| Bank Alfalah Limited | |||||||||||||
| S. No | Name of Branch | Province | Nature of Account | Year of Surrender | Reason, if any, why not operated upon | Remarks | |||||||
| Account Number | Name | Address | Balance | ||||||||||
| Pak Rupees | |||||||||||||
| 1 | Main Branch - Karachi | Sindh | 02066002 | WAZIR BEGUM | 12/3 BLOCK-IV SUB BLOCK F NAZIMABAD KARACHI. | 9,402.83 | SAVING ACCOUNT | 2005 | |||||
| 2 | Main Branch - Karachi | Sindh | 02061369 | ASHRAFALI FAZALBHOY | C/O BCCI KARACHI | 8,279.03 | SAVING ACCOUNT | 2005 | |||||
| 3 | Main Branch - Karachi | Sindh | 02076322 | TAIMOOR AYUB | A-27 SANDHAVEN APTS. CLIFTON, KARACHI | 7,654.31 | SAVING ACCOUNT | 2005 | |||||
| 4 | Main Branch - Karachi | Sindh | 02249036 | NASREEN SIDDIQUI | A-215 NORTH NAZIMABAD KARACHI | 7,348.03 | SAVING ACCOUNT | 2005 | |||||
| 5 | Main Branch - Karachi | Sindh | 02068264 | S. NIAZ AHMED | 618, MUHAMMADI HOUSE I.I. CHUNDRIGAR ROAD KARACHI. | 7,329.30 | SAVING ACCOUNT | 2005 | |||||
| 6 | Main Branch - Karachi | Sindh | 02253167 | MASOOD UL HASAN | B-49 BLOCK 2 GULSHAN E IQBAL KARACHI | 4,815.37 | SAVING ACCOUNT | 2005 | |||||
| 7 | Main Branch - Karachi | Sindh | 02055769 | HANIF HABIB | A/26 KDA SCHEME NO.1 KARACHI. | 4,421.88 | SAVING ACCOUNT | 2005 | |||||
| 8 | Main Branch - Karachi | Sindh | 02300143 | SALAR KHAN | P.O. BOX 3489 JEDDAH SAUDI ARABIA. | 4,380.49 | SAVING ACCOUNT | 2005 | |||||
| 9 | Main Branch - Karachi | Sindh | 02249923 | AROOJ AHMED | C/O SAUDI AIRLINE KARACHI | 4,058.94 | SAVING ACCOUNT | 2005 | |||||
| 10 | Main Branch - Karachi | Sindh | 02213523 | ISRAR AHMED | CHK MALAI S.WAZIRISTAN AG. | 3,959.10 | SAVING ACCOUNT | 2005 | |||||
| 11 | Main Branch - Karachi | Sindh | 02240220 | MOHD DAWOOD ASAD | C/O SAAD TRAVEL, HOTEL MID EAST, DR. DAWOOD POTA ROAD, KARACHI. | 3,896.15 | SAVING ACCOUNT | 2005 | |||||
| 12 | Main Branch - Karachi | Sindh | 02305104 | FATIMA GHULAM ALI | P.O.BOX:5501 DUBAI UAE | 3,492.84 | SAVING ACCOUNT | 2005 | |||||
| 13 | Main Branch - Karachi | Sindh | 02290662 | RAIS IBRAHIM & WAZIR | RAIS WAZIR AHMED 48 A-1 SOUTH SEAVIEW AVE DEFENCE AUTHORITY KARACHI | 3,455.91 | SAVING ACCOUNT | 2005 | |||||
| 14 | Main Branch - Karachi | Sindh | 02220555 | ABIDA SULTANA HASHMI | A-4,PRINCE COMPLEX, MAIN CLIFTON RD, KARACHI. | 3,452.06 | SAVING ACCOUNT | 2005 | |||||
| 15 | Main Branch - Karachi | Sindh | 02207581 | NAILA IFTIKHAR | 3,440.29 | SAVING ACCOUNT | 2005 | ||||||
| 16 | Main Branch - Karachi | Sindh | 02220986 | S. FASAHAT HUSSENI | C-52,BLOCK-13, F.B.AREA, KARACHI. | 3,412.51 | SAVING ACCOUNT | 2005 | |||||
| 17 | Main Branch - Karachi | Sindh | 02057216 | MIR KAISAR HUSSAIN | 6/4/2/A NAZIMABAD KARACHI. | 3,408.85 | SAVING ACCOUNT | 2005 | |||||
| 18 | Main Branch - Karachi | Sindh | 02073374 | ABDUL LATIF SANOURI | 307/C UNIT | 3,343.80 | SAVING ACCOUNT | 2005 | |||||
| 19 | Main Branch - Karachi | Sindh | 02237543 | SH. SALEEM QAMER | R-54 11-B SECTOR NORTH KARACHI | 3,287.60 | SAVING ACCOUNT | 2005 | |||||
| 20 | Main Branch - Karachi | Sindh | 02248353 | NAHEED MEMON | F-32/2 BLOCK V KEHKASHAN CLIFTON KARACHI | 3,276.11 | SAVING ACCOUNT | 2005 | |||||
| 21 | Main Branch - Karachi | Sindh | 02290582 | MOHD ZUBAIR | F-60-2 BLOCK-8 CLIFTON. KARACHI | 3,072.80 | SAVING ACCOUNT | 2005 | |||||
| 22 | Main Branch - Karachi | Sindh | 02058035 | REHANA & IQBAL KHAN | MR. IQBAL A. KHAN C-61 BLOCK D N NAZIMABAD KARACHI | 3,061.65 | SAVING ACCOUNT | 2005 | |||||
| 23 | Main Branch - Karachi | Sindh | 02061314 | MOHD SAGHIR AHMED | LOAN ACCOUNT C/O BCCI KARACHI | 3,025.25 | SAVING ACCOUNT | 2005 | |||||
| 24 | Main Branch - Karachi | Sindh | 02071021 | DAULAT& NADEEM NOOR | NADEEM NOOR ALI 175- BRITTO RD. GARDEN EAST KARACHI. | 3,022.71 | SAVING ACCOUNT | 2005 | |||||
| 25 | Main Branch - Karachi | Sindh | 02214659 | M. RIAZUDDIN ADIL | B-73 BLOCK 5 GULSHAN-E-IQBAL KARACHI | 2,803.42 | SAVING ACCOUNT | 2005 | |||||
| 26 | Main Branch - Karachi | Sindh | 02290786 | MOHD HASAN JOKHIO | BUNGLOW NO B/124 BLOCK 13\D GULSHAN-E-IQBAL KARACHI | 2,757.60 | SAVING ACCOUNT | 2005 | |||||
| 27 | Main Branch - Karachi | Sindh | 02213158 | RUKHSANA IFTIKHAR | 452/2-C GARDEN EAST BUSINESS RECORDER RD KARACHI | 2,756.66 | SAVING ACCOUNT | 2005 | |||||
| 28 | Main Branch - Karachi | Sindh | 02202439 | ARIF UZ ZAMAN&SHFGTA | MRS SHAGUFTA ARIF 147 BANGLORE TOWN OFF DRIGH ROAD TIPU SULTAN RD K | 2,753.22 | SAVING ACCOUNT | 2005 | |||||
| 29 | Main Branch - Karachi | Sindh | 02071065 | BABAJI& S.KAMAL SHAH | C/O SHAH & CO SOOMRO STREET OPP. NISHTAR RD. KARACHI. | 2,750.80 | SAVING ACCOUNT | 2005 | |||||
| 30 | Main Branch - Karachi | Sindh | 02222239 | KHALID MAJEED BAWA | 55,TEXTILE PLAZA, M.A.JINNAH RD, KARACHI. | 2,718.94 | SAVING ACCOUNT | 2005 | |||||
| 31 | Main Branch - Karachi | Sindh | 02290491 | KHALID M SIDDUQUE | 43-10-H BLOCK-VI P.E.C.H.S. KARACHI | 2,682.95 | SAVING ACCOUNT | 2005 | |||||
| 32 | Main Branch - Karachi | Sindh | 02208286 | MD NAWAZ | 38-1 11TH STREET KHABAN-E-MUJAHID PHASE 5 D.O.C.H.S KARACHI | 2,680.38 | SAVING ACCOUNT | 2005 | |||||
| 33 | Main Branch - Karachi | Sindh | 02217436 | NASREEN UMER | 370,GARDEN WEST KARACHI | 2,672.27 | SAVING ACCOUNT | 2005 | |||||
| 34 | Main Branch - Karachi | Sindh | 02247512 | SOHAIL A. CHANDNA | C-144 BLOCK 4 ADMINISTRATIVE SOCIETY KARACHI | 2,670.55 | SAVING ACCOUNT | 2005 | |||||
| 35 | Main Branch - Karachi | Sindh | 02211816 | MOHD ANWAR | A-218 BLOCK-3 GULSHAN-E-IQBAL KARACHI | 2,667.33 | SAVING ACCOUNT | 2005 | |||||
| 36 | Main Branch - Karachi | Sindh | 02235165 | S.ISHAQ RIZVI | R-882, BLOCK 20 F. B. AREA KARACHI | 2,639.56 | SAVING ACCOUNT | 2005 | |||||
| 37 | Main Branch - Karachi | Sindh | 02248422 | MINHAJ AHMED | 1A-1B STREET 19 DEFENCE PHASE V KARACHI | 2,613.97 | SAVING ACCOUNT | 2005 | |||||
| 38 | Main Branch - Karachi | Sindh | 02242119 | SHAHJEHAN HYDER | 48/M\1, HYTHE ROAD, LALAZAR, RAWALPINDI CANTT. | 2,591.82 | SAVING ACCOUNT | 2005 | |||||
| 39 | Main Branch - Karachi | Sindh | 02066762 | ASLAM MOHD KHAN | C/O B C C I BCC HOUSE CHUNDRIGAR ROAD KARACHI. | 2,585.40 | SAVING ACCOUNT | 2005 | |||||
| 40 | Main Branch - Karachi | Sindh | 02260188 | SAEEDA BEGUM | C-41,BLOCK-A NORTH NAZIMABAD KARACHI | 2,556.41 | SAVING ACCOUNT | 2005 | |||||
| 41 | Main Branch - Karachi | Sindh | 02306650 | SHAHZAD MASOODJAFRY | C/O K.L.M. P O BOX 753 RIYADH SAUDI ARABIA | 2,002.05 | SAVING ACCOUNT | 2005 | |||||
| 42 | Main Branch - Karachi | Sindh | 02259867 | KHALIDA RASHID | C/O KUKHTAR BHATTI BCCI KARACHI | 1,820.08 | SAVING ACCOUNT | 2005 | |||||
| 43 | Main Branch - Karachi | Sindh | 02238453 | HUSNE JEHAN ALAM | 34-D, AL-HILAL SOCIETY, (NEW 3D), UNIVERSITY ROAD, KARACHI. | 1,113.64 | SAVING ACCOUNT | 2005 | |||||
| 44 | Main Branch - Karachi | Sindh | 02075149 | ASADULLAH VARZGANI | 7-63/5 SHARA-E-ALAMDAR QUETTA. | 1,108.94 | SAVING ACCOUNT | 2005 | |||||
| 45 | Main Branch - Karachi | Sindh | 02236462 | NIGHAT & KASHIF | MAQSOO-UL-HAQUE, E-25, BLOCK-7, GULSHAN-E-IQBAL, KARACHI. | 1,082.28 | SAVING ACCOUNT | 2005 | |||||
| 46 | Main Branch - Karachi | Sindh | 02249310 | ABDUS SAMAD | C/O P B S 6 KHALIQ UZ ZAMAN ROAD KARACHI | 1,075.17 | SAVING ACCOUNT | 2005 | |||||
| 47 | Main Branch - Karachi | Sindh | 02246124 | SHER ALI KHAN | C/O 105-C\1 B- COMM. AREA PHASE I DEFENCE SOCIETY KARACHI | 1,054.28 | SAVING ACCOUNT | 2005 | |||||
| 48 | Main Branch - Karachi | Sindh | 02232015 | SULTAN & NAJMA | 1890-B,MARTIN ROAD P.I.B.COLONY KARACHI. | 1,051.18 | SAVING ACCOUNT | 2005 | |||||
| 49 | Main Branch - Karachi | Sindh | 02053790 | AKHTAR-UL-HAQUE | C/O CENTRAL COTTON MILLS 3RD FLOOR PREMIER INSURANCE BLDG KARACHI. | 1,046.12 | SAVING ACCOUNT | 2005 | |||||
| 50 | Main Branch - Karachi | Sindh | 02238840 | ASAD HASSAN | 32/2, 10TH COMM STREET, PHASE-IV, DEFENCE HOUSING SOCIETY, KARACHI. | 1,041.21 | SAVING ACCOUNT | 2005 | |||||
| 51 | Main Branch - Karachi | Sindh | 02290093 | RAZIA & SALEEM | 42 BHURGURY RD KARACHI | 1,040.58 | SAVING ACCOUNT | 2005 | |||||
| 52 | Main Branch - Karachi | Sindh | 02229576 | SHAHIDUR REHMAN | 120/D BLOCK 5, F.B.AREA KARACHI | 1,029.57 | SAVING ACCOUNT | 2005 | |||||
| 53 | Main Branch - Karachi | Sindh | 02062951 | ABDUL WAJID | GULF AIR HOTEL MEHRAN KARACHI. | 828.41 | SAVING ACCOUNT | 2005 | |||||
| 54 | Main Branch - Karachi | Sindh | 02258720 | MUBIN RAFIQ | D-218 S.I.T.E. MANGHOPIR ROAD KARACHI | 804.27 | SAVING ACCOUNT | 2005 | |||||
| 55 | Main Branch - Karachi | Sindh | 02237123 | AYESHA SHAIKH | 229/1-A BLOCK 2 P.E.C.H.S. KARACHI | 804.24 | SAVING ACCOUNT | 2005 | |||||
| 56 | Main Branch - Karachi | Sindh | 02212566 | SADEEDA ZIA | SF2 51 SEAVIEWTOWNSHIP PHASE V DEFENCE SOCIETY, KARACHI | 795.20 | SAVING ACCOUNT | 2005 | |||||
| 57 | Main Branch - Karachi | Sindh | 02258037 | FAISAL FAROOQ GARIB | A-II 15-A SUNSET BULEVARD DEFENCE PHASE II KARACHI | 780.78 | SAVING ACCOUNT | 2005 | |||||
| 58 | Main Branch - Karachi | Sindh | 02261383 | FAZAL AMIN | A-8 SHIREEN JINNAH COLONY CLIFTON KARACHI | 619.65 | SAVING ACCOUNT | 2005 | |||||
| 59 | Main Branch - Karachi | Sindh | 02210655 | FAROOQ ISMAIL | . | 617.01 | SAVING ACCOUNT | 2005 | |||||
| 60 | Main Branch - Karachi | Sindh | 02232082 | ISMAIL HASHMI | IST FLOOR , OLD RALLI BROS BLG TALPUR ROAD KARACHI. | 612.28 | SAVING ACCOUNT | 2005 | |||||
| 61 | Main Branch - Karachi | Sindh | 02305411 | M.ABDUL HAMEED | POST BOX 5542 RAS-AL-KHAIMAH | 608.42 | SAVING ACCOUNT | 2005 | |||||
| 62 | Main Branch - Karachi | Sindh | 02251110 | NAILA ASHRAF BAWANY | 34-B BLOCK 9 GULSHAN E IQBAL KARACHI | 600.78 | SAVING ACCOUNT | 2005 | |||||
| 63 | Main Branch - Karachi | Sindh | 02246237 | M. ARSHAD KHAN | 207/4 MARTIN QUATERS TIN HATTI KARACHI | 599.60 | SAVING ACCOUNT | 2005 | |||||
| 64 | Main Branch - Karachi | Sindh | 02257661 | M S KHAN & SAKENA | 583.02 | SAVING ACCOUNT | 2005 | ||||||
| 65 | Main Branch - Karachi | Sindh | 02254975 | DR.S.MANSOOR &NAHEED | DR. NAHEED MANSOOR 28-M STREET PHASE 4 DEFENCE KARACHI 75500 | 582.39 | SAVING ACCOUNT | 2005 | |||||
| 66 | Main Branch - Karachi | Sindh | 02065192 | FURQAN AHMED | F/58/7 FEDERAL CAPITAL AREA KARACHI. | 576.27 | SAVING ACCOUNT | 2005 | |||||
| 67 | Main Branch - Karachi | Sindh | 02257194 | JAFER SADIQ SURMA | YOUSUF J SURMAWALA B-9 JUMANI CENTRE 177 BRITTO ROAD GARDEN EAST KARACHI | 572.77 | SAVING ACCOUNT | 2005 | |||||
| 68 | Main Branch - Karachi | Sindh | 02077265 | MOHD AYUB | NCR CORPORATION(F.E.D) STATE LIFE BLDG.,NO.1B CHUNDRIGAR ROAD KARACHI. | 564.76 | SAVING ACCOUNT | 2005 | |||||
| 69 | Main Branch - Karachi | Sindh | 02221943 | CDR A.H. AFTAB | PNS DILAWAR, KARACHI. | 494.16 | SAVING ACCOUNT | 2005 | |||||
| 70 | Main Branch - Karachi | Sindh | 02245678 | AHMER NADEEM | E/9 KHAYABAN E ASIFIA BLOCK 13-B GULSHAN E IQBAL KARACHI | 418.18 | SAVING ACCOUNT | 2005 | |||||
| 71 | Main Branch - Karachi | Sindh | 02227063 | SHAHZAD NAJMEE | D-8/1,KARSON COMPLEX, BL-2,GULSHAN-E-IQBAL, KARACHI. | 412.73 | SAVING ACCOUNT | 2005 | |||||
| 72 | Main Branch - Karachi | Sindh | 02077538 | S ALI FARRUKH RAZA | C.P.O.BOX 5345 KARACHI-2. | 406.16 | SAVING ACCOUNT | 2005 | |||||
| 73 | Main Branch - Karachi | Sindh | 02077254 | ELDRICH JOHNSON | 50-T-BLOCK 2 P.E.C.H.S KARACHI. | 404.47 | SAVING ACCOUNT | 2005 | |||||
| 74 | Main Branch - Karachi | Sindh | 02052937 | NAWAB ALI KHAN | C/14 BLOCK-N NORTH NAZIMABAD KARACHI. | 403.85 | SAVING ACCOUNT | 2005 | |||||
| 75 | Main Branch - Karachi | Sindh | 02051196 | SHAHID ZAMAN | D-15 BLOCK-A NORTH NAZIMABAD KARACHI. | 403.11 | SAVING ACCOUNT | 2005 | |||||
| 76 | Main Branch - Karachi | Sindh | 02306354 | KHAWAJ MOHD | C/O DRESSER ATLAS ARABIA LTD., P.O.BOX 539, DHAHRAN AIRPORT - 31932, SAUDI ARABIA. | 401.72 | SAVING ACCOUNT | 2005 | |||||
| 77 | Main Branch - Karachi | Sindh | 02226619 | SABAH FAROOQ OMAR | C/O MR.FAYYAZ ALI KHAN, C/51,BLOCK-I, N.NAZIMABAD, KARACHI. | 398.65 | SAVING ACCOUNT | 2005 | |||||
| 78 | Main Branch - Karachi | Sindh | 02072919 | SAIYID AFSAR QURESHI | 3-B 4TH CENTRAL PHASE DEFENCE HOUSING SOCIETY KARACHI. | 386.49 | SAVING ACCOUNT | 2005 | |||||
| 79 | Main Branch - Karachi | Sindh | 02251610 | WASEEMA FAROOQ | 74/15-B HARLEY ROAD RAWALPINDI CANTT | 385.09 | SAVING ACCOUNT | 2005 | |||||
| 80 | Main Branch - Karachi | Sindh | 02256239 | NIGHAT ALI RIZVI | C/O SYED FARRUKH H RIZVI BCCI HOUSE KARACHI | 385.05 | SAVING ACCOUNT | 2005 | |||||
| 81 | Main Branch - Karachi | Sindh | 02223661 | MIR ADNAN | A-10/3,SIDCO AVENUE APT'S, STRATCHEN RD, KARACHI-1. | 381.00 | SAVING ACCOUNT | 2005 | |||||
| 82 | Main Branch - Karachi | Sindh | 02253496 | SHAZLI NOORALI C | 152 MANEKJI STREET GARDEN EAST KARACHI | 380.89 | SAVING ACCOUNT | 2005 | |||||
| 83 | Main Branch - Karachi | Sindh | 02205545 | MOHD HANIF | 6TH FLOOR , NATIONAL BANK BLDG, CLIFTON ROAD, KARACHI. | 380.27 | SAVING ACCOUNT | 2005 | |||||
| 84 | Main Branch - Karachi | Sindh | 02078686 | ASGHAR ALI | 48 L BLOCK 6 P E C H S KARACHI | 376.69 | SAVING ACCOUNT | 2005 | |||||
| 85 | Main Branch - Karachi | Sindh | 02070417 | BABY FATIMA RIZVI | 51 GULISTAN OLD CLIFTON ROAD KARACHI. | 367.65 | SAVING ACCOUNT | 2005 | |||||
| 86 | Main Branch - Karachi | Sindh | 02246259 | S. ASRAR HUSSAIN | HOUSE # 8/G-4\9 CLIFTON KARACHI | 356.20 | SAVING ACCOUNT | 2005 | |||||
| 87 | Main Branch - Karachi | Sindh | 02290297 | HAMEEDA NIGAR | 61/2 19TH STREET DEFENCE SOCIETY PHASE 5 KARACHI | 354.21 | SAVING ACCOUNT | 2005 | |||||
| 88 | Main Branch - Karachi | Sindh | 02062702 | SUMAIRA HAIDER RIZVI | 23/20 SADAT COLONY NO.2 FEDERAL B AREA KARACHI. | 351.92 | SAVING ACCOUNT | 2005 | |||||
| 89 | Main Branch - Karachi | Sindh | 02229316 | HAMID MIRZA | C/O KUWAIT AIRWAYS CORPN HOTEL SHERATON, KARACHI | 279.01 | SAVING ACCOUNT | 2005 | |||||
| 90 | Main Branch - Karachi | Sindh | 02229021 | M. ARIF ALI | 47/W\2 PECHS KARACHI. | 9.41 | SAVING ACCOUNT | 2005 | |||||
| 91 | Main Branch - Karachi | Sindh | 236968 | MR S.M SHAMIM | 52,693.00 | PAY ORDER | 2005 | ||||||
| 92 | Main Branch - Karachi | Sindh | 5108 | M/S FORBES FORBES CAMPBELL & CO (PVT) LTDZ | 50,000.00 | PAY ORDER | 2005 | ||||||
| 93 | Main Branch - Karachi | Sindh | 155989 | N.C.B NDC. | 37,500.00 | PAY ORDER | 2005 | ||||||
| 94 | Main Branch - Karachi | Sindh | 3309 | M/S INSHIPPING (PVT) LTD | 35,000.00 | PAY ORDER | 2005 | ||||||
| 95 | Main Branch - Karachi | Sindh | 142369 | KHAWAJA M RAMZAN | 34,000.00 | PAY ORDER | 2005 | ||||||
| 96 | Main Branch - Karachi | Sindh | 74951 | DFS A/C ASRHAD AMJAD | 31,100.00 | PAY ORDER | 2005 | ||||||
| 97 | Main Branch - Karachi | Sindh | 51062 | LIAQUAT MERCHANT | 25,000.00 | PAY ORDER | 2005 | ||||||
| 98 | Main Branch - Karachi | Sindh | 51063 | LIAQUAT MERCHANT | 25,000.00 | PAY ORDER | 2005 | ||||||
| 99 | Main Branch - Karachi | Sindh | 50476 | LIAQUAT MERCHANT | 25,000.00 | PAY ORDER | 2005 | ||||||
| 100 | Main Branch - Karachi | Sindh | 13462 | M/S INTERNATIONAL TRADING CORP | 21,711.90 | PAY ORDER | 2005 | ||||||
| 101 | Main Branch - Karachi | Sindh | 260154 | MOHAMMED KHAN | 17,624.36 | PAY ORDER | 2005 | ||||||
| 102 | Main Branch - Karachi | Sindh | 185649 | PAKISTAN RADIO & GRAMAPHONE CO | 15,199.00 | PAY ORDER | 2005 | ||||||
| 103 | Main Branch - Karachi | Sindh | 3276 | INSHIPPING | 15,000.00 | PAY ORDER | 2005 | ||||||
| 104 | Main Branch - Karachi | Sindh | 742 | M/S AIR BORNE EXPRESS | 13,062.50 | PAY ORDER | 2005 | ||||||
| 105 | Main Branch - Karachi | Sindh | 253849 | M/S GULF AIR | 12,760.50 | PAY ORDER | 2005 | ||||||
| 106 | Main Branch - Karachi | Sindh | 187411 | CMES CONST | 12,000.00 | PAY ORDER | 2005 | ||||||
| 107 | Main Branch - Karachi | Sindh | 19702 | UBL BUNDER RD BR KYC A/C AZIZ TEXTILE A/C 09225 | 11,321.00 | PAY ORDER | 2005 | ||||||
| 108 | Main Branch - Karachi | Sindh | 66757 | MCB MAIN BR | 11,185.88 | PAY ORDER | 2005 | ||||||
| 109 | Main Branch - Karachi | Sindh | 246008 | MR ALI MOHAMMAD LAKHANI | 10,732.00 | PAY ORDER | 2005 | ||||||
| 110 | Main Branch - Karachi | Sindh | 211877 | CHAUDARY NAZIR AHMED SINDI BAHWALNAGAR. | 10,200.00 | PAY ORDER | 2005 | ||||||
| 111 | Main Branch - Karachi | Sindh | 17906 | M/S MOHSIN TAYEBALLY & CO ADV | 10,000.00 | PAY ORDER | 2005 | ||||||
| 112 | Main Branch - Karachi | Sindh | 234581 | MR NASEEM PERVAIZ DIVISIONAL ENGINEER.11 INTL GATW | 10,000.00 | PAY ORDER | 2005 | ||||||
| 113 | Main Branch - Karachi | Sindh | 126962 | MARINE SERVICES (PVT) LTD | 9,344.00 | PAY ORDER | 2005 | ||||||
| 114 | Main Branch - Karachi | Sindh | 110792 | EFU INS CO LTD | 8,381.00 | PAY ORDER | 2005 | ||||||
| 115 | Main Branch - Karachi | Sindh | 3162 | AMERICAN PRESIDENT LINES | 8,316.00 | PAY ORDER | 2005 | ||||||
| 116 | Main Branch - Karachi | Sindh | 205644 | ABID ALI SALEH A/C # 315563 PROPOSAL # 16705 MCB H | 8,000.00 | PAY ORDER | 2005 | ||||||
| 117 | Main Branch - Karachi | Sindh | 171593 | M. ARIF | 7,644.60 | PAY ORDER | 2005 | ||||||
| 118 | Main Branch - Karachi | Sindh | 259285 | M/S HYDER BHIMJI & CO | 7,500.00 | PAY ORDER | 2005 | ||||||
| 119 | Main Branch - Karachi | Sindh | 244612 | MARINE SERVICES (PVT) LTD | 7,400.00 | PAY ORDER | 2005 | ||||||
| 120 | Main Branch - Karachi | Sindh | 67766 | MCB MAIN BR KHI | 7,368.00 | PAY ORDER | 2005 | ||||||
| 121 | Main Branch - Karachi | Sindh | 171596 | SALEEM SIDDIQUI | 7,269.60 | PAY ORDER | 2005 | ||||||
| 122 | Main Branch - Karachi | Sindh | 163164 | KARACHI PIPE MILLS LTD. | 7,124.00 | PAY ORDER | 2005 | ||||||
| 123 | Main Branch - Karachi | Sindh | 183506 | SHAHEEN SABAH | 7,000.00 | PAY ORDER | 2005 | ||||||
| 124 | Main Branch - Karachi | Sindh | 171597 | MOHD. AHMAD | 6,894.60 | PAY ORDER | 2005 | ||||||
| 125 | Main Branch - Karachi | Sindh | 46598 | M.NASIM KHAN | 6,472.00 | PAY ORDER | 2005 | ||||||
| 126 | Main Branch - Karachi | Sindh | 44387 | A O T.R | 6,344.20 | PAY ORDER | 2005 | ||||||
| 127 | Main Branch - Karachi | Sindh | 160367 | RUPALI BANK. | 6,330.00 | PAY ORDER | 2005 | ||||||
| 128 | Main Branch - Karachi | Sindh | 191328 | FAIR DEAL ENTP | 6,227.61 | PAY ORDER | 2005 | ||||||
| 129 | Main Branch - Karachi | Sindh | 235857 | MR. ALI ABID PERVAIZ. | 6,000.00 | PAY ORDER | 2005 | ||||||
| 130 | Main Branch - Karachi | Sindh | 119449 | HBL | 6,000.00 | PAY ORDER | 2005 | ||||||
| 131 | Main Branch - Karachi | Sindh | 88705 | THE SECY EXP MKT FUND EPZ A/C ASIF TEXTILES | 5,250.00 | PAY ORDER | 2005 | ||||||
| 132 | Main Branch - Karachi | Sindh | 247565 | UNITED BANK LTD | 5,200.00 | PAY ORDER | 2005 | ||||||
| 133 | Main Branch - Karachi | Sindh | 13187 | PAKISTAN TRIDENT SHIPPING AGENCIES (PVT) LTD | 5,000.00 | PAY ORDER | 2005 | ||||||
| 134 | Main Branch - Karachi | Sindh | 235070 | MR S.A JAMIL | 5,000.00 | PAY ORDER | 2005 | ||||||
| 135 | Main Branch - Karachi | Sindh | 228908 | NATIONAL DRUG ABUSE SOCIETY | 5,000.00 | PAY ORDER | 2005 | ||||||
| 136 | Main Branch - Karachi | Sindh | 147879 | SECREATARY EMAF EXPORT. | 5,000.00 | PAY ORDER | 2005 | ||||||
| 137 | Main Branch - Karachi | Sindh | 66652 | M/S BOLAN CASTINGS LTD | 5,000.00 | PAY ORDER | 2005 | ||||||
| 138 | Main Branch - Karachi | Sindh | 34293 | NAYA DAUR MOTORS | 5,000.00 | PAY ORDER | 2005 | ||||||
| 139 | Main Branch - Karachi | Sindh | 10431 | HYDER BHIMJI & CO | 5,000.00 | PAY ORDER | 2005 | ||||||
| 140 | Main Branch - Karachi | Sindh | 171605 | ASIF KHAN. | 4,948.35 | PAY ORDER | 2005 | ||||||
| 141 | Main Branch - Karachi | Sindh | 241421 | M/S WASEEM AUTO ENGINEERS | 4,600.00 | PAY ORDER | 2005 | ||||||
| 142 | Main Branch - Karachi | Sindh | 196265 | NOOR HUSAIN | 4,322.80 | PAY ORDER | 2005 | ||||||
| 143 | Main Branch - Karachi | Sindh | 223073 | EXPORT PROMOTION BUREAU KARACHI. | 4,100.00 | PAY ORDER | 2005 | ||||||
| 144 | Main Branch - Karachi | Sindh | 252517 | MAHARAJAS | 4,085.00 | PAY ORDER | 2005 | ||||||
| 145 | Main Branch - Karachi | Sindh | 178717 | TARIQ. | 4,050.00 | PAY ORDER | 2005 | ||||||
| 146 | Main Branch - Karachi | Sindh | 241602 | M/S RIMCO ENTERPRISES | 3,824.00 | PAY ORDER | 2005 | ||||||
| 147 | Main Branch - Karachi | Sindh | 196521 | SAID WAZIR | 3,750.00 | PAY ORDER | 2005 | ||||||
| 148 | Main Branch - Karachi | Sindh | 229463 | BANK OF OMAN A/C EUROPAK . | 3,666.00 | PAY ORDER | 2005 | ||||||
| 149 | Main Branch - Karachi | Sindh | 170314 | S.ZAHOOR ABBAS ZAIDI | 3,536.04 | PAY ORDER | 2005 | ||||||
| 150 | Main Branch - Karachi | Sindh | 26920 | M ABDULLAH NASAY | 3,523.00 | PAY ORDER | 2005 | ||||||
| 151 | Main Branch - Karachi | Sindh | 6221 | M/S (PBS)MARINE DRIVE SERVICE | 3,514.40 | PAY ORDER | 2005 | ||||||
| 152 | Main Branch - Karachi | Sindh | 10554 | THE SECY EXP MARKETING | 3,450.00 | PAY ORDER | 2005 | ||||||
| 153 | Main Branch - Karachi | Sindh | 126184 | PAK STEEL | 3,400.00 | PAY ORDER | 2005 | ||||||
| 154 | Main Branch - Karachi | Sindh | 170305 | H.B.L STATE LIFE BRANCH. | 3,300.00 | PAY ORDER | 2005 | ||||||
| 155 | Main Branch - Karachi | Sindh | 14601 | M/S P.R.G.M.& E.A.KARACHI A/C SEHAR CORP | 3,200.00 | PAY ORDER | 2005 | ||||||
| 156 | Main Branch - Karachi | Sindh | 227189 | GALLERIA GULTEX. | 3,177.75 | PAY ORDER | 2005 | ||||||
| 157 | Main Branch - Karachi | Sindh | 12338 | M/S FIRST INTEFUND MUDARABA | 3,075.80 | PAY ORDER | 2005 | ||||||
| 158 | Main Branch - Karachi | Sindh | 219571 | UBL A/C HAIJAT INDUSTRIES (PVT) LTD. | 3,000.00 | PAY ORDER | 2005 | ||||||
| 159 | Main Branch - Karachi | Sindh | 243480 | HBL A/C NATIONAL TILES & CERAMICS LTD | 3,000.00 | PAY ORDER | 2005 | ||||||
| 160 | Main Branch - Karachi | Sindh | 222282 | H.B.L A/C AL-ABIID EXPORTS (PVT) LTD. | 3,000.00 | PAY ORDER | 2005 | ||||||
| 161 | Main Branch - Karachi | Sindh | 222283 | H.B.L A/C AL-ABIID EXPORTS (PVT) LTD. | 3,000.00 | PAY ORDER | 2005 | ||||||
| 162 | Main Branch - Karachi | Sindh | 152888 | FORBES FORBES CAMPBELL & CO | 3,000.00 | PAY ORDER | 2005 | ||||||
| 163 | Main Branch - Karachi | Sindh | 158575 | PEARL CONTINENTAL HOTEL | 2,975.35 | PAY ORDER | 2005 | ||||||
| 164 | Main Branch - Karachi | Sindh | 161640 | A.N.H.SILK MILLS. | 2,850.00 | PAY ORDER | 2005 | ||||||
| 165 | Main Branch - Karachi | Sindh | 249613 | M/S AERO TRAVELS | 2,831.30 | PAY ORDER | 2005 | ||||||
| 166 | Main Branch - Karachi | Sindh | 5340 | M/S CRYSTAL TRADERS | 2,800.00 | PAY ORDER | 2005 | ||||||
| 167 | Main Branch - Karachi | Sindh | 151018 | MRS.NOORJEHAN. | 2,741.89 | PAY ORDER | 2005 | ||||||
| 168 | Main Branch - Karachi | Sindh | 8391 | UBL | 2,700.00 | PAY ORDER | 2005 | ||||||
| 169 | Main Branch - Karachi | Sindh | 236396 | HBL CENTRAL BR A/C HASSAN ALI & CO COTTON (PVT)LTD | 2,675.00 | PAY ORDER | 2005 | ||||||
| 170 | Main Branch - Karachi | Sindh | 222256 | M.C.B A.C KHALID BROTHERS. | 2,611.00 | PAY ORDER | 2005 | ||||||
| 171 | Main Branch - Karachi | Sindh | 8077 | LINTAS LTD | 2,600.00 | PAY ORDER | 2005 | ||||||
| 172 | Main Branch - Karachi | Sindh | 32004 | S E M B | 2,585.00 | PAY ORDER | 2005 | ||||||
| 173 | Main Branch - Karachi | Sindh | 236224 | HBL CENTRAL BR A/C HASSAN ALI & CO COTTON (PVT) LTD | 2,567.00 | PAY ORDER | 2005 | ||||||
| 174 | Main Branch - Karachi | Sindh | 43513 | FORBES FORBES COMPBELL & CO | 2,537.58 | PAY ORDER | 2005 | ||||||
| 175 | Main Branch - Karachi | Sindh | 192027 | KAISER MEDICOS | 2,523.05 | PAY ORDER | 2005 | ||||||
| 176 | Main Branch - Karachi | Sindh | 156844 | U.B.M.E. | 2,514.36 | PAY ORDER | 2005 | ||||||
| 177 | Main Branch - Karachi | Sindh | 143106 | U B M E | 2,514.36 | PAY ORDER | 2005 | ||||||
| 178 | Main Branch - Karachi | Sindh | 129611 | UBME LTD | 2,514.36 | PAY ORDER | 2005 | ||||||
| 179 | Main Branch - Karachi | Sindh | 118466 | UBME A/C ALLIANCE COMNI CORP | 2,514.36 | PAY ORDER | 2005 | ||||||
| 180 | Main Branch - Karachi | Sindh | 10239 | AUTOMOTIVE PRODUCT LTD | 2,503.74 | PAY ORDER | 2005 | ||||||
| 181 | Main Branch - Karachi | Sindh | 162069 | GENERAL REFACTARIES LTD LANDHI. | 2,500.00 | PAY ORDER | 2005 | ||||||
| 182 | Main Branch - Karachi | Sindh | 263997 | MR ANSAR JAVED A/C NO 1643 UBL BHEEN BR DISTT CHAKWAL | 2,480.77 | PAY ORDER | 2005 | ||||||
| 183 | Main Branch - Karachi | Sindh | 67981 | KHALID KAMAL | 2,469.99 | PAY ORDER | 2005 | ||||||
| 184 | Main Branch - Karachi | Sindh | 268133 | MR GULISTAN KHAN | 2,425.00 | PAY ORDER | 2005 | ||||||
| 185 | Main Branch - Karachi | Sindh | 144719 | S.N INDUSTRY | 2,416.00 | PAY ORDER | 2005 | ||||||
| 186 | Main Branch - Karachi | Sindh | 123178 | FREQUENT BUEINESS READERS | 2,400.00 | PAY ORDER | 2005 | ||||||
| 187 | Main Branch - Karachi | Sindh | 250996 | BLUE GARMENTS & BANA HANDICRAFT | 2,374.05 | PAY ORDER | 2005 | ||||||
| 188 | Main Branch - Karachi | Sindh | 247872 | M/S BILLOO TRAVEL SERVICES | 2,347.25 | PAY ORDER | 2005 | ||||||
| 189 | Main Branch - Karachi | Sindh | 250081 | M/S PAK SHAHEEN CONTAINERS SERVICES (PVT) LTD | 2,328.00 | PAY ORDER | 2005 | ||||||
| 190 | Main Branch - Karachi | Sindh | 253943 | HBL A/C MAK TEXTILE INDUSTRIES | 2,273.00 | PAY ORDER | 2005 | ||||||
| 191 | Main Branch - Karachi | Sindh | 253944 | HBL A/C MAK TEXTILE INDUSTRIES | 2,273.00 | PAY ORDER | 2005 | ||||||
| 192 | Main Branch - Karachi | Sindh | 221335 | INSTITUTE OF BUSINESS ADMINSTRATION UNIVERSITY OF | 2,210.00 | PAY ORDER | 2005 | ||||||
| 193 | Main Branch - Karachi | Sindh | 19841 | U.B.L.BUNDER ROAD BRANCH A/C OF AZIZ TEXTILE A/C CD 09225.REF.FBP.28152 | 2,172.00 | PAY ORDER | 2005 | ||||||
| 194 | Main Branch - Karachi | Sindh | 164105 | B.C.C.I. PROTOCOL. | 2,110.00 | PAY ORDER | 2005 | ||||||
| 195 | Main Branch - Karachi | Sindh | 220394 | TRAVEL SERVICES. | 2,105.00 | PAY ORDER | 2005 | ||||||
| 196 | Main Branch - Karachi | Sindh | 28479 | EFU | 2,041.00 | PAY ORDER | 2005 | ||||||
| 197 | Main Branch - Karachi | Sindh | 260159 | NOORUDDIN D ADENWALLA OR ASMA N ADENWALLA | 2,024.58 | PAY ORDER | 2005 | ||||||
| 198 | Main Branch - Karachi | Sindh | 243332 | H.B.L / UNIVERSAL CHEMICAL INDS PVT LTD | 2,021.00 | PAY ORDER | 2005 | ||||||
| 199 | Main Branch - Karachi | Sindh | 222284 | H.B.L A/C AL-ABIID EXPORTS (PVT) LTD. | 2,000.00 | PAY ORDER | 2005 | ||||||
| 200 | Main Branch - Karachi | Sindh | 211081 | HBL/IMAM TEXTILES INDUSTRIES LTD. | 2,000.00 | PAY ORDER | 2005 | ||||||
| 201 | Main Branch - Karachi | Sindh | 170273 | DIRECTOR GENERAL. | 2,000.00 | PAY ORDER | 2005 | ||||||
| 202 | Main Branch - Karachi | Sindh | 59572 | ALL PAK NASIC BASKETBALL | 2,000.00 | PAY ORDER | 2005 | ||||||
| 203 | Main Branch - Karachi | Sindh | 97168 | AUTOMATIVE PRODUCTS LTD | 1,994.85 | PAY ORDER | 2005 | ||||||
| 204 | Main Branch - Karachi | Sindh | 188632 | RUPALI BANK | 1,986.00 | PAY ORDER | 2005 | ||||||
| 205 | Main Branch - Karachi | Sindh | 38083 | SURYYA TRADERS | 1,950.00 | PAY ORDER | 2005 | ||||||
| 206 | Main Branch - Karachi | Sindh | 246796 | HBL A/C MANZOOR SONS | 1,902.00 | PAY ORDER | 2005 | ||||||
| 207 | Main Branch - Karachi | Sindh | 253015 | M/S ZAHUR SANCHU (PVT) LTD | 1,878.00 | PAY ORDER | 2005 | ||||||
| 208 | Main Branch - Karachi | Sindh | 170600 | SECRETARY HEALTH. | 1,875.00 | PAY ORDER | 2005 | ||||||
| 209 | Main Branch - Karachi | Sindh | 226046 | TOWEL MANUFACTURER ASSOCIATION OF PAKISTAN KAR. | 1,860.00 | PAY ORDER | 2005 | ||||||
| 210 | Main Branch - Karachi | Sindh | 251605 | PRINCE HANDICRAFTS | 1,852.50 | PAY ORDER | 2005 | ||||||
| 211 | Main Branch - Karachi | Sindh | 144503 | KHAMISANI | 1,790.85 | PAY ORDER | 2005 | ||||||
| 212 | Main Branch - Karachi | Sindh | 134327 | MRS SHAHJAHAN | 1,718.04 | PAY ORDER | 2005 | ||||||
| 213 | Main Branch - Karachi | Sindh | 219570 | H.B.L A/C TNG INT'L (PVT) LTD. | 1,686.00 | PAY ORDER | 2005 | ||||||
| 214 | Main Branch - Karachi | Sindh | 245812 | MR M. NASIR SADIQ | 1,673.11 | PAY ORDER | 2005 | ||||||
| 215 | Main Branch - Karachi | Sindh | 224578 | AGHA KHAN UNIVERSITY HOSPITAL KARACHI. | 1,618.63 | PAY ORDER | 2005 | ||||||
| 216 | Main Branch - Karachi | Sindh | 254246 | M/S APL AGENCIES (PVT) LTD C/F | 1,604.00 | PAY ORDER | 2005 | ||||||
| 217 | Main Branch - Karachi | Sindh | 39593 | SEMDF (FIBER IMPEX) | 1,600.00 | PAY ORDER | 2005 | ||||||
| 218 | Main Branch - Karachi | Sindh | 220001 | NBP A/C ASSOCIATED IND (GARMENTS) PAKISTAN (PVT)LD | 1,580.00 | PAY ORDER | 2005 | ||||||
| 219 | Main Branch - Karachi | Sindh | 238997 | TOWEL MFG ASSOCIATION OF PAKISTAN | 1,560.00 | PAY ORDER | 2005 | ||||||
| 220 | Main Branch - Karachi | Sindh | 29072 | A O TRADERS | 1,556.80 | PAY ORDER | 2005 | ||||||
| 221 | Main Branch - Karachi | Sindh | 3500 | PAKISTAN COMMERCIAL EXPORTERS OF TOWELS ASSOCIATION | 1,500.00 | PAY ORDER | 2005 | ||||||
| 222 | Main Branch - Karachi | Sindh | 1154 | M/S JAFFER BROTHERS (PVT) LTD | 1,500.00 | PAY ORDER | 2005 | ||||||
| 223 | Main Branch - Karachi | Sindh | 258219 | MR RAM RIAZ JHANG CITY | 1,500.00 | PAY ORDER | 2005 | ||||||
| 224 | Main Branch - Karachi | Sindh | 254530 | HBL SAMNABAD BR A/C 18720 OF MRS ZUBAIDA BEGUM | 1,500.00 | PAY ORDER | 2005 | ||||||
| 225 | Main Branch - Karachi | Sindh | 196336 | FATIMA | 1,500.00 | PAY ORDER | 2005 | ||||||
| 226 | Main Branch - Karachi | Sindh | 169413 | PAK SHAHEEN (P) LTD | 1,500.00 | PAY ORDER | 2005 | ||||||
| 227 | Main Branch - Karachi | Sindh | 169170 | MARTHINT SERVICES (P) | 1,500.00 | PAY ORDER | 2005 | ||||||
| 228 | Main Branch - Karachi | Sindh | 146374 | SCEY EMDF E P BUH | 1,500.00 | PAY ORDER | 2005 | ||||||
| 229 | Main Branch - Karachi | Sindh | 209636 | MODERN TEXTILES A/C HBL CLOTH MKT BR | 1,476.00 | PAY ORDER | 2005 | ||||||
| 230 | Main Branch - Karachi | Sindh | 250599 | GULF AIR | 1,444.00 | PAY ORDER | 2005 | ||||||
| 231 | Main Branch - Karachi | Sindh | 237486 | MR PERVEZ MAZHAR | 1,429.87 | PAY ORDER | 2005 | ||||||
| 232 | Main Branch - Karachi | Sindh | 11095 | OBAIDULLAH KHAN A/C1394-9 | 1,421.97 | PAY ORDER | 2005 | ||||||
| 233 | Main Branch - Karachi | Sindh | 7441 | MR. OBAID ULLAH KHAN A/C NO. 1394-9 NBP AZIZABAD BRANCH KHI | 1,391.00 | PAY ORDER | 2005 | ||||||
| 234 | Main Branch - Karachi | Sindh | 251864 | PRINCE HANDICRAFTS | 1,388.90 | PAY ORDER | 2005 | ||||||
| 235 | Main Branch - Karachi | Sindh | 231293 | PAKISTAN YARN MERCHANTS ASSOCIATION | 1,350.00 | PAY ORDER | 2005 | ||||||
| 236 | Main Branch - Karachi | Sindh | 211237 | MRS.NINA GHADIALLY. | 1,319.35 | PAY ORDER | 2005 | ||||||
| 237 | Main Branch - Karachi | Sindh | 164328 | TRADING CORP. | 1,287.00 | PAY ORDER | 2005 | ||||||
| 238 | Main Branch - Karachi | Sindh | 96355 | KARACHI GAS CORP | 1,285.00 | PAY ORDER | 2005 | ||||||
| 239 | Main Branch - Karachi | Sindh | 235982 | KARACHI SHERATON HOTEL. | 1,276.00 | PAY ORDER | 2005 | ||||||
| 240 | Main Branch - Karachi | Sindh | 239808 | ABN AHMED | 1,265.00 | PAY ORDER | 2005 | ||||||
| 241 | Main Branch - Karachi | Sindh | 219122 | TREET CORP LTD A.C GRINDEAYS BANK PIC. | 1,263.00 | PAY ORDER | 2005 | ||||||
| 242 | Main Branch - Karachi | Sindh | 252793 | M/S BILLO TRASVELS | 1,260.50 | PAY ORDER | 2005 | ||||||
| 243 | Main Branch - Karachi | Sindh | 73676 | CONSUMER ELECTRIC CORP LTD | 1,228.31 | PAY ORDER | 2005 | ||||||
| 244 | Main Branch - Karachi | Sindh | 266586 | M/S FAMOUS CARGO CARRIER | 1,200.00 | PAY ORDER | 2005 | ||||||
| 245 | Main Branch - Karachi | Sindh | 252458 | INSTITUTE OF BANKERS ADMINISTRATION UNIVERSITY OF KARACHI | 1,200.00 | PAY ORDER | 2005 | ||||||
| 246 | Main Branch - Karachi | Sindh | 110610 | SANA TRAVELS | 1,200.00 | PAY ORDER | 2005 | ||||||
| 247 | Main Branch - Karachi | Sindh | 35697 | DHL PAK LTD | 1,200.00 | PAY ORDER | 2005 | ||||||
| 248 | Main Branch - Karachi | Sindh | 239798 | A KHAMAM | 1,197.79 | PAY ORDER | 2005 | ||||||
| 249 | Main Branch - Karachi | Sindh | 38351 | TAYYAB BROS | 1,196.69 | PAY ORDER | 2005 | ||||||
| 250 | Main Branch - Karachi | Sindh | 235913 | CHERAT CEMENT A/C FEBC'S. | 1,192.32 | PAY ORDER | 2005 | ||||||
| 251 | Main Branch - Karachi | Sindh | 240042 | MOHD SALEEM | 1,178.81 | PAY ORDER | 2005 | ||||||
| 252 | Main Branch - Karachi | Sindh | 237106 | SH NASIMA ANWAR/ AMINA | 1,176.07 | PAY ORDER | 2005 | ||||||
| 253 | Main Branch - Karachi | Sindh | 81134 | GHULAM RAZA | 1,176.00 | PAY ORDER | 2005 | ||||||
| 254 | Main Branch - Karachi | Sindh | 249600 | M/S SAAD TRAVELS | 1,175.45 | PAY ORDER | 2005 | ||||||
| 255 | Main Branch - Karachi | Sindh | 251175 | MR MOHMMAD NADEEM SHARIF | 1,170.33 | PAY ORDER | 2005 | ||||||
| 256 | Main Branch - Karachi | Sindh | 225520 | H.B.L CLOTH MKT BR A.C COSMOS TRADING CORP. | 1,170.29 | PAY ORDER | 2005 | ||||||
| 257 | Main Branch - Karachi | Sindh | 241897 | NIGHAT SULTANA | 1,155.58 | PAY ORDER | 2005 | ||||||
| 258 | Main Branch - Karachi | Sindh | 220485 | HBL A/C NAASCO CORP PVT LTD | 1,153.00 | PAY ORDER | 2005 | ||||||
| 259 | Main Branch - Karachi | Sindh | 239625 | SAEEDA ANSARI | 1,152.63 | PAY ORDER | 2005 | ||||||
| 260 | Main Branch - Karachi | Sindh | 192397 | MCB | 1,129.60 | PAY ORDER | 2005 | ||||||
| 261 | Main Branch - Karachi | Sindh | 241652 | A QADIR | 1,129.17 | PAY ORDER | 2005 | ||||||
| 262 | Main Branch - Karachi | Sindh | 241898 | M TANVEER FAROOQI | 1,124.55 | PAY ORDER | 2005 | ||||||
| 263 | Main Branch - Karachi | Sindh | 241895 | SHAHID AHMED | 1,123.54 | PAY ORDER | 2005 | ||||||
| 264 | Main Branch - Karachi | Sindh | 247866 | M/S A WAHAB C/O BEETA TRAVEL | 1,096.70 | PAY ORDER | 2005 | ||||||
| 265 | Main Branch - Karachi | Sindh | 237540 | MANAZRA KHATOON | 1,091.04 | PAY ORDER | 2005 | ||||||
| 266 | Main Branch - Karachi | Sindh | 28800 | DHL PAK LTD | 1,085.20 | PAY ORDER | 2005 | ||||||
| 267 | Main Branch - Karachi | Sindh | 266056 | CONTROLLER OF EXAMINATION UNIVERSITY OF KYC | 1,085.00 | PAY ORDER | 2005 | ||||||
| 268 | Main Branch - Karachi | Sindh | 241905 | NAYYAR SAMAD | 1,084.24 | PAY ORDER | 2005 | ||||||
| 269 | Main Branch - Karachi | Sindh | 249599 | M/S COX & KINGS | 1,084.10 | PAY ORDER | 2005 | ||||||
| 270 | Main Branch - Karachi | Sindh | 133322 | J P ENTP | 1,082.16 | PAY ORDER | 2005 | ||||||
| 271 | Main Branch - Karachi | Sindh | 126512 | TEXAS EXPORT CORP | 1,080.00 | PAY ORDER | 2005 | ||||||
| 272 | Main Branch - Karachi | Sindh | 218143 | SYED HAIDER HASSAN | 1,044.00 | PAY ORDER | 2005 | ||||||
| 273 | Main Branch - Karachi | Sindh | 241617 | M AFZAL KHAN | 1,023.96 | PAY ORDER | 2005 | ||||||
| 274 | Main Branch - Karachi | Sindh | 240031 | AJAZ AHMED | 1,013.79 | PAY ORDER | 2005 | ||||||
| 275 | Main Branch - Karachi | Sindh | 239814 | ZUBEDA ISHRAT HUSSAIN | 1,013.00 | PAY ORDER | 2005 | ||||||
| 276 | Main Branch - Karachi | Sindh | 8258 | CITI BANK | 1,008.00 | PAY ORDER | 2005 | ||||||
| 277 | Main Branch - Karachi | Sindh | 167178 | MOHAMMAD ABDUR REHMAN. | 1,000.00 | PAY ORDER | 2005 | ||||||
| 278 | Main Branch - Karachi | Sindh | 197315 | KAUSAR MEDICO | 1,000.00 | PAY ORDER | 2005 | ||||||
| 279 | Main Branch - Karachi | Sindh | 210378 | THE BURSAR UNIVERSITY OF KARACHI. | 1,000.00 | PAY ORDER | 2005 | ||||||
| 280 | Main Branch - Karachi | Sindh | 258617 | MR SARDAR MOHAMMAD QURESHI KHI | 1,000.00 | PAY ORDER | 2005 | ||||||
| 281 | Main Branch - Karachi | Sindh | 258710 | MOHD BASHIR BAHAWALNAGAR | 1,000.00 | PAY ORDER | 2005 | ||||||
| 282 | Main Branch - Karachi | Sindh | 210377 | THE BURSAR UNIVERSITY OF KARACHI KARACHI. | 1,000.00 | PAY ORDER | 2005 | ||||||
| 283 | Main Branch - Karachi | Sindh | 205438 | M/S PAKISTAN & GULF ECONOMIST . | 1,000.00 | PAY ORDER | 2005 | ||||||
| 284 | Main Branch - Karachi | Sindh | 157179 | ADAMJEE SCIENCE COLLEGE. | 1,000.00 | PAY ORDER | 2005 | ||||||
| 285 | Main Branch - Karachi | Sindh | 239558 | SOHAIL BABAR | 989.99 | PAY ORDER | 2005 | ||||||
| 286 | Main Branch - Karachi | Sindh | 260153 | UNEZA JAWED | 983.40 | PAY ORDER | 2005 | ||||||
| 287 | Main Branch - Karachi | Sindh | 239283 | FEROZE/ZEBUNISSA | 972.20 | PAY ORDER | 2005 | ||||||
| 288 | Main Branch - Karachi | Sindh | 252159 | MR MOHD MUSTAQ RANA | 964.00 | PAY ORDER | 2005 | ||||||
| 289 | Main Branch - Karachi | Sindh | 190426 | HAROON LACE & GENERAL MILLS A/C WITH MCB | 954.41 | PAY ORDER | 2005 | ||||||
| 290 | Main Branch - Karachi | Sindh | 237666 | GULZAR FATIMA | 954.00 | PAY ORDER | 2005 | ||||||
| 291 | Main Branch - Karachi | Sindh | 210366 | UBL A/C PAKISTAN ONYX INDUSTRIES, | 952.00 | PAY ORDER | 2005 | ||||||
| 292 | Main Branch - Karachi | Sindh | 13028 | M/S MOHSIN TAYEBALY & CO | 950.00 | PAY ORDER | 2005 | ||||||
| 293 | Main Branch - Karachi | Sindh | 252066 | ABDUL GHAFFAR MEMON | 945.29 | PAY ORDER | 2005 | ||||||
| 294 | Main Branch - Karachi | Sindh | 38345 | NOOR ELAHI | 945.00 | PAY ORDER | 2005 | ||||||
| 295 | Main Branch - Karachi | Sindh | 252670 | MR KHABAB AHMED | 941.51 | PAY ORDER | 2005 | ||||||
| 296 | Main Branch - Karachi | Sindh | 119184 | SANA TRAVELS | 937.50 | PAY ORDER | 2005 | ||||||
| 297 | Main Branch - Karachi | Sindh | 172006 | TIME. | 936.00 | PAY ORDER | 2005 | ||||||
| 298 | Main Branch - Karachi | Sindh | 161613 | BILAMIA EAT KARACHI. | 931.95 | PAY ORDER | 2005 | ||||||
| 299 | Main Branch - Karachi | Sindh | 241651 | MRS KHURSHID KHAN | 920.42 | PAY ORDER | 2005 | ||||||
| 300 | Main Branch - Karachi | Sindh | 38341 | KHALID | 920.00 | PAY ORDER | 2005 | ||||||
| 301 | Main Branch - Karachi | Sindh | 1755 | STATE LIFE | 919.55 | PAY ORDER | 2005 | ||||||
| 302 | Main Branch - Karachi | Sindh | 239568 | PIRZADA S A QUDDUSI | 911.67 | PAY ORDER | 2005 | ||||||
| 303 | Main Branch - Karachi | Sindh | 191048 | HBL | 908.00 | PAY ORDER | 2005 | ||||||
| 304 | Main Branch - Karachi | Sindh | 241883 | ARSHAD A BOX | 907.00 | PAY ORDER | 2005 | ||||||
| 305 | Main Branch - Karachi | Sindh | 239613 | SHAMSUDDIN ANSARI | 902.78 | PAY ORDER | 2005 | ||||||
| 306 | Main Branch - Karachi | Sindh | 252255 | M/S FORBES FORBES CAMPBELL & CO (PVT) LTD | 900.00 | PAY ORDER | 2005 | ||||||
| 307 | Main Branch - Karachi | ||||||||||||