9
PLS-6646-9
Ac/No
8,072
7,343
55,363
32,296
41,108
25,980
43,570
37,050
33,714
27,674
31,524
33,417
Amount
Amount in Words: (Rupees Three Hundred Seventy-Seven Thousand One Hundred Eleven Only) *
Branch Total: 377,111
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
KHI ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
SHIPPING OFFICE KARACHI. HOArea:
Area Total: 377,111
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 494 of 526
Subordinate PermanentCategory:
- ( ABL ) DC Road, GujranwalaBranch Name:
907960
904507
903037
Emp No
M ANWAR MALIK
TAHIR MASUD
TANVEER QADIR
Name
Meter Reader
Record Keeper
Sub Engineer (Corr)
Designation
PLS
PLS
PLS
Ac/ Type
120620334
120620378
120620641
Ac/No
7,084
9,684
10,862
Amount
Amount in Words: (Rupees Twenty-Seven Thousand Six Hundred Thirty Only) *
Branch Total: 27,630
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sialkot UBL Small Industrial BranchPayment Method:
OFFICER OFFICER
SIALKOT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 495 of 526
Subordinate PermanentCategory:
- ( FWB ) Sialkot BranchBranch Name:
908361
904132
908985
106923
907653
98066
901882
74964
86759
87069
65327
98215
98204
63525
67765
74191
55969
Emp No
M QAYYUM
ASGHAR ALI
KHIZAR IQBAL RANA
ADNAN HAFEEZ BUTT
GHULAM MURTAZA
ABDUL GHAFOOR
AMIR ISLAM
FIAZ AHMAD
IFTIKHAR AHMAD
ABDUL REHMAN
MUHAMMAD AKRAM
MALIK IZHAR UL HAQ
MALIK EHSAN UL HAQ
MUHAMMAD ANSAR JAVED
S AZEEM AHMAD
MUHAMMAD TANVEER
ARSHAD IQBAL
Name
Supervisor General Duty
Records
Supervisor General Duty
Records
Sub Engineer Distribution
Supervisor Welder
Record Keeper
Supervisor Driver
Meter Reader
Superintendent Billing
Supervisor Pipeline
Fitter Pipe
Fitter Pipe
Sr Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Mechanic Plant
Sr Supervisor Pipeline
Helper Pipe Fitter
Sr Associate Engr Corrosion
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
02058388
0205847
02058946
02062657
5855-9
PLS-02046157
PLS-02058333
PLS-3414-0
PLS-3490-7
PLS-3502-5
PLS-3526-2
PLS-3527-1
PLS-3528-1
PLS-4818-2
PLS-4874-5
PLS-4875-8
PLS-5123-7
Ac/No
12,413
11,915
15,854
16,327
8,406
41,028
9,589
46,686
48,105
28,902
48,593
53,084
50,388
26,351
43,749
37,026
45,250
Amount
Amount in Words: (Rupees Five Hundred Forty-Three Thousand Six Hundred Sixty-Six Only) *
Branch Total: 543,666
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sialkot UBL Small Industrial BranchPayment Method:
OFFICER OFFICER
SIALKOT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 496 of 526
Subordinate PermanentCategory:
- ( UBL ) Small Industry Estate Shahab Road, SialkotBranch Name:
58322
108509
88299
111933
90824
909831
903231
908305
906592
909864
73405
110941
905497
104085
65350
50180
901246
907244
911193
107700
907948
904212
905544
905555
904472
107595
32871
105135
32917
39554
48282
50088
40233
Emp No
MUHAMMAD SHAHID SHAUKAT
ASAD ABBAS
ABDUL GHAFFAR
ZAKIR SAJJAD
MUHAMMAD SHAFQAT CHEEMA
TALIB HUSSAIN BHATTI
M SALEEM MINHAS
S SHABBIR HUSSAIN
RANA SHAMSHER ALI KHAN
ZULFIQAR AHMAD
MUHAMMAD IQBAL
M UMAR SHAUKAT
GHULAM MUHAMMAD JAVED
WARIS ALI
FAROOQ AHMED
MALIK MOHAMMAD YASIN
GHULAM QADIR
ZAHID IQBAL
M ASIF
Amir Ali
M MANSHA BUTTER
AMIR RIAZ AHMED
AMJED IQBAL
M ASHRAF
IHSAN ELAHI
BABAR SALEEM
GHULAM MURTAZA
AWAIS AKMAL
PERVAIZ AKHTAR
KALIM ULLAH
AMJAD ALI
RASHID BAIG
NAJIB UR REHMAN
Name
Asst Incharge Emergency Duty
Helper Welder
Supervisor Sales
Sub Engineer (Mechanical)
Associate Engr Distribution
Driver
Computer Operator
Record Keeper
Helper Pipe Fitter
Staff Attendant
Senior Inspector Meter Reader
Meter Reader
Sub Engineer (Corr)
Sub Engineer (Electrical)
Supervisor Pipeline
Sr Associate Engr Distribution
Staff Attendant
Staff Attendant
Supervisor General Duty
Records
Meter Reader
Supervisor General Duty
Records
Meter Reader
Meter Reader
Record Keeper
Helper Welder
Helper Welder
Dy Foreman Corrosion Operator
Assistant Billing
Dy Foreman Fitting
Dy Foreman Instrument Mechanic
Metering
Superintendent General Duty
Sales
Sr Associate Engr Corrosion
Superintendent Accounts
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
370003-7
0100-7340
0104816-1
02100372
100-7619-7
1004575-9
10073020
1007306
1007327
1007344-8
10076953
104821-9
200621313
26300620
46638
4738-9
7337-6
7338-3
7341-7
73421
73493
7362-0
73675-5
7368-2
7388
741007331-4
PLS-0455-9
PLS-10062093
PLS-2679-5
PLS-3106-3
PLS-3429-1
PLS-3906
PLS-4081-4
Ac/No
40,788
10,309
33,355
11,271
49,665
8,126
11,996
7,402
10,597
9,046
28,948
7,489
14,665
22,130
39,288
77,217
6,644
6,644
11,915
7,700
14,281
7,184
8,014
9,939
9,020
7,849
47,376
17,578
62,507
64,796
43,378
42,508
65,312
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sialkot UBL Small Industrial BranchPayment Method:
SIALKOT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 497 of 526
Subordinate PermanentCategory:
- ( UBL ) Small Industry Estate Shahab Road, SialkotBranch Name:
41918
63321
53123
71636
50986
83750
86771
83896
31094
61449
17469
63923
86817
44622
72593
86726
85905
86715
44428
100743
70359
67505
87956
61018
101893
47176
88697
106252
905486
904234
103844
Emp No
MUHAMMAD YOQOOB
MUHAMMAD ANWAR
MUHAMMAD AFZAL
NAEEM UL GHANI BHATTI
ABDUL RAUF
MUHAMMAD SARWAR
ALI AHMAD CHEEMA
ALTAF HUSSAIN
MUHAMMAD ARSHAD KHAN
TAHIR AHMAD
NAZIR AHMAD
KASAR JAVAID
MAHMOOD AKHTAR CHEEMA
SHOUKAT ALI
NISAR AHMAD
SAIFULLAH
GULZAR AHMAD
ZULFIQAR ALI
MIRZA MOHAMMAD AHMAD BAIG
GHAFOOR ULLAH
MUHAMMAD AKRAM KHAN
MUHAMMAD AKHTAR BAJWA
SHAHID YASEEN AWAN
MUHAMMAD AMIN
MALIK MARWAT HUSSAIN
MUHAMMAD SHAHID SALEEM
KHALIL AHMAD
ZAHID HUSSAIN
REHMAT ALI
SHAHBIR HUSSAIN
KASHIF IMRAN
Name
Dist Supervisor Welding
Fitter Pipe
Sr Associate Engr Corrosion
Superintendent Sales
Sr Supervisor Driver
Senior Inspector Meter Reader
Senior Inspector Meter Reader
Sr Supervisor Cash
Dy Superintendent Admin
Superintendent Sales
Staff Attendant
Helper Welder
Fitter Pipe
Asst Incharge Record Keeper
Welder
Instrument Mechanic Metering
Supervisor Cashier
Helper Pipe Fitter
Sr Associate Engr Distribution
Supervisor Driver
Staff Attendant
Sr Supervisor General Duty
Admin
Sr Supervisor Revenue
Supervisor Revenue
Sr Supervisor Sales
Superintendent Revenue
Instrument Mechanic Metering
Assistant Billing
Chowkidar
Meter Reader
Sub Engineer Distribution
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-4150-3
PLS-4206-3
PLS-4333-2
PLS-4532-1
PLS-4654-6
PLS-4658-4
PLS-4664-5
PLS-4670-6
PLS-4672-0
PLS-4676-8
PLS-4685-0
PLS-4686-7
PLS-4688-1
PLS-4692-8
PLS-4702-0
PLS-4712-9
PLS-4769-3
PLS-4875-7
PLS-4955
PLS-51143
PLS-5303-5
PLS-5460-3
PLS-5611-7
PLS-5662-9
PLS-5700-8
PLS-5709-1
PLS-6184-1
PLS-6837-4
PLS-7342-4
PLS1007335-2
PLS6936-8
Ac/No
48,500
40,356
42,324
37,224
54,349
34,284
34,561
21,846
43,047
40,211
51,572
19,342
38,820
43,608
31,331
29,752
32,494
36,079
60,098
27,300
22,755
31,725
40,026
44,688
38,428
55,117
40,981
16,881
6,444
7,631
20,273
Amount
Amount in Words: (Rupees One Million Nine Hundred Six Thousand Nine Hundred Eighty-Four Only) *
Branch Total: 1,906,984
Sialkot UBL Small Industrial BranchPayment Method:
SIALKOT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 498 of 526
Subordinate PermanentCategory:
Category Total: 2,478,280
- ( UBL ) Small Industry Estate Shahab Road, SialkotBranch Name:
Amount in Words: (Rupees One Million Nine Hundred Six Thousand Nine Hundred Eighty-Four Only) *
Sialkot UBL Small Industrial BranchPayment Method:
OFFICER OFFICER
SIALKOT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 499 of 526
Subordinate DeputationistCategory:
- ( FWB ) Sialkot BranchBranch Name:
210468
Emp No
ZUBAIR HUSSAIN
Name
Clerk
Designation
Saving
Account
Ac/ Type
02060166
Ac/No
11,979
Amount
Amount in Words: (Rupees Eleven Thousand Nine Hundred Seventy-Nine Only) *
Branch Total: 11,979
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sialkot UBL Small Industrial BranchPayment Method:
OFFICER OFFICER
SIALKOT. GWA (D)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 500 of 526
Subordinate DeputationistCategory:
Category Total: 37,301
- ( UBL ) Small Industry Estate Shahab Road, SialkotBranch Name:
210479
210413
Emp No
SHABBIR HUSSAIN
IFTIKHAR AHMAD
Name
Meter Reader
Meter Reader
Designation
PLS
Saving
Account
Ac/ Type
100-7538-5
1007529-9
Ac/No
12,613
12,709
Amount
Amount in Words: (Rupees Twenty-Five Thousand Three Hundred Twenty-Two Only) *
Branch Total: 25,322
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
Sialkot UBL Small Industrial BranchPayment Method:
OFFICER OFFICER
SIALKOT. GWA (D)Area:
Area Total: 2,515,581
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 501 of 526
Subordinate PermanentCategory:
Category Total: 103,517
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
55367
102089
Emp No
TANVEER NAWAZ
HAMOOD AHMED
Name
Superintendent Accounts
Sub Engineer (Corr)
Designation
PLS
PLS
Ac/ Type
PLS 3785-2
PLS-4576-9
Ac/No
84,237
19,280
Amount
Amount in Words: (Rupees One Hundred Three Thousand Five Hundred Seventeen Only) *
Branch Total: 103,517
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
UCH SHARIF. PRJT (HQ)Area:
Area Total: 103,517
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 502 of 526
Subordinate PermanentCategory:
- ( HBL ) Aslam Market, Wah CanttBranch Name:
54728
68031
83023
82235
66762
81367
101268
58286
90164
45409
93323
62384
90595
Emp No
MUHAMMAD ARSHAD KHAN
MUHAMMAD MANSOOR KHAN
MUHAMMAD ROHTAS
IBRAR KHAN
SHAFQAT SAJJAD HUSSAIN
JAMIL KHAN
AKHTAR HUSSAIN
NIAZ AHMAD
ABDUL HAMID KHAN
MALIK TARIQ WASEEM
KALEEMULLAH
LIAQUAT ALI
MUHAMMAD KHAN
Name
Supervisor Cashier
Sr Supervisor Mechanic Engine
Sr Supervisor Admin
Sr Supervisor Pipeline
Sr Supervisor Purchase &
Stores
Driver
Associate Engr Telecom
Chowkidar
Associate Engr (Electrical)
Chowkidar
Associate Engineer (Metering)
Sr Supervisor Records
Supervisor Driver
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-44418-5
PLS-14327-5
PLS-43269-1
PLS-43324-6
PLS-43609-8
PLS-43662-3
PLS-43893-2
PLS-43913-6
PLS-44564-7
PLS-44748-3
PLS-44842-1
PLS-44947-1
PLS-45008-5
Ac/No
30,673
20,842
37,910
41,663
35,482
17,256
30,757
16,629
34,493
24,503
44,716
26,136
17,225
Amount
Amount in Words: (Rupees Three Hundred Seventy-Eight Thousand Two Hundred Eighty-Five Only) *
Branch Total: 378,285
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 503 of 526
Subordinate PermanentCategory:
- ( MCB ) Jhangi Branch, Mansehra Road, AbbottabadBranch Name:
96344
58344
72639
Emp No
SAFEER AHMAD
MUHAMMAD RIAZ
FARMAN SHAH
Name
Instrument Mechanic Metering
Supervisor Pipeline
Helper Meter Mechanic
Designation
PLS
PLS
PLS
Ac/ Type
PLS-1177-9
PLS-2260-2
PLS-824-6
Ac/No
24,454
36,568
19,500
Amount
Amount in Words: (Rupees Eighty Thousand Five Hundred Twenty-Two Only) *
Branch Total: 80,522
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 504 of 526
Subordinate PermanentCategory:
- ( MCB ) Lala Rukh, Wah CanttBranch Name:
48033
Emp No
ASIF JAMIL
Name
Sr Associate Engr (Garge)
Designation
PLS
Ac/ Type
PLS-040846
Ac/No
36,179
Amount
Amount in Words: (Rupees Thirty-Six Thousand One Hundred Seventy-Nine Only) *
Branch Total: 36,179
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 505 of 526
Subordinate PermanentCategory:
- ( MCB ) Pindi Gheb BranchBranch Name:
59187
53145
46786
Emp No
PERVAIZ AKHTAR
MALIK M KHAN
MUHAMMAD MUSHTAQ
Name
Chowkidar
Fitter Compression
Helper Welder
Designation
Current
Account
PLS
PLS
Ac/ Type
CD-948-4
PLS-2377
PLS-5086
Ac/No
18,563
30,768
35,888
Amount
Amount in Words: (Rupees Eighty-Five Thousand Two Hundred Nineteen Only) *
Branch Total: 85,219
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 506 of 526
Subordinate PermanentCategory:
- ( MCB ) Sargodha Road Branch, FaisalabadBranch Name:
110145
Emp No
RASHID AMIN
Name
Sub Engineer (Comp)
Designation
PLS
Ac/ Type
553638691001779
Ac/No
9,460
Amount
Amount in Words: (Rupees Nine Thousand Four Hundred Sixty Only) *
Branch Total: 9,460
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 507 of 526
Subordinate PermanentCategory:
- ( UBL ) Basti Karigaran, Wah CanttBranch Name:
32815
61369
56031
65656
98408
89996
63627
102545
103162
47790
105964
103480
105931
103593
103526
65805
59176
45465
66842
107084
93458
909160
Emp No
ALTAF HUSSAIN
HABIB ULLAH
MUHAMMAD IQBAL
IRFAN RAZA
MUHAMMAD ASIF
AURANGZEB
RIAZ KHAN
NASIR MEHMOOD
QAMAR IQBAL
AMJAD MEHMOOD
MUHAMMAD ARIF KHAN
MUHAMMAD MASOOD KHAN
ADEEL HAFEEZ
SYED TAHIR HUSSAIN SHAH
KHAQAN ABBASI
ZAFAR IQBAL
MUHAMMAD EJAZ
AHMAD KHAN
MUHAMMAD AKRAM
SHER ZAMAN
HIDAYAT ULLAH KHAN
MANZOOR AHMAD
Name
Chowkidar
Supervisor Driver
Sr Supervisor Driver
Supervisor Fitter Pipe
Sr Supervisor Fitter Pipe
Sr Supervisor Admin
Supervisor Cashier
Telecom Tower Technician
Corrosion Operator
Sr Supervisor Driver
Sub Engineer Telecom
Sub Engineer (Electrical)
Sub Engineer Telecom
Sub Engineer (Electrical)
Sub Engineer (Electronics)
Sr Supervisor Station Operator
Driver
Chowkidar
Sr Supervisor Pipeline
Helper Meter Mechanic
Supervisor Accounts
Record Keeper
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Ac/ Type
2031-8
001011367-1
010-2567-4
010-3442-9
010-3829-6
0101935-8
0102460-4
0102614-9
0102708-5
0103430-2
0103638-0
0103639-7
0103640-7
0103647-6
0103651-7
01041313
0104449-5
01047735
01053020
01054306
0132324
101-6393-0
Ac/No
20,081
30,112
43,463
27,009
26,997
38,374
28,394
12,895
11,394
39,856
14,835
15,822
13,848
14,238
15,938
37,831
33,925
35,672
24,057
13,766
35,829
7,052
Amount
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 508 of 526
Subordinate PermanentCategory:
- ( UBL ) Basti Karigaran, Wah CanttBranch Name:
65974
94597
63478
71681
57192
88517
48806
57761
903151
907528
110985
110509
111193
112378
92875
58991
66615
70495
81209
101406
59654
45567
40517
78999
82224
106398
88857
93538
91907
50271
905726
107539
82008
109239
Emp No
SHAUKAT ALI
ADAM KHAN
JAVED IQBAL
ZAHID HUSSAIN
AZHAR SOHAIL
NAIK MUHAMMAD
SAEED ULLAH KHAN
LIAQAT ALI
M ARSHAD
NOOR ULLAH JAN
TOSIF ALI SHAH
DANISH ZAHID
M SHOAIB
MUHAMMAD NADEEM
MUHAMMAD TARIQ
GUL TASSAF KHAN
S WAQAR HUSSAIN SHAH
RAZA AHMAD NOORI
GUL REHMAN
MUHAMMAD DAWOOD
GULTAJ KHAN
NASIR BAKHSH
MUHAMMAD SALIM AKHTAR
ASIF HUSSAIN
MATIULLAH KHAN
JALAL UD DIN
SAMIULLAH KHAN
ABDUL MALIK
SIFAT ALI
GHARIB NAWAZ
KHALID MEHMOOD
Niaz Ahmed
BAHADUR SHER
FAISAL NIAZ
Name
Supervisor Pipeline
Sr Supervisor Pipeline
Instrument Mechanic Metering
Record Keeper
Superintendent Admin
Sr Supervisor Pipeline
Helper CP
Staff Attendant
Sub Engineer (Comp)
Helper CP
Sub Engineer (Pipeline)
Pipeline Attendant
Sub Engineer (Pipeline)
Helper Electrician
Sr Supervisor Accounts
Sr Associate Engr (Pipeline)
Inspector Coat & Wrap
Supervisor Driver
Helper Bridge
Sr Supervisor Electrician
Sr Supervisor Record Keeper
Chowkidar
Dy Foreman Welding
Associate Engr (Civil)
Sr Supervisor Pipeline
Sub Engineer (Pipeline)
Supervisor Pipeline
Associate Engr Corrosion
Supervisor Driver
Supervisor Fitter Pipe
Driver
Helper Meter Mechanic
Helper Crane
Assistant Audit
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
1015914-2
1248-4
12715-1
2609-1
CD-0101975-0
-PLS-4422-0
0001052548
001011414-8
001048152
001048468
010-5823-8
010-5824-5
010-5825-2
010-5874-0
01054258
01058654
01108543
10165767
10534397
1056542
12168-9
PL-11661-8
PLS 11393-0
PLS 11433-9
PLS 11504-2
PLS-0001052115
PLS-010-2719
PLS-010-3265-4
PLS-0102218
PLS-0104007-5
PLS-0104899-4
PLS-0104952-4
PLS-01052555
PLS-0105309-9
Ac/No
36,981
38,429
24,646
28,413
48,364
37,483
32,436
22,812
12,130
7,457
9,322
6,709
9,322
6,136
41,002
39,896
31,447
1,183
19,891
30,525
33,772
40,538
38,228
47,004
36,527
16,425
25,060
39,984
26,575
35,569
6,852
7,569
27,216
9,355
Amount
WAH (T) UBL Basti Karigaran BranchPayment Method:
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 509 of 526
Subordinate PermanentCategory:
- ( UBL ) Basti Karigaran, Wah CanttBranch Name:
57329
81685
101553
60571
65827
91510
102023
58093
910598
908474
902283
907539
907982
902841
910996
67152
78762
48704
80819
31674
58775
81629
60515
63058
93072
62351
88346
73778
50839
89134
60402
47609
85916
78579
Emp No
ABDUL REHMAN ABBASI
MUHAMMAD YOUNAS
MUHAMMAD SAFDAR
FIAZ AHMED KHAN
MUHAMMAD ASIF KHAN
ZIA ULLAH KHAN
JUNAID FAREED KHAN
S AMIR ABBAS ZAIDI
ALAMZEB
QULI KHAN
M TARIQ
ISTIKHAR AHMAD
SANGEAN SHAH
NIGAR ULLAH
M JAMIL
SHAKEEL AHMAD
NOOR UR REHMAN
ABDUL QAYYUM
SANAULLAH KHAN
MUHAMMAD GULZAR
ARSHAD MAHMOOD
AKBAR ZAMAN
MUHAMMAD TAYYAB ALI
MUHAMMAD SIDDIQUE
MUHAMMAD AKRAM
BADSHAH KHAN
NAULLAH KHAN
KHALIL AHMAD KHAN
MUHAMMAD MUNIR
ABDUL RAUF
MUHAMMAD HANIF
ZULFIQAR ALI HAIDER
ABDUL RAUF KHAN
ZAWAR ALI KHAN
Name
Sr Supervisor Admin
Helper CP
Cook
Superintendent Accounts
Sr Supervisor Pipeline
Supervisor Driver
Supervisor Accounts
Sr Supervisor Pipeline
Supervisor General Duty
Records
Record Keeper
Operator Crane
Chowkidar
Driver
Supervisor General Duty
Purchase & Stores
Supervisor General Duty
Records
Sr Supervisor Pipeline
Sr Supervisor Purchase &
Stores
Sr Supervisor Driver
Supervisor Driver
Sr Supervisor Driver
Superintendent Admin
Associate Engr (Electrical)
Superintendent Audit
Helper CP
Sr Supervisor Pipeline
Supervisor Driver
Associate Engr Corrosion
Supervisor Driver
Staff Attendant
Supervisor Accounts
Sr.Supervisor Computer
Operator
Sr Supervisor Driver
Helper Stores
Associate Engr Corrosion
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-10-11379-4
PLS-10-11401-8
PLS-10120884
PLS-1015451-
PLS-1015943-4
PLS-10162898
PLS-101981-5
PLS-10226-8
PLS-1047955
PLS-1048114
PLS-1048217
PLS-1048279
PLS-1048303
PLS-1048482
PLS-1048523
PLS-10499-8
PLS-10626-0
PLS-10838-9
PLS-10840-2
PLS-11359-6
PLS-11360-2
PLS-11361-9
PLS-11368-8
PLS-11374-9
PLS-11376-3
PLS-11380-0
PLS-11381-7
PLS-11382-4
PLS-11383-1
PLS-11384-8
PLS-11388-6
PLS-11390-9
PLS-11398-5
PLS-11399-2
Ac/No
27,202
25,103
12,015
9,310
37,731
32,520
13,756
41,086
11,915
7,052
8,192
6,462
8,506
11,915
11,915
46,974
35,923
33,329
30,470
42,820
40,480
31,426
44,461
17,236
39,728
28,785
40,031
33,362
30,526
28,001
38,204
30,763
21,871
44,295
Amount
WAH (T) UBL Basti Karigaran BranchPayment Method:
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 510 of 526
Subordinate PermanentCategory:
- ( UBL ) Basti Karigaran, Wah CanttBranch Name:
55970
88368
99854
99832
81754
96571
89189
89816
83487
42013
58297
75616
98839
93265
57783
75036
79481
98259
89098
79469
41474
101360
98828
98873
74942
81505
58082
65112
42057
73789
89145
94655
57921
47927
97245
92013
Emp No
ZULFIQAR ALI
KHALID NAWAZ KHAN
ALI SHER KHAN
MUSHTAQ AHMAD ASI
YAHYA KHAN
KHALID HUSSAIN
AURANGZEB
ZAHOOR UD DIN
MUHAMMAD ASHFAQ KHAN
UBAID UL HAQUE
MUHAMMAD KHANNAN
ILAM UD DIN
MUHAMMAD ASGHAR
MUHAMMAD AZAM
AAMIR MAHMOOD
MUHAMMAD ASAD REHAN
MUHAMMAD JAVED
MUHAMMAD SHAFIQ ABBASI
PARISTAR
NASIR SHAH
KHAN MUHAMMAD
SANAULLLAH
IMTIAZ RASOOL
MUHAMMAD JAFFAR
ZAR HAYAT
ABDUL FARID
AKHTAR MEHMOOD
MUHAMMAD ASIM
MUHAMMAD HAFEEZ
MUHAMMAD ARSHAD AYAZ KHAN
NASIR UD DIN
GUL FARAZ
HAYAT MUHAMMAD
KALIMULLAH
ARIF RASHID
MUHAMMAD RAZAQUE ABBASI
Name
Sr Associate Engr Coat & Wrap
Associate Engr Corrosion
Supervisor Driver
Associate Engr Telecom
Sr Supervisor Purchase &
Stores
Sr Supervisor Fitter Bridge
Instrument Mechanic Metering
Instrument Mechanic Metering
Sr Supervisor Purchase &
Stores
Sr Supervisor Fitter Garage
Helper Stores
Sr Supervisor Admin
Dist Supervisor Welding
Associate Engr (Civil)
Helper Meter Mechanic
Supervisor Instrument Mechanic
Metering
Supervisor Driver
Supervisor Record Keeper
Instrument Mechanic Metering
Sr Supervisor Records
Dy Foreman Electrician
Sr Supervisor Electrician
Sr Supervisor Fitter Pipe
Sr Supervisor Painter
Supervisor Mechanic Engine
Supervisor Driver
Supervisor Driver
Sr Supervisor Accounts
Sr Supervisor Electrician
Supervisor Driver
Supervisor Pipeline
Instrument Mechanic Metering
Helper Engine
Supervisor Driver
Supervisor Driver
Instrument Mechanic Metering
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-11400-1
PLS-11403-2
PLS-11408-7
PLS-11411-7
PLS-11413-1
PLS-11416-2
PLS-11418-6
PLS-11419-3
PLS-11420-9
PLS-11422-3
PLS-11427-8
PLS-11431-5
PLS-11432-2
PLS-11436-0
PLS-11437-7
PLS-11439-1
PLS-11441-4
PLS-11442-1
PLS-11444-5
PLS-11449-0
PLS-11452-0
PLS-11453-7
PLS-11457-5
PLS-11458-2
PLS-11459-9
PLS-11460-5
PLS-11472-8
PLS-11475-1
PLS-11488-9
PLS-11493-3
PLS-11495-7
PLS-11496-4
PLS-11498-8
PLS-11500-4
PLS-11503-5
PLS-11505-9
Ac/No
45,387
28,588
33,894
41,532
32,423
33,592
5,388
30,699
25,776
34,287
25,041
38,876
29,995
27,884
26,111
27,043
38,829
26,431
16,943
44,580
24,512
29,005
18,077
24,524
31,246
26,857
37,552
14,758
21,854
28,792
31,288
16,107
21,343
32,577
19,622
8,365
Amount
WAH (T) UBL Basti Karigaran BranchPayment Method:
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 511 of 526
Subordinate PermanentCategory:
- ( UBL ) Basti Karigaran, Wah CanttBranch Name:
82428
54626
84195
63150
89872
99821
48759
96833
93243
22048
81721
59847
99843
81958
62293
81834
82257
62215
80831
81970
89930
70393
31276
98602
92739
95705
65816
91656
31345
89601
50748
100141
Emp No
MUHAMMAD HAMAYUN
ZAHOOR AHMAD
MUHAMMAD SABIR KHAN
IJAZ HUSSAIN
SHARIFULLAH KHAN
RAJA GHULAM MURTAZA
MUHAMMAD BASHIR
HAYAT KHAN
MUHAMMAD ASIF YOUSAF
MUHAMMAD BAKHTIAR
NASIM ULLAH KHAN
AZHAR RASHID
TAUSEEF AHMAD
MUHAMMAD ZAFAR ALAM
MUSHTAQ AHMAD
TARIQ ULLAH
MUNAWAR KHAN
JAMAL HUSSAIN
DILAWAR KHAN
ABDUL JABBAR KHAN
AFSAR KHAN
HAYAT KHAN
AURANGZEB
IZZAT BUX DAWOOD
ARIF MEHMOOD
KALAM RAEES
LIAQUAT ALI
AMIR SHAH
S TASSADIQ HUSSAIN SHAH
RIAT KHAN
S ILYAS AMIL
RIAZ
Name
Sr Supervisor Admin
Sr Associate Engineer
(Metering)
Supervisor Computer Operator
Chowkidar
Instrument Mechanic Metering
Sr Supervisor Instrument
Mechanic Metering
Chowkidar
Sr Supervisor Operator Coat &
Wrap
Supervisor Station Operator
Dy Pipeline Inspector
Sr Supervisor Pipeline
Sr Associate Engr Telecom
Associate Engr Telecom
Sr Supervisor Purchase &
Stores
Sr Supervisor TPO/Radio
Control Operator
Associate Engr (Pipeline)
Helper Truck
Sr Supervisor Pipeline
Sr Supervisor Pipeline
Sr Supervisor Purchase &
Stores
Sr Supervisor Pipeline
Supervisor Operator Coat &
Wrap
Chowkidar
Sr Supervisor Electrician
Sr Supervisor Pipeline
Instrument Mechanic Metering
Sr Supervisor Pipeline
Record Keeper
Dy Superintendent Purchase &
Stores
Supervisor General Duty Admin
Asst Incharge Telephone
Operator/ Receptionist
Supervisor Driver
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-11512-7
PLS-11597-4
PLS-11602-1
PLS-11625-0
PLS-11627-4
PLS-11837-9
PLS-11852-2
PLS-11911-2
PLS-12056-3
PLS-12160-3
PLS-12246-0
PLS-12471-8
PLS-12476-3
PLS-12479-4
PLS-12480-0
PLS-12489-3
PLS-12494-7
PLS-12498-5
PLS-12538-4
PLS-12727-4
PLS-12744-1
PLS-12806-2
PLS-13463-0
PLS-13726-3
PLS-14311-8
PLS-14352-7
PLS-14458-0
PLS-14518-9
PLS-14570-1
PLS-14664-7
PLS-15429-5
PLS-15457-0
Ac/No
32,115
43,284
26,438
17,171
21,330
41,156
30,702
32,422
34,125
72,532
41,848
43,665
44,533
26,625
37,047
30,254
30,645
40,705
34,300
31,366
35,115
29,268
30,197
26,893
33,139
23,505
41,185
22,704
55,623
25,193
40,749
28,872
Amount
WAH (T) UBL Basti Karigaran BranchPayment Method:
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 512 of 526
Subordinate PermanentCategory:
- ( UBL ) Basti Karigaran, Wah CanttBranch Name:
75650
42262
54262
102578
42104
82633
32133
27101
54842
54557
70702
61121
107642
107722
107335
107404
107357
107653
107346
98862
Emp No
EHSAN ALI
LIAQAT ALI KHAN
MUHAMMAD ASLAM
WASEEM AKRAM
MUHAMMAD HANIF
GHULAM MUHAMMAD
IMTIAZ PERVAIZ
MUHAMMAD SAYAB
MEHBOOB ELAHI
SPARAS KHAN
AZHAR RASHID
ABDUL WAHEED
M SHAUBAN AKRAM
Tariq Ismail
ADEEL MUMTAZ
Adeel Qureshi
SANAULLAH
ASIF SHAHZAD
SYED UNIB RAZA KAZMI
SHAUKAT ALI KHAN
Name
Staff Attendant
Staff Attendant
Supervisor Driver
Driver
Sr Supervisor Mechanic Garage
Sr Supervisor Pipeline
Sr Associate Engineer
(Metering)
Dy Foreman Instrument Mechanic
Metering
Supervisor Driver
Supervisor Driver
Helper Pipe Fitter
Sr Supervisor Accounts
Helper Meter Mechanic
Helper Meter Mechanic
Helper Meter Mechanic
Pipeline Attendant
Helper Meter Mechanic
Helper Meter Mechanic
Pipeline Attendant
Sr Supervisor Pipeline
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
PLS-15466-6
PLS-2494-8
PLS-2521-0
PLS-2772-4
PLS-2940-0
PLS-4320-5
PLS-7926-9
PLS-8311-4
PLS-9767-0
PLS-9805-5
PLS11372-5
PLS11447-6
0104944-5
0104945-2
0104946-9
0104947-0
0104948-3
0104949-0
0104956-2
11456-8
Ac/No
20,570
29,928
39,961
28,274
26,702
30,718
66,969
24,363
30,801
40,611
13,974
34,579
8,550
8,120
7,060
8,048
6,841
8,789
7,102
19,664
Amount
Amount in Words: (Rupees Four Million Nine Hundred Six Thousand One Hundred Nineteen Only) *
Branch Total: 4,906,119
WAH (T) UBL Basti Karigaran BranchPayment Method:
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 513 of 526
Subordinate PermanentCategory:
- ( UBL ) Cantt Branch, NowsheraBranch Name:
93196
73609
77703
81389
62191
82495
60300
88846
Emp No
MUSHTAQ AHMAD
KHAN RAZIQ
JANAB AKBAR
SABIR SHAH
MUHAMMAD KAMRAN KHAN
HANIF ULLAH
HAZRATULLAH KHAN
HAMAYUN KHAN
Name
Associate Engineer (Metering)
Supervisor Mechanic Engine
Driver
Sr Supervisor Pipeline
Sr Supervisor Pipeline
Sr Supervisor Station Operator
Sr Associate Engr (Pipeline)
Instrument Mechanic Metering
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
PLS-10530799
PLS-10546287
PLS-10546438
PLS-52419-0
PLS-52441-1
PLS-53881-1
PLS-53914-2
PLS-5402
Ac/No
46,691
29,465
25,767
31,749
38,062
30,791
30,179
20,275
Amount
Amount in Words: (Rupees Two Hundred Fifty-Two Thousand Nine Hundred Seventy-Nine Only) *
Branch Total: 252,979
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 514 of 526
Subordinate PermanentCategory:
- ( UBL ) Chao Saidan ShahBranch Name:
73983
63241
Emp No
ASIF FAHEEM
SAJID HUSSAIN
Name
Dist Supervisor Fitting
Chowkidar
Designation
PLS
PLS
Ac/ Type
1008124-3
PLS-8275
Ac/No
34,432
26,528
Amount
Amount in Words: (Rupees Sixty Thousand Nine Hundred Sixty Only) *
Branch Total: 60,960
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 515 of 526
Subordinate PermanentCategory:
- ( UBL ) Fateh Jang BranchBranch Name:
102329
48760
90391
82246
46800
52051
45498
56688
56235
67107
43958
34935
98840
45534
93470
45761
96913
102192
45852
45794
26584
49514
Emp No
SAJJAD ALI
RAB NAWAZ
SHABBIR HUSSAIN SHAH
SYED REHMAN
ABDUL MAJEED
ASHFAQ AHMAD
MUHAMMAD MEHBOOB
ZAMEER AHMED
MUHAMMAD AKHTAR
ANWAR SHAH
WAZIR AHMAD
MUHAMMAD YOUSAF TARIQ
HUKAM DAD
MUHAMMAD ASLAM
MUHAMMAD IKRAMULLAH KHAN NIAZI
MUHAMMAD ISMAIL
NAZAR HUSSAIN
SAIFULLAH
GHULAM AKBAR
NAZAR HUSSAIN
MUHAMMAD ISMAIL
MUHAMMAD NISAR
Name
Sub Engineer (Comp)
Fitter Compression
Associate Engineer (Comp)
Associate Engineer (Comp)
Supervisor Driver
Helper Meter Mechanic
Operator Water Pump
Sr Supervisor Pipeline
Fitter Compression
Sr Supervisor Station Operator
Fitter Compression
Dy Pipeline Inspector
Sr Supervisor Fitter Pipe
Chowkidar
Sr Supervisor Pipeline
Instrument Mechanic Metering
Sr Supervisor Operator Side
Boom
Sub Engineer (Comp)
Supervisor Instrument Mechanic
Metering
Chowkidar
Chowkidar
Sr Associate Engr (Comp)
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
10207997
PLS-01018845
PLS-10156682
PLS-1016102-
PLS-10439-0
PLS-10440-6
PLS-10444-4
PLS-10446-8
PLS-10447-5
PLS-10451-2
PLS-10456-7
PLS-10462-8
PLS-10463-5
PLS-10464-2
PLS-10467-3
PLS-10474-1
PLS-10805-7
PLS-15933
PLS-20632-6
PLS-5445-7
PLS-8805-4
PLS-9099-6
Ac/No
20,790
24,610
36,679
32,281
41,441
34,680
38,613
43,166
28,984
33,841
35,233
54,016
36,810
32,881
36,957
38,620
31,180
16,223
36,080
36,114
44,449
46,523
Amount
Amount in Words: (Rupees Seven Hundred Eighty Thousand One Hundred Seventy-One Only) *
Branch Total: 780,171
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 516 of 526
Subordinate PermanentCategory:
- ( UBL ) Main Branch, ChakwalBranch Name:
31583
107733
75047
94268
95670
Emp No
GHULAM NABI
Malik Azhar Mehmood
RIZWAN AFSAR
TAHIR MEHMOOD
MUHAMMAD AKBAR
Name
Supervisor Operator Water Pump
Helper Meter Mechanic
Sr Supervisor Pipeline
Chowkidar
Helper Truck
Designation
Current
Account
PLS
Saving
Account
Saving
Account
Saving
Account
Ac/ Type
51485-7
1055849-5
-1030702-3
-1036914-3
-105395-6
Ac/No
40,157
6,181
40,834
21,376
23,638
Amount
Amount in Words: (Rupees One Hundred Thirty-Two Thousand One Hundred Eighty-Six Only) *
Branch Total: 132,186
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 517 of 526
Subordinate PermanentCategory:
- ( UBL ) Main Branch, KohatBranch Name:
94111
80966
Emp No
FAZAL HAQ
SALIM ULLAH KHAN
Name
Sub Engineer (Corr)
Assistant Admin
Designation
PLS
PLS
Ac/ Type
0104902-4
102-2248-9
Ac/No
34,613
25,498
Amount
Amount in Words: (Rupees Sixty Thousand One Hundred Eleven Only) *
Branch Total: 60,111
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 518 of 526
Subordinate PermanentCategory:
- ( UBL ) Main Branch, NowsheraBranch Name:
73687
94804
78717
88573
51672
88460
45410
77532
94713
Emp No
S ANWAR SHAH
JEHANZEB KHAN
SAEED UR REHMAN
SAID BACHA
AMIN KHAN
NADIR ALI
DIL ARAM KHAN
GHAZANFAR ALI
HABIB UR REHMAN
Name
Helper Meter Mechanic
Chowkidar
Associate Engineer (Metering)
Instrument Mechanic Metering
Instrument Mechanic Metering
Associate Engineer (Metering)
Supervisor Instrument Mechanic
Metering
Associate Engineer (Metering)
Associate Engr Corrosion
Designation
Current
Account
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
2102910
PLS-52398-2
PLS-52399-9
PLS-52400-8
PLS-52401-5
PLS-52403-9
PLS-52405-3
PLS-52410-7
PLS-54142-6
Ac/No
30,377
23,833
41,104
32,215
18,388
43,906
32,646
68,721
33,074
Amount
Amount in Words: (Rupees Three Hundred Twenty-Four Thousand Two Hundred Sixty-Four Only) *
Branch Total: 324,264
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 519 of 526
Subordinate PermanentCategory:
- ( UBL ) Pind Dadan KhanBranch Name:
27930
85790
20122
67710
67254
42251
90802
Emp No
GHULAM RASOOL
SAFEER UD DIN
MUHAMMAD AFZAL
MUHAMMAD NADAR
S SAJJAD HUSSAIN
MUHAMMAD ANWAR
SAMAR DIN
Name
Dy Foreman Operator Coat &
Wrap
Associate Engr (Civil)
Dy Foreman Fitting Engine
Chowkidar
Chowkidar
Chowkidar
Instrument Mechanic Metering
Designation
Current
Account
Current
Account
PLS
PLS
PLS
PLS
PLS
Ac/ Type
010-1627-9
0102444-9
PLS-2917-5
PLS-3945
PLS-4373-7
PLS-4375-1
PLS-4865-6
Ac/No
51,348
41,836
49,641
25,357
23,382
35,858
24,434
Amount
Amount in Words: (Rupees Two Hundred Fifty-One Thousand Eight Hundred Fifty-Six Only) *
Branch Total: 251,856
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 520 of 526
Subordinate PermanentCategory:
- ( UBL ) Pindi Gheb BranchBranch Name:
57863
91576
102352
26608
72048
106401
102761
902976
95681
Emp No
ANWAR UL HAQ
ZAFAR IQBAL
MUHAMMAD RAZZAQ
MUHAMMAD JAVAID
FAIZ UR REHMAN
MUHAMMAD IRSHAD KHAN
IFTIKHAR AHMAD
SHER AFZAL KHAN
KHUDA BAKHSH
Name
Chowkidar
Associate Engineer (Comp)
Sub Engineer (Comp)
Chowkidar
Chowkidar
Sub Engineer (Comp)
Sub Engineer (Comp)
Sub Engineer (Comp)
Helper Pipe Fitter
Designation
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
Current
Account
PLS
PLS
Ac/ Type
010-0049-4
010-0072-4
010-0073-1
010-0089-6
010-0104-8
010-0617-7
010-367-9
0210901-9
PLS-01004955
Ac/No
27,290
38,936
15,009
43,177
25,647
13,704
15,206
12,222
14,288
Amount
Amount in Words: (Rupees Two Hundred Five Thousand Four Hundred Seventy-Nine Only) *
Branch Total: 205,479
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 521 of 526
Subordinate PermanentCategory:
- ( UBL ) UBL Iskandrabad D.KHLBranch Name:
86419
108123
97870
81878
89941
89270
63194
87718
Emp No
ATTA ULLAH
ASIF RAZA
GUL MUHAMMAD
MUHAMMAD HAROON
FEROZ KHAN
S GHULAM KAZIM SHAH
ASLAM DAD
ALLAH NAWAZ KHAN
Name
Helper Meter Mechanic
Helper Meter Mechanic
Supervisor Fitter Bridge
Sr Supervisor Station Operator
Instrument Mechanic Metering
Instrument Mechanic Metering
Helper Meter Mechanic
Chowkidar
Designation
PLS
PLS
PLS
PLS
PLS
PLS
PLS
PLS
Ac/ Type
0010136435
0101578-5
PLS-11074-2
PLS-2210-4
PLS-2211-1
PLS-2212-8
PLS-2213-5
PLS-2612-0
Ac/No
22,598
6,481
34,148
40,379
27,118
27,101
28,164
24,701
Amount
Amount in Words: (Rupees Two Hundred Ten Thousand Six Hundred Ninety Only) *
Branch Total: 210,690
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 522 of 526
Subordinate PermanentCategory:
Category Total: 7,787,118
- ( UBL ) UBL Pindi GhebBranch Name:
903300
Emp No
IMRAN AKHTAR
Name
Sub Engineer (Comp)
Designation
PLS
Ac/ Type
0210919-8
Ac/No
12,638
Amount
Amount in Words: (Rupees Twelve Thousand Six Hundred Thirty-Eight Only) *
Branch Total: 12,638
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 523 of 526
Subordinate SNPCategory:
Category Total: 0
- ( UBL ) Basti Karigaran, Wah CanttBranch Name:
Emp No Name Designation Ac/ Type Ac/No Amount
Amount in Words:
Branch Total: 0
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
WAH (T) UBL Basti Karigaran BranchPayment Method:
OFFICER OFFICER
WAH (T)Area:
Area Total: 7,787,118
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 524 of 526
Subordinate PermanentCategory:
- ( ABL ) Kashmir Road Branch, LahoreBranch Name:
902169
902012
Emp No
TARIQ MAHMOOD
M ISHFAQ
Name
Painter
Mechanic Plant
Designation
PLS
PLS
Ac/ Type
01-206-505-5
10005182050015
Ac/No
9,375
17,012
Amount
Amount in Words: (Rupees Twenty-Six Thousand Three Hundred Eighty-Seven Only) *
Branch Total: 26,387
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
WORKSHOP(M). PRJT (HQ)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 525 of 526
Subordinate PermanentCategory:
- ( ABL ) Sunder Multan Road, LahoreBranch Name:
70042
Emp No
MANSOOR AHMAD BAIG
Name
Dist Supervisor Welding
Designation
PLS
Ac/ Type
PLS-5491-7
Ac/No
50,808
Amount
Amount in Words: (Rupees Fifty Thousand Eight Hundred Eight Only) *
Branch Total: 50,808
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) ABL Kashmir Rd Br.Payment Method:
OFFICER OFFICER
WORKSHOP(M). PRJT (HQ)Area:
SUI NORTHERN GAS PIPELINES LIMITEDBANK ADVICES FOR THE MONTH OF APR 2012
Report Run Date : 27-APR-2012 01:58:30 Page 526 of 526
Subordinate PermanentCategory:
Category Total: 260,662
- ( HBL ) Davis Road Branch, LahoreBranch Name:
43674
56382
52244
Emp No
MOINUDDIN
FAROOQ SIDDIQI
IQBAL HUSSAIN JAFRI
Name
Dy Foreman Maint
Superintendent Accounts
Superintendent Admin
Designation
PLS
Saving
Account
Saving
Account
Ac/ Type
PLS-20040-8
01370020650701
01370020699201
Ac/No
69,745
63,746
49,976
Amount
Amount in Words: (Rupees One Hundred Eighty-Three Thousand Four Hundred Sixty-Seven Only) *
Branch Total: 183,467
THE MANAGER
PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.
HQ (P) HBL Davis Rd Br.Payment Method:
OFFICER OFFICER
WORKSHOP(M). PRJT (HQ)Area:
Area Total: 260,662
Gross Total: 211,016,072