Banks Advices April2012

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 526

SUI NORTHERN GAS PIPELINES LIMITED

BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Ballo Khail Road, Mianwali

ABT (D) MCB Jhangi Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 1 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ACB ) Mansehra Road, Abbotabad

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
910963 78171 905384 906672 76460 83385

Name
GHULAM NOOR M ABBAS MUHAMMAD

Designation
Record Keeper Sr Supervisor Admin Supervisor Accounts Driver Sr Supervisor Data Control Sr Supervisor Emergency Duty

Ac/ Type
Current Account Current Account PLS PLS PLS PLS

Ac/No
00240102155499 11596 00240101047779 214160-5 PLS-2166-5 PLS-417-2

Amount
7,152 38,120 12,015 7,284 51,039 34,225

RASHID MUHAMMAD SHABBIR AHMAD

SARDAR JEHANGIR IMRAN

RIAZ

Branch Total: Amount in Words:


(Rupees One Hundred Forty-Nine Thousand Eight Hundred Thirty-Five Only) *

149,835

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 2 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Jinnah Road, Abbotabad

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
INAM GUL SHAH

Designation
Supervisor Admin Record Keeper Superintendent Audit AKHTAR 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 SHAH 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

Ac/ Type
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/No
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

Amount
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

ZABIT HUSSAIN AMJAD ISLAM

RAJA SHAMRAIZ DILDAR SAEED MUNSIF ISRAR KHAN AHMAD KHAN AHMAD SAEED

MUHAMMAD NASEER IJAZ

MUHAMMAD AHMAD ISHAQ ALI AHMAD GHANI RUSTAM BAHADUR

MUHAMMAD SAKHAWAT GULZAR WAHID

MUHAMMAD SARDAR

AURENGZEB SHAKEEL MUHAMMAD SARFARAZ KHAN AMEER BAHHADUR RAZA AHMAD SHAFIQUE

MUHAMMAD ASLAM MIR HATAM MUHAMMAD RASOOL YASIR ABDUL SAID

MUKHTAR MUHAMMAD

ARFFAT HALEEM NAZIR AHMAD

MUHAMMAD TANVEER

Report Run Date :

27-APR-2012 01:58:30

Page 3 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


83465 69001

( HBL ) Jinnah Road, Abbotabad

ABT (D) MCB Jhangi Branch

Name
IMTIAZ MAJID HUSSAIN BILAL

Designation
Supervisor Pipeline Supervisor Fitter Pipe

Ac/ Type
PLS PLS

Ac/No
PLS-39391-2 PLS-39393-9

Amount
30,547 25,175

Branch Total: Amount in Words:


(Rupees One Million Eighty-Three Thousand Two Hundred Ninety-Five Only) *

1,083,295

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 4 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, I/9, Islamabad

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 5 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD RAZA TARIQ

Designation
Staff Attendant Superintendent Billing SAQIB 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 AHMAD 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

Ac/ Type
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/No
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

Amount
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

MUHAMMAD

SARDAR MUHAMMAD MUHAMMAD IFTIKHAR KHALID MUHAMMAD MUHAMMAD UMAR AKHTAR SALEEM HUSSAIN MAHMOOD RAFIQ IBRAHIM

SHERAZ KHAN NAWAZ KHAN ALVI KHAN

KHALID MASOOD ZULFIQAR AHMAD SARDAR TAHSEEN MUHAMMAD ASIM AKBAR M ASIF

MUHAMMAD HAFEEZ ULLAH HAROON KHAN

ZULIFIQAR M SADDIQUE

MUKHTIAR M FAROOQ

AHAMD

BASHIR UR INAYAT UR HAFEEZ UR S GUL

REHMAN REHMAN REHMAN

HAMEED SHAH SOHAIL AHMAD AHMED ASHRAF

MUHAMMAD GULZAR WAQAR BABU M

Report Run Date :

27-APR-2012 01:58:30

Page 6 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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 M ALI

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

Name
M AZHAR HUSSAIN SHAH

Designation
Assistant Billing Helper Pipe Fitter Sr Supervisor Billing Supervisor Fitter Pipe Senior Stenographer/ PA Sr Supervisor Mechanic Plant Sr Supervisor Pipeline SHAH 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 Khan 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

FAREED HUSSAIN GHANI UR MUHAMMAD KHURSHID BAGH SAEED REHMAN

SHABBIR AHMAD

HUSSAIN AKHTAR

MANZOOR HUSSAIN BAKHT ZAHEER ZAHID M SHER AHMAD SULTAN

BASHIR KHAN HUSSAIN AHMAD HAFEEZ

AMROZE WAJID NAWAZ ABDUL M

HUMAYUN RAZZAQ HUSSAIN SHAH ULLAH

ABDUL LIAQAT MOHIB

Habib ur Rehman WASEEM RAFIQ Nouman Zaidi

Aftab Ahmad Abdul M Rahim

ILYAS NIZAM UD DIN

MUSTAQ

AHMED

ZULFIQAR RIASAF ASGHAR SHAH HUSSAIN AHMAD KHITTAB HUSSAIAN HUSSAIN

BASHARAT BASHIR UMAR DILDAR ASHIQ

Report Run Date :

27-APR-2012 01:58:30

Page 7 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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 M

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

Name
ZAHID IQBAL KHALID MUHAMMAD FALAK SHAUKAT ABDUL M M IQBAL KHAN NASIM NAVEED

Designation
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 WAHEED Helper Welder Chowkidar KHAN Staff Attendant Driver Record Keeper Computer Operator Staff Attendant Meter Reader HUSSAIN AWAIS Driver Meter Reader Supervisor General Duty Records Staff Attendant Supervisor General Duty Records Superintendent Sales Supervisor Fitter Pipe Dist Supervisor Fitting Supervisor Record Keeper ALI Sr Supervisor Admin Sr.Supervisor Computer Operator General Duty Assistant Sales Sr Supervisor Billing Sr Supervisor Dopeman Superintendent Accounts

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

NAZ KHAN AZIZ QADIR

JAVED BILAL IQBAL

SHAUKAT M SAEED

SHEHZAD M JAN

NIZAKAT DIL S

FARAZ JEHANGIR HUSSAIN SHAH ALI

ASAD

JAMSHED WASIM

SHABBIR MUHAMMAD M M ARIF

RAFIQUE SAEED RIAZ RASHID HAROON ULLAH

AHMED KHALID ABDUL YOUSAF HIDAYAT

MUHAMMAD SHAUKAT MUHAMMAD ABID SAFDAR

JADOON KHAN AZHAR

DILAWAR MUHAMMAD CH M

QASEEM HAIDER

Report Run Date :

27-APR-2012 01:58:30

Page 8 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

Name
M TARIQ KHAN

Designation
Helper Pipe Fitter Sr Supervisor Purchase & Stores Dist Supervisor Coat & Wrap Inspector Coat & Wrap Senior Inspector Meter Reader ALI Supervisor Record Keeper Dy Superintendent Meter Reader Sr Supervisor Admin ABBASI 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 KHAN Staff Attendant Supervisor Driver Dopeman Sr Supervisor Pipeline Staff Attendant Dy Foreman Fitting SHAH Sr Supervisor Sales Associate Engr Corrosion Sr Supervisor Pipeline KHAN KHAN QURESHI Sr Supervisor Instrument Mechanic Metering Sr Supervisor Dopeman Supervisor Mechanic (AC) Supervisor Driver SHAH Welder Supervisor Instrument Mechanic Metering Sr Supervisor Emergency Duty

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

UBAID ULLAH DILAWAR SARWAR MUHAMMAD SHAH SHAH

BASHIR

SAHIBZADA SHAUKAT MANZIL IJAZ KAHN AHMAD

MUHAMMAD FAREED ABDUL SATTAR ZAKIR

MUHAMMAD SAJID

HUSSAIN YOUSAF SHAH

MUHAMMAD

TAJ HUSSAIN NIAMAT MUHAMMAD ULLAH

ARSHAD KHAN

ZAFAR IQBAL HASHIM ARSHAD KHAN ALI

MUHAMMAD SULTAN NAVEED AKHTAR S ARSHAD MUNSAF MUHAMMAD KHAN NAWAZ ALI KHAN RIAZ

AHMAD HUSSAIN MUHAMMAD ALTAF NAWAB

ASHRAF

MUHAMMAD ILYAS MUHAMMAD SAFDAR MUHAMMAD WASIF GHULAM SARWAR

SADAQAT HUSSAIN GUL SADA S MUHAMMAD KHAN RIAZ

Report Run Date :

27-APR-2012 01:58:30

Page 9 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

Name
ISHFAQ AHMAD SHAKEEL AHMAD KHOKHAR KHAN

Designation
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) KHAN Record Keeper Sr Supervisor Admin Pipeline Attendant Helper Pipe Fitter Sr Supervisor Driver KHAN Supervisor Pipeline Superintendent Accounts Sr Associate Engr Instrument KHAN Superintendent Sales OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

SHAHID MEHMOOD SAJJAD NAEEM SAEED HALEEM SHAH AZIZ SARWAR AKHTAR AHMED NAZAR Bashir AHMAD RAZZAQ ALI ZAMAN SABIR

Muhammad MUMTAZ ASIF

SHAUKAT MUHAMMAD MUHAMMAD

SAJJAD AHMAD NAJEEBULLAH LIAQUAT MUHAMMAD ZIA ULLAH HAFEEZ UR ABDUL ALI

KHAN JADOON KHAN

SARWAR KHAN REHMAN

WAHEED REHMAN

HAFEEZ UR SAJJAD RAHEEL MUHAMMAD MIR HAKIM SHER WASEEM

AHMAD ZIAUDDIN SHERAZ KHAN

BAHADUR KHAN

MUHAMMAD NAEEM SHABBIR Muhammad MUHAMMAD TAJ AHMAD Tufail

MASKEEN

MOHAMMAD

MUHAMMAD ANWAR REHAN AMER BABAR ZEB

ZAHOOR KHAN

ARSHAD SALEEM

Report Run Date :

27-APR-2012 01:58:30

Page 10 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

Name
ANSAR AHMED ALI MUHAMMAD ASHFAQ KHAN

Designation
Sr Associate Engr (Draw) Staff Attendant Supervisor Welder Dy Foreman Welding Dy Superintendent Meter Reader Dy Foreman Welding MUSHTAQ ARIF JADOON NASHAD Mechanic Plant Helper Welder Superintendent Sales Dy Foreman Operator Coat & Wrap Dopeman Sr Associate Engr Distribution Helper Welder Sr Supervisor Driver KHAN Superintendent Purchase & Stores Inspector Coat & Wrap Dist Supervisor Fitting Dy Foreman Operator Coat & Wrap Supervisor Fitter Pipe Sr Supervisor Pipeline IRSHAD ULLAH KHAN KHAN NADEEM 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD EJAZ NISAR ALI

AHMAD AHMAD ZAMAN

MUHAMMAD MUHAMMAD SAEED KHAN

ABDUL MALIK IQBAL SHAH

MUHAMMAD JAMSHID MUHAMMAD

NAWAZ KHAN NAEEM

FIDA MOHAMMAD MANZOOR MUHAMMAD MUHAMMAD KHURSHID TURAB ALI AHMAD

IRSHAD SADIQ AHMAD

MUHAMMAD KALEEM JEHANZEB DILAWAR

SARDAR KASHAN MUHAMMAD IQBAL

OWAIS AHMAD ANSAR MUKHTAR NISAR ABID TAJ

SALEEM QAZI

MEHMOOD AHMAD AHMED GUL MUHAMMAD AKHTAR RAFIQ

NAVEED MUHAMMAD ABDUL

QUDDOS

Report Run Date :

27-APR-2012 01:58:30

Page 11 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


64528 48895 62544 99047 108098 108258 111080 93221 111295 110123 110430 111411 110134 110112 111342 110690 111546 66933 111579

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

Name
MUHAMMAD MEHBOOB UR QAMAR DOLAT ZAHOOR IMTIAZ REHMAN

Designation
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 MUSHTAQ AHMED MUGHAL ZAHEER KHAN AHMED Assistant Billing Meter Reader Meter Reader Emergency Duty Attendant Meter Reader Meter Reader Superintendent Sales Meter Reader

Ac/ Type
PLS PLS PLS PLS Saving Account Saving Account

Ac/No
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

Amount
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

NAUMAN ASAD Aabe Hayat

Zunaira SHAHID SULTAN M

Mumtaz MAHBOOB MEHMOOD

AZAM MUKHTAR RAFIQUE

AADIL M

ARSHAD

EHTISHAM MUSHTAQ USAMA

AFRASIAB SHAHZAD M

JAVED KHAN BANARAS KHAN

MUHAMMAD SHER ALI

Branch Total: Amount in Words:


(Rupees Five Million Six Hundred Forty-Four Thousand Six Hundred Forty-Seven Only) *

5,644,647

Report Run Date :

27-APR-2012 01:58:30

Page 12 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Main Bazar, Haripur

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
64448 52697 89123 911455 83863 103311 88915 94882 67834 75832 64437 92535 95772 66013 24497 89667 68484 59198

Name
MUHAMMAD HAQ FAIZ ASIF SALEEM NAWAZ ALI IQBAL KHAN KHAN NAWAZ

Designation
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 KHAN 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

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

USMAN ALI ARIF SHAH

SHAUKAT ABDUL MUSTAFA

ALI HAMEED KAMAL

MUHAMMAD SHER SAJJAD YAQOOB MUHAMMAD RIAZ KHAN ARIF WARIS ALI KHAN

ARSHAD

MUHAMMAD MUHAMMAD AAMIR

SHAHZAD

Branch Total: Amount in Words:


(Rupees Five Hundred Six Thousand Fifty-Five Only) *

506,055

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 13 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Main Branch, Mansehra

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
903399 906865 96286

Name
ARSHAD M AZIM AHMAD ISLAM

Designation
Helper Pipe Fitter Record Keeper Sr Supervisor Sales

Ac/ Type
PLS PLS PLS

Ac/No
PLS-1001066 PLS-80948 PLS-8584-2

Amount
8,732 8,251 37,608

ARSHAD

Branch Total: Amount in Words:


(Rupees Fifty-Four Thousand Five Hundred Ninety-One Only) *

54,591

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 14 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Railway Road Branch, Shekhupura

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
88437

Name
ABID IQBAL

Designation
Sr Supervisor Admin

Ac/ Type
PLS

Ac/No
4223-2

Amount
34,309

Branch Total: Amount in Words:


(Rupees Thirty-Four Thousand Three Hundred Nine Only) *

34,309

OFFICER

OFFICER

Category Total:

7,472,732

Report Run Date :

27-APR-2012 01:58:30

Page 15 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate Deputationist

THE MANAGER

Branch Name: Payment Method:

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
210388

Name
MUHAMMAD SAJID

Designation
Meter Reader

Ac/ Type
PLS

Ac/No
1000933

Amount
11,579

Branch Total: Amount in Words:


(Rupees Eleven Thousand Five Hundred Seventy-Nine Only) *

11,579

OFFICER

OFFICER

Category Total:

11,579

Report Run Date :

27-APR-2012 01:58:30

Page 16 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ABBOTTABAD (D)

Category: Subordinate SNP

THE MANAGER

Branch Name: Payment Method:

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

ABT (D) MCB Jhangi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

0 7,484,311

Report Run Date :

27-APR-2012 01:58:30

Page 17 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Liberty Market Gulberg, Lahore

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
68359

Name
S IMRAN ALI SIKANDAR

Designation
Sr Supervisor Sales

Ac/ Type
PLS

Ac/No
0603

Amount
48,928

Branch Total: Amount in Words:


(Rupees Forty-Eight Thousand Nine Hundred Twenty-Eight Only) *

48,928

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 18 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
30182

Name
KHALID MEHMOOD PAUL

Designation
Dy Foreman Fitting

Ac/ Type
Saving Account

Ac/No
10880061133601

Amount
29,557

Branch Total: Amount in Words:


(Rupees Twenty-Nine Thousand Five Hundred Fifty-Seven Only) *

29,557

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 19 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) G/Mandi Sadaqabad

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
901428 911875

Name
NADEEM WASEEM BUTT

Designation
Supervisor General Duty Admin Mechanic Engine

Ac/ Type
PLS PLS

Ac/No
04467900334203 4467900232703

Amount
10,905 9,155

Branch Total: Amount in Words:


(Rupees Twenty Thousand Sixty Only) *

20,060

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 20 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Ghalla Mandi Branch, Bahawalpur

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
SAYYAM UL HAQ BHATTI BASIT

Designation
Inspector Meter Reader Superintendent Purchase & Stores Supervisor Admin Supervisor General Duty Records Record Keeper Operator Crane Driver SAEED KHAN Meter Reader Sr Supervisor Revenue Meter Reader Pipeline Attendant Assistant Accounts Assistant Accounts KALIM Assistant Billing Assistant Accounts Assistant Audit Emergency Duty Attendant Sr Supervisor Sales Sr Supervisor Emergency Duty Record Keeper KHAN Helper Pipe Fitter Sr Supervisor Mechanic Plant Supervisor Accounts ASIF Sr Supervisor Sales Staff Attendant Sub Engineer (Metering) Sub Engineer (Electrical) Record Keeper ALI Senior Inspector Meter Reader Supervisor General Duty Admin Record Keeper Operator Cleaning Machine Chowkidar Record Keeper Auto Electrician

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD MURAD TARIQ MEHMOOD M M ALI M RAZA YOUNAS AKHTAR ASHIQ

AHSSAN

SIFATULLAH YAQOOB M M IMRAN JAVED M Ali M BILAL BIN

AHMED

Syed Sami-ul-Hassan Bukhari M WASEEM UR REHMAN ALI KHAN

MUDASSAR MUMTABAZ ASIM M

SADIQ

YOUNAS JAVED

MUHAMMAD SAIFULLAH MUHAMMAD SOHAIL AJMAL MALIK

MUHAMMAD IMRAN ZAFAR ULLAH KHAN

M YOUNAS AWAIS M

AMIR

SHAFIQ

RANA ZULFIQAR NAUMAN NASEER M MALIK AHMAD

SULTAN BHATTI BUKHSH CHOHAN AHMAD

ALLAH IJAZ M

AKBAR

Report Run Date :

27-APR-2012 01:58:30

Page 21 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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 M

( HBL ) Ghalla Mandi Branch, Bahawalpur

BWP (D) HBL Ghalla Mandi Branch

Name
M SHAKOOR JAVED RASHID RASHID ASHRAF TARIQ AKHTAR

Designation
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 MUNIR Superintendent Admin Staff Attendant SAEED Dy Superintendent Meter Reader Superintendent Billing Staff Attendant Sr Supervisor Cashier Supervisor Driver Supervisor Driver Supervisor Emergency Duty Supervisor Driver

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SAEED

MUHAMMAD

MUHAMMAD ASLAM MUHAMMAD JAVAID MUMTAZ WAZIR ALI AHMAD AHMAD

IFTIKHAR JAM ABDUL MEHBOOB S ABID ABDUL AFTAB

SATTAR ELAHI HUSSAIN SHAH JABBAR ALAM SHER FARHAD KHAN

S MAZHAR MUHAMMAD

KHALID MAHMOOD MUHAMMAD MOEEN S H ABDUL MOHSIN HAFIZ KALSOOM REHAN AHMAD RASHID ALI ULLAH ISHAQUE

MIRZA AKRAM SAJJAD AHMAD

BAIG

MUHAMMAD ANWAR HABIB UR REHMAN

MUHAMMAD TAYYAB MUHAMMAD MUHAMMAD ALAMDAR ZAHIR UD INTIZAR KHALID MUHAMMAD RIAZ AKMAL HUSSAIN DIN HUSSAIN MAHMOOD AYAZ

Report Run Date :

27-APR-2012 01:58:30

Page 22 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Ghalla Mandi Branch, Bahawalpur

BWP (D) HBL Ghalla Mandi Branch

Name
S NASIR SAFDAR NAYYAR ZAHOOR UD DIN MAHMOOD IJAZ HUSSAIN KHAN

Designation
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 TAHIR Sr Supervisor Records Sr Supervisor Sales SHEHZAD Sr Supervisor Cash Sr Supervisor Pipeline SAEED Sr Supervisor Admin Supervisor Driver Supervisor Cash KHAN KHAN Superintendent Purchase & Stores Dist Supervisor Fitting Helper Pipe Fitter Supervisor Admin Supervisor Driver Sr Supervisor Accounts Dopeman Helper Welder AZIZ RAFIQUE Sr Supervisor Sales Sub Engineer (Corr) OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

AAMIR HUSSAIN MUNAWAR S AMIN ALI

UL HASNAIN BUKHARI KHAN KHAN CHANDIO KHAN

KHALID MEHMOOD MUHAMMAD RIAZ MUHAMMAD KASHIF SHAKEEL NOOR TAJ AHMAD

MUHAMMAD MALOOK ALI SHER RAUF MUHAMMAD ASLAM DIN

LIAQUAT FALAK ABDUL JAN NOOR

NASIR UD

LIAQUAT ALI MUHAMMAD

ZAHIR

MANSOOR SABIR MUHAMMAD ASLAM

MUHAMMAD ZAHID MAQBOOL KHALID AHMAD SAEED

SHAHZAD AKHTAR MUHAMMAD IJAZ FIAZ AHMED IQBAL

MUHAMMAD S SAJJAD

HUSSAIN BHUTTO KHAN

TARIQ MAHMOOD

SARFARAZ HUSSAIN MUHAMMAD NAWAZ

MUHAMMAD KHALID MUHAMMAD TAHIR

Report Run Date :

27-APR-2012 01:58:30

Page 23 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


93425 61756 80068 87810 104814 104030 105044 104052 61596 104245 106343 104938 105908 104858 104438 101326 909546 60162 109353

( HBL ) Ghalla Mandi Branch, Bahawalpur

BWP (D) HBL Ghalla Mandi Branch

Name
SHAFIQ FAROOQ MEHTAB MUHAMMAD SAJID AHMAD AHMED NAZAR AZAM

Designation
Associate Engr Distribution Senior Inspector Meter Reader Supervisor Fitter Pipe Associate Engineer (Metering) Assistant Accounts IQBAL KHAN SALEEM Sub Engineer Distribution Sub Engineer Distribution Sub Engineer Distribution Sr Sup Helpdesk JAVED 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 BUTT Assistant Accounts

Ac/ Type
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/No
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

Amount
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

MAHMOOD

RANA MUHAMMAD KHURAM SHAHZAD RANA MUHAMMAD LIAQUAT ALI

MUHAMMAD REHAN MUHAMMAD MUHAMMAD TAHIR AASIR IKHLAQ

HUSSAIN RAZZAQ IRSHAD ALI

MUHAMMAD MUHAMMAD GHAZANFAR ABDUL

RAZZAQ HUSSAIN

MUZAMMAL

MAZHAR UL ISLAM

Branch Total: Amount in Words:


(Rupees Three Million One Hundred Twenty-Three Thousand Four Hundred EightyThree Only) *

3,123,483

Report Run Date :

27-APR-2012 01:58:30

Page 24 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Goth Jurrah, Saqiqabad

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
69830 109091

Name
MUHAMMAD KASHIF LUQMAN RAMZAN

Designation
Supervisor Driver Helper Pipe Fitter

Ac/ Type
PLS

Ac/No
PLS-8143-6 3347100125003

Amount
13,491 6,465

Branch Total: Amount in Words:


(Rupees Nineteen Thousand Nine Hundred Fifty-Six Only) *

19,956

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 25 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kutchery Road, Ahmed Pur East

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
108178

Name
HAFIZ SAIF UR REHMAN

Designation
Helper Pipe Fitter

Ac/ Type
PLS

Ac/No
8267900406903

Amount
5,892

Branch Total: Amount in Words:


(Rupees Five Thousand Eight Hundred Ninety-Two Only) *

5,892

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 26 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Model Town Branch, Khan Pur

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
907211 108656 903628 109035

Name
M SARFARAZ KHAN ILYAS KHAN

Designation
Sub Engineer (Metering) Pipeline Attendant Helper Pipe Fitter Helper Pipe Fitter

Ac/ Type
PLS PLS PLS

Ac/No
16877900200903 16877900216903 16877900228003 16877900236103

Amount
11,215 7,202 6,143 6,447

MUHAMMAD M RAB SADIQ NAWAZ

Branch Total: Amount in Words:


(Rupees Thirty-One Thousand Seven Only) *

31,007

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 27 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
93607 107528

Name
KHALIL M HANIF AHMAD

Designation
Fitter Pipe Helper Meter Mechanic

Ac/ Type
PLS PLS

Ac/No
04470009598101 04477900263003

Amount
24,275 6,163

Branch Total: Amount in Words:


(Rupees Thirty Thousand Four Hundred Thirty-Eight Only) *

30,438

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 28 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Shahi Road Branch, Rahimyar Khan

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
908883 903639 903060 906854 911239 103935

Name
M ZAFAR MUJTABA

Designation
Mechanic Engine Helper Pipe Fitter Supervisor General Duty Records Sub Engineer Distribution Sub Engineer (Corr) ALI Sub Engineer (Corr)

Ac/ Type
PLS PLS PLS PLS PLS Saving Account

Ac/No
01607900340603 016079003720 1607900339603 1607900342903 1607900368303 01600131118803

Amount
9,155 2,877 11,397 11,197 11,197 13,134

GHULAM M ASLAM

AMIR M

BAKHSH

ISHAQ

MUHAMMAD SAQIB

Branch Total: Amount in Words:


(Rupees Fifty-Eight Thousand Nine Hundred Fifty-Seven Only) *

58,957

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 29 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Uch Sharif, Bahawalpur

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
41269

Name
ABDUL QADIR

Designation
Dist Supervisor Fitting

Ac/ Type
PLS

Ac/No
PLS-9870004337601

Amount
14,463

Branch Total: Amount in Words:


(Rupees Fourteen Thousand Four Hundred Sixty-Three Only) *

14,463

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 30 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Ghalla Mandi Branch, Bahawalpur

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
63887

Name
MUHAMMAD NAUMAN SADIQ

Designation
Meter Reader

Ac/ Type
PLS

Ac/No
0486884731001862

Amount
13,303

Branch Total: Amount in Words:


(Rupees Thirteen Thousand Three Hundred Three Only) *

13,303

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 31 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Liberty Market Gulberg, Lahore

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
100823

Name
WAHEED MURAD

Designation
Assistant Records

Ac/ Type
PLS

Ac/No
12345-8

Amount
16,355

Branch Total: Amount in Words:


(Rupees Sixteen Thousand Three Hundred Fifty-Five Only) *

16,355

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 32 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Uch Road Branch, Ahmed Pur East

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
86828 72060 77827 99945 61676 84537

Name
FIAZ AHMAD HANIF SAQLAIN SHAH

Designation
Associate Engr Distribution Helper Pipe Fitter Sr Supervisor Cashier Sr Supervisor Fitter Pipe SHAHID Sr Supervisor Records Instrument Mechanic Metering

Ac/ Type
PLS PLS PLS PLS PLS PLS

Ac/No
6110 PLS-6109 PLS-6120-2 PLS-6124 PLS-6126-4 PLS-9837-3

Amount
33,004 15,409 34,513 33,732 35,762 25,463

MUHAMMAD S MUHAMMAD ABDUL

KHALIQ

MUHAMMAD RAFIQUE ABDUL SAMAD

Branch Total: Amount in Words:


(Rupees One Hundred Seventy-Seven Thousand Eight Hundred Eighty-Three Only) *

177,883

OFFICER

OFFICER

Category Total:

3,590,282

Report Run Date :

27-APR-2012 01:58:30

Page 33 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

BAHAWALPUR (D)

Category: Subordinate Contractual

THE MANAGER

Branch Name: Payment Method:

( HBL ) Ghalla Mandi Branch, Bahawalpur

BWP (D) HBL Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

0 3,590,282

Report Run Date :

27-APR-2012 01:58:30

Page 34 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

CHAKWAL. ISD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Barq Road, Attock City

Chakwal MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
102034

Name
MUHAMMAD DAWOOD

Designation
Supervisor Billing

Ac/ Type
PLS

Ac/No
1002117

Amount
13,756

Branch Total: Amount in Words:


(Rupees Thirteen Thousand Seven Hundred Fifty-Six Only) *

13,756

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 35 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

CHAKWAL. ISD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Chakwal Branch

Chakwal MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD MUHAMMAD SIDDIQUE IDREES AHMAD

Designation
Helper Welder Helper Welder Corrosion Operator Sr Supervisor Sales Staff Attendant Meter Reader Fitter Pipe Helper Welder Helper Welder Helper Meter Mechanic Supervisor Records KHAN 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 AWAN BHATTI 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 ISLAM Supervisor Fitter Pipe Record Keeper Senior Inspector Meter Reader Dy Superintendent Meter Reader

Ac/ Type
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/No
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

Amount
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

MALIK KHALIL MEHMOOD NOOR AHMAD

MUHAMMAD AHMAD

IFTIKHAR ANIQ

HAIDER HAIDER HAIDER AHMAD

ZEESHAN AQEEL

JEHANGIR Imran

Mehmood

TANVEER AHMAD ALLAH YAR NADEEM MUHAMMAD KHAN

KAMAL KHALID AHMAD

MALIK SAEED MUHAMMAD MANAZAR MUNAWAR MUHAMMAD

AMIR HUSSAIN DIN RAMZAN AHMAD

ANSAR NISAR ABID HUSSAIN

TARIQ MAHMOOD GHULAM MUHAMMAD SHAUKAT MUHAMMAD MUHAMMAD MAZHAR MUHAMMAD MUHAMMAD ALTAF HAYAT ABID IJAZ HUSSAIN IQBAL

MAHFOOZ

HUSSAIN

MUHAMMAD ZAHOOR ZAFAR IQBAL AYUB IQBAL

MUHAMMAD BASHARAT

Report Run Date :

27-APR-2012 01:58:30

Page 36 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

CHAKWAL. ISD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Chakwal Branch

Chakwal MCB Wapda House Br.

Name
IMDAD KHAN AZAM

Designation
Dy Foreman Fitting Superintendent Purchase & Stores Senior Inspector Meter Reader Dy Foreman Fitting MALIK Superintendent Sales Chowkidar Sr Supervisor Cashier Dy Pipeline Inspector Helper Pipe Fitter JAVED 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

RAJA MUHAMMAD GHULAM GHULAM MURTAZA SAFDAR

HASSAN MAHMOOD ALTAF WAHEED MUNSAF ZIA HUSSAIN AKHTAR KHAN

MEHMOOD

MUHAMMAD AZHAR MUHAMMAD MUHAMMAD AAMER RAMZAN

PERVAIZ

ISHAQ RAZZAQ ZUMARRAD

MUHAMMAD MUHAMMAD WASIF SHER

RASHID ALI AHMAD AKHTAR

MUSHTAQ

MUHAMMAD MUNIR S MOAYYED UMAR

HUSSAIN SHAH

FAROOQ AMIR AKBAR AHMED AKHTAR MEHMOOD AWAN

MUHAMMAD GHULAM IFTIKHAR HASSAN TARIQ

MUHAMMAD FAROOQ SHAUKAT AZIZ AZHAR ABDUL MAQBOOL MUHAMMAD M ASHRAF HAYAT

AKBAR MEHMOOD JABBAR AHMAD ANSAR

Report Run Date :

27-APR-2012 01:58:30

Page 37 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

CHAKWAL. ISD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) Chakwal Branch

Chakwal MCB Wapda House Br.

Branch Total:
(Rupees Two Million One Hundred Sixty Thousand Six Hundred Sixteen Only) *

2,160,616

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 38 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

CHAKWAL. ISD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Pind Dadan Khan

Chakwal MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
66579 49616 101575

Name
SABIR HAQ HUSSAIN NAWAZ SHEIKHZADA

Designation
Dist Supervisor Fitting Sr Supervisor Driver Supervisor Emergency Duty

Ac/ Type
PLS PLS PLS

Ac/No
PLS-10433PLS-5523-1 PLS-9472-9

Amount
26,890 74,085 28,648

TAHIR MAJEED

Branch Total: Amount in Words:


(Rupees One Hundred Twenty-Nine Thousand Six Hundred Twenty-Three Only) *

129,623

OFFICER

OFFICER

Category Total: Area Total:

2,303,995 2,303,995

Report Run Date :

27-APR-2012 01:58:30

Page 39 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) DC Road, Gujranwala

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
55276

Name
SHAUKAT ALI

Designation
Sr Supervisor Instrument Mechanic Metering

Ac/ Type
PLS

Ac/No
20111

Amount
41,870

Branch Total: Amount in Words:


(Rupees Forty-One Thousand Eight Hundred Seventy Only) *

41,870

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 40 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Liberty Market Gulberg, Lahore

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
51354

Name
ARIF MAHMOOD

Designation
Superintendent Records

Ac/ Type
PLS

Ac/No
0602

Amount
43,239

Branch Total: Amount in Words:


(Rupees Forty-Three Thousand Two Hundred Thirty-Nine Only) *

43,239

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 41 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Grain Market, Chichawatni

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
94280

Name
MUHAMMAD NAEEM KHAN

Designation
Supervisor General Duty Sales

Ac/ Type
PLS

Ac/No
21515-4

Amount
24,146

Branch Total: Amount in Words:


(Rupees Twenty-Four Thousand One Hundred Forty-Six Only) *

24,146

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 42 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Chak Jhumra Branch

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
71249 71192

Name
KHALID JAVAID SAEED AKHTAR

Designation
Supervisor Fitter Pipe Supervisor Fitter Pipe

Ac/ Type
PLS PLS

Ac/No
PLS-5797 PLS-5798

Amount
34,009 28,014

Branch Total: Amount in Words:


(Rupees Sixty-Two Thousand Twenty-Three Only) *

62,023

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 43 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Gojra Road, Jhang

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
63570 92148

Name
MUHAMMAD ARSHAD ZAFAR

Designation
Sr Supervisor Emergency Duty Supervisor Pipeline

Ac/ Type
PLS PLS

Ac/No
4364-1 46849

Amount
43,983 27,181

MUHAMMAD ASLAM

Branch Total: Amount in Words:


(Rupees Seventy-One Thousand One Hundred Sixty-Four Only) *

71,164

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 44 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Grain Market, Jaranwala

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
910167 908725 909648 902272 906490 901531 111626 909820 909988

Name
M M MUNIR ABBAS KHAN ALI

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
1002734 1002739 1002740 1002751 1002770 1002771 1002773 1002774 1002775

Amount
6,924 11,397 8,342 7,184 6,852 12,623 6,789 6,343 14,324

ZULFIQAR AHMED JAVED ABDUL

HASSAN IQBAL GHAFFAR ZESHAN SABER

MUHAMMAD ABAD HAFIZ

ULLAH KHAN ALAM GIR KHAN ALAM

Branch Total: Amount in Words:


(Rupees Eighty Thousand Seven Hundred Seventy-Eight Only) *

80,778

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 45 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Grain Market, Toba Tek Singh

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
110258 94826 92808 93663 60355 62102 78057 87274 76200 60695 96491 78319 98282 85767 87161 69294 87149 61994 79798 96515

Name
M SOHAIB MUHAMMAD ABDUL BAJWA RAMZAN

Designation
Assistant Billing Operator Coat & Wrap Supervisor Fitter Pipe KHAN Senior Inspector Meter Reader Sr Supervisor Emergency Duty Sr Supervisor Emergency Duty QAMAR Sr Supervisor Emergency Duty Sr Supervisor Emergency Duty NISAR 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

RAZZAK

MUHAMMAD QASIM JABIR ABDUL HUSSAIN RAUF

ABDUL WAHEED MASOOD ABBAS

MUHAMMAD ASIF SHAHID MUNAWAR JAVED

HUSSAIN KHAN

ZAHID PERVAIZ MOEEN UD AKHTAR JABBAR SHAHID MAZHAR NADEEM WAHEED JAVED DIN ABBAS HUSSAIN JAVAID HUSSAIN MUSTAFA AHSRAF ANWAR

Branch Total: Amount in Words:


(Rupees Seven Hundred Fifty-Nine Thousand Eight Hundred Ten Only) *

759,810

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 46 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Main Branch Main Bazar, Chiniot

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
46582 68542 52915 74566 84297 46742 95589 78977 29378 93163 84184 88222 49796 64186 54773 95590

Name
MUHAMMAD NASIM SHIRAZ WASIF AFZAL

Designation
Helper Meter Mechanic Superintendent Sales Sr Associate Engr Distribution Fitter Pipe RAZA SHAH Sr Supervisor Records Supervisor Fitter Pipe Supervisor Cashier NAYYAR KHAN Sr Supervisor Billing Dy Foreman Fitting Senior Inspector Meter Reader ULLAH KHAN Supervisor Fitter Pipe Senior Inspector Meter Reader Dist Supervisor Coat & Wrap Welder Helper Welder Senior Inspector Meter Reader

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

AKHTAR ANJUM ALI

S HASSAN AHMAD ZAFAR ALI

ABBAS

MUHAMMAD IQBAL MUHAMMAD ASLAM ASIF ALI SHAH

MUHAMMAD RAFI KABEER MUHAMMAD MUHAMMAD MUHAMMAD LIAQUAT ALI ALI AKRAM

YOUSAF ALI

Branch Total: Amount in Words:


(Rupees Five Hundred Seventy-Six Thousand Two Hundred Thirty-Nine Only) *

576,239

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 47 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Main Branch, Samundry

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
78966

Name
IFTIKHAR HUSSAIN GILL

Designation
Instrument Mechanic Metering

Ac/ Type
PLS

Ac/No
PLS-16302

Amount
24,712

Branch Total: Amount in Words:


(Rupees Twenty-Four Thousand Seven Hundred Twelve Only) *

24,712

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 48 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Rabwah Branch

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
43970 100254 71818 69169

Name
ABDUL HAMEED MAHMOOD NASIR

Designation
Dist Supervisor Fitting Sr Supervisor Fitter Pipe Senior Inspector Meter Reader Supervisor Record Keeper

Ac/ Type
PLS PLS PLS PLS

Ac/No
PLS-4799-1 PLS-5435-3 PLS-5597-6 PLS-6486-0

Amount
52,178 41,452 20,063 34,904

RANA KHALID ABDUL WAHEED SAFDAR

HUSSAIN

Branch Total: Amount in Words:


(Rupees One Hundred Forty-Eight Thousand Five Hundred Ninety-Seven Only) *

148,597

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 49 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Samundari Road, Gojra

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
40324 92193 95965 76040 60413 95910 77872 94235

Name
JAFFAR ZULFIQAR GUL SHER MUHAMMAD MUHAMMAD HUSSAIN ALI SAJID SALEEM ASHRAF SALEEM

Designation
Sr Supervisor Record Keeper Supervisor Fitter Pipe Supervisor Fitter Pipe Senior Inspector Meter Reader Superintendent Sales Sr Supervisor Records Senior Inspector Meter Reader PERVAIZ Senior Inspector Meter Reader

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
PLS-1244-2 PLS-4482-4 PLS-4516-1 PLS-4517-0 PLS-4629-0 PLS-4668-1 PLS-5232 PLS-6442-4

Amount
38,994 22,733 17,816 27,597 30,193 55,087 43,351 24,532

MUHAMMAD MUNIR LIAQUAT ALI

NADEEM AHMAD

Branch Total: Amount in Words:


(Rupees Two Hundred Sixty Thousand Three Hundred Three Only) *

260,303

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 50 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD MUHAMMAD NADEEM AFZAL ARSHAD AMJAD AFZAL

Designation
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) MAJEED Pipeline Attendant General Duty Assistant Purchase & Stores Meter Reader IQBAL Sub Engineer (Corr) Meter Reader MURTAZA SHER Helper Pipe Fitter Record Keeper Meter Reader Supervisor Sales Meter Reader Assistant Billing Fitter Pipe Sub Engineer (Mechanical) Meter Reader Meter Reader Meter Reader

Ac/ Type
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/No
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

Amount
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

MUHAMMAD JAVAID MUHAMMAD SAJJAD NAEEM USMAN M M AJMAL HUSSAIN SADIQ TAHIR

AWAIS KHALID HANIF RASHID PARACHA YOUSAF

TARIQ

MUHAMMAD AMJAD ABDUL MANZOOR HAMID BIN MUHAMMAD ARFAN SHAFQAT ALI RASUL BASIT HUSSAIN

SHAHID SAJID

MUHAMMAD USMAN MUJASSAM RIZWAN ALI MUNAWAR

MUHAMMAD ASIF M JAVED

GHULAM AHMAD M

IMRAN RAMZAN HUSSAIN HUSSAIN SHAHAB HAIDER ALI ALI

MUMTAZ DILBAR BILAL SAFDAR SAJID M

SHMEEM MAHMOOD

KHALID M

RASHID JAVED

Report Run Date :

27-APR-2012 01:58:30

Page 51 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
TOUSEEF AHMED GHULAM MUHAMMAD M ALI M AHMAD RIAZ

Designation
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 HAIDER SHAH ALI KHAN SADDIQUE HUSSAIN AHMED QADEER IQBAL 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SIDQUE TAHIR RAZA SHAH IKRAM ULLAH KHAN RAZZAQ

ABDUL M M

MUMTAZ SARFRAZ SAJID KHAN

NAWAZ

ZAHID ISLAM SHAKEEL M MANZOOR

SHAHID KHAN IQBAL

ZAFAR M

AKRAM AHMAD

MANZOOR M ASHRAF

HABIB

ULLAH

SAIFULLAH RIZWAN ASIF M ZAFAR HUSSAIN RANDHAWA

ASLAM BAQI

ABDUL M

ASLAM

S SAJJAD LIAQAT TARIQ TANVIR AFTAB ABDUL

M MAZHAR ALLAH

DITTA Sultan

Jameel Ahmed

Report Run Date :

27-APR-2012 01:58:30

Page 52 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
M MUNIR MAHMOOD

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

ASIF M

AFZAL Ahmad ALTAF SHAHEEN

Waqar

MUHAMMAD

ZAHID RASOOL UMER JAVED FAROOQ

AKHTAR IQBAL

M. ARFAN SAEED M SHAHZAD ZAHID FAROOQ IQBAL AZIZ HUSSAIN

TASSADDUQ

M RAZA MUSTAFA LAL IKRAM SHABBIR HUMA Khalil AWAIS KHAN ULLAH HUSSAIN

AZEEM Ahmad AHMED ABBAS

GHAZANFAR ALI RAZA Ali

Faheem SHAHID FARHAN AWAIS M

HAMEED RASOOL YOUNIS

WASIM SHEHZAD MUNIR ZAHID MALIK UL HAQ

NASIR UMER ANWAR

Muhammad Qamar Bilal Younas ADNAN FAISAL RASHID ZEESHAN M KASHIF ABRAR ASIF AZIZ NAZIR MUHAMMAD HUSSAIN AHMED FAROOQ CHEEMA

Report Run Date :

27-APR-2012 01:58:30

Page 53 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
M ARSHID YASMIN

Designation
Meter Reader Emergency Duty Attendant Assistant Audit Meter Reader Meter Reader AFZAL AZHAR Sr Supervisor Dopeman Sr Associate Engr (Chemical) Helper Pipe Fitter Meter Reader KHAN Sr.Supervisor Computer Operator Helper Pipe Fitter Senior Inspector Meter Reader Sub Engineer Distribution ASHRAF Sr Supervisor Fitter Pipe Helper CP Driver BAJWA Sub Engineer Distribution Sub Engineer (Metering) Senior Inspector Meter Reader Senior Inspector Meter Reader Dy Superintendent Meter Reader YOUNIS YOUNAS 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

FARHANA M

AMJAD SAEED ZUBAIR SARWAR

MUHAMMAD M ASIF

MUHAMMAD MUHAMMAD

ABDUL REHMAN USMAN IKRAM

MUHAMMAD RAZA MUHAMMAD SHABBIR ZAHID NASIR

HUSSAIN ALI

MUHAMMAD SAJJAD SYED BADAR

FAZAL HAQ SHAH MUNIR

MUHAMMAD MOHSIN WAQAR ARSHAD IRFAN SAJID ALAM ALI PATRICK ALI

MUHAMMAD MUHAMMAD AHMED

HASSAN LATIF RASOOL

MUHAMMAD GHULAM GUL

FURQAN SYED

SHOUKAT HUSSAIN MUHAMMAD SAEED

ZULFIQAR ALI NADEEM S ZAFAR MUHAMMAD ASHFAQ TARIQ GILL IKRAM

SAIF

IQBAL MEHMOOD

JAVAID

Report Run Date :

27-APR-2012 01:58:30

Page 54 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
MUHAMMAD NAZAR AJMAL

Designation
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 TAHIR Supervisor Fitter Pipe Superintendent Sales Associate Engr Distribution AHMAD Associate Engr Distribution Senior Inspector Meter Reader Instrument Mechanic Metering Sr Supervisor Records Sr Supervisor Fitter Pipe SIDDIQUI Sr Supervisor Pipeline Senior Inspector Meter Reader Superintendent Records BHATTI Superintendent Purchase & Stores Sr Supervisor General Duty Records Sr Supervisor Accounts Superintendent Accounts TAHIR IQBAL Sr Supervisor Driver Sr Supervisor Records Superintendent Accounts Superintendent Accounts OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

HAYAT DIN IQBAL REHMAN

FAKHER UD MUHAMMAD ATTIQ UR JAMIL

AHMAD SARFARAZ AFZAL

MUHAMMAD

MUHAMMAD FAYAZ SAFDAR ALI RAZA

MUHAMMAD RAZA MUHAMMAD AKHTAR ALEEM UD S ZAHID MUHAMMAD MANZOOR DIN

GHAFFAR AWAN SHAHID

ALI ZAIDI FAROOQ MASIEH

KHADIM HUSSAIN MUHAMMAD ASGHAR AAMIR ALI

MUHAMMAD SHAHBAZ SARFARAZ AHMAD ALI ABDUL MANZOOR AHMAD SAJID

GHAFOOR AHMED

GHULAM SABIR ABDUL RIAZ NABI AKHTAR

MUHAMMAD ASIF SHABBIR ZAHOOR MUHAMMAD

HUSSAIN AHMAD IQBAL

MUHAMMAD MUNIR MUHAMMAD LATIF NISAR AHMED TARIQ

MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 55 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
MEHMOOD TARIQ AFZAL

Designation
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 SHAH 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD FAHIM GHULAM SHAKEEL MUHAMMAD ATHAR SABIR SHAHID ZAHID ALI MASIEH RASOOL BASHIR MURTAZA AHMAD RAFIQ

SARSHAR ALI USMAN SHAUKAT MUHAMMAD JAVAID MUHAMMAD HAIDER

IQBAL RASHID IQBAL ARSHAD PETER SAMAD SULTAN

CHRISTOPHER

MUHAMMAD JAFFAR MUHAMMAD MAZHAR S IQBAL MUNAWAR IRFAN AHMAD HUSSAIN AHMAD HASSAN

IQRAR UL AMIR MUNIR SAJID

NADEEM AHMAD MAHMOOD MUSHTAQ SHAFIQUE MASIEH JABBAR IMTIAZ AHMAD ABID

MUZAFFAR MUHAMMAD BASHIR ABDUL AFZAL MAQBOOL MUHAMMAD AHSAN MUNIR HABIB

MAJID HUSSAIN BAIG

Report Run Date :

27-APR-2012 01:58:30

Page 56 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
ABID ALI JAVAID

Designation
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 BAKAR 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 KHAN Dist Supervisor Fitting Helper Pipe Fitter

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD AKRAM SAJJAD ZULFIQAR ABDUL SOHAIL AHMAD

SATTAR KHAN

SAIF ULLAH JAFFAR ZAHID NADEEM

AHMAD RAFIQUE ANJUM

MUHAMMAD ABU TAHIR FAROOQ

MUHAMMAD MUHAMMAD SHAHID ASAD ALI MUHAMMAD BABAR

AKMAL YOUSAF JAVED RIAZ ZAFAR

SALEEM ANEES YASIN MURTAZA HUSSAIN IKRAM RAUF BUTT AHMAD SAEED MEHMOOD HUR MEHMOOD MASIEH AHMAD ALI

MUHAMMAD MUHAMMAD NAVEED MANZOOR QAISAR ABDUL NADEEM BASHIR SAFDAR TARIQ GHULAM KHALID INAYAT SARFARAZ SHAUKAT

MUHAMMAD NAWAZ MUHAMMAD

RAFIQUE

Report Run Date :

27-APR-2012 01:58:30

Page 57 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
NASEEM ASIF INAYAT MAQSOOD ALI AHMAD QADRI RAJVI

Designation
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 GILL AFZAL Helper Pipe Fitter Helper Mechanic Plant Helper Welder Dy Pipeline Inspector AHMAD AZIZ IRAM MALIK Dy Foreman Instrument Mechanic Metering Supervisor Corrosion Operator Dy Superintendent Meter Reader Supervisor Operator Air Compressor Supervisor Fitter Pipe

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD YOUNAS ZAHOOR AHMED MUHAMMAD KHALID IHSAN UL MANZOOR MUHAMMAD MUHAMMAD SHAHID SAEED

KHAN

RAMZAN HUSSAIN HAQ AHMAD AMIN AMIN IQBAL

IQBAL RIAZ KHAN

MUHAMMAD

AHSAN ULLAH ABDUL HAFEEZ

MUHAMMAD ASIF ABDUL

IDREES

NADEEM HAMID YOUSAF SABIR ANJUM MAHMOOD AHMAD KHAN

MUHAMMAD MUHAMMAD NADEEM KHALID IFTIKHAR

SAJJAD AMIR TARIQ

MAHMOOD

MUHAMMAD SAEED MUHAMMAD MOEEN JAMSHED SARFARAZ AFZAL AHMAD

TAJAMAL ALMAS MUHAMMAD TARIQ MUHAMMAD RAFIQ ARSHAD HUSSAIN ABDUL GHAFOOR

Report Run Date :

27-APR-2012 01:58:30

Page 58 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
ASIF RASHID MUHAMMAD RIZWAN MUHAMMAD RIAZ UL TALIB AYUB IQBAL MAHMOOD ISLAM HAIDER ARSHAD HAQ HUSSAIN KHAN JAVED

Designation
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 BAJWA 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 SAQIB Superintendent Sales Sr Sup (Dist/Utilization) Sr Supervisor Fitter Pipe Supervisor Fitter Pipe Instrument Mechanic Metering ASHRAF BAIG RIZVI ASHRAF HAQ JAVAID 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD AMJAD MUHAMMAD AHMAD YOUNAS ARIF SAEED

SHER MASIEH ALI

MUHAMMAD SALEEM AHSAN AHMAD NABEEL IQBAL AHMAD AHMAD MEHMOOD SULTAN SAEED

MUHAMMAD SHAHZAD IFTIKHAR MUSHTAQ FAYYAZ ATHAR AKHTAR

MUHAMMAD NAZIR NISAR AHMAD MEHMOOD MUHAMMAD BABAR ALI

KHAN

AHMAD RASHID

MUHAMMAD

MIRZA IZZAT AHMAD ALI MUHAMMAD

IFTIKHAR UL MUHAMMAD AMIN MUHAMMAD MUHAMMAD

ISHAQUE AKRAM

Report Run Date :

27-APR-2012 01:58:30

Page 59 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
NAZIR AHMAD YASIN ALI AHMAD

Designation
Sr Supervisor Plant Operator Superintendent Audit Helper Pipe Fitter Supervisor Operator Coat & Wrap Superintendent Billing Superintendent Audit AKRAM Sr Supervisor Fitter Pipe Dist Supervisor Welding Fitter Pipe Supervisor Fitter Pipe AFSAR 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 KHAN Dist Supervisor Fitting Supervisor Fitter Pipe Dopeman Dy Foreman Coat & Wrap Associate Engr (Civil) Supervisor Computer Operator Dy Foreman Welding UL HAQ Senior Inspector Meter Reader Sr Supervisor Fitter Pipe

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD ZULFIQAR IFTIKHAR RIAZ ASIF

QADEER ALI

MUHAMMAD FIDA

HUSSAIN AKRAM RAMZAN

MUHAMMAD MUHAMMAD

MUHAMMAD FAROOQ ABDUL ABDUL SHAKEEL MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD NADEEM EJAZ QADUS HAYEE AHMAD RAFIQUE BILAL AMER QASIM ANWAR AHMAD

SARFARAZ AHMED ZULFIQAR NADEEM MUHAMMAD MEHMOOD MUHAMMAD ILYAS ALI NAYYAR SALIM ASGHAR SARWAR

KHAN

AMAR

MUHAMMAD SHAHID IJAZ HUSSAIN ARSHAD

MUHAMMAD ZAFAR

IQBAL CHEEMA RASOOL WASIM

HAQ NAWAZ SHAHZAD SHAHID

MUHAMMAD SIRAJ IMTIAZ AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 60 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
SHAUKAT MUHAMMAD ALI YOUNAS ZULFIQAR ZAFAR

Designation
Sr Associate Engr Distribution Associate Engr Distribution Helper Pipe Fitter Sr Supervisor Records Superintendent Admin Helper Pipe Fitter WAHEED Dy Superintendent Meter Reader Helper Welder Sr Supervisor Welder Dy Foreman Fitting Inspector Meter Reader ANJUM Record Keeper Senior Inspector Meter Reader Sr Supervisor Fitter Pipe Supervisor Welder Supervisor Sales Record Keeper AFZAL KHAN Supervisor Driver Sr Associate Engr (M/SH) Sr Sup (Dist/Utilization) Helper Pipe Fitter Sr Supervisor Corrosion Operator Record Keeper AHMAD Sr Supervisor Tracer Sr Supervisor Pipeline AHMAD KHAN SHARIF KANWAL Instrument Mechanic Metering Sr Supervisor Record Keeper Sr Supervisor Welder Sr Supervisor Fitter Pipe HAYAT Sr Supervisor Purchase & Stores Record Keeper Sr Supervisor Fitter Pipe Dist Supervisor Welding Sr Supervisor Admin Senior Inspector Meter Reader Operator Air Compressor

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SAJJAD HAIDER MUHAMMAD USMAN TANVEER TARIQ AKHTAR MEHMOOD

ZAHID MAHMOOD ARSHAD ALI MUHAMMAD MUHAMMAD IFTIKHAR

KHAN JEHANGIR BASHIR SAEED

GHULAM HUSSAIN NASIR JAVAID MUHAMMAD ARSHAD KAMAL ABBAS BASHIR RASHID ALI HAQ

MUHAMMAD

MUHAMMAD MEHMOOD NAEEM AKHTAR

ZAHIR UD SOHAIL NAEEM

DIN BABAR ANJUM

ATTA

MUHAMMAD MUNIR FIAZ KHALIQ

RANA NISAR MUHAMMAD

KHALID AZIZ MUHAMMAD

TARIQ

MUHAMMAD UMAR EJAZ HUSSAIN

MUHAMMAD SHAHBAZ ZULFIQAR MUHAMMAD MUHAMMAD

YOUSAF JAVAID ALI HAYAT ASHIQ

Report Run Date :

27-APR-2012 01:58:30

Page 61 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
KHALID MAHMOOD HABIB UR ABDUL MEHMOOD MUHAMMAD TARIQ REHMAN SHAH

Designation
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 KHAN 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) AHMAD Sub Engineer (Metering) Computer Operator Asst Incharge Record Keeper Dy Foreman Operator Coat & Wrap

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

REHMAN AKHTAR YOUNIS

MASIEH KHAN ASLAM REHMAN KHAN PUNNI

AMJAD ALI SHEHZAD SAIF UR

MUHAMMAD ARIF S ZEESHAN

BUKHARI

MUHAMMAD SHAFIQUE ABDUL HAFEEZ

SIKANDAR ALI SHAH

MUHAMMAD ASHRAF MUHAMMAD MUHAMMAD FAQEER NISAR

SHAFIQUE ALI MUHAMMAD

AHMAD ALI BASHIR HUSSAIN RAFIQUE HUSSAIN IJAZ AJMAL

MUHAMMAD MUHAMMAD SAKHAWAT KHALID ASIF

MUHAMMAD MUHAMMAD USMAN

MAQSOOD DIN HASNAIN SARWAR

SALAH UD SHABBIR UL

GHULAM MOHYUDDIN S AFZAL FAROOQ GULFRAZ HAIDER HUSSAIN BAIG

SHAIKH TARIQ ZAFAR GHUFRAN KHALID IQBAL AHMED

PERVAIZ

Report Run Date :

27-APR-2012 01:58:30

Page 62 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch

Name
MUHAMMAD ABDUL NASIR

Designation
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 SATTAR 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) VIRK CHEEMA Supervisor Sales Supervisor Sales Staff Attendant Helper Meter Mechanic Supervisor Sales Helper Meter Mechanic UD DIN KHAN Helper Pipe Fitter Supervisor Data Control Staff Attendant QAMMAR Meter Reader Helper Welder Helper Meter Mechanic Helper Welder Meter Reader Electrician Helper Pipe Fitter

Ac/ Type
PLS PLS PLS 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/No
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

Amount
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

RAZZAQ IQBAL AHMAD EMANUAL ASHRAF AKHTAR IFTIKHAR

MUHAMMAD IFTIKHAR ARFKSHAD MUHAMMAD RUKHSANA SALLEH

MUHAMMAD RIZWAN MUHAMMAD SAMEEULLAH TAHIR ABBAS RIAZ ABDUL HUSSAIN REHMAN AFZAL HUSSAIN AHMAD ALI KHALIQ KHAN KHAN

MUHAMMAD IFTIKHAR SOHAIL ARSHAD

ABDUL SATTAR SAEED AKHTAR MUHAMMAD ZAHOOR MUHAMMAD NASIR ALI

SHAMUN AHMAD BABAR

GHULAM MOHAY NAVEED AHMAD JAVAID ABID

ZEESHAN ALI NOOR ANEEM TAHIR HUSSAIN AIL

MAHMOOD HUDA

NAJEEB UL NAZIR ZIA

AHMED ULLAH

Branch Total:

13,881,914

Report Run Date :

27-APR-2012 01:58:30

Page 63 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) Sargodha Road Branch, Faisalabad

FSA (D) MCB Sui Gas Office Branch (Rupees Thirteen Million Eight Hundred Eighty-One Thousand Nine Hundred Fourteen Only) *

Report Run Date :

27-APR-2012 01:58:30

Page 64 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sattelite Town, Sargodha

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
110952 111433 112083 87241

Name
M ZEESHAN RAO ALI KHAN AKHTAR

Designation
Emergency Duty Attendant Meter Reader Assistant Billing Helper Welder

Ac/ Type
PLS PLS PLS PLS

Ac/No
0553240191001476 0554674841001491 1001487 PLS-1000566

Amount
13,170 6,477 9,290 34,633

NADEEM M AZAM PERVAIZ

Branch Total: Amount in Words:


(Rupees Sixty-Three Thousand Five Hundred Seventy Only) *

63,570

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 65 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shorkot Cantt

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
56837 908601 36544 71205

Name
SHOUKAT NASEER MUHAMMAD JAVAID ALI MASIH JAMIL ASHRAF

Designation
Helper Welder Record Keeper Dy Foreman Fitting Fitter Pipe

Ac/ Type
PLS PLS PLS PLS

Ac/No
PLS-10767-5 PLS-117531 PLS-13644-2 PLS-16074

Amount
30,840 7,052 49,490 29,920

Branch Total: Amount in Words:


(Rupees One Hundred Seventeen Thousand Three Hundred Two Only) *

117,302

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 66 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) BalloKhel Road, Mianwali

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
83909

Name
MUSHTAQ HUSSAIN SHAH

Designation
Inspector Meter Reader

Ac/ Type
PLS

Ac/No
PLS-16559

Amount
32,690

Branch Total: Amount in Words:


(Rupees Thirty-Two Thousand Six Hundred Ninety Only) *

32,690

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 67 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Grain Market, Jaranwala

FSA (D) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
101451

Name
KHALID HUSSAIN

Designation
Sr Supervisor Welder

Ac/ Type
PLS

Ac/No
14654

Amount
34,028

Branch Total: Amount in Words:


(Rupees Thirty-Four Thousand Twenty-Eight Only) *

34,028

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 68 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Gojra Road, Jhang

Jhang MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
M YASEEN ALI SHAH

Designation
Meter Reader Helper Welder Emergency Duty Attendant Dy Foreman Instrument Mechanic Metering Sr Supervisor Records Sr.Supervisor Computer Operator Sr Supervisor Revenue Welder AHMAD ZAIDI 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

AHMAD

USMAN ALI MUMTAZ MUHAMMAD NAEEM

HUSSAIN IQBAL

ULLAH ASAD

SAEED AHMAD MUHAMMAD

ASLAM

MUHAMMAD FAYYAZ ZAHID GHULAM MUHAMMAD AHMAD ABBAS MURTAZA AKHTAR

NAWAZ ASIM ALI

MUHAMMAD ZULFIQAR AGHA

HUSSAIN HASSAN AMIN HAYAT ABID

IMTIAZ UL SIKANDER

SHAKIL AHMAD ZIA UR GHULAM MUHAMMAD MUHAMMAD NAJAM UL GULZAR SABIR HASSAN REHMAN

SHABBIR AZAM AFZAL HASSAN SHAH AHMAD HUSSAIN MUJTABA QAZZAFI NAWAZ

SAJID ALI RANA SHAH NAVEED NASIR ZAFAR DANISH

SOHAIL ABBAS ABBAS ALI

Branch Total:

1,041,632

Report Run Date :

27-APR-2012 01:58:30

Page 69 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) Gojra Road, Jhang

Jhang MCB Wapda House Br. (Rupees One Million Forty-One Thousand Six Hundred Thirty-Two Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 70 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Grain Market, Toba Tek Singh

Jhang MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
112345

Name
NARGIS JAVAID

Designation
Telephone Operator/ Receptionist

Ac/ Type
PLS

Ac/No
1000643

Amount
6,992

Branch Total: Amount in Words:


(Rupees Six Thousand Nine Hundred Ninety-Two Only) *

6,992

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 71 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

Jhang MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

17,271,009 17,271,009

Report Run Date :

27-APR-2012 01:58:30

Page 72 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) GBS. DP Chowk

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
107960

Name
M Yasir Sherjeel Usmani

Designation
Pipeline Attendant

Ac/ Type
PLS

Ac/No
PLS-1000339

Amount
7,370

Branch Total: Amount in Words:


(Rupees Seven Thousand Three Hundred Seventy Only) *

7,370

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 73 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Jauherabad District Khushab

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
90857 52120 93301 46402 89247

Name
MUHAMMAD MUMTAZ NOOR ALTAF IJAZ SIDDIQ HUSSAIN ALAM HUSSAIN AHMAD

Designation
Associate Engineer (Comp) Supervisor ROW Sr Supervisor Pipeline Helper Bridge Sr Supervisor Pipeline

Ac/ Type
Current Account PLS PLS PLS PLS

Ac/No
1606-3 PLS-1000595 PLS-5692 PLS-5694-5 PLS-7981-1

Amount
39,001 34,355 31,238 38,459 41,368

Branch Total: Amount in Words:


(Rupees One Hundred Eighty-Four Thousand Four Hundred Twenty-One Only) *

184,421

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 74 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Manawala District Sheikhupura

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
106638 95727 90915 90926 54217 96764 90482

Name
ATTIQ UR SARFARAZ YOUNAS SADIQ REHMAN AHMAD ALI ALI REHMAN IRSHAD KAZMI

Designation
Assistant Lab/ Process Analyst Associate Engineer (Comp) Associate Engineer (Comp) Associate Engineer (Comp) Sr Associate Engr (Comp) Supervisor Driver Associate Engineer (Comp)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS

Ac/No
0540129101000683 7349-2 PLS-5037-2 PLS-5060-3 PLS-6592-7 PLS-7003 PLS-7087-2

Amount
13,577 39,378 43,328 37,503 44,084 32,165 41,143

TALAT UR MUHAMMAD

AMIR HUSSAIN

Branch Total: Amount in Words:


(Rupees Two Hundred Fifty-One Thousand One Hundred Seventy-Eight Only) *

251,178

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 75 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Pind Dadan Khan

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
90642 90722 92648 91554 96775

Name
ISTIKHAR HUSSAIN ZAFAR SHAHID IQBAL MEHMOOD HAYAT SHAH

Designation
Associate Engineer (Comp) Associate Engineer (Comp) Fitter Compression Associate Engineer (Comp) Operator Water Pump

Ac/ Type
PLS PLS PLS PLS PLS

Ac/No
0140650311002922 0516757981002972 0558495531002875 0558498411002874 0561063531002965

Amount
38,166 27,181 25,626 36,598 26,201

MUHAMMAD ZAFAR MUHAMMAD IJAZ

Branch Total: Amount in Words:


(Rupees One Hundred Fifty-Three Thousand Seven Hundred Seventy-Two Only) *

153,772

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 76 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Post Office Road, Gojra

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
45681

Name
SHAH MOHAMMAD SHAHID

Designation
Chowkidar

Ac/ Type
PLS

Ac/No
PLS-3973-1

Amount
35,813

Branch Total: Amount in Words:


(Rupees Thirty-Five Thousand Eight Hundred Thirteen Only) *

35,813

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 77 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD MUNIR ABDUL AZIZ MUHAMMAD MUHAMMAD KHAN SALEEM HANIF AKBAR SAJID

Designation
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 ASHRAF AHMAD JALIL AHMAD Helper Compresor Station Record Keeper Driver Chowkidar Operator Side Boom

Ac/ Type
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/No
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

Amount
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

MUHAMMAD IJAZ MUHAMMAD ZIA ULLAH MOHSIN MUHAMMAD

SIDDIQUE KHAN

RAZA SHAFIQUE SALEEM AASHIR

MUHAMMAD WAQAS MUHAMMAD NAEEM RAUF YOUSAF

S QAYYUM FAIZA

ALI SHAH

ALTAF ADIL

MUHAMMAD SOBIA MAHMOOD BABAR ALI YASIR WAQAS IRAM ALI

KASHIF FATEH BUTT

ALAM SADIQ

FAIZA BASHIR SAIMA AMJAD

ASMA MALIK MUHAMMAD M USMAN IRFAN

MUHAMMAD NADEEM NAZIR M TAJ

RIAZ KHAN MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 78 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (T) MCB Sui Gas Office Branch

Name
M M ALI RAMZAN WAHEED HUSSAIN NAIM SANDHU

Designation
Mechanic Engine Auto Electrician Chowkidar Pipeline Attendant Helper CP Helper Meter Mechanic Kazmi Helper Meter Mechanic Pipeline Attendant Record Keeper ABBAS Hassan Associate Engineer (Comp) Pipeline Attendant Helper Compresor Station Pipeline Attendant Pipeline Attendant Assistant Audit Sub Engineer Telecom Assistant Accounts ZAFAR ZEESHAN Sub Engineer Telecom Sub Engineer Telecom Assistant Audit Sub Engineer Telecom Sub Engineer (Pipeline) Associate Engr Telecom Driver ZEESHAN 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 NAVEED SHAH Supervisor Driver Sr Supervisor Electrician Sub Engineer Telecom OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

ABDUL SAQIB

KAMAL HUSNAIN ASGHAR KHAN

Syed M Farman Hussain M MUBARIK AHSAN RAZA MUHTASHIM

MAZHAR UL

Syed Shabi Ul JAMSHED Mudassir Rizwan SYED M M AHMAD Ali Siddiqi

KASHIF ALI SHAH BUKHARI

WAQAS WAQAR

SHOAIB

MALIK UMER M ABUBAKER

M INAM

UL HAQ

Ghulam Mustafa Saghar MISKEEN ALI MUHAMMAD ZAFAR

AYUB

MUHAMMAD AHMAD GHULAM ZAFAR M MUSTAFA ABBAS

IMRAN ALI JAMIL Kashif MOHSIN ABBAS ALI

FAHAD SHAHID

Muhammad MUHAMMAD GHULAM LIAQAT

SYED MUHAMMAD DILDAR MUHAMMAD HUSSAIN AQEEL

Report Run Date :

27-APR-2012 01:58:30

Page 79 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (T) MCB Sui Gas Office Branch

Name
SAJJAD GHULAM SHAHZAD JILLANI QAYYUUM ZIA

Designation
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 ANJUM 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) PERVAIZ AKHTAR Dy Foreman Instrument Mechanic Metering Dy Foreman Fitting Engine Supervisor Driver Dy Foreman Fitting Garage JAVAID Supervisor Driver Superintendent Admin KHAN Sr Associate Engr Instrument

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD SHAHID MUHAMMAD AFZAL MUHAMMAD AFZAL

ABDUL LATIF

TABASSUM BUTT

SAFDAR MEHMOOD MUHAMMAD SABIR RIAZ

HUSSAIN TARIQ

MUHAMMAD

SHAHID HUSSAIN KHALID MUHAMMAD SHAFIQ GHULAM MUHAMMAD ARSHAD MUHAMMAD MEHMOOD HAYAT RAFIQ

MOHYUDDIN ASHRAF ALI SIDDIQUE SAQIB KHAN

NISAR AHMAD AKMAL HUSSAIN ZAFAR TANVIR SAJJAD IQBAL

SHERAZ YOUNAS

NASRULLAH MUHAMMAD ZULFIQAR ASHIQ IDREES AHMAD

HUSSAIN

MUHAMMAD TAHIR MUHAMMAD RIAZ LIAQAT MUHAMMAD ALI NAWAZ

MUHAMMAD SHAFIQUE BASHIR AHMAD

MUHAMMAD WAZIR

Report Run Date :

27-APR-2012 01:58:30

Page 80 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (T) MCB Sui Gas Office Branch

Name
MUHAMMAD S RASHID RAMZAN ALI ZAIDI WATTOO ILYAS

Designation
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) RAFIQUE AMIN JAMIL AWAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

RASHID HAROON KHALID MEHMOOD SHAFQAT KHALID SHAHEEN GHULAM UT MUHAMMAD MUHAMMAD SHER ALI MEHMOOD ANJUM

TAHIR AMIN TAUFIQUE

MUHAMMAD MIRZA MAJEED HUSSAIN REHMAN

HAMAYUN ABDUL MUNAWAR MUHAMMAD TAHIR TAHIR ARSHAD

SAEED RIZWAN MUMTAZ SAGHIR IDREES HASSAN REHMAN

S MOHAMMAD MUHAMMAD FAIZ UL

KHURSHID UR ABDUL HAQ

MUHAMMAD MUHAMMAD ARSHAD

AKHTAR ALI TANVEER KHUSHI MUHAMMAD UMAR

AHMAD MOHAMMAD AFZAL

DARAZ

Report Run Date :

27-APR-2012 01:58:30

Page 81 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (T) MCB Sui Gas Office Branch

Name
HAQ NAWAZ ULLAH MASIEH AHMAD AHMAD RASHID

Designation
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 RANDHAWA 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 NADEEM Sr Supervisor Mechanic (AC) Storeman Sr Associate Engineer (Metering) Instrument Mechanic Metering Supervisor Computer Operator Dy Foreman Electrician SHEHZAD 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

HAFEEZ SHAHID NASEER IFTIKHAR MUHAMMAD JAN

MUHAMMAD IQBAL ALI ALI ALI

KHURSHID ZULFIQAR LIAQUAT SALAMAT

RASHID SATTAR NASEER MUHAMMAD AHMED

HUSSAIN TIPU

SAEED AHMAD ASHFAQ ANWAR UL GHULAM RIAZ AKHTAR AHMED HAQ

MUSTAFA AHMAD HUSSAIN

MUHAMMAD AFZAL S SARFARAZ JAVED IQBAL RAFI ASHRAF ALAM

MUHAMMAD MUHAMMAD AMIR

AFSAR

KHALID HUSSAIN NASIR SHAHZAD MUHAMMAD MUHAMMAD ABDUL GHULAM MUSHTAQ MAHMOOD AKHTAR RAMZAN ASHRAF

MAJEED SARWAR HUSSAIN

Report Run Date :

27-APR-2012 01:58:30

Page 82 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (T) MCB Sui Gas Office Branch

Name
MUHAMMAD EJAZ ZULFIQAR

Designation
Dy Foreman Welding Supervisor Carpenter Supervisor Driver Sr Supervisor TPO/Radio Control Operator Staff Attendant Supervisor Driver Helper Truck Supervisor Driver AMAR KHAN Sr Associate Engr (Maintenance) Sr Supervisor Admin Instrument Mechanic Metering Supervisor Carpenter Mali/ Gardener Supervisor Records Sr Supervisor Pipeline KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

HUSSAIN AHMAD KHALID HUSSAIN SHAH

SARFARAZ MUHAMMAD S WAJID RAB

NAWAZ AHMAD ALI

NASEEM SAFDAR

IJAZ SIDDIQUE ABDUL QUDDUS MUHAMMAD MUHAMMAD SHAHZAD MOHSIN ARSHAD

AMJAD RAZZAQ YOUSAF FAROOQ ALI

MUHAMMAD MUZAFFAR ZULFIQAR ALI KHAN

MUHAMMAD ARSHAD KHALID SHAHID MANZOOR LIAQUAT S GHULAM MASIEH ABRAR HUSSAIN HUSSAIN

EJAZ

MOHYUDDIN GILL

SIDDIQUE MASIEH MUHAMMAD HAFEEZ AKHTAR KHALID MUHAMMAD MUHAMMAD MUJAHID MUHAMMAD AMANAT MUHAMMAD ISRAR YOUNAS BAIG NAHMAN HUSSAIN SHAHID SAEED SHAH ANWAR ALI FIRDOUS

KHAN

Report Run Date :

27-APR-2012 01:58:30

Page 83 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (T) MCB Sui Gas Office Branch

Name
MUHAMMAD AMIN

Designation
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 KHAN Supervisor Computer Operator Sr Supervisor Telephone Operator/ Receptionist Supervisor Pipeline Instrument Mechanic Metering Associate Engineer (Comp) Helper Electrician Supervisor Driver NIAZ Superintendent Accounts Caretaker Bus ZAHID 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

NASRULLAH GHAZALA LIAQUAT SHAHEEN ALI KHAN RAZA

GUL MOHAMMAD TARIQ RASHID LIAQUAT ALI

IFTIKHAR AHMAD SARDAR MUHAMMAD MUJAHID MAZHAR ALLAH EJAZ ALI ARSHAD RASOOL IQBAL DIWAYA AHMAD SALEEM

ILYAS

MUHAMMAD

MUHAMMAD IMTIAZ FEROZE KHALID SAEED UR MUHAMMAD TAHIR S ASAD KHAN SIDDIQUE REHMAN NAWAZ

MAHMOOD ALI SHAH

MUHAMMAD TARIQ ALWIN MASIEH

MUHAMMAD HUSSAIN YOUNIS MUHAMMAD MASIH SHAFIQUE

MUHAMMAD HANIF MUHAMMAD YOUNIS

KHAN

NISAR AKBAR KHADIM MANZOOR SHAHID

RANDHAWA

HUSSAIN HUSSAIN SAEED

Report Run Date :

27-APR-2012 01:58:30

Page 84 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Sargodha Road Branch, Faisalabad

FSA (T) MCB Sui Gas Office Branch

Name
ZULFIQAR GHULAM MUNAWAR MUHAMMAD SHAHEEN ABRAR AFTAB ALI MUSTAFA HUSSAIN ZAMIRUDDIN NAZ HUSSAIN HUSSAIN ANWAR

Designation
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 MUNEER KHAN Helper Electrician Helper Bridge Helper Electrician Sub Engineer (Comp) SHAH Helper Compresor Station Sr Associate Engr (Mechanical) Sub Engineer (Comp) Sub Engineer (Comp) Supervisor Driver Helper Meter Mechanic Staff Attendant FAROOQ 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

Ac/ Type
PLS PLS PLS PLS PLS 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/No
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

Amount
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

MALIK MUHAMMAD KHADIM HUSSAIN

SARDAR MASIH SAJID SHAUKAT ALI HAYAT

QAISER

QUDRAT ULLAH SHAFQAT TARIQ S QASIM IQBAL

SHAFIQUE RAZA

AHMAD HASSAN ABDUL SAJID IMTIAZ KHALID IMRAN WAHEED AHMAD AHMAD

MEHMOOD RAZA HAFEEZ

MUHAMMAD

MUHAMMAD NAEEM MUHAMMAD SHAHID MUHAMMAD MUHAMMAD ATTA Ahmed SHAMAUN ZAHIR

SANAULLAH IQBAL RAFIQUE RAFIQUE

ULLAH Subhani MASIH ANJUM

Branch Total: Amount in Words:


(Rupees Eight Million One Hundred Thirty-Eight Thousand Four Hundred Fifty-Five Only) *

8,138,455

Report Run Date :

27-APR-2012 01:58:30

Page 85 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahdra More, Lahore

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
88197

Name
QAISAR NAUSHAD

Designation
Sr Supervisor Pipeline

Ac/ Type
PLS

Ac/No
2773-2

Amount
32,543

Branch Total: Amount in Words:


(Rupees Thirty-Two Thousand Five Hundred Forty-Three Only) *

32,543

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 86 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shorkot Cantt

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
911217 78784 50873 43936 74588 90835 55981 56008 26471

Name
M QASWAR MAZHAR IDREES

Designation
Driver Associate Engineer (Comp) Chowkidar Sr Associate Engr (Comp) Fitter Compression AWAN Associate Engineer (Comp) Sr Associate Engr (Comp) Sr Associate Engr (Comp) Dy Foreman Operator Water Pump

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
1001499 KBA-418-6 PLS-10764 PLS-10770-1 PLS-12566-8 PLS-12642-2 PLS-12739 PLS-17675 PLS-8852-2

Amount
8,483 42,170 30,760 53,857 29,434 41,331 51,564 41,417 46,537

ALI AKBAR MUHAMMAD ZAHID NASIR

PERVAIZ ALI

MUHAMMAD SAEED MUHAMMAD JAVED IDREES

IQBAL SADIQ

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Three Hundred Forty-Five Thousand Five Hundred Fifty-Three Only) *

345,553

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 87 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Thokar Niaz Baig, Lahore

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85698 97234 64108

Name
RASHID HUSSAIN MUHAMMAD SHOAIB NAVEED AKHTAR SHAH ISHAQUE

Designation
Instrument Mechanic Metering Sr.Supervisor Computer Operator Sr Supervisor Pipeline

Ac/ Type
PLS PLS PLS

Ac/No
0137415381002334 2568-0 8320

Amount
25,275 24,113 20,691

Branch Total: Amount in Words:


(Rupees Seventy Thousand Seventy-Nine Only) *

70,079

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 88 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

FAISALABAD (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Urdu Bazar, Sargodha

FSA (T) MCB Sui Gas Office Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
901984 71614

Name
AMIR RASHID HANIF

Designation
Mechanic Engine Sr Associate Engineer (Metering)

Ac/ Type
PLS PLS

Ac/No
1000391 PLS 4302 6

Amount
11,742 40,109

MUHAMMAD RASHID

Branch Total: Amount in Words:


(Rupees Fifty-One Thousand Eight Hundred Fifty-One Only) *

51,851

OFFICER

OFFICER

Category Total: Area Total:

9,271,035 9,271,035

Report Run Date :

27-APR-2012 01:58:30

Page 89 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) DC Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUBASHAR SIKANDAR SAJID PERVAIZ HAYAT

Designation
Superintendent Computer (Ops) Helper Pipe Fitter Helper Pipe Fitter Chowkidar BUTT 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 QAISER Helper Welder Superintendent Accounts Superintendent Admin Supervisor Pipeline KHAN 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

Ac/ Type
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/No
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

Amount
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 Page 90 of 526

MEHMOOD AHMAD

MUBASHAR

FURQAN ARSHAD FARID KHAN

MUHAMMAD

ALI ZAFAR Bajwa Baig ALI

Asif Razzaq Mirza Imran SAYYED HAIDER REHMAT MUHAMMAD QAMAR UZ AZEEM ALI

IQBAL ZAMAN

AHMED SARFRAZ

MUHAMMAD ALI ABID

ABDUL AWAL RAZA

MALIK ZOHAIB NAVEED SHAMSHAD SHABBIR ALTAF ALI AHMAD

SHOAIB RABBANI MUHAMMAD MUHAMMAD MUHAMMAD ASHIQ

HUSSAIN AMANULLAH SAFDAR

HUSSAIN ALI AHMAD IQBAL ALI

ZULFIQAR BASHIR AZHAR IRSHAD

ABDULLAH KHALID MUHAMMAD MEHMOOD RAZAK 27-APR-2012 01:58:30

Report Run Date :

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( ABL ) DC Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

Name
M AMJAD MUKHTAR QAYYUM ALI MAHMOOD IQABL MEHDI KHAN KHAN AFZAL ASLAM ASLAM ALI MEHMOOD AHMAD SHAH ASHIQ ASLAM SHAKIR MAJEED REHMAN NAWAZ RIAZ ALI YOUSAF HUSSAIN IQBAL NADEEM SULTAN RANA ALI

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD RASHID ARSHAD SULTAN ZAFAR ABBAS NOOR NAWAZ

MUHAMMAD MUHAMMAD NAVEED ASIF ARSHAD QADEER JEHANGIR MUHAMMAD QARI M ABDUL

MAJEEB UR MUHAMMAD MUHAMMAD MUBARAK QAISER SABIR JAVED AMIR

MAHMOOD PERVAIZ

RAI SHAUKAT EHSAN GHULAM ULLAH

GILLANI KHAN JAVED

IBRAR AHMAD AKHTAR ALI MANZOOR MUNAWAR

AHMED HUSSAIN

Report Run Date :

27-APR-2012 01:58:30

Page 91 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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 M M

( ABL ) DC Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

Name
S TANVEER SHABBIR HUSSAIN AHMED HUSSAIN

Designation
Supervisor Computer Operator General Duty Assistant Records Helper Stores Assistant Accounts LATIF 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 KHAN Meter Reader Meter Reader Record Keeper Helper Pipe Fitter AHMED SADDIQUE KHAN Supervisor General Duty Purchase & Stores Meter Reader Staff Attendant OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

HAFIZ MAZHAR USMAN AHMED

FAISAL ABDUL ABDUL M SAUD ALI REHMAN

AKBAR

RIAZ-UL-HAQ IJAZ SALEEM MEHMOOD AKHTAR SADAL ALI

TARIQ NADEEM

BASHARAT M LATIF

ASMAT M M

ULLAH SIAN

BAHADUR SALEEM

MOQALLIB NASIR AMIR M

AHMAD NAZIR

AZAM

PERVEZ ZAHID

SARFARAZ

Report Run Date :

27-APR-2012 01:58:30

Page 92 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


909693 903093 907799 911897 908270 907846 18655 107244 902045

( ABL ) DC Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

Name
KHALID AZHAR M ALI YOUSAF

Designation
Staff Attendant Supervisor General Duty Purchase & Stores Record Keeper Staff Attendant Helper Pipe Fitter Helper Electrician Superintendent Records AFZAL Helper Welder Mechanic Plant

Ac/ Type
Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account

Ac/No
120620605 120620630 12062066-2 120620743 120620801 20620618 CD-740-6 012062123-5 012062586-2

Amount
6,312 14,563 7,384 6,644 7,240 6,444 62,029 8,200 14,721

SARWAR SALAM AHMAD AHMAD ILYAS

ABDUL SUBHAN SAJJAD

MUHAMMAD

MUHAMMAD NAEEM ABDUL WAHID

Branch Total: Amount in Words:


(Rupees Two Million Seven Hundred Forty-One Thousand Six Hundred Nineteen Only) *

2,741,619

Report Run Date :

27-APR-2012 01:58:30

Page 93 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

GWA (D) MCB Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
68199

Name
MANSOOR ALI SHAH

Designation
Dist Supervisor Fitting

Ac/ Type
PLS

Ac/No
10887900506103

Amount
60,070

Branch Total: Amount in Words:


(Rupees Sixty Thousand Seventy Only) *

60,070

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 94 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Ghalla Mandi Branch, GT Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD MUHAMMAD ABDUL FARMAN KHURAM AZAM ARSHAD

Designation
Sr Associate Engr Distribution Superintendent Data Control Meter Reader Record Keeper Sub Engineer (Metering) MALIK Sr Associate Engr Distribution Associate Engr Distribution Dy Pipeline Inspector Assistant Audit Sr Supervisor Revenue Meter Reader RASHID BHATTI ANWAR SIDDIQUE Meter Reader Assistant Audit Helper CP Meter Reader Assistant Audit Meter Reader KHAN Superintendent Sales Helper Pipe Fitter HUSSAIN Sr Supervisor Billing Senior Inspector Meter Reader Record Keeper KHAN Fitter Pipe Supervisor Accounts Dy Foreman Welding IQBAL Supervisor General Duty Admin Telephone Operator/ Receptionist Sr Associate Engr (Mechanical) Office Secretary Sr Supervisor Sales Assistant Accounts General Duty Assistant Admin

Ac/ Type
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/No
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

Amount
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

QAYYUM ALI ABBAS

AHSAN SAEED MUHAMMAD SARFARAZ HAFIZ

ASLAM AHMAD

USMAN TAHIR ASLAM

MUHAMMAD M USMAN

FAISAL ADNAN

MUHAMMAD ANJUM M M

IQBAL

USMAN ASLAM BASHIR

SAJJAD A ASIF

INAYAT

RANA WAJAHAT S NAFEES DIL JANAN

ABBAS NAQVI

MUHAMMAD YOUSAF M SULEMAN QAMAR

YAQOOB

MUHAMMAD MUSTAFA NOSHILA ZAFAR DILSHAD AFTAB SUNBAL IQBAL AHMED AHMAD HUSSAIN

MUDASSAR

ZIA-UR-REHMAN

Report Run Date :

27-APR-2012 01:58:30

Page 95 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Ghalla Mandi Branch, GT Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

Name
KHALID MUHAMMAD MUHAMMAD MUHAMMAD MAHMOOD SAEED TARIQ MANZOOR

Designation
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 MUGHAL Sr Supervisor Electrician Senior Inspector Meter Reader RANA Supervisor Driver Supervisor Fitter Pipe Dopeman Instrument Mechanic Metering Sr Supervisor Fitter Pipe Instrument Mechanic Metering Superintendent Sales Senior Inspector Meter Reader Dopeman IQBAL Associate Engr (Mechanical) Fitter Pipe Helper Welder Sr Supervisor Sales Superintendent Sales Sr Supervisor Sales Sr Supervisor Electrician SHAUKAT HUSSAIN Superintendent Audit Supervisor Fitter Pipe Supervisor Cashier Sr Supervisor Corrosion Operator OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

SHAFQATULLAH MEHMOOD MUHAMMAD FARMAN ALI S SHAHID AHMAD IKRAM BHATTI KABIR SIDDIQUI

MUHAMMAD ZAMIR MUHAMMAD REHMAT MUHAMMAD ABDUL ASLAM MASIEH AZAM

MAJEED

JAMSHAID ISHAQUE KASHIF HAROON

MUNAWAR AHMAD BASHARAT SALEEM MUHAMMAD S ABID IMTIAZ MUHAMMAD AYYAZ IJAZ ALI MASIEH AKBAR

HUSSAIN SHAH AHMAD AZHAR

AHMAD MASIEH

MIAN ZUBAIR KHURSHID MUHAMMAD HAMID RAZA KAMRAN AHMAD RANA ABDUL WAJID ALI

AHMAD IMRAN KHAN WARRAICH BAJWA BARI

MUHAMMAD NADEEM MUHAMMAD SARWAR SADAQAT GHULAM ALI NABI

Report Run Date :

27-APR-2012 01:58:30

Page 96 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Ghalla Mandi Branch, GT Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

Name
NOOR AHMAD KHAN

Designation
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 SALEEM 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 AHMED Sr Supervisor Admin Instrument Mechanic Metering Fitter Pipe Dy Superintendent Meter Reader Helper Stores Supervisor Fitter Pipe BHATTI Supervisor Pipeline Helper Welder Helper Meter Mechanic Assistant Records

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

ILYAS AHMAD SHABBIR MUHAMMAD AMIR RAUF MUHAMMAD MUHAMMAD ALI

JAMIL RATHORE ILYAS IKRAMULLAH BHATTI

NAEEM ASHRAF TAHIR MASOOD

MUHAMMAD ISLAM UD MUHAMMAD

ATTIQUE DIN ISLAM AKRAM

MUHAMMAD HAMID NASIR ALI MUHAMMAD KHALID MALIK ASLAM MEHMOOD

JAVAID RAZA MUHAMMAD MUSHTAQ MUNAWAR KHALID MUHAMMAD ASIF

TARRAR

FAROOQ AHMAD HUSSAIN PERVAIZ SHABBIR

SHAHZAD KHALID HUSSAIN

MUHAMMAD MUBASHAR BABAR

HUSSAIN

MUHAMMAD NAEEM MUHAMMAD GUL FARID QASIM ASMAT JAVAID RAZA KHAN

IRSHAD ULLAH IQBAL

MUHAMMAD NASIR MANZOOR MUHAMMAD HUSSAIN SHARIF

ASMAT RAZZAQ

BAJWA

Report Run Date :

27-APR-2012 01:58:30

Page 97 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


19807 96162 87785 83329 105248 62726 103377 30433 73610 86760 55549 87672 903071 109217 107233

( MCB ) Ghalla Mandi Branch, GT Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

Name
MUHAMMAD UMAR KHAN

Designation
Dy Pipeline Inspector Sr Supervisor Cash Associate Engr Distribution MUZAFFAR JAMSHAID Associate Engr Distribution General Duty Assistant Sales Assistant Sales General Duty Assistant Sales Supervisor Fitter Pipe Sr Supervisor Sales SAFDAR PANNU SAAD Senior Inspector Meter Reader Superintendent Data Control Helper Pipe Fitter Supervisor Accounts NABIL KHOKHAR Helper Welder Meter Reader

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS Saving Account Saving Account Saving Account

Ac/No
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

Amount
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

KALEEMULLAH PERVAIZ

IQBAL

MUHAMMAD ZULFIQAR MUHAMMAD KHALIL IJAZ HUSSAIN AHMAD SALEEM

RAO KHALIL MUHAMMAD EJAZ

AHMAD

MUHAMMAD NAEEM MUHAMMAD ZAIGHAM NASIR SAJJAD QAYYUM SADIQ

AHAD MUHAMMAD ATIF SALEEM

Branch Total: Amount in Words:


(Rupees Four Million Eighty-Three Thousand Nine Hundred Seventy-One Only) *

4,083,971

Report Run Date :

27-APR-2012 01:58:30

Page 98 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Railway Road Branch, Shekhupura

GWA (D) MCB Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
100221

Name
SHAMSHAD

Designation
Helper Pipe Fitter

Ac/ Type
PLS

Ac/No
1003880

Amount
26,727

Branch Total: Amount in Words:


(Rupees Twenty-Six Thousand Seven Hundred Twenty-Seven Only) *

26,727

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 99 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) MOD T.T Plaza, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
SAIFULLAH MUHAMMAD NASIR MINHAS AFZAL

Designation
Superintendent Data Control Senior Inspector Meter Reader Supervisor Fitter Pipe Superintendent Revenue ZAIDI WASTI 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 QADRI Helper Meter Mechanic Superintendent General Duty Records Dist Supervisor Fitting Sr Supervisor Admin Sr Supervisor Fitter Pipe Instrument Mechanic Metering Superintendent Admin

Ac/ Type
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/No
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

Amount
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 Page 100 of 526

JOHN ASIF

MUHAMMAD

IMRAN HAIDER ABDUL AMJAD ASHFAQ ZULFIQAR SARFARAZ MUBASHAR SHAHID HAFIZ M REHMAT ASAD FAROOQ NISAR ABDUL KALIM MANZOOR MUHAMMAD MAZHAR IMTIAZ SAJIDA SHAH NASIR RAUF PERVAIZ AHMAD ALI

AHMAD HUSSAIN IQBAL HABIB ULLAH ULLAH

MEHMOOD AHMAD AHMAD QADDUS ULLAH AHMAD RAMZAN HUSSAIN ALI PERVEEN NAWAZ MUNIR

NOOR AHMAD GHULAM MUSHTAQ MUHAMMAD MUHAMMAD

SARWAR AHMAD KHAN FAROOQ CHRISTOPHER

AFTAB QAMAR SABAH UD DIN

Report Run Date :

27-APR-2012 01:58:30

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


86635 40540 41805 53703 87967 65361 57670 65316 98044 94031 37014 69987 61790 50215 87478 74691 63274 95329 62237 56291 86486 64368 89430 40244

( NBP ) MOD T.T Plaza, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

Name
ZAHIR AHMAD SHAUKAT CHEEMA

Designation
Fitter Pipe Dist Supervisor Fitting AKHTAR KAHN FAROOQI PARWANA Dy Superintendent Meter Reader Dy Superintendent Meter Reader Sr Supervisor Records Helper Pipe Fitter KHAN BUTT 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 PERVAIZ Supervisor Emergency Duty Fitter Pipe Sr Supervisor Comptist Sr Supervisor Driver KHAN Supervisor Sales Superintendent Purchase & Stores Helper Meter Mechanic Sr Supervisor Driver

Ac/ Type
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/No
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

Amount
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

MEHMOOD

MUHAMMAD SALEEM MUHAMMAD IMTIAZ SHAKEEL AHMAD AAS MUHAMMAD

MUHAMMAD YAQOOB MUHAMMAD USMAN AMIR HUSSAIN AHMAD HUSSAIN IQBAL YOUNAS RASHID

ZULFIQAR SAJJAD ZAHID

MUHAMMAD MUHAMMAD

SHAUKAT ALI S KAMRAN

WARRAICH

HAIDER

MUHAMMAD ZAHID RIZWAN MAQBOOL RAFAQAT SADIQ HUSSAIN ALI

ZUBAIR AHMAD MUHAMMAD IJAZ

NAZIR

AHMAD ALI

SHOUKAT

Branch Total: Amount in Words:


(Rupees Two Million One Hundred Thirty Thousand Eight Hundred Eighteen Only) *

2,130,818

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 101 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Small Industry Estate Shahab Road, Sialkot

GWA (D) MCB Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
72106

Name
MUHAMMAD YOUSAF

Designation
Staff Attendant

Ac/ Type
PLS

Ac/No
46942

Amount
21,970

Branch Total: Amount in Words:


(Rupees Twenty-One Thousand Nine Hundred Seventy Only) *

21,970

OFFICER

OFFICER

Category Total:

9,065,175

Report Run Date :

27-APR-2012 01:58:30

Page 102 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRANWALA (D)

Category: Subordinate Deputationist

THE MANAGER

Branch Name: Payment Method:

( MCB ) Ghalla Mandi Branch, GT Road, Gujranwala

GWA (D) MCB Ghalla Mandi Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
210457

Name
AHSANULLAH

Designation
Clerk

Ac/ Type
PLS

Ac/No
0561128611001891

Amount
11,976

Branch Total: Amount in Words:


(Rupees Eleven Thousand Nine Hundred Seventy-Six Only) *

11,976

OFFICER

OFFICER

Category Total: Area Total:

11,976 9,077,151

Report Run Date :

27-APR-2012 01:58:30

Page 103 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRAT. GWA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( Bank Al Habib ) GT Road, Gujrat

Gujrat HBL Kabli Gate Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
M FAROOQ BUTT AHMAD AHMAD AHMED ASLAM HUSSAIN RAFIQUE

Designation
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 CHEEMA Senior Inspector Meter Reader Helper Meter Mechanic INAYAT BUTT HASHMI Associate Engineer (Metering) Sr Supervisor Driver Helper Welder Sr Supervisor Fitter Pipe Senior Inspector Meter Reader HUSSAIN 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 ELAHI Instrument Mechanic Metering Helper Pipe Fitter Supervisor Fitter Pipe Dy Foreman Welding Supervisor Fitter Pipe

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

EJAZ

MANZOOR FAYAZ

MUHAMMAD ZAIGHUM MUHAMMAD

EHSANULLAH MUHAMMAD SALAMAT AKRAM ALI

ZULFIQAR AHMAD ANWAR HUSSAIN

MUHAMMAD PERVAIZ MUHAMMAD YOUNAS MUHAMMAD ILYAS S ZAFAR HAIDER

ZIAULLAH S ZULFIQAR MUKHTAR

AHMAD AHMAD AHMAD

MIRZA NISAR

MUHAMMAD IMTIAZ MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD ZAFAR IBRAR ASGHAR IQBAL AFZAL SHARIF

IQBAL HUSSAIN ALI SHAH

S KHAWAR ABDUL

WAHEED

MUHAMMAD EHSAN ABID GHULAM ARIF WASIQ HUSSAIN RASOOL HUSSAIN IQBAL

Report Run Date :

27-APR-2012 01:58:30

Page 104 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRAT. GWA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


79732 32462 74351 29505 82860 95307 79210 73869

( Bank Al Habib ) GT Road, Gujrat

Gujrat HBL Kabli Gate Branch

Name
ABDUL WAHEED AZAM

Designation
Sr Supervisor Pipeline Sr Associate Engr Corrosion Senior Inspector Meter Reader Dy Foreman Fitting Helper Pipe Fitter Senior Inspector Meter Reader BUTT Senior Inspector Meter Reader Sr Supervisor General Duty Sales

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS

Ac/No
PLS-9849-50 PLS-9857-50 PLS-9865-50 PLS-9903 PLS-9920 PLS-9962 PLS-9997 112007101939901

Amount
32,879 50,990 33,134 53,332 20,812 33,182 33,982 36,446

KHASAIL MOHAMMAD MUHAMMAD MUHAMMAD FAZAL TANVEER MIR AHMAD ARIF YOUNIS

SHABBIR AHMAD MUHAMMAD NAWAZ

Branch Total: Amount in Words:


(Rupees One Million Two Hundred Forty-One Thousand Two Hundred Only) *

1,241,200

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 105 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRAT. GWA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kabli Gate, Gujrat

Gujrat HBL Kabli Gate Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
QAMAR NADEEM NAZIR SIDDIQUE ABBAS AHMAD MEHER SALEEMI

Designation
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 TARRAR Tahir 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

Ac/ Type
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/No
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

Amount
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

TARRASAD INAYAT MUHAMMAD MUSHTAQ MUHAMMAD ABDUL ASIF

AZIZ NADEEM AHMAD ULLAH KHAN MEHMOOD DAR

MUHAMMAD AFZAAL IHSAN SALEEM KHALID

SAGHIR AHMAD MUHAMMAD SAGHEER TARIQ BILAL

AWAIS AKHTAR

SAEED ASLAM

ZULFIQAR AHMED Muhammad Ali MUKHTAR KAMRAN MUHAMMAD AMOON AHMAD FAROOQ NAJEEB

SALEEM DAR KHAN

GUL RIZWAN ABDUL WAHEED KHALID TANVEER S AFZAAL MUHAMMAD MUHAMMAD JAWAD AMJAD

MEHMOOD IQBAL HUSSAIN ANWAR IQBAL

MUNAWAR ALI

Report Run Date :

27-APR-2012 01:58:30

Page 106 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRAT. GWA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Kabli Gate, Gujrat

Gujrat HBL Kabli Gate Branch

Name
IMTIAZ MUHAMMAD AMJAD AHMAD AMJAD

Designation
Sr Supervisor Admin Sr Supervisor Admin Senior Inspector Meter Reader HAQ 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

Ac/ Type
PLS PLS PLS 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/No
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

Amount
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

IQBAL

IHTESHAM UL NAEEM SHARIF

MUBARAK AHMAD S QALIB NAVEED MUHAMMAD ASADULLAH FIAZ AMANAT MUHAMMAD ASHFAQ AZHAR AHMAD ALI AFZAL AHMAD HUSSAIN

PAUL

ALI SHAH AHMAD SIDDIQUE ALI

ZAHID IQBAL QAISER MUHAMMAD ZAFAR

ZAIDI

SHAKEEL LATIF

IQBAL NADEEM MALIK

MUHAMMAD

WASIF RAHAT HAIDER ALI

MUHAMMAD ISRAR SAJID HUSSAIN JEHANGIR MUHAMMAD KHALID ASIF KHAN ASLAM MEHMOOD SHAHZAD

UL HAQ TABASSUM

Branch Total: Amount in Words:


(Rupees One Million Eight Hundred Fifty-Seven Thousand Eight Hundred Thirteen Only) *

1,857,813

OFFICER Report Run Date : 27-APR-2012 01:58:30

OFFICER Page 107 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GUJRAT. GWA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Ghalla Mandi Branch, GT Road, Gujranwala

Gujrat HBL Kabli Gate Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

3,099,013 3,099,013

Report Run Date :

27-APR-2012 01:58:30

Page 108 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GWA(T). FSA (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Siddique Sadiq M. Hospital,Gujranwala

GWA (T) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
89156 87423 94893 88653 88233 62862 91496 88175 87592 59905 79152 46560 87456 61381 88277 88539

Name
ARSHAD MUHAMMAD SHAHID MUHAMMAD TARIQ MAHMOOD IQBAL MAHMOOD NAVEED

Designation
Sr Supervisor Pipeline Sr Supervisor Pipeline Chowkidar Instrument Mechanic Metering Sr Supervisor Pipeline SHAH KHAN Instrument Mechanic Metering Helper Bridge Sr Supervisor Pipeline Sr Supervisor Pipeline ALI Sr Associate Engr Instrument Associate Engr (Pipeline) Chowkidar KHAN Sr Supervisor Pipeline Supervisor Driver Instrument Mechanic Metering Helper Bridge

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MEHMOOD

ZULFIQAR ALI RANA MUHAMMAD ZULFIQAR MUHAMMAD ALI

ILYAS

MUHAMMAD AMJAD LAWRENCE MUHAMMAD JULIUS FARYAD

MUHAMMAD SHAMSHAD MUHAMMAD SHAMSHAD KHALID FAROOQ AHMAD SAEED

Branch Total: Amount in Words:


(Rupees Four Hundred Eighty-Three Thousand Two Hundred Thirty-Eight Only) *

483,238

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 109 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GWA(T). FSA (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahdra More, Lahore

GWA (T) MCB Wapda House Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
902056 901928 88153 59892 108554 101279 91485 33114 87263 95078

Name
M FAROOQ MAHMOOD PERVAIZ GHANI AHMAD GHANI AHMAD AHSAN ALI NADEEM

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
10003408 1003241 5208-7 KB 109-2 PLS-1003784 PLS-2659-5 PLS-2757-8 PLS-5012-5 PLS-5013-3 PLS-5099-9

Amount
9,155 9,155 37,874 41,705 6,413 41,532 27,301 41,420 30,782 14,691

RASHID NASIR IRFAN SHAKEEL USMAN RIAZ

MUHAMMAD

AHSAN MUHAMMAD MUHAMMAD ASHIQ

Branch Total: Amount in Words:


(Rupees Two Hundred Sixty Thousand Twenty-Eight Only) *

260,028

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 110 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

GWA(T). FSA (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Thokar Niaz Baig, Lahore

GWA (T) MCB Wapda House Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
902001 76857 901906 96753 105544 106445 97041 69216 61950 53101 38528 77770 96888 59085 96651 23336 108963

Name
M ASHRAF KHAN GHAFFAR MUQEEN ZEESHAN ANW IQBAL HUSSAIN

Designation
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 KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

AJMAL ABDUL

MUHAMMAD

MIAN MUHAMMAD MUHAMMAD ATIF

MUHAMMAD SHAMSHAD MUHAMMAD MUHAMMAD SAJJAD TANVEER

MUHAMMAD KHALID MUHAMMAD DANIAL ZAHID TAHIR KAMRAN MUHAMMAD SHAHBAZ ALTAF UMER MAHMOOD MEHMOOD HUSSNAIN HASSAN ALI RANA

Branch Total: Amount in Words:


(Rupees Four Hundred Eighty-One Thousand Thirty-Six Only) *

481,036

OFFICER

OFFICER

Category Total: Area Total:

1,224,302 1,224,302

Report Run Date :

27-APR-2012 01:58:30

Page 111 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Awan Town, Lahore

HO ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
110383 59245 65429 64119

Name
ALI SYEDA SULEMAN HASSAN HAIDER JOHN AWAN

Designation
General Duty Assistant Records Sr Supervisor Telephone Operator/ Receptionist Helper Stores Superintendent Audit

Ac/ Type
PLS PLS PLS PLS

Ac/No
01-101-2801-8 0110116814 8486-6 PLS-9564-7

Amount
9,355 30,176 14,997 40,557

NASIR JAVED

Branch Total: Amount in Words:


(Rupees Ninety-Five Thousand Eighty-Five Only) *

95,085

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 112 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Green Town, Lahore

HO ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
106490 56666 56508 56495 99241 56633 99252 97278 31652 56564

Name
ASHFAQ ISLAM UD KHADIM FEROZE TARIQ NAEEM ABDUL ALI DIN HUSSAIN KHAN ALI AHMAD HAMEED IQBAL

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
01-206-0791-6 PLS-4165PLS-5016 PLS-6805-2 PLS-6911-3 PLS-7218-3 PLS-7527-3 PLS-7528-4 PLS012061612-2 01-206-1827-5

Amount
13,734 21,904 30,776 30,432 21,483 29,851 23,344 20,398 47,942 28,124

MUHAMMAD JAVAID FAHIM GUL YASIN

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Two Hundred Sixty-Seven Thousand Nine Hundred Eighty-Eight Only) *

267,988

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 113 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD SHABBIR NADEEM SALEEM SAQIB KHALID AHMAD ADIL AKRAM HABIB FAROOQ SHAHID

Designation
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 SIDDIQUI Supervisor Purchase & Stores General Duty Assistant Records Assistant Audit Assistant Accounts Sr Associate Engr (Comp) Superintendent Admin CHUGHTAI 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 OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

MUHAMMAD

MUHAMMAD FAISAL IMAM IDREES AMINA DANISH S YASIR ALTAF BUKHSH KHAN SHAMSHAD

REHMAN KHATTAK SHAH HUSSAIN

QAISAR BILAL WAHID WAQAR TAUQEER NAWAZ AHMED

AHMED GILL BASHIR

MUHAMMAD TARIQ IQBAL HUSSAIN

MUHAMMAD ADEEL M NASEEB MARIA AMIR ULLAH

MINHAS HUSSAIN SADIQ

MUHAMMAD M M ALI M YASIR

NAUMAN YAR JABRAN SHAKEEL RAZA ISHFAQ

MOHSAN MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 114 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

Name
ZULFIQAR EISAR KASHAN FAYAZ FAKHAR UMAIR HAROON IRFAN ALI

Designation
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)

Ac/ Type
PLS PLS PLS PLS PLS 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/No
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

Amount
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

AHMAD MEHBOOB AHMED IQBAL ANWAR ISHAQUE ALEEM AFZAL ALI

MUHAMMAD MAZHAR RAO

TANVEER HUSSAIN ULLAH AWAN AKMAL

MUHMMAD ZAFAR MUHAMMAD ASIF MUHAMMAD ADNAN M SHABBIR AKBAR IMRAN

RUBIA

MUHAMMAD

IMRAN SALAH MUHAMMAD ASAD NAGHMA YASIR

UD DIN ULLAH KHAN

HAMEED MAHMOOD KHAN

MUHAMMAD SAFDAR ANWAR S JAWAD YASIR KHURRAM ASAD IMRAN ALI KHALID SAEED QUTAB ARAFAT SHAHZAD

SAMI ULLAH

KHAN NIAZI

Report Run Date :

27-APR-2012 01:58:30

Page 115 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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 M

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

Name
IMRAN ALI HAROON UR IRAM AZAM RASHID BUTT

Designation
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 AHMAD AZMAT KHAN Staff Attendant Supervisor Record Keeper Helper Meter Mechanic DAR 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)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SALEEM NAQI

ABDULLAH YASIR

ISHFAQ SALEEM SHAFIQUE

MUHAMMAD

MUHAMMAD AZHAR KHALIDA JAVED M M GULZAR IQBAL

AZAM RAZA AZEEM INAM UL HAQ

BASHARAT M

ALI

SADDIQUE BUTT MASIH

ASIF

PERVAIZ KHAN

MUHAMMAD KHAN

MUHAMMAD SULMAN GHAYYOUR NASIM IQBAL

AHMAD

M KASHIF BUTT IRFAN

SHAHID

MUHAMMAD SOHAIL AFZAL AHMED

FAHAD ASHRAF NABEEL RABIA Yousaf ASHFAQ ZIAUDDIN MUHAMMAD MIAN YASIR GOHAR ALI BIKRAM SHOAIB Khan AHMED SYED

YOUSAF USMAN

Report Run Date :

27-APR-2012 01:58:30

Page 116 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

Name
IMRAN SHAHBAZ HAFIZ AHMAD SHAH

Designation
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 Butt Record Keeper Supervisor General Duty Purchase & Stores Supervisor General Duty Purchase & Stores Sr Supervisor Computer (Ops) Record Keeper Sr Supervisor Purchase & Stores Corrosion Operator KHALID Helper Meter Mechanic Helper Lift Computer Operator RABBANI Corrosion Operator Corrosion Operator KHAN SINDHU Superintendent Accounts Superintendent HR (Ops) Superintendent Accounts Superintendent Accounts

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

S MUHAMMAD SYED

AITRAT ALI KHAN

IQBAL AHMAD FARHAT QAISAR MUHAMMAD SHAHZAD NAEEM UR S IFTIKHAR MUHAMMAD TARIQ IQBAL IQBAL

ARIF SUFI REHMAN HUSSAIN SHAH SAGHEER

MEHMOOD NAWAZ

MUHAMMAD AMMAD

SARWAR YAQOOB ASGHAR

MUHAMMAD ASGHAR ALI MUJIB

ULLAH AYAZ

MUHAMMAD

Muhammad Attique M MUSHTAQUE RASOOL ULLAH Khan AHMED

AMIR SANA Nadia

TANVEER ADIL

AZIZ

RANA M NUMAN Muhammad SALMAN

Tahir AKBAR

INAM MUJADDID RANA JAWAD ALI

SHAHEEN AKHTAR MUHAMMAD RIAZ MUHAMMAD MUKHTAR

SHAHID AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 117 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

Name
ZULFIQAR MUHAMMAD MUHAMMAD HAQ NAWAZ IQBAL AHMED AJMAL FAROOQ

Designation
Superintendent Accounts Superintendent Records Supervisor Driver Supervisor Record Keeper Senior Stenographer/ PA Computer Operator JAN Superintendent Sales Superintendent Accounts AHMAD 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 LATIF Superintendent Data Entry Operator Superintendent Accounts Assistant Accounts Assistant Accounts Assistant Accounts RAFIQ UZ ZAMAN Assistant Accounts Assistant Accounts Assistant Accounts Supervisor Records Sr Supervisor Admin Superintendent Accounts AHMAD Sub Engineer (Comp) Helper Meter Mechanic GULL NAWAZ KHAN UR REHMAN Assistant Accounts Assistant Accounts Assistant Accounts Assistant Accounts Senior Stenographer/ PA

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

PERVAIZ M ASHRAF

JEHANGIR ABDUL

RAUF

MUHAMMAD ZAHEER HAFIZ NAVEED SHEHLA

IQBAL

SHUJAAT DIN

GHULAM UD RUBINA MUNAWARA MUHAMMAD MUHAMMAD TANVEER FIAZ

MASOOD AZIZ AKRAM YOUNAS AHMAD

AHMAD

MUHAMMAD SHAHID AMER SOHAIL BUTT

MUZAMMEL TARIQ REHAN

HAMEED ALI

MUHAMMAD ASIF MUHAMMAD QAMAR SHUJA ZAHEER DIN

SAGHIR UD ARIF YASIR ALI

MAHMOOD

NOUMAN SAEED SHAUKAT ALI

QAZI ZUBAIR MUHAMMAD ALI

MUHAMMAD MATTI KHURRAM ASHFAQ JEHAN AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 118 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

Name
JUNAID MUSHTAQ SIDDIQUI

Designation
Assistant Accounts Associate Engineer (Comp) Superintendent HR (Ops) Staff Attendant Assistant Accounts Sr.Supervisor Computer Operator Superintendent Sales BUTT MIAN KHAN Dy Superintendent Admin Helper Electrician General Duty Assistant Records Superintendent Audit Sr Associate Engr (Pipeline) AHMAD SHAMIM Sub Engineer (Instrument) Assistant Accounts Assistant Accounts SUBHANI AHMED Sub Engineer (Metering) Assistant Accounts Assistant Accounts KHAN SIDDIQUE SHAHZAD HUS Sub Engineer (Metering) Sr.Supervisor Application Developer Sub Engineer (Metering) Assistant Billing Sr Supervisor Accounts Senior Stenographer/ PA ELAHI BUTT Superintendent Accounts Assistant Accounts Assistant Accounts SHAMSHAD Courier/ Daak Runner Sr Associate Engr (Electrical) General Duty Assistant Sales BUTT Superintendent Billing Supervisor HR (Ops) TAHIR Assistant Accounts Supervisor Accounts Assistant Accounts Superintendent Accounts

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

IQBAL ZAFAR BURHAN MUHAMMAD SALAMAT NAILA TARIQ ALI

YAQOOB ALI

GHAFOOR RASHID

MUHAMMAD ASIF MUHAMMAD QASIM MUHAMMAD ASIF SAGHIR NADEEM AHMED AHMED

PIRZADA MASHUD MUHAMMAD SHAHZAD TUSEEF IJAZ

GHULAM GHOUSH MUHAMMAD FAYYAZ RIZWAN WARSI

MUHAMMAD FAHEEM MUHAMMAD TAHIR HAFIZ KHURRAM SHAHID S HASAN MUHAMMAD IQBAL YOUSAF JAVED

HAFIZ MAHBOOB USMAN MOHSIN RASHEED NAWAZ

SH MUHAMMAD ISHTIAQ ADNAN

AHMAD SALEEM

MUHAMMAD KHALID MUHAMMAD ISHAQ

MUHAMMAD USMAN FURQAN QAMAR IMRAN AHMAD ZAMAN MALIK

Report Run Date :

27-APR-2012 01:58:30

Page 119 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

Name
ZAHID HUSSAIN MUZZAMAL GHULAM NIAMAT SHAH

Designation
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 ZEB KHAN General Duty Assistant Purchase & Stores General Duty Assistant Sr.Supervisor Computer Operator Superintendent Billing Assistant Accounts General Duty Assistant Records Assistant Accounts ULLAH KHAN Sr.Supervisor Computer Operator Sr Supervisor Mechanic Lift Superintendent Accounts Assistant Accounts BUTT QURESHI Assistant Accounts Assistant Accounts General Duty Assistant KAMAL AHMAD TAHIR Assistant Accounts Superintendent Computer (Ops) Corrosion Operator Assistant Accounts Assistant Accounts

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SHEHZAD MUSTAFA ULLAH REHMAN ABDULLAH

HASEEB UR

MUHAMMAD IMRAN MUHAMMAD AQEEL MANAN NAVEED

AHMAD KHAWAR HUSSAIN SHAH BUTT

S GULSHAD

MUHAMMAD USMAN ZEESHAN AKHTAR

MIRZA GHULAM YASIR IJAZ UN ZULFIQAR IRFAN ISHAQ

MUSTAFA

NABI MIRZA ALI

YOUNAS

MUHAMMAD AURANG SHOAIB ZAHID ANWAR HUSSAIN

TAUQIR HAIDER MUHAMMAD AWAIS ZUBAIR NASIR ELAHI ALI

SYED HUSSAIN

MUHAMMAD GHAZANFAR MUHAMMAD IKRAM MALIK

NAEEM AHMAD AMIR NOOR

ZULFIQAR ALI JUNAID JAVED GHULAM

MAHMOOD

HAFIZ KHURRAM RANA MAQSOOD MUHAMMAD BUSHRA RABIYA

KASHIF JAN IMTIAZ

Report Run Date :

27-APR-2012 01:58:30

Page 120 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

Name
ABDUL BASIT KHAN

Designation
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 AYYUB KHAN Sub Engineer (Corr) General Duty Assistant Purchase & Stores Assistant Accounts Assistant Accounts Sr Supervisor Instrument Mechanic Metering Assistant Accounts General Duty Assistant Admin SHAKOOR KHAN Assistant Accounts Assistant Accounts Assistant Accounts Supervisor Cashier HAYAT General Duty Assistant Admin General Duty Assistant Purchase & Stores General Duty Assistant Admin Office Secretary Sr.Supervisor Computer Operator

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

WADOOD AHMED FARID JAVED GULFRAZ ABDUL NAJAM SABIR IQBAL AHMAD MAJEED MALIK

WASEEM ALI BAKHTIAR ABDUL

RIZVI AHMAD

RAZZAQ MALIK

OMER MAQSOOD SHAKEEL SAGHIR MUHAMMAD SABA AHMED AHMAD

AHSON

TAHIR

MUHAMMAD SALMAN MUHAMMAD EHTISHAM ABIDOON FARHAN MUKHTAR FARRUKH NASIR SUBHANI KHALID AHMAD BUTT KHALID

MUHAMMAD NAEEM MALIK ZEESHAN ASAD FAROOQ LATIF RASHID

MUHAMMAD AAMIR TARIQ ALI

MUHAMMAD KAMRAN MUHAMMAD MUHAMMAD AMIN ALTAF

UMAR

Report Run Date :

27-APR-2012 01:58:30

Page 121 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


61654 45330 59063 53554 55867 98395 909364 95932 903082 901417 903106 50497 102067 47585 902363 109193

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

Name
MUHAMMAD ZUBAIR FARZAND NOOR ALI GEORGE ASMI

Designation
Superintendent Purchase & Stores Sr Supervisor Driver Sr Associate Engr Turbine Maintenance Staff Attendant ALI 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

Ac/ Type
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/No
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

Amount
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

MUHAMMAD ZAMAN

MUHAMMAD ABBAS QADIR KHADIM MUHAMMAD SIKANDAR AMIR SOHAIL SAHIB UR S MAZHAR ABDUL RAZA HUSSAIN IJAZ RAMZAN

GHAFFAR AKHTAR REHMAN JABRAN GILANI

RAHIM BUTT

BASHARAT IMRAN

HAIDER

Branch Total: Amount in Words:


(Rupees Eight Million Eleven Thousand Fifty-Nine Only) *

8,011,059

Report Run Date :

27-APR-2012 01:58:30

Page 122 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Sunder Multan Road, Lahore

HO ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
25252 49912

Name
MUHAMMAD RAMZAN ABBASI

Designation
Sr Supervisor Record Keeper Superintendent Purchase & Stores

Ac/ Type
PLS PLS

Ac/No
6868 PLS-6913-2

Amount
39,117 48,404

MUHAMMAD IJAZ

Branch Total: Amount in Words:


(Rupees Eighty-Seven Thousand Five Hundred Twenty-One Only) *

87,521

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 123 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HO Area ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
59643

Name
SOHAIL NAWAZ

Designation
Sr Supervisor Record Keeper

Ac/ Type
PLS

Ac/No
0010005483680013

Amount
21,548

Branch Total: Amount in Words:


(Rupees Twenty-One Thousand Five Hundred Forty-Eight Only) *

21,548

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 124 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Sunder Multan Road, Lahore

HO Area ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
903640

Name
ANWAR KHAN

Designation
Supervisor General Duty Purchase & Stores

Ac/ Type
PLS

Ac/No
01-206-0321-7

Amount
12,405

Branch Total: Amount in Words:


(Rupees Twelve Thousand Four Hundred Five Only) *

12,405

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 125 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Liberty Market Gulberg, Lahore

HO Area BOP Egerton Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
71647

Name
NAEEM KHAN

Designation
Sr Supervisor Instrument Mechanic Metering

Ac/ Type
PLS

Ac/No
0585-4

Amount
33,202

Branch Total: Amount in Words:


(Rupees Thirty-Three Thousand Two Hundred Two Only) *

33,202

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 126 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Davis Road Branch, Lahore

HO Area HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
53509

Name
MUHAMMAD QAYYUM

Designation
Sr Supervisor Driver

Ac/ Type
PLS

Ac/No
01370015368201

Amount
27,012

Branch Total: Amount in Words:


(Rupees Twenty-Seven Thousand Twelve Only) *

27,012

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 127 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

HO Area HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
32484 58651 58628

Name
SHAUKAT HUSSAIN SHAHZAD S RAFAQAT MEHMOOD HUSSAIN BHATTI

Designation
Sr Associate Engr Corrosion Computer Operator Supervisor Computer Operator

Ac/ Type
PLS PLS PLS

Ac/No
10880001267401 10880006964301 10880010258901

Amount
51,810 28,732 15,461

Branch Total: Amount in Words:


(Rupees Ninety-Six Thousand Three Only) *

96,003

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 128 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, Gulberg III, Lahore

HO Area MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
44688

Name
SOHAIL IFTIKHAR QURESHI

Designation
Dist Dy Foreman Fitting

Ac/ Type
PLS

Ac/No
9074-1

Amount
49,519

Branch Total: Amount in Words:


(Rupees Forty-Nine Thousand Five Hundred Nineteen Only) *

49,519

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 129 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) LDA Plaza Branch, Lahore

HO Area MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
52608 48486 911319

Name
MIRZA ABID ABDULLAH NOOR BAIG KHAN

Designation
Instrument Mechanic Metering Superintendent Admin Supervisor General Duty Records

Ac/ Type
PLS PLS Saving Account

Ac/No
0547447391001486 PLS-4842-0 02808999710001690

Amount
26,949 42,966 12,475

KALAM

Branch Total: Amount in Words:


(Rupees Eighty-Two Thousand Three Hundred Ninety Only) *

82,390

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 130 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Tufail Road Branch, Lahore

HO Area SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
68417

Name
IQBAL AFZAL

Designation
Sr Supervisor Instrument Technician

Ac/ Type
PLS

Ac/No
18-4502876-01

Amount
35,587

Branch Total: Amount in Words:


(Rupees Thirty-Five Thousand Five Hundred Eighty-Seven Only) *

35,587

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 131 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Egerton Road Branch, Lahore

HO BOP Egerton Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
909955 60742 50533 34708 93936 77305 42182 61041 64222 45056 56677 52379 55458

Name
ASIF NASIR RASHID MANZOOR ANWAR

Designation
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

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MUHAMMAD TARIQ

HUSSAIN BHATTI

MUHAMMAD AMIR RANA AZHAR MUHAMMAD HABIB UR ANWAR

AZIZ CHOHAN JAMIL REHMAN BHATTI

SAEED TOOR

TAHIR NAVEED SHAHZAD AMJAD RAFAQAT AFZAL ALI ALI

Branch Total: Amount in Words:


(Rupees Five Hundred Fifty-Three Thousand One Hundred Seventy-Two Only) *

553,172

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 132 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Liberty Market Gulberg, Lahore

HO BOP Egerton Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
24486

Name
MUHAMMAD NADEEM AHSAN BUTT

Designation
Superintendent Admin

Ac/ Type
Current Account

Ac/No
398

Amount
48,111

Branch Total: Amount in Words:


(Rupees Forty-Eight Thousand One Hundred Eleven Only) *

48,111

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 133 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Davis Road Branch, Lahore

HO HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
IMTIAZ SHARIF MUHAMMAD MUHAMMAD MANSOOR RIAZ SUHAIL MUHAMMAD IKRAMA SHAHZAD MUHAMMAD DAPHNE BHATTI

Designation
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 SOHAIL 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 OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

SALEEM KHALID ABBASI

AHMAD ABBAS SHAFIQUE IKRAM BUTT ARSHAD SHERAZ GOWAN QURESHI

MANSOOR RASHID MUHAMMAD SALEEM

MUHAMMAD ASHIQ MUHAMMAD GHAYYUB ANWAR AHMAD

ABDUL RAZAQ MUHAMMAD ABDUL

KHAN

RAZZAQ

HAMEED SALEEM RAHI

MUHAMMAD

SAEED AHMED MUHAMMAD SATTAR EJAZ

IBRAHIM AHMAD

AHMAD SHAFI

IFTIKHAR

Report Run Date :

27-APR-2012 01:58:30

Page 134 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


45250 44962 48113 47972 66706 67163 54886 69670 68086 56542 85825 87707 53736 56473 47983 57147 56520 69910 42228 60617 74099 25934 51296

( HBL ) Davis Road Branch, Lahore

HO HBL Davis Rd Br.

Name
MUHAMMAD MUHAMMAD AKHTAR SHABBIR KHAN

Designation
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 MALIK Superintendent Accounts Superintendent Billing SHAHID Sr Supervisor Driver Sr Supervisor Driver

Ac/ Type
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/No
01370011127001 01370011179301 01370011789201 01370013227601 01370013660601 01370014244701 01370014296001 01370014802201 01370014844001 01370014849101 01370014862501 01370014933401 01370015289401 01370016150101 01370016377401 01370016413601 01370016453801 01370016962101 01370017339301 01370017643101 01370017724601 01370017857401 01370018285501

Amount
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

FAROOQ AHMAD MUHAMMAD TARIQ

ASHRAF

NAWAZ AKHLAQ HUSSAIN QAMAR QAYYUM RAFIQUE

MUHAMMAD SAJJAD HAJRA ABDUL

MUHAMMAD SALMA

ASHRAF TARRAR ISLAM

RIASAT ALI MUHAMMAD ALI

MOHAMMAD BHATTI

ABDUL RASHID FOZAIL INAYAT KHAN ULLAH

MUHAMMAD MAZAHAR MUHAMMAD RAFIQ

UL HAQ

KASHIF MAQSOOD EHSAN UL HAQ

NASEER AHMAD MIR AFZAL

Report Run Date :

27-APR-2012 01:58:30

Page 135 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


100992 69465 59949 71307 96935 90302 58559 75467 55765 96059 71487 36737 52197 66988 45238 51718 67801 48431 89383 97063 97256 70462 74226

( HBL ) Davis Road Branch, Lahore

HO HBL Davis Rd Br.

Name
SHAHBAZ KHAN MUNIR IQBAL YOUSAF AHMAD HUSSAIN MASIEH MALIK AFRIDI

Designation
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

Ac/ Type
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/No
01370018375701 01370018504501 01370019425101 01370019650101 01370019681601 01370019696201 01370019718201 01370019722901 01370019816301 01370019822601 01370019938801 01370019943201 01370019946701 01370019954601 01370020017901 01370020044001 01370020047501 01370020086901 01370020101101 01370020158601 01370020159401 01370020160601 01370020189001

Amount
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

MUHAMMAD ARSHAD MUHAMMAD JAVED

RANA GHULAM ANWAR FAYYAZ ASGHAR MUHAMMAD SAJJAD MUHAMMAD

YASIN

MUHAMMAD AHMED ALI ASIF AHMAD IQBAL QURESHI

MUHAMMAD JAVAID NAFEES ZULFIQAR MUNAWAR GHULAM FAZAL JAVAID SHAHBAZ SALEEM AQEEL AHMAD ALI HUSSAIN GHAUS ABBAS SHAHID SHAFI AHMAD AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 136 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


70326 97201 100583 61029 55538 53985 61074 70406 47483 71476 70962 54115 96220 97927 62135 42853 39441 40460 47085 52766 69669

( HBL ) Davis Road Branch, Lahore

HO HBL Davis Rd Br.

Name
MUHAMMAD KIRDAR IQBAL AHMAD KHAN

Designation
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) KHAN ASHRAF Supervisor Storesman Superintendent Purchase & Stores Assistant Incharge Computer Operator Sr Supervisor Records Sr.Supervisor Computer Operator

Ac/ Type
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/No
01370020201901 01370020220101 01370020272501 01370020313801 01370020319701 01370020427301 01370020497101 01370020596001 01370020835101 01370020931601 01370021302901 01370021410501 01370021678801 01370021699701 01370021925801 01370060318401 01370060372801 01370060473301 01370060778601 01377000137701 01377900258401

Amount
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

SAEED AHMAD AHSAN GHULAM

QURESHI SABIR SHAFIQUE

MALIK TURAHIB MUHAMMAD KAMRAN MONICA SAEED ABBAS AHMAD LAMVEL TASAWAR

SHAUKAT ALI MUHAMMAD LIAQUAT RAZAQ ALEEM

MIRZA

NAWAZ MASIEH

AHMAD AKHTAR SARWAR

MUHAMMAD

MUHAMMAD ASHIQ AGHA MOHAMMAD MUHAMMAD ILYAS

ZAFAR MEHMOOD MUBASHAR ABBAS

CHISHTI GUL

Branch Total: Amount in Words:


(Rupees Three Million Five Hundred Seventy-Nine Thousand Four Hundred TwentyEight Only) *

3,579,428

Report Run Date :

27-APR-2012 01:58:30

Page 137 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

HO HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
74395 50555 107631 72082 109659 910134 911933 909126 109966 110441 109693 29710 48997 49365 58526 51898 77394 59585 47596 38084 43038 55856 86351

Name
MUHAMMAD MOHSIN SHAFIQUE M IMTIAZ SOHAIL QAMAR AZIZ AHMED SHEHZAD

Designation
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 KHAN 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

Ac/ Type
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/No
10880007623601 10880007960501 10880009198801 10887900216003 10887900220503 10887900298703 10887900326203 10887900329503 10887900466203 10887900471403 10887900478503 10880002815901 10880005505501 10880006423701 10880007160701 10880007421501 10880007484201 10880007509701 10880007529801 10880007640201 10880010423601 10880011354801 10880007459701

Amount
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

MUHAMMAD MUHAMMAD M

GUL SHER ALI NADEEM NIZAMI

KHALID M IQBAL

SHAFIQ UR REHMAN ZAIN ADEEL KHADIM MUHAMMAD RUBBANI AHMAD HUSSAIN YOUSAF

MUHAMMAD ZAMIR TARIQ MANSOOR JAVAID MASIEH AZEEM

MUHAMMAD JOSEPH IFTIKHAR S SAFDAR

ALI SHAH AHMAD RASHID

MUHAMMAD NASEER MUHAMMAD TAHIR RIZWANA RAZA ASIF

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Seven Hundred Forty-Three Thousand Three Hundred Three Only) *

743,303

Report Run Date :

27-APR-2012 01:58:30

Page 138 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

HO HBL Davis Rd Br. (Rupees Seven Hundred Forty-Three Thousand Three Hundred Three Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 139 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

HO HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
102534

Name
ZAHID HUSSAIN

Designation
Sub Engineer (Metering)

Ac/ Type
PLS

Ac/No
04470014321501

Amount
18,995

Branch Total: Amount in Words:


(Rupees Eighteen Thousand Nine Hundred Ninety-Five Only) *

18,995

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 140 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, Gulberg III, Lahore

HO MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
105259 105395 910361 102056

Name
JUNAID IQBAL MIR SAMI

Designation
Sub Engineer Distribution General Duty Assistant Admin Driver KHAN Sub Engineer (Civil)

Ac/ Type
PLS PLS PLS PLS

Ac/No
0074805111001294 0076532081001721 0494783811006104 PLS-5083-6

Amount
16,558 15,503 10,953 21,827

KHAWAJA MUHAMMAD M KHALID

MUHAMMAD SIDDIQUE

Branch Total: Amount in Words:


(Rupees Sixty-Four Thousand Eight Hundred Forty-One Only) *

64,841

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 141 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) KSB Building, Davis Road, Lahore

HO MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
94177 68279 59494 49423 96037 54024 55618

Name
MUHAMMAD YOUSAF NAIMAT RAZZAQ DILDAR S ASHER RABBI AHMAD KHAN ALI MIRZA USMANI

Designation
Sr Supervisor Operator Boiler Attendant Sr.Supervisor Computer Operator Superintendent Records Superintendent Records Sr Supervisor General Duty Admin Supervisor Driver Superintendent Computer (Ops)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS

Ac/No
KBS 295-8 PLS 2238-0 PLS-1790-2 PLS-3248-9 PLS-4465-1 PLS-5562-8 PLS-6034-8

Amount
47,052 32,863 54,795 60,838 54,729 49,221 32,133

GHULAM MUSTAFA QASIM JAMSHAID

Branch Total: Amount in Words:


(Rupees Three Hundred Thirty-One Thousand Six Hundred Thirty-One Only) *

331,631

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 142 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) LDA Plaza Branch, Lahore

HO MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD PERVAIZ SAIF UR NAEEM AKHTAR REHMAN JOYA

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS 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/No
-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

Amount
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

IJAZ HUSSAIN ABDUL LATIF

S SHUJAAT RANA EJAZ NASIR GHULAM

ALI SHAH AHMAD

MAHMOOD MUHAMMAD

NOUSHERWAN S SAEED MUHAMMAD WASEEM SHAFIQUE ASAD ABBAS ABDUL JAVAID IQBAL SHAH YOUSAF MIRAJ MASIEH KHAN

RASHID IQBAL KHAN

SANA ULLAH TASLEEM SAMIULLAH CH MUHAMMAD MASOOD FOUZIA MAZHAR NAUMAN MUHAMMAD MUHAMMAD NUSRAT ALI ABDUL KARIM RIAZ

JAVED KHAN MUNIR

NASEEM SHAHZAD NAZIR NAZIR RIAZ MALIK

MUHAMMAD FAROOQ EHSAN ELLAHI KAMRAN HASSAN

ASHRAF

ANJUM

Report Run Date :

27-APR-2012 01:58:30

Page 143 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) LDA Plaza Branch, Lahore

HO MCB Wapda House Br.

Name
ARSHAD SAJJAD HUSSAIN AHMAD AKHTAR

Designation
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) QURESHI 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 QURESHI Superintendent Accounts Operator Lift Supervisor Operator Lift MIRZA Supervisor Electrician Helper Meter Mechanic Superintendent Records Operator Lift Sr Supervisor HR (Ops) Senior Stenographer/ PA SARWAR Supervisor Computer Operator Superintendent HR (Ops)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD TASLEEM NASIR REHMAN AHMAD ZAKI ASGHAR ALI KHAN HASHMI

TABASSAM BUTT

MUHAMMAD TAHIR TANVEER MUSARRAT ABBAS RANI

MUHAMMAD BILAL IMRAN ABDUL ZAHID AZIZ SALAM HUSSAIN

MUHAMMAD AFZAL MUHAMMAD AKBAR KENNETH WASEEM MUDASSAR SHAHBAZ MUHAMMAD SHAHID IMTIAZ WAHEED HAUGHES DAR

KHAN KHAN

MEHMOOD AHMAD RIAZ ALI AHMAD HUSSAIN

MUHAMMAD ASIF EHSAN KHALID ELAHI MAHMOOD

MUHAMMAD QASIM MUHAMMAD BASHIR

ABDUL RASHEED TARIQ GEORGE SABIR AFZAL

CH

MUHAMMAD MUHAMMAD

GHULAM MUSTAFA MUHAMMAD

SHAFIQUE

Report Run Date :

27-APR-2012 01:58:30

Page 144 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) LDA Plaza Branch, Lahore

HO MCB Wapda House Br.

Name
SHAMOONA SHAKEEL CHUGHTAI

Designation
Sr Supervisor General Duty Records Superintendent Purchase & Stores Staff Attendant Supervisor Operator Air Compressor Instrument Mechanic Metering Dy Foreman Instrument Mechanic Metering Office Secretary AWAN Sr Supervisor Driver Supervisor Driver ZULFIQAR 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 SADIQ KHALID Assistant Incharge Computer Operator Superintendent Audit Sr Supervisor Audit Sr Supervisor Sales Superintendent Admin Cook Sr Supervisor HR (Ops)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SHAHZAD NAZIR MUNAWAR TAHIR MASIEH SAJJAD

MUHAMMAD ZAHID MUHAMMAD INAM CH

HUSSAIN

ABDUL WAHEED MUHAMMAD HANIF MUHAMMAD

IQBAL

MUHAMMAD SHAHID FARAZ AHMAD

MUHAMMAD ZAFAR

SHAFIQUE

IQBAL ABBAS ALI MENZIES

MUHAMMAD REHMAT ANAND J RIAZ

HUSSAIN HAFEEZ

MUHAMMAD IRFAN

ABBAS ALI TUFAIL

SH AMJAD MUHAMMAD NAZIR

AHMAD USMAN IQBAL GHANI

MUHAMMAD ARSHAD ABDUL

MUHAMMAD SUBAH MUHAMMAD ANIS RASHDA ZAHID SADIQ SALEEM HAQ

RIZWAN UL YOUNAS

GHORI

SANAULLAH

Report Run Date :

27-APR-2012 01:58:30

Page 145 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


70235 100936

( MCB ) LDA Plaza Branch, Lahore

HO MCB Wapda House Br.

Name
TARIQ ALI ILYAS

Designation
Supervisor HR (Ops) Instrument Mechanic Metering

Ac/ Type
PLS PLS

Ac/No
PLS-6358-8 PLS-6799-2

Amount
33,965 34,266

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Four Million Fifty-Nine Thousand One Hundred Thirty-Four Only) *

4,059,134

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 146 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Wahadat Colony, Lahore

HO NBP Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
101519

Name
MUHAMMAD TAHIR BAKHTIAR

Designation
Chowkidar

Ac/ Type
PLS

Ac/No
PLS-6901-8

Amount
17,899

Branch Total: Amount in Words:


(Rupees Seventeen Thousand Eight Hundred Ninety-Nine Only) *

17,899

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 147 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) SCB Lahore

HO SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
73870 52528 56199 97007 96980 54897 59552 61132 95841 55663 71534 67776 72924 68688 49489 51525 41123 69658 49570 68100 56644 50464

Name
MUHAMMAD NAEEM FARRUKH HUSSAIN MUHAMMAD ARSHAD MUZAFFAR QALIB E JAMIL ALI HUSSAIN ABBAS AFZAL MALIK NASEER DAR

Designation
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 SIDDIQUE Superintendent Records Sr Associate Engr (Civil) Sr Supervisor Driver Senior Stenographer/ PA SHAH Sr Associate Engr (Civil) Sr Supervisor Mechanic (AC) Supervisor Instrument Technician Sr Supervisor Driver OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

MUHAMMAD WAQAR ZAFAR ALI

SALMAN EJAZ MUHAMMAD ABDUL POLOOS MUHAMMAD SHAHAB

QURESHI

KHALID

REHMAN BARKAT IRSHAD AKBAR

NAEEM AHMAD ZULFIQAR MUHAMMAD MUHAMMAD

HAIDER IQBAL ARFAN

MUHAMMAD YOUNAS IZHAR MEHMOOD S ARIF HUSSAIN AKHTAR ALI

Report Run Date :

27-APR-2012 01:58:30

Page 148 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


54284 55641

( SCB ) SCB Lahore

HO SCB Tufail Rd Br.

Name
RIAZ JAVED AHMAD ARSHAD

Designation
Supervisor Corrosion Operator Superintendent Admin

Ac/ Type
Saving Account Saving Account

Ac/No
18-4504143-01 18-4508971-01

Amount
19,131 97,082

Branch Total: Amount in Words:


(Rupees One Million Sixty-Five Thousand Eight Hundred Fifty-Two Only) *

1,065,852

Report Run Date :

27-APR-2012 01:58:30

Page 149 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Tufail Road Branch, Lahore

HO SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
64062 47212 60811

Name
SHAHZADA SHAFQAT ABDUL NASIR ALI MAHMOOD KHAN KHAN RAZA

Designation
Superintendent Accounts Dy Superintendent Meter Reader Superintendent Accounts

Ac/ Type
PLS PLS Saving Account

Ac/No
01-3792285-01 18-4465563-01 18451333901

Amount
48,371 30,989 55,245

Branch Total: Amount in Words:


(Rupees One Hundred Thirty-Four Thousand Six Hundred Five Only) *

134,605

OFFICER

OFFICER

Category Total:

19,436,290

Report Run Date :

27-APR-2012 01:58:30

Page 150 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate Contractual

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
6503431 6503442 1109 6501695 6501708 6502041 6501264 6503419 6501822 6503408 6501902 6503113

Name
MUHAMMAD HAFIZ RAUF

Designation
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

Ac/ Type
Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
27,071 27,071 17,655 11,770 11,770 18,832 17,655 17,655 17,655 17,655 14,124 20,009

SHAHID MATEEN JUNAID ARSHAD AHMED SALAM ANWAR NAEEM AWAN

MUHAMMAD ZEESHAN SALMAN USMAN SULMAN MUHAMMAD SYED SYED

IRFAN ALI MUHAMMAD RAZA YOUSAF ABID

SARFARAZ ZIA

UR REHMAN

Branch Total: Amount in Words:


(Rupees Two Hundred Eighteen Thousand Nine Hundred Twenty-Two Only) *

218,922

OFFICER

OFFICER

Category Total:

218,922

Report Run Date :

27-APR-2012 01:58:30

Page 151 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

HEAD OFFICE

Category: Subordinate SNP

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HO ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

0 19,655,212

Report Run Date :

27-APR-2012 01:58:30

Page 152 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 153 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Saddar Branch, Rawalpindi

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
84071 81221 108101 57578 98793 90448 55914 58388 59701 70315 57727

Name
MUHAMMAD SAEED KHAN

Designation
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

Ac/ Type
Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
35,163 50,346 6,770 37,875 21,424 42,079 30,082 31,390 121,550 19,136 22,594

MUHAMMAD AKRAM SHAHZAD MUHAMMAD NADEEM QAMAR AKSAR KHALID

IRSHADULLAH MUHAMMAD AAMIR FARRUKH SAJID TAHIR

KHAN

ZAHEED

SIDDIQUE MEHMOOD KHAN MEHMOOD

Branch Total: Amount in Words:


(Rupees Four Hundred Eighteen Thousand Four Hundred Nine Only) *

418,409

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 154 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Main Bazar, Nowshera

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
96242 89929

Name
YAR MUHAMMAD ANWAR

Designation
Associate Engr (Civil) Sr Supervisor Revenue

Ac/ Type
PLS PLS

Ac/No
35843 52944

Amount
37,010 27,868

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Sixty-Four Thousand Eight Hundred Seventy-Eight Only) *

64,878

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 155 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Aslam Market, Wah Cantt

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
94166 81630 42659 58275 90506 100083

Name
YASAR BAHADUR MAQSOOD ABDULLAH RAHAM SHAFQAT ZAD MAHMOOD JAN ARAFAT NAWAZ

Designation
Supervisor Pipeline Sr Supervisor Records Instrument Mechanic Metering Fitter Pipe Sr Supervisor Cash Sr Supervisor Fitter Pipe

Ac/ Type
PLS PLS PLS PLS PLS PLS

Ac/No
PLS-43655-2 PLS-43657-9 PLS-43930-2 PLS-44105-3 PLS-44209-3 PLS-44630-5

Amount
31,087 24,352 35,447 24,461 25,097 30,718

Branch Total: Amount in Words:


(Rupees One Hundred Seventy-One Thousand One Hundred Sixty-Two Only) *

171,162

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 156 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
100970

Name
ANWAR UL HAQ

Designation
Sr Supervisor General Duty Sales

Ac/ Type
PLS

Ac/No
10880010290501

Amount
32,550

Branch Total: Amount in Words:


(Rupees Thirty-Two Thousand Five Hundred Fifty Only) *

32,550

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 157 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Farid Town Branch, Sahiwal

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
81094 83716

Name
KHALID USMAN KHAN

Designation
Associate Engr Distribution Associate Engr Distribution

Ac/ Type
PLS PLS

Ac/No
16727900000000 16727900337703

Amount
36,847 39,289

BAKHAT RO

Branch Total: Amount in Words:


(Rupees Seventy-Six Thousand One Hundred Thirty-Six Only) *

76,136

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 158 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) GT Road, Gujar Khan

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
59712 47643 91883 38562

Name
KAUSAR MUHAMMAD HABIB UR LIAQAT ALI IMTIAZ REHMAN ALI

Designation
Senior Inspector Meter Reader Supervisor Fitter Pipe Senior Inspector Meter Reader Dy Foreman Fitting

Ac/ Type
PLS PLS PLS PLS

Ac/No
PLS-22668-1 PLS-29673-8 PLS-29800-5 PLS-35158-6

Amount
38,363 49,269 32,393 51,558

Branch Total: Amount in Words:


(Rupees One Hundred Seventy-One Thousand Five Hundred Eighty-Three Only) *

171,583

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 159 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Jand Branch District Attock

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85278 70586

Name
NOOR NAZAR ZAMAN KHAN

Designation
Sr Supervisor Emergency Duty Instrument Mechanic Metering

Ac/ Type
PLS PLS

Ac/No
PLS-10002-2 PLS-9457-4

Amount
44,011 30,950

Branch Total: Amount in Words:


(Rupees Seventy-Four Thousand Nine Hundred Sixty-One Only) *

74,961

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 160 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kahuta Branch

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
80648 47905 48646 109319

Name
GHALIB MUHAMMAD MUHAMMAD GHAFFAR HUSSAIN YOUSAF AKRAM ALI

Designation
Helper Meter Mechanic Helper Pipe Fitter Helper Pipe Fitter Helper Pipe Fitter

Ac/ Type
PLS PLS PLS

Ac/No
PLS-1056-83 PLS-11068-6 PLS-14451-6 7900290003

Amount
45,951 29,878 35,887 12,086

Branch Total: Amount in Words:


(Rupees One Hundred Twenty-Three Thousand Eight Hundred Two Only) *

123,802

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 161 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
86839

Name
SAJID ZAHOOR

Designation
Instrument Mechanic Metering

Ac/ Type
Current Account

Ac/No
04477900461303

Amount
26,941

Branch Total: Amount in Words:


(Rupees Twenty-Six Thousand Nine Hundred Forty-One Only) *

26,941

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 162 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Barq Road, Attock City

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
WAQAS AHSIN USMAN WASEEM WAHEED SALMAN NASEEB HANIF HANIF KHAN GUL ALI KHAN KHAN

Designation
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 HANIF AKHTAR IMRAN KHAN KHAN HASHMI 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 KHAN KHAN Sr Supervisor General Duty Records Superintendent Billing Sr Supervisor Record Keeper

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 0

Ac/No
3301-99-3

Amount
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

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

SHOHAB SAQIB SAQIB Shahzad HASSAN NOOR ALI WAHAB Khan

MEHMOOD SHAH KHAN SHAH AHMAD SHAH KHAN

ISHTIAQ AHMED SAQLAIN ALI S MUKHTAR FATEH ULLAH TAHIR

MAHMOOD KHAN

HAMID AHMAD TARIQ RAZA

MEHMOOD KHAN

MUHAMMAD MUHAMMAD MUHAMMAD SAMIULLAH

BISMILLAH DIN MUHAMMAD TARIQ KHAIR UL MUHAMMAD ANWAR AYAZ

MUHAMMAD ATHAR GHULAM AFZAL NOOR SARWAR SHAH KHAN

RAZA

ASADULLAH

MUHAMMAD SHAFIQUE MUHAMMAD ALTAF

AWAN

Report Run Date :

27-APR-2012 01:58:30

Page 163 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


84220 90404 44917 86408 104450 60888 907040 902432 103606 105055

( MCB ) Barq Road, Attock City

ISD (D) MCB Industrial Area Branch

Name
MUHAMMAD IMRAN BUKHARI

Designation
Sr Supervisor Admin Sr Supervisor Cash Chowkidar Supervisor Revenue ALI KAZMI KHAN Helper Pipe Fitter Superintendent Accounts Chowkidar Driver ALI KHAN REHMAN General Duty Assistant Admin Assistant Accounts

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
PLS-16452-2 PLS-16483-0 PLS-16570-4 PLS-17033-3 PLS-5808-2 PLS-762-6 PLS0001000942 PLS001000921 PLS10001779 PLS17498-3

Amount
32,305 41,761 35,580 33,523 8,324 44,450 6,462 6,852 13,334 13,334

HASSAN MUJTABA MUHAMMAD ZAKRIA MUSA KHAN

SYED INTIZAR MUHAMMAD HANIF SATAR M KHAN

SHEHRAZ

RANA FARRUKH MEHBOOB UR

Branch Total: Amount in Words:


(Rupees One Million Three Hundred Fifty-One Thousand Four Hundred Forty-Seven Only) *

1,351,447

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 164 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Chakwal Branch

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
62588 108032 89985 75741 72855

Name
NOOR UL KHURRAM QAMAR SHAHZAD KHAN KHAN

Designation
Sr Associate Engr Distribution Pipeline Attendant Sr Supervisor Revenue Associate Engr Distribution Supervisor Fitter Pipe

Ac/ Type
PLS PLS PLS PLS PLS

Ac/No
1001012 PLS-1002437 PLS-10740 PLS-11550-7 PLS-7644-1

Amount
38,477 6,852 38,134 79,844 26,081

FARIDULLAH

MUHAMMAD AFSAR WASIM AHMAD

Branch Total: Amount in Words:


(Rupees One Hundred Eighty-Nine Thousand Three Hundred Eighty-Eight Only) *

189,388

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 165 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Civil Lines, Jhelum

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
FAIQ M AHMAD

Designation
Helper Welder Meter Reader ARSHAD ZAMAN ALAM GHAFFAR RASOOL Dy Foreman (Dist/Utilization) Emergency Duty Attendant Associate Engr Distribution Sr Supervisor Sales Supervisor Fitter Pipe Helper Stores Superintendent Accounts TAJ KHAN 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

Ac/ Type
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/No
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-7452PLS-7646-0 PLS1000792 PLS1001180 PLS100456 PLS7004-3 516257061002092

Amount
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

RIZWAN

MUHAMMAD SHAUKAT AFTAB ABDUL

MALIK JAVAID MUHAMMAD

SAFDAR SH

FAYYAZ AHMAD

MUHAMMAD ZAHEER MUHAMMAD AKRAM MUNAWAR MUHAMMAD MUHAMMAD TARIQ HUSSAIN KHALID AAMER

MAHMOOD RAFIQUE

MUHAMMAD ABDUL MASOOD MUHAMMAD S M KHALIL

QAYYUM AHMAD ASIF UR REHMAN BARLAS

MUHAMMAD AFZAL HABIB MUQADAS IMRAN BASHIR MUNAWAR YAHYA AMIR KHAN HUSSAIN MEHDI AHMAD KHAN KHAN YOUSAF

Branch Total: Amount in Words:


(Rupees One Million Ninety-Two Thousand Eight Hundred Forty-Nine Only) *

1,092,849

Report Run Date :

27-APR-2012 01:58:30

Page 166 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) Civil Lines, Jhelum

ISD (D) MCB Industrial Area Branch (Rupees One Million Ninety-Two Thousand Eight Hundred Forty-Nine Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 167 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Fateh Jang Branch

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
KASHIF NISAR KHAN

Designation
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 AHMAD KHAN Helper Pipe Fitter Supervisor Storesman Supervisor Fitter Pipe Helper Welder ALI Helper Welder Fitter Pipe Helper CP Helper Welder

Ac/ Type
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/No
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

Amount
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

ZAFAR ULLAH HANIFULLAH FAKHER RASHID HADAYAT MUKHTAR MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD ABBAS

HUSSAIN KHAN AHMAD IQBAL JEHANGIR SIDDIQUE BASHIR KHAN

INTISAR ALI MUSHTAQ HABIB ULLAH

SARANJAM BANARAS MIR QADIR SHER KARAM GHULOOM KHALID

KHAN KHAN KHAN

AHMAD DAD KHAN MAHMOOD

MALIK MUSHTAQ TAJ MUHAMMAD MUHAMMAD AMIR DAD

MUSHTAQ

HASNAIN

AURANGZAB ASIF JAVAID HUSSAIN

SHABBIR

Branch Total: Amount in Words:


(Rupees Eight Hundred Twenty-Nine Thousand Five Hundred Thirty-Nine Only) *

829,539

Report Run Date :

27-APR-2012 01:58:30

Page 168 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) Fateh Jang Branch

ISD (D) MCB Industrial Area Branch (Rupees Eight Hundred Twenty-Nine Thousand Five Hundred Thirty-Nine Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 169 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Gojra Road, Jhang

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
73847

Name
SARDAR BAKHSH

Designation
Superintendent Sales

Ac/ Type
PLS

Ac/No
32506

Amount
30,901

Branch Total: Amount in Words:


(Rupees Thirty Thousand Nine Hundred One Only) *

30,901

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 170 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
HAMID JAN KHAN

Designation
Sr Supervisor Tracer Supervisor General Duty Sales Helper Meter Mechanic Sr Supervisor Admin Helper Pipe Fitter Sub Engineer Distribution BASHIR 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 AKHTAR Helper Electrician Chowkidar KHAN Helper Welder Supervisor General Duty Records Staff Attendant Record Keeper Supervisor General Duty Records Supervisor General Duty Records

Ac/ Type
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/No
-3646 1001680 1002237 CD1002492 0 1001969

Amount
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

MUHAMMAD IQBAL MUHAMMAD JEHANZEB RAJA QASIM MUHAMMAD AMJAD KHAN

MAHMOOD IMRAN

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

MUHAMMAD FAISAL MUHAMMAD ABDUL UMER ABDUL HAQ FAROOQ MASOOD HASRAT IMRAN

JEHANZEB RAJA ABDUL FIDA MALIK IHSAN GHALIB ABID NAZAR SAIF M M

TANVEER HUSSAIN WAHEED MUHAMMAD GHULAM HUR ULLAH ULLAH KHAN ALI JAN UR REHMAN

ZAHEEN RAFIQ

WAHEED M ISLAM

ISMAIL M

ARIF RAZA HAMID

ZAFAR M M M

FARID MUSA MINIR KHAN

Report Run Date :

27-APR-2012 01:58:30

Page 171 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
SHAUKAT IMRAN SAHSAR SHAH ALI KHAN KHAN BEHRAM SAIF QAYYUM SALIM AHMED SATTAR

Designation
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 WAHID 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 OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

SAIBANA YASIR

MUHAMMAD SHAKIL

MUHAMMAD NASIR GOHAR NAEEM NISAR USMAN RAFIQUE Rizwan NAUMAN ALI AKHTAR AHMAD KHAN AHMAD Masood KHAN

QAZI ABDUL KASHIF IMRAN IMRAN SHAHBAZ FIAZ

MAHMOOD KHAN ASGHAR MASIH

AHMAD KHAN

MUHAMMAD SHAFIQUE S ZAMEER JEHAN ZEB AMJAD ALI M IQBAL AHMAD UL HASSAN ALI SHAH

IJAZ ARSHAD QAYUM

MAHMOOD MALIK GUL AHMAD MAHMOOD MANSOOR ASHRAF KHAN

MUSHTAQ ARSHAD AHMED

MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 172 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
HUSSAIN HAMEED BACHA BASAR ALTAF ASGHAR AZMAT TEBASUM AMIR SAJID AHMAD ULLAH KHAN ZADA ULLAH JAN HUSSAIN ALI ALI SHAH ALI

Designation
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 KHAN MIRZA IDRIS Sr Supervisor Sales Sr Supervisor Revenue Supervisor Billing Supervisor Records Senior Inspector Meter Reader KHAN Sr Supervisor Sales Mechanic Engine Helper Meter Mechanic HAMZA KHAN Sr.Supervisor Computer Operator Instrument Mechanic Metering General Duty Assistant Admin Assistant Audit

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

AFZAL MUHAMMAD ALI

MUMBARIZ M RIAZ KHAN

NOOR AFFAN KHALID

MANZAR MEHMOOD AHMAD

ZULFIQAR M

SHERAZ KHAN Noreen Farooq Amir KHAN HUSSAIN

Fadia Bilal Aamir IMRAN LIAQUAT

MUHAMMAD IRFAN ASIF MEHMOOD MUHAMMAD ALI MAJEED MUHAMMAD KHAN YOUNAS

MUHAMMAD IBRAR M SABIR KHAN SHAH

REHMAT

MUHAMMAD AMIR REHMAT ULLAH IMRAN TALAT

MUZZAMIL

HUSSAIN

Report Run Date :

27-APR-2012 01:58:30

Page 173 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
IMRAN M AJAZ Hussain Shah SHAHZAD KHAN SAFDAR ALI

Designation
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) IQBAL REHMAN Sr Supervisor General Duty Admin Sub Engineer (Corr) Meter Reader Meter Reader Sub Engineer (Mechanical) Sub Engineer (Mechanical) Helper Pipe Fitter KHAN Sr Supervisor Sales Supervisor Instrument Mechanic Metering Sr Supervisor Sales Sr Supervisor Revenue Fitter Pipe Sub Engineer Distribution Supervisor Computer Operator AFRIDI Superintendent Sales Superintendent Accounts Sr Supervisor Purchase & Stores Sr.Supervisor Computer Operator

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

Faizan ASIM ADNAN M M

SHAHID MAQBOOL BHATTI SAEED KHAN ABBAS BANGASH RIAZ

ZAHEER TARIQ M

SHAKEEL ZULQARNAIN

WAQAS FURQAN SHOKAT

AHMAD RAFIQ ULLAH KHAN

Kamran Riaz SULTAN M ASAD KHAN

MUHAMMAD SHAKEEL UR ROMAN M

ZAIB

IMRAN IQBAL HAFEEZ IRFAN

JAVED ABDUL

MUHAMMAD

HIDAYAT ULLAH JAMIL GHULAM AHMED

MOHYUDDIN SHAHZAD

RANA MUHAMMAD JEHANZEB M KHAN

GOHAR SALEEM AHMAD

ZAHEER

ABDUL HAMEED HAMID KHAN GHULAM RASHID MUHAMMAD

MUSTAFA

Report Run Date :

27-APR-2012 01:58:30

Page 174 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
RIAZ AHMAD SHAHZAD SAEED KHAN

Designation
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 KHAN NAZAR Sr Supervisor Pipeline Sr Supervisor Chart Reader Assistant Accounts Sr Supervisor Fitter Pipe AWAN Sr Supervisor Welder Sr Supervisor General Duty Sales

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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-10126PLS-1027-9

Amount
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

MUHMMAD NAUMAN

MUHAMMAD SHAFIQUE NAEEM AHMAD MUHAMMAD

QURESHI

RAFIQUE BUTT

MUSTAJAB AHMAD MUHAMMAD FAROOQ

MUHAMMAD IJAZ MUHAMMAD KHUDA DAD ZULFIQAR GULZAR AZHAR ARSHAD ZAHID

KHAN

SALEEM LAK ALI AHMAD

SHAHEEN NAZIR RASHID JAVAID

MUHAMMAD RAB NAWAZ

ARSHAD

MEHMOOD

AMJID ALI RIAZ AZIZ ASIM AHMAD NAWAZ

ABDUL HAFEEZ ZAHOOR NAVEED SHEHBAZ Bashir NOSHEEN HUSSAIN HASHMI AHMED AHMAD Hussain IRSHAD Haq

Manzoor Ul

MUHAMMAD JEHANGIR MUHAMMAD NAVEED ABDUL BASIT RAJA DILDAR

MOEEN

FAYYAZ JAVAID SULTAN BAHADUR

Report Run Date :

27-APR-2012 01:58:30

Page 175 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
ASHIQ INAYAT MUHAMMAD NISAR TARIQ AZIZ UR GUL HUSSAIN ALI AFZAL

Designation
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) AZAM Associate Engr Distribution Dist Supervisor Fitting Sr Supervisor Fitter Pipe Helper Pipe Fitter Sr Supervisor Driver Dy Foreman Instrument Mechanic Metering Sr Supervisor Pipeline KHAN 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 JAVAID KHAN AHMED KHAN KHAN Supervisor Fitter Pipe Senior Inspector Meter Reader Supervisor Emergency Duty Meter Reader Sr.Supervisor Computer Operator Sr Supervisor Records Staff Attendant

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD PERVAIZ REHMAN ABBASI

MUHAMMAD AHMAD AZIZ ASHFAQ SHAH ANWAR

ISHFAQ RIZWAN AZHAR WARIS SAJJAD

RAJA FAROOQ MUHAMMAD MUHAMMAD AHMAD SULTAN SHAHID NADEEM ALI KHAN MUNIR

SHAFIQUE MEHMOOD

MUHAMMAD YAQOOB HAMID MUSA RAZA KHAN MEHMOOD

ZAFARAN ASIF

MASOOD MULK MAHMOOD SULTAN ALI SARWAR

WAQAR UL ARSHAD MUJEEB NIZABAT IMRAN

MUHAMMAD NASIR MUHAMMAD BILAL MUHAMMAD NAEEM MUHAMMAD SOHAIL S AKHTAR QASIM

ABBAS ZAIDI

WAQQAS

SIKANDAR

Report Run Date :

27-APR-2012 01:58:30

Page 176 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
NAEEM SHEHZAD SIDDIQUE JANJUA

Designation
Instrument Mechanic Metering Supervisor Fitter Pipe Sr Supervisor Pipeline Sr Supervisor Admin NAUMAN 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 MALIK ULLAH KHAN SHAIKH 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 KHAN SHEIKH Senior Stenographer/ PA Associate Engr Distribution Supervisor Driver IRSHAD Helper Dope Dy Foreman Fitting

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD

WASEEM AKHTAR ZAHIR SHAH

MUHAMMAD ASIF KHALID IFTIKHAR ASIF NAVEED S NADEEM SAQIB RASHID SAEED DIN MUNIR ALI

MEHMOOD ASGHAR IQBAL

NAZAR HABIB ASGHAR MUHAMMAD AKHTAR MUHAMMAD ABBAS

SOHAIL SHER QAMAR

TAYYAB MEHMOOD MUHAMMAD UBAID MUHAMMAD SAEED WALI SAAD MARJAN JAVAID KHAN AHMAD AHMAD MEHMOOD IQBAL HAROON

NASRULLAH KHALEEQ AFTAB FAZAL NASEEM MUHAMMAD AZHAR

MEHMOOD

MUNEER HUSSAIN KASHIF WASEEM MUHAMMAD

AKHLAQ

MUHAMMAD SALEEM ISHAQ PERVAIZ

Report Run Date :

27-APR-2012 01:58:30

Page 177 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
SANA ULLAH JEHANGIR KHAN ALI HUSSAIN

Designation
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 JANJUA Dopeman Sr Supervisor Record Keeper Sr Supervisor Sales Sr.Supervisor Computer Operator Sr Supervisor General Duty Admin Supervisor Driver Superintendent Billing Fitter Pipe ASHRAF SAEED KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

QAZI MAZHAR MUSHTAQ

HUSSAIN KHAN

IMRAN ULLAH MUHAMMAD RASHID

RASHID MEHMOOD BHATTI

QAMAR PERVEZ MUHAMMAD SHAHID S SULTAN NOOR

MAHMOOD HAMEED

MUHAMMAD BASHARAT MUNTAZIR KARAMAT ZAFAR MEHDI ALI IQBAL KHAN KHAN

MUHAMMAD AMIR ABBAS S AMIR WAQAR

HASSAN ALI

MUHAMMAD MUHAMMAD

AAMAR HAMEED SAIF ULLAH IJAZ

MUHAMMAD IMRAN

ARIF AKBAR HUSSAIN DIN

MUHAMMAD QAZI SAJID SAFIR UD ABID ANWAR SAFDAR S ZAIN TARIQ

HUSSAIN KHAN ALI UL ABIDEEN NAZIR DIN ASIF KHAN

JAMAL UD MUHAMMAD SHAHZAD

Report Run Date :

27-APR-2012 01:58:30

Page 178 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
AKHTAR TAHIR HAMID MAHBOOB NAVEED ZAFAR NOREEN ASGHAR ULLAH AHMAD REHMAN

Designation
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 DIN BABAR 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 UR REHMAN Helper Pipe Fitter Sr Supervisor Fitter Pipe Senior Inspector Meter Reader Sr Supervisor Chart Reader Sr Supervisor Driver ALI KHAN Superintendent Sales Senior Inspector Meter Reader Sr Supervisor Corrosion Operator Sr.Supervisor Computer Operator

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD SOHAIL SAIMA NAEEM ARIF BASHIR

KHALIL UR LIAQAT ALI

ZAHEER UD AKBAR SHABBIR SAADULLAH SHAUKAT MUHAMMAD SARDAR JAVED ALI

ANJUM KHAN ALI ASHIQ HUSSAIN IQBAL RIAZ SHARIF AZIZ KHAN

MUHAMMAD MUHAMMAD SHABBIR

NOOR AHMAD S AMJAD SALEEM SHAHID ALI ALI

AKHTAR RASHID

MUHAMMAD HAMID

MUHAMMAD

MUHAMMAD SHAFIQ MUHAMMAD ZEB MUHAMMAD MUREED GULAB IJAZ ABBAS SHER

KHAN

RAJA MUKHTAR MAQSOOD ANWAR SAFDAR

MEHMOOD SADIQ

RIZWAN AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 179 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
MUHAMMAD FARMAN NAEEM ATIQ UR MAZHAR HAMMAD SAEED GUL AMIN ULLAH SHAHZAD REHMAN HUSSAIN MAQSOOD AHMAD SHAHZAD REHMAN KHAN KHAN

Designation
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 KAYANI JAVED QAMAR 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 SHAH 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MAQBOOL UR AHSAN ULLAH KAUSAR

ABBAS

JAMIL AHMAD

MUHAMMAD TARIQ RAJA ABRAR RAJA ASIM RAJA JAN ALI

HUSSAIN NISAR ALI DAR

IMRAN HUSSAIN NASREEN FARZANA

TABASSUM ZAIDI SARFARAZ

RAJA MUHAMMAD MIAN IQBAL KHAN KHAN

NOOR AKBAR RIZWAN SHAJAR SHAHEEN IMRAN

AHMAD IQBAL IQBAL MEHMOOD IKRAM ZAMAN MOHAMMAD KHAN

MUHAMMAD FAKHAR SAIN

LIAQUAT ALI SHAKIR ULLAH

AURANGZEB

KHAN

Report Run Date :

27-APR-2012 01:58:30

Page 180 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
MAQBOOL HUSSAIN AZHAR HUSSAIN S GHAZANFAR ABRAR HAROON MUREED MUHAMMAD ABDUL SAMAR SHAH BHATTI ALI SHAH

Designation
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 FAROOQI 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 RABBANI 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 KHAN Associate Engr Distribution Helper Pipe Fitter

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

HUSSAIN RASHID HUSSAIN SULTAN

GHAFOOR GUL

MUHAMMAD NUSRAT MUHAMMAD GUL AZHAR NAIK SAJID

REHMAN MAHBOOB MARJAN IQBAL REHMAN KHAN KHAN KHAN

TANVEER MASUD UR AZMAT ALI SARFARAZ

EJAZ AHMAD MISRI SHAHID RASHID KHAN

IQBAL AHMAD

MUHAMMAD NAEEM MUHAMMAD AKBAR FAYYAZ

ZAMAN NAEEM REHMAN

MUHAMMAD MATLOOB UR MAZHAR KHALID MUHAMMAD

HUSSAIN MAHMOOD ARIF KHAN

BILAL ASLAM AURANGZEB NASIM UL DAWOOD HAQ AHMAD

AMIR MOHABAT MUHAMMAD ARIF

Report Run Date :

27-APR-2012 01:58:30

Page 181 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
SAJID GHAZI SAEED KHAN NASIR AHMAD KHAN ALI

Designation
Sr Supervisor Operator AC Plant Sr Supervisor Purchase & Stores Sr Supervisor Cash Superintendent Records Instrument Mechanic Metering Supervisor Mechanic Plant Sr Supervisor Revenue RIZVI Sr Associate Engineer (Metering) Helper Pipe Fitter Helper Pipe Fitter Superintendent Admin Sr Supervisor Pipeline Supervisor Emergency Duty Dopeman Dy Superintendent Meter Reader KHAN KHAN Supervisor Revenue Superintendent Audit Helper Pipe Fitter Sr Supervisor Sales Supervisor Driver Supervisor Record Keeper Supervisor Driver KHAN Sr Supervisor General Duty Sales Record Keeper Senior Inspector Meter Reader SHAH MALIK KHAN Superintendent Accounts Sr Supervisor Comptist Senior Inspector Meter Reader Associate Engr Distribution SALEEM Sr Supervisor Billing Helper Meter Mechanic Dy Foreman Welding AKHTAR Inspector Meter Reader Sr Supervisor Admin Superintendent Sales

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD IFTIKHAR HAIBAT MUHAMMAD

SANAULLAH AKHTAR ABBAS NASIR MEHMOOD HUSSAIN SHAH KHAN

S IFTIKHAR

MUHAMMAD EISAB ABDUL QAYYUM AHMAD KHAN

IFTIKHAR RIASAT ALI SHAHZAD

AHMAD

SIKANDAR HAYAT MUHAMMAD ASLAM SAHAR E AKBAR ALI MUHAMMAD NAJMUL RIZWAN NAJAF KHAN QADEER HUSSAIN YOUSAF

ASHFAQ ARSHAD RIASAT AJWAD ALI HAMID

S BUKHTIAR AMIR IQBAL

MALIK SULEMAN FARIDULLAH MUHAMMAD REHAN MUHAMMAD MAULA BUX

YAQOOB

MUHAMMAD NAVEED IMRAN IFTIKHAR TARIQ

MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 182 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
MUHAMMAD SULTAN GHULAM KHALID AFZAL AZHAR KASHIF MUHAMMAD SHOAIB MOHAMMAD SHABBIR MEHMOOD KHAN MEHMOOD JAVED SHARIF KHAN

Designation
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 AHMAD SH IQBAL 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 KHAN Dist Dy Foreman Fitting Emergency Duty Attendant Sr Supervisor Sales KHAN Sr Supervisor Accounts Sr Supervisor Accounts Sr Supervisor Sales

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD TANVEER BU ALI ABDUL BOKHARI RAZAQ

HAFIZ SHABBIR

MUHAMMAD MAQSOOD RAJA MUHAMMAD

SHAHNAWAZ IQBAL

MUHAMMAD SHAUKAT ABDUL HAQ SHAHID

MUHAMMAD FARID TARIQ

ULLAH ABBAS IRSHAD UMAR

SH MUHAMMAD MUHAMMAD SIBTAIN IMTIAZ ROBINA M GUL MALIK MARJAN

HALEEM MAHMOOD AHMAD SALEEM

ARSHAD

MEHMOOD

MUHAMMAD AKRAM SAJJAD AMJAD FAZIL ALI

MUHAMMAD PERVAIZ KAMRAN NISAR UL SAEED HAQ

Report Run Date :

27-APR-2012 01:58:30

Page 183 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


58195 89101 109375

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

Name
FAKHAR MASOOD RIASAT HUSSAIN HUSSAIN JAVED

Designation
Fitter Pipe Instrument Mechanic Metering Helper Welder

Ac/ Type
PLS Saving Account

Ac/No
PLS9810-8 1005243 4839

Amount
24,638 48,710 6,251

Branch Total: Amount in Words:


(Rupees Fourteen Million Two Hundred Sixty-Six Thousand Eight Hundred Eighty-Six Only) *

14,266,886

Report Run Date :

27-APR-2012 01:58:30

Page 184 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Lala Rukh, Wah Cantt

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
SHAH Gulzar MUHAMMAD MUHAMMAD GHULAM SHADA NAWAZ Ahmad YOUNAS ASIF MURTAZA JAN KHAN

Designation
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 ALI KHAN KHAN HAQ KAYANI 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 KHAN Sr Supervisor Fitter Pipe Sr Supervisor Billing Supervisor Revenue FAREED 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

AZMAT ULLAH ARSHAD DIL AMIN IQBAL

NAWAZ JAN

ZULFIQAR PERVAIZ

NOOR HABIB IRFAN UL GUL

BAHADUR MUMTAZ KHAN

MUHAMMAD

KHAIR ULLAH AURANG MUHAMMAD REHMAT ZEB ALI ULLAH

MUHAMMAD SALEEM KHAN ZAMAN KHAN

SARFARAZ

MALIK GHULAM MUHAMMAD MUHAMMAD FAROOQ

AFSAR AJMAL ASLAM KHAN

HAQ NAWAZ MOSAM GULZAR SHAFI ALI ZEB AMIR

BADSHAH AHMAD ULLAH KHAN

SHAHJEHAN KHAN

ABDUL QAYYUM

Report Run Date :

27-APR-2012 01:58:30

Page 185 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Lala Rukh, Wah Cantt

ISD (D) MCB Industrial Area Branch

Name
HAQ NAWAZ SOHAIL REHAN MEHBOOB MAZHAR KHAN

Designation
Sr Supervisor Fitter Pipe Superintendent Accounts Sr Supervisor Instrument Mechanic Metering Record Keeper Senior Inspector Meter Reader SHAH Supervisor Operator Coat & Wrap Senior Inspector Meter Reader Supervisor Fitter Pipe Emergency Duty Attendant Sr Supervisor Emergency Duty SIDDIQUI KHAN 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 WARSI 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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-7274PLS-7642-3 PLS-7838-2 PLS1000523 PLS1000747 PLS1000903 PLS1000958 PLS3966-1 PLS3972-4 PLS3979-8 PLS3980-3 PLS3985-1 PLS3988-9

Amount
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

AKHTAR DAUD AKHTAR PERVAIZ

SOHRAB HUSSAIN MUHAMMAD GHULAM ISMAIL SARWAR KHAN KHAN

AAMIR ALI ALAMGIR

MANZOOR AHMED MUHAMMAD AKRAM MUHAMMAD AKHTAR ALI MUHAMMAD HAQ ALI NAWAZ AKSAR ALI SAEED MEHMOOD

NASEER KHAN TAHIR

LIAQAT ABID NUSRAT

ZARWALI KHALID MUHAMMAD SHAH AZIZ TANVEER

HUSSAIN

ISHTIAQ ALI SAQIB BASHIR

HABIB UR

REHMAN GHAFFAR SHAH

HAFIZ ABDUL ASAD HUSSAIN BISMILLAH MASOOD JAVAID AKHTAR

JAN

AHMAD IQBAL MUNIR KHAN ASIF

SAEEDULLAH MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 186 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


93776 77418 67243 57658 67265 63218 62760

( MCB ) Lala Rukh, Wah Cantt

ISD (D) MCB Industrial Area Branch

Name
MUHAMMAD NASIR AMIR MUHAMMAD TANVEER MUHAMMAD AZAM KHAN MEHMOOD DIN BABAR AKHTAR YOUNAS KHAN KHAN

Designation
Helper Pipe Fitter Sr Supervisor Records Operator Air Compressor Helper Pipe Fitter Record Keeper Helper Welder Supervisor Computer Operator

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS

Ac/No
PLS4079-1 PLS5188-8 PLS5457-3 PLS5587-0 PLS5683-5 PLS7231-3 PLS7956-4

Amount
21,027 28,135 25,773 19,564 18,962 34,512 29,546

MUDASSAR ZAHEER UD

Branch Total: Amount in Words:


(Rupees Two Million Three Hundred Fifty-Nine Thousand Five Hundred Seventy-Eight Only) *

2,359,578

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 187 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Pindi Gheb Branch

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
112276 67516 27361 108145 45545 37650 45523 98679 78444

Name
TARIQ FIAZ FATEH MEHMOOD MEHMOOD ULLAH Tabbasum

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
1001118 KBA-0506-4 PLS-0711-5 PLS-1000609 PLS-5102 PLS-5395-3 PLS-5401-7 PLS-5402-5 PLS-5404-1

Amount
8,912 34,771 51,738 9,994 44,478 50,948 33,262 29,648 26,637

Muhammad Farhan ZAHID HAYAT IQBAL MUHAMMAD IMTIAZ ABBAS

MUHAMMAD MUSSARAT

MALIK ABDUL

SATTAR

Branch Total: Amount in Words:


(Rupees Two Hundred Ninety Thousand Three Hundred Eighty-Eight Only) *

290,388

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 188 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Industrial Area, H/9, Islamabad

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
57487 98737 70166

Name
ABDUL AJAIB WAHEED KHAN AHMAD

Designation
Sr Supervisor Sales Sr Supervisor Fitter Pipe Helper Pipe Fitter

Ac/ Type
PLS PLS PLS

Ac/No
7035880 7047724 7051488

Amount
36,630 47,945 28,095

IFTIKHAR

Branch Total: Amount in Words:


(Rupees One Hundred Twelve Thousand Six Hundred Seventy Only) *

112,670

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 189 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Main Branch, Mardan

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
80364

Name
KIRAMAT ULLAH

Designation
Sr Supervisor Sales

Ac/ Type
PLS

Ac/No
PLS-8954-2

Amount
45,112

Branch Total: Amount in Words:


(Rupees Forty-Five Thousand One Hundred Twelve Only) *

45,112

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 190 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) SNGPL, Islamabad

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
NASIR IQBAL SALIM ZAMEER ARAFAT

Designation
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 BAJWA Superintendent Admin Superintendent Sales Sr Supervisor General Duty Records Helper Welder Supervisor Driver Sr Supervisor Records Instrument Mechanic Metering Superintendent Purchase & Stores Fitter Pipe TAREEN Sr Associate Engr Corrosion Supervisor Driver Supervisor Driver Instrument Mechanic Metering Sr Supervisor General Duty Admin Superintendent Audit Mali/ Gardener Helper Stores

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD MUHAMMAD YASEER A R ABDUL AURANG ALTAF

BAJWA GHAFFAR ZEB HUSSAIN ABBASI HASSAN

MUHAMMAD NAZIR SAEED MEHMOOD AJMAL PERVAIZ SHAMSHER NASEER RAHAT MEHMOOD IQBAL ALI AHMAD ULLAH KHAN

SARFARAZ

MEHBOOB AHMAD MARVAIZ MUHAMMAD TASAWAR A GUL NAWAZ DOST KHAN

YASEEN WASEEM KHOKHAR KHAN

MUHAMMAD KHAN

MUMRAIZ ASAD

MEHMOOD SARWAR

MUHAMMAD

MUHAMMAD HASNAIN MUHAMMAD NOORANI SHAHID TAJ ALI KHAN SARFARAZ MUNIR RIAZ SHAH MEHMOOD

INAM ULLAH MUHAMMAD MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 191 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( NBP ) SNGPL, Islamabad

ISD (D) MCB Industrial Area Branch

Name
ATIF NAEEM KHAN

Designation
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 MAHMOOD 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 KHAN 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 OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

SIKANDAR ALI SABIR WAJID NADEEM JAVAID S JABBAR HUSSAIN ALI AHMAD IQBAL

HUSSAIN SHAH AHMAD

GUL SHEHZAD ASHAB ALI

HUSSAIN BAHADUR

MALIK TAHIR ZAHOOR NISAR AFZAL ABDUL

AKHTAR AHMAD KHAN RAUF SHAHID KAUSAR IQBAL MUSHTAQ MUSTAFA PERVAIZ SHAH

MUHAMMAD SHEHNAZ SHAHID MUHAMMAD GHULAM KHALID

NIAZ HUSSAIN MUHAMMAD

ARSHAD

MUHAMMAD ZAMEER MUHAMMAD FAYYAZ ASHFAQ MANSOOR JAVED FAZAL S ABBAS AFZAL MUHAMMAD HUSSAIN BASHIR IQBAL HUSSAIN HAIDER ASAD

WAQAR AHMAD FAISAL GULZAR MAZHAR MUHAMMAD FAHIMULLAH

KHAN

HUSSAIN ISMAIL KHAN

Report Run Date :

27-APR-2012 01:58:30

Page 192 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


82304 57534 48146 62884 71830 57272 49887 101439

( NBP ) SNGPL, Islamabad

ISD (D) MCB Industrial Area Branch

Name
MUHAMMAD MUHAMMAD PAYAM ATTA ABDUL NASIR NASEER GUL ULLAH QAYYUM MEHMOOD KHAN KHAN HAFEEZ AYUB

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
7060593 PLS-4798-4 PLS-703818-2 PLS-703842-2 PLS-705458-2 PLS008893-4 PLS7015330 PLS7053084

Amount
53,630 29,728 42,089 28,101 31,763 56,883 52,741 53,564

MUHAMMAD NIAZ

Branch Total: Amount in Words:


(Rupees Two Million Nine Hundred Seventy-Five Thousand One Hundred Seven Only) *

2,975,107

Report Run Date :

27-APR-2012 01:58:30

Page 193 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Saddar Bazar, Peshawar

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
99229

Name
NASIR NADIR KHAN ORAKZAI

Designation
Associate Engr (Civil)

Ac/ Type
Current Account

Ac/No
84069

Amount
33,718

Branch Total: Amount in Words:


(Rupees Thirty-Three Thousand Seven Hundred Eighteen Only) *

33,718

OFFICER

OFFICER

Category Total:

24,738,005

Report Run Date :

27-APR-2012 01:58:30

Page 194 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Deputationist

THE MANAGER

Branch Name: Payment Method:

( MCB ) Fateh Jang Branch

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
24572

Name
SHAHID SIKANDAR

Designation
Helper

Ac/ Type
PLS

Ac/No
0536787011001747

Amount
11,486

Branch Total: Amount in Words:


(Rupees Eleven Thousand Four Hundred Eighty-Six Only) *

11,486

OFFICER

OFFICER

Category Total:

11,486

Report Run Date :

27-APR-2012 01:58:30

Page 195 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate Contractual

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
6503420

Name
NAVEED ANJUM SADIQ

Designation
Assistant Functional Consultant

Ac/ Type
PLS

Ac/No
04431094631003760

Amount
17,655

Branch Total: Amount in Words:


(Rupees Seventeen Thousand Six Hundred Fifty-Five Only) *

17,655

OFFICER

OFFICER

Category Total:

17,655

Report Run Date :

27-APR-2012 01:58:30

Page 196 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

ISLAMABAD (D)

Category: Subordinate SNP

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, I/9, Islamabad

ISD (D) MCB Industrial Area Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

0 24,767,146

Report Run Date :

27-APR-2012 01:58:30

Page 197 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

JARANWALA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Grain Market, Jaranwala

Jaranwala MCB Grain Market Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
ZAFAR IRFAN IQBAL ELAHI SHAUKAT

Designation
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 ANJUM Sr Supervisor General Duty Records Supervisor Electrician Supervisor Driver AKRAM Helper Pipe Fitter Supervisor Emergency Duty Supervisor General Duty Sales Sr Supervisor Emergency Duty Associate Engr Distribution Chowkidar Helper CP ALI SAJID Pipeline Attendant Helper Meter Mechanic Senior Inspector Meter Reader Meter Reader Dy Foreman Operator Coat & Wrap Staff Attendant Sr Supervisor Driver FAROOQ Sr Supervisor Admin

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

RAI ASHFAQ IMRAN RIAZ

MUHAMMAD ASGHAR ABDUL

ABBAS ALI

SATTAR SARWAR HUSSAIN AHMAD

MUHAMMAD MUMTAZ JAMIL

RAFIQ AHMAD TAHIR NAZIR KHAN SALEEM IQBAL ASLAM

SAEEDULLAH MUHAMMAD AKHTAR MUHAMMAD

MUHAMMAD SALEEM REHMAT ZAHEER ALI AHMAD

MUHAMMAD SOHAIB MUBARAK MUHAMMAD MUMTAZ ALI ALI AHMAD KHAN HUSSAIN ALI

RIAZ AHMAD IFTIKHAR ASGHAR

BABU ZULFIQAR GHULAM ABDUL GHULAM SARDAR MUHAMMAD NOOR RASOOL HAMID

MURTAZA KHAN MASIH ANWAR

AHMAD

AHMAD HAYAT

Report Run Date :

27-APR-2012 01:58:30

Page 198 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

JARANWALA. FSA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) Grain Market, Jaranwala

Jaranwala MCB Grain Market Br.

Branch Total:
(Rupees One Million One Hundred Eighteen Thousand Nine Hundred Twenty-Two Only) *

1,118,922

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 199 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

JARANWALA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

Jaranwala MCB Grain Market Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 200 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

JARANWALA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Grain Market, Jaranwala

Jaranwala MCB Grain Market Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
73325

Name
MUHAMMAD YAR

Designation
Superintendent Sales

Ac/ Type
PLS

Ac/No
PLS-30781-2

Amount
35,404

Branch Total: Amount in Words:


(Rupees Thirty-Five Thousand Four Hundred Four Only) *

35,404

OFFICER

OFFICER

Category Total: Area Total:

1,154,326 1,154,326

Report Run Date :

27-APR-2012 01:58:30

Page 201 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KACHA KHOOH. PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HQ (P) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
902783 105293 79685 106707 101940

Name
TAYYAB MUHAMMAD KHAN KHURSHID HUSSAIN AWAN

Designation
Cashier Assistant Accounts Sr Supervisor Admin Welder Supervisor Corrosion Operator

Ac/ Type
PLS PLS PLS PLS PLS

Ac/No
0010005007160014 PLS-5368-7 PLS-5565-0 PLS-6113-0 PLS-6203-1

Amount
12,364 22,431 64,964 25,923 26,102

IRFAN ALI SHAHZAD AKHTAR

JAVED AZIZ

Branch Total: Amount in Words:


(Rupees One Hundred Fifty-One Thousand Seven Hundred Eighty-Four Only) *

151,784

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 202 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KACHA KHOOH. PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Davis Road Branch, Lahore

HQ (P) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
37263 79265 60606

Name
WAHID FAYYAZ BAKHSH AHMAD ISHAQUE

Designation
Dy Foreman Mechanic Helper Stores Superintendent Audit

Ac/ Type
PLS PLS Saving Account

Ac/No
PLS-20355-6 PLS-21004-3 01370019967601

Amount
84,337 44,457 69,195

JAVED MUHAMMAD

Branch Total: Amount in Words:


(Rupees One Hundred Ninety-Seven Thousand Nine Hundred Eighty-Nine Only) *

197,989

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 203 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KACHA KHOOH. PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) LDA Plaza Branch, Lahore

HQ (P) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
84162

Name
HABIBULLAH

Designation
Sr Supervisor Records

Ac/ Type
PLS

Ac/No
PLS-4739-2

Amount
44,506

Branch Total: Amount in Words:


(Rupees Forty-Four Thousand Five Hundred Six Only) *

44,506

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 204 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KACHA KHOOH. PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Railway Road Branch, Shekhupura

HQ (P) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
905884

Name
M USMAN

Designation
Record Keeper

Ac/ Type
PLS

Ac/No
1002778

Amount
12,290

Branch Total: Amount in Words:


(Rupees Twelve Thousand Two Hundred Ninety Only) *

12,290

OFFICER

OFFICER

Category Total: Area Total:

406,569 406,569

Report Run Date :

27-APR-2012 01:58:30

Page 205 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Lakki Marwat

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
HAIBAT ATLAS M KHAN KHAN

Designation
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 KHAN 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 KHAN Meter Reader Driver Helper Meter Mechanic Helper Welder KHAN KHAN Helper Welder Pipeline Attendant Supervisor Fitter Pipe Superintendent Accounts Record Keeper Helper Welder Record Keeper

Ac/ Type
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/No
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

Amount
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

ASLAM KHAN

HAMID ULLAH ALI NISAR GHULAM DIL ANWAR

MUHAMMAD HASSAN

NAWAZ REHMAN KHAN

AZIZ UR JAMSHED

MUHAMMAD TARIQ YOUSAF WALI ABBAS AZIZ ZAHIR KHAN SHAH KHAN ULLAH KHAN KHAN YOUSAF KHAN

MUHAMMAD SAFIULLAH

NIAMAT ULLAH WAHEED ABDUL ULLAH RASHID GUL

KHAN

MUHAMMAD M AFZAL

MATIULLAH INAMULLAH ZAFAR MIRZA KHAN ALI

M ZAROOF ZAHID ALI ABDUL YOUNAS SAID

WAHEED KHAN AHMED Khan ULLAH KHAN

M Ibrar NAJIB

Report Run Date :

27-APR-2012 01:58:30

Page 206 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


83692 81925 82871 91394 89418 106423 75809 72731 82280 64573 81492 91123 82031 81981 48793 81356 82451 89496 81390 75592

( ABL ) Lakki Marwat

Kohat NBP Main Branch

Name
WALI ABDUL MUHAMMAD WAHAB KHAN

Designation
Sr Supervisor Sales Sub Engineer (Metering) General Duty Assistant Records Supervisor Revenue Instrument Mechanic Metering SALEEM KHAN DIN 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 KHAN Fitter Pipe Supervisor Corrosion Operator Helper Pipe Fitter KHAN Operator Coat & Wrap Sr Supervisor Emergency Duty

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS Saving Account Saving Account Saving Account

Ac/No
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

Amount
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

ASIF ALI GUL RAZA

SAADAT KHAN

MUHAMMAD ATTAULLAH SALAH UD FAZAL

AHMAD REHMAN

HABIB UR ABDUL HAMID

HALEEM KHAN YOUSAF KHAN KHAN

MUHAMMAD JEHANZEB MEHMOOD

ASMAT ULLAH ABDUL HABIB MAJEED ULLAH

LATIF ULLAH IMAM

MUHAMMAD

Branch Total: Amount in Words:


(Rupees One Million One Hundred Thirty-Eight Thousand One Hundred Twenty-Eight Only) *

1,138,128

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 207 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( Bank Al Falah ) Bannu Branch

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
90460 82122 85063 92364 90017 81129 91532 80944 907368 906014 908190 80546 905806 64653 73121 81549

Name
S HUMAYUN RAUF KHAN JAN SHAH BADSHAH

Designation
Sr Supervisor Admin Associate Engr Distribution Supervisor Revenue Associate Engr Distribution Supervisor Fitter Pipe Sr Supervisor Accounts KHAN Sr Supervisor Billing Sr Supervisor General Duty Admin Meter Reader Meter Reader DAUD ULLAH Helper Electrician Supervisor Fitter Pipe Supervisor General Duty Admin KHAN Sr Supervisor Pipeline Sr Supervisor Emergency Duty Sr Supervisor Pipeline

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

ARDULLAH

FAQIR MUHAMMAD RAQIAZ KHAN

ANDLEEB UMAR KHITAB ROOH HADYAT TAJ ALI NIAZ ULLAH

GHULAM IRFAN M

SADDIQ

SAAD ULLAH SAMI ALI ULLAH SHAH

Branch Total: Amount in Words:


(Rupees Four Hundred Ninety-Five Thousand Nine Hundred Ninety-Nine Only) *

495,999

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 208 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( Bank Al Falah ) Bannu Road Branch, Kohat

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
94724 910907 906729 908010 73541 84866 80591 78591 81765 75774 84559 98011 31549 57841 90528 44235 78502

Name
MUHAMMAD JEHANGIR HABIB M UR REHMAN KHAN

Designation
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 KHAN Sr Supervisor Billing Sr Supervisor Records Sr Supervisor Fitter Pipe Dy Foreman Welding KHAN Operator Coat & Wrap Welder Sr Supervisor Driver KHAN Sr Supervisor Sales

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

FAROOQ ULLAH SHAH SHAH

SAMI

MUHAMMAD ILAM MUHAMMAD SARDARAZ ZAFAR ATTA

SOHAIL KHAN

MEHMOOD MUHAMMAD

MUHAMMAD JAMIL ALLAUDDIN ASIF WAZIR KHAN AZAM

SAR ANJAM ABDUL NASEER

QAYYUM KHAN

MUHAMMAD AFSAR

Branch Total: Amount in Words:


(Rupees Five Hundred Forty-Two Thousand Seven Hundred Seventy Only) *

542,770

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 209 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Ashyena Plaza, D.I Khan

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
71227

Name
MUHAMMAD ARIF

Designation
Dopeman

Ac/ Type
PLS

Ac/No
1310-01

Amount
26,601

Branch Total: Amount in Words:


(Rupees Twenty-Six Thousand Six Hundred One Only) *

26,601

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 210 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Bank Square Mingora, Swat

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
89725

Name
SANAULLAH KHAN

Designation
Associate Engr Corrosion

Ac/ Type
PLS

Ac/No
18302-3

Amount
39,031

Branch Total: Amount in Words:


(Rupees Thirty-Nine Thousand Thirty-One Only) *

39,031

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 211 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Cantt Branch, Peshawar

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
910407

Name
KHANZADA

Designation
Sub Engineer Distribution

Ac/ Type
PLS

Ac/No
02247900275403

Amount
11,715

Branch Total: Amount in Words:


(Rupees Eleven Thousand Seven Hundred Fifteen Only) *

11,715

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 212 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Cantt Branch, Peshawar

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
82326

Name
KHAN MIR KHAN

Designation
Supervisor Fitter Pipe

Ac/ Type
PLS

Ac/No
12087-7

Amount
14,408

Branch Total: Amount in Words:


(Rupees Fourteen Thousand Four Hundred Eight Only) *

14,408

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 213 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Main Branch, Kohat

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
ZAHID UR REHMAN KHAN

Designation
Senior Inspector Meter Reader Sr Supervisor Admin Sub Engineer Distribution KHAN KHAN Sr Supervisor Sales Sr Supervisor Emergency Duty Associate Engr Distribution KHAN Sr Supervisor Records Helper Welder QURESHI 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

Ac/ Type
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/No
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

Amount
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

MUHAMMAD ARIF M FAROOQ

AMIR AHMAD UMAR FAROOQ FALAK NAZ

ABDUL HAMEED HABIB GUL

MUHAMMAD NAZIF ATTA NOOR LAL ULLAH GHULAM KHALEEM IQBAL

MUHAMMAD AHSAN

ANDLEEB REHMAN

SHAFIQ UR SABIR RIZWAN AITBAR RAB KHAN

ULLAH HUSSAIN

NAWAZ ZAFAR SALAM ULLAH SHAMAS KHAN

KAMRAN ABDUL SADDIQ MUHAMMAD

RIFATULLAH S SAJID RAFIQ

ALI SHAH MUHAMMAD

Branch Total: Amount in Words:


(Rupees Eight Hundred Nine Thousand Eight Hundred Seventeen Only) *

809,817

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 214 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Saddar Bazar, Peshawar

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
75456 90619 99218 95567

Name
KHALIL UR TAYYAB MUHAMMAD NASIBULLAH REHMAN

Designation
Supervisor Emergency Duty Supervisor Sales Associate Engr Corrosion Fitter Pipe

Ac/ Type
PLS PLS PLS PLS

Ac/No
11689-0 11752-2 8974-1 PLS-21773-5

Amount
24,756 20,762 62,080 22,079

KHAN KAMRAN KHAN

Branch Total: Amount in Words:


(Rupees One Hundred Twenty-Nine Thousand Six Hundred Seventy-Seven Only) *

129,677

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 215 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

KOHAT. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Main Branch, Kohat

Kohat NBP Main Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
74260 910225 908974 74044 108805 903355 92660 75547 84628 39361 40788 80353

Name
WAQAR SAID SAR AHMAD KAMAL AFRIDI BILAND KHAN DIN

Designation
Senior Inspector Meter Reader Meter Reader Supervisor General Duty Records Superintendent Records Helper Welder Staff Attendant Sr Supervisor Accounts Sr Supervisor Cashier KHAN Senior Inspector Meter Reader Dy Foreman Fitting Superintendent Records Sr Supervisor Admin

Ac/ Type
Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
33,239 7,184 12,811 31,529 7,158 6,644 42,083 29,716 32,048 44,908 47,572 38,202

SALAH UD

SABIR ALI NASRA FAIZ DIN MUHAMMAD ASLAM

MUHAMMAD

MUHAMMAD SHAKEEL GOHAR SANOBER TARIQ KHAN KHAN NAFEES

Branch Total: Amount in Words:


(Rupees Three Hundred Thirty-Three Thousand Ninety-Four Only) *

333,094

OFFICER

OFFICER

Category Total: Area Total:

3,541,240 3,541,240

Report Run Date :

27-APR-2012 01:58:30

Page 216 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LACHI CAMP. PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HQ (P) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
101382 97030 101371 86260

Name
FAZAL MUHAMMAD REHMAN

Designation
Associate Engr (Electrical) Fitter Camp Supervisor Driver KHAN Supervisor Computer Operator

Ac/ Type
Current Account PLS PLS PLS

Ac/No
0120014818 0116701024 5074-6 PLS-3817-3

Amount
61,305 43,315 36,538 36,503

FAZAL UR RAZIM GUL

SHAFI ULLAH

Branch Total: Amount in Words:


(Rupees One Hundred Seventy-Seven Thousand Six Hundred Sixty-One Only) *

177,661

OFFICER

OFFICER

Category Total: Area Total:

177,661 177,661

Report Run Date :

27-APR-2012 01:58:30

Page 217 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Pattoki Branch (DD)

ABL Pattoki Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
109104 908167 83352 63934 902818 84468 64948 64211 95067 64017 74500 31618 65258 84640 56859

Name
BASIT IJAZ JAMIL AHMAD MUSHTAQ ASHRAF

Designation
General Duty Assistant Records Supervisor General Duty Records Senior Inspector Meter Reader Staff Attendant Computer Operator Sr Supervisor General Duty Sales Dopeman AHMAD BAIG Sr Supervisor Emergency Duty Sr Supervisor Cashier Sr Supervisor Emergency Duty ANWAR AHSAN Helper Welder Dy Foreman Welding Superintendent Sales Helper Mechanic Plant Helper Welder

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MUHAMMAD MUHAMMAD NAZIR AMANAT ABDUL

AHMED ALI QADIR

MIRZA FARHAD MUZAFFAR FAQIR ALI

ABBAS

MUHAMMAD

MUHAMMAD ZIKRIA JAVED SARDAR ABDUL IQBAL MUHAMMAD GHAFOOR

Branch Total: Amount in Words:


(Rupees Three Hundred Twenty-Five Thousand Four Hundred Thirty Only) *

325,430

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 218 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kabli Gate, Gujrat

Gujrat HBL Kabli Gate Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 219 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Awan Town, Lahore

LHR (D) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
EHSANULLAH AMJAD ALI JOYIA QADEER KHOKHA

Designation
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 SAJID 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 QURESHI Sr Supervisor Pipeline Senior Inspector Meter Reader Superintendent Billing Helper Mechanic Plant Superintendent Billing Sr Supervisor Fitter Pipe SHEIKH Sr Sup (Dist/Utilization)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SHAHID MUNIR HAFIZ ABDUL JAWAD BASHIR KHALID KHAWAR MUDASSAR AMJAD AHMAD FAROOQ RASHID

BASHIR SHAHEEN

MANZOOR AHMED ARIF M ALI

ABID MUNWAR SIDDIQUE HUSSAIN

MUHAMMAD

MIAN MUHAMMAD LIAQAT ALI

MUHAMMAD USMAN MUHAMMAD S KAZIM TAHIR AKRAM

ALI SHAH SALEEM REHMAN SALEEM HUSSAIN KHAN NADEEM

HABIB UR MUHAMMAD MUZAFFAR

ABDUL RAHIM

MUHAMMAD AFZAL SHABBIR MUHAMMAD S ADNAN ALI ALI AHMAD SAEED

ZAFAR TAHIR

MUMTAZ HUSSAIN SH ISHRAT YASAR FAZAL RIAZ UL NASIM ALI

HUSSAIN NAEEM ISLAM AKHTAR

SHAHBAZ AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 220 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


100652 53349 88186 37514 89032 53247 43629 66262 101075 68202 110009

( ABL ) Awan Town, Lahore

LHR (D) ABL Kashmir Rd Br.

Name
MUHAMMAD NAWAZ NIZAMI

Designation
Sr Supervisor Fitter Pipe Sr Sup (Dist/Utilization) Senior Inspector Meter Reader Dy Superintendent Meter Reader Helper Welder Superintendent Records QURESHI Dy Superintendent Meter Reader Sr Associate Engr (Draw) Sr Supervisor Records Dist Supervisor Fitting Pipeline Attendant

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
29,266 17,819 34,206 48,542 22,504 33,813 48,527 37,586 22,633 27,038 6,774

SHAHID HANIF ABDUL ZAHOOR MEHDI MAQBOOL RAZZAQ AHMAD HASSAN AHMAD

SAJID SALEEM SHAHZAD SAJJAD BASHIR ALI AHMAD

HUSSAIN HUSSAIN

AHMAD FURQAN

Branch Total: Amount in Words:


(Rupees One Million Three Hundred Seventy Thousand Nine Hundred Twenty-Six Only) *

1,370,926

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 221 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Chowk Harnianwala, Okara

LHR (D) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
110612 112323 84128 62668 112312

Name
ZEESHAN M TARIQ DIN ALI FAHEEM AHMAD ALI

Designation
Assistant Billing Meter Reader Storeman Helper Pipe Fitter Meter Reader

Ac/ Type
PLS PLS PLS PLS

Ac/No
01-206-0143-4 206-0147-8 5372-8 5506-4 01-206-0145-6

Amount
9,272 6,774 6,076 22,215 6,774

SALAH UD RAMZAN SYED

Branch Total: Amount in Words:


(Rupees Fifty-One Thousand One Hundred Eleven Only) *

51,111

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 222 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

LHR (D) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
AZEEM UD DIN NAQVI

Designation
Sr Supervisor Accounts Meter Reader Emergency Duty Attendant Sub Engineer (Corr) Helper Pipe Fitter Helper Dope Meter Reader Corrosion Operator Corrosion Operator NISAR 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 BUTT Superintendent Billing Driver Sr Supervisor Billing ABBAS KHAN BASHIR Mechanic Plant Record Keeper Meter Reader Meter Reader OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

SYED IMRAN HASSAN Parveen NASIR SALMAN M M Akhtar ALI KHAN SAEED

YOUSAF KASHIF MUSHTAQ UL HAQ ZEESHAN IQBAL

SYED IHSAN MUHAMMAD

RANA MUHAMMAD YASIR M ZULFIQAR

MASROOR RAFI ARIF

MUHAMMAD TARIQ KHURRAM USMAN FAHIM

MEHMOOD SHAHZAD AHMAD AHMAD RASHEED YOUNIS JAMIL FARHAN ISHTIAQUE

MUHAMMAD MUHAMMAD RIZWAN KHAWAJA MUHAMMAD M

LATIF SHAHID MAHMOOD SABIR

ASIF GHULAM

KHALID NADEEM TANVEER USMAN GHULAM SALMAN M YAMIN ALI

MALIK

HABIB UR REHMAN

Report Run Date :

27-APR-2012 01:58:30

Page 223 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


911126 906376 911659 906047 107142 52460 908872 89690 62362 105168 87581 85723 905362 105533 73085 105124 103673 112516 84026

( ABL ) Kashmir Road Branch, Lahore

LHR (D) ABL Kashmir Rd Br.

Name
IBRAR M AHMAD

Designation
Supervisor General Duty Records Record Keeper Helper Pipe Fitter Record Keeper MALIK AZEEM ALI JAVED Assistant Accounts Sr Supervisor Emergency Duty Record Keeper Sr Supervisor Records Superintendent General Duty Admin Assistant Billing Supervisor Cash Record Keeper Driver AWAN Sub Engineer (Civil) Helper Pipe Fitter HASHMI Assistant Billing Sub Engineer (Corr) Assistant Accounts Sr Supervisor Revenue

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

FIAZ KHAN MASIH

AAMOOS M ABBAS

FAISAL MAZHAR JEHANGIR

MUHAMMAD ASLAM NABEELA ANWAAR

MUHAMMAD IRFAN SHABBIR AHMAD MANZOOR NOOR AHMAD

QURESHI BABAR

AHMAD

SAJID HAMEED MUHAMMAD

RAFIQ

MUHAMMAD SALMAN MUHAMMAD ALI RAZA ALI FAHEEM

ASGHAR

Branch Total: Amount in Words:


(Rupees Nine Hundred Thirty-Nine Thousand Six Hundred Forty-Three Only) *

939,643

Report Run Date :

27-APR-2012 01:58:30

Page 224 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Liberty Market Gulberg, Lahore

LHR (D) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
32666 49581 67209 71250

Name
WASEEM ADIL KHAN SIDDIQUE

Designation
Sr Associate Engr Corrosion Sr Associate Engr Corrosion Fitter Pipe Dist Supervisor Fitting

Ac/ Type
PLS PLS PLS PLS

Ac/No
PLS-4176-5 PLS-8082-6 PLS-8091-7 PLS-8173-8

Amount
58,958 56,480 31,246 30,540

MEHMOOD A

SHAHBAN AHMAD MUHAMMAD

ARSHAD

Branch Total: Amount in Words:


(Rupees One Hundred Seventy-Seven Thousand Two Hundred Twenty-Four Only) *

177,224

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 225 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Sunder Multan Road, Lahore

LHR (D) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
901860

Name
NOOR MUHAMMAD

Designation
Computer Operator

Ac/ Type
PLS

Ac/No
PLS-6987-0

Amount
9,707

Branch Total: Amount in Words:


(Rupees Nine Thousand Seven Hundred Seven Only) *

9,707

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 226 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Egerton Road Branch, Lahore

LHR (D) BOP Egerton Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
100389 33852 47574 70279 101600 54308

Name
NADEEM ASGHAR JOHN HAMEED QURESHI

Designation
Supervisor Fitter Pipe Sr Supervisor Sales Dy Superintendent Meter Reader Record Keeper SHAFI ZAIDI Sr Supervisor Admin Sr Supervisor Emergency Duty

Ac/ Type
PLS PLS PLS PLS PLS PLS

Ac/No
0057092225 26920004 PLS-0060130009 PLS-0064740008 PLS-4767-1 PLS-5397-3

Amount
58,613 46,302 26,020 25,500 35,884 43,118

MUHAMMAD IMRAN MAQBOOL UL HAQ

MUHAMMAD RASHID AFTAB HUSSAIN

Branch Total: Amount in Words:


(Rupees Two Hundred Thirty-Five Thousand Four Hundred Thirty-Seven Only) *

235,437

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 227 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Liberty Market Gulberg, Lahore

LHR (D) BOP Egerton Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
AQEEL AHMAD NAUSHAHI

Designation
Superintendent Accounts Dy Superintendent Meter Reader Senior Inspector Meter Reader Senior Inspector Meter Reader IDREES ALI NAQVI YOUNIS WATTO KHAN 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 YOUSAF 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 CHOHAN Dy Foreman Welding Senior Inspector Meter Reader SHIEKH Sr Supervisor Pipeline Dy Foreman Welding KHAN KHALID YOUSAF ZEB KHAN Supervisor Pipeline Sr Associate Engr Corrosion Sr Supervisor Corrosion Operator Sr Supervisor Fitter Pipe Senior Inspector Meter Reader Senior Inspector Meter Reader

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD AFZAL MUHAMMAD SAJID ALI FAROOQ

MUHAMMAD S SHAHID MUHAMMAD FEROZE DIN

MUHAMMAD ZAKARIA NASEER ABDUL TAUQIR IFTIKHAR AHMAD AZIZ ABBAS AHMAD

MUHAMMAD WASEEM SHAHID MUZAFFAR HASAN HASHMI

ALI SHAHBAZ MERAJ KHAN

AHMED BUTT

ABDUL RASHID MUHAMMAD MUHAMMAD

ABID

NAEEM SHAFIQUE KHAN

MUHAMMAD ASHIQ MUHAMMAD MERAJ RASHID

AHMAD

MUHAMMAD FIAZ MUBARIK ALI

NOFIL ZAHEER TANVIR AHMAD

FAZAL AHMAD SAIFULLAH MUHAMMAD AURANG

MUHAMMAD SALEEM AAMIR SOHAIL

Report Run Date :

27-APR-2012 01:58:30

Page 228 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( BOP ) Liberty Market Gulberg, Lahore

LHR (D) BOP Egerton Rd Br.

Branch Total:
(Rupees One Million Five Hundred Fifty Thousand One Hundred Forty-One Only) *

1,550,141

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 229 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Circular Road Branch, Lahore

LHR (D) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
909682 110521 110463 87989 52233 53827 49252 51456 47461 44611 66784 52302 39985 72822 60082 42955 67129 56122 54740

Name
MAJID MOHSIN Muhammad ALI JAVED Ali HUSSAIN

Designation
Helper Pipe Fitter Meter Reader Meter Reader Sr Supervisor Sales Superintendent Admin SIDDIQUE SAMI Dy Superintendent Meter Reader Dy Superintendent Meter Reader Dy Superintendent Meter Reader Dy Superintendent Meter Reader KHAN Dy Superintendent Meter Reader Sr.Supervisor Computer Operator Supervisor Fitter Pipe Dy Superintendent Meter Reader Senior Inspector Meter Reader Supervisor Driver ALI ARSHAD Dy Superintendent Meter Reader Sr Supervisor Records Superintendent Billing Senior Inspector Meter Reader

Ac/ Type
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/No
01267900200403 01267900330603 01267900342301 01267900379101 01260019727501 01260019730301 01260019735401 01260019736201 01260019737001 01260019744101 01260019745001 01260020298001 01260020468901 01260020583601 01260020762101 01260020772701 01267900147301 01267900176801 01267900176901

Amount
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

RAO MUHAMMAD MUHAMMAD ASIF

MUHAMMAD HAROON MUHAMMAD ABID ZULFIQAR ALTAF UR ASLAM REHMAN

MUHAMMAD SOHAIL S SHARAFAT ALI

TANVEER IQBAL MUHAMMAD ANWAR AMER MEHMOOD AWAL MIR

BUTT JANJUA KHAN

BASHARAT

MIAN NADEEM MUHAMMAD NADEEM

SHAFIQ ABBAS

Branch Total: Amount in Words:


(Rupees Six Hundred Ninety-Three Thousand Eight Hundred Twelve Only) *

693,812

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 230 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Davis Road Branch, Lahore

LHR (D) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
74113 97187 38857 107095 107288 74533 25923 39236 56553 40222 48599 51990 52017 53214 49207 56917 53598 38357 56928 70348 35610 89598 56462 69647

Name
SHAHID RAZA MUHAMMAD SAAD ABDUL LATIF HUSSAIN AYUB HASHIM ULLAH

Designation
Sr Supervisor Admin Sr.Supervisor Computer Operator Dy Foreman Maint Helper Welder Helper Pipe Fitter Associate Engineer (Metering) Supervisor Fitter Pipe AFGHAN Superintendent General Duty Admin Sr Supervisor Corrosion Operator Superintendent Accounts Sr Supervisor Pipeline Supervisor Fitter Pipe KHAN Supervisor Fitter Pipe Supervisor Welder Supervisor Fitter Pipe Fitter Pipe Supervisor Fitter Pipe BUTT Dy Foreman Fitting Supervisor Fitter Pipe Supervisor Record Keeper Superintendent Billing Senior Inspector Meter Reader Superintendent Accounts CHUGHTAI Sr.Supervisor Computer Operator OFFICER

Ac/ Type
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/No
01370013709801 01370016993601 01370060773503 01377900235603 01377900246203 01377900285903 01370004311701 01370007965401 01370008995501 01370009038601 01370010391901 01370010971101 01370010972401 01370013473501 01370013635401 01370014170301 01370014794001 01370015142801 01370015360701 01370016282101 01370016284801 01370016286401 01370017750701 01370018014401 OFFICER

Amount
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

MUHAMMAD NISAR RIZWAN IRFAN ARSALAN MAQSOOD MAJEED KHAN

MUHAMMAD ABBAS MUHAMMAD SAEED

MUHAMMAD EHSAN MUHAMMAD RIZWAN ZAHEER AHMAD

UD DIN LODHI

MUHAMMAD TAHIR S NASIR BASHIR MUHAMMAD ABDUL

ALI SHAH AHMAD HAMEED

WAHEED

BASHARAT ALI MUHAMMAD JAVED JAVED NADEEM MUHAMMAD

NAEEM

AKHTAR IQBAL AHMAD AZEEM

SHAHID RASHID

Report Run Date :

27-APR-2012 01:58:30

Page 231 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


75263 68597 72457 47347 95454 68553 69238 53496 100403 65861 90142 52335 68360 50260 68337 63456 70097 102498 52482 36839 39496 30524 54591

( HBL ) Davis Road Branch, Lahore

LHR (D) HBL Davis Rd Br.

Name
ZULFIQAR ALI MIAN

Designation
Sr Supervisor Pipeline Supervisor Tracer Supervisor Fitter Pipe BUTT Dy Superintendent Meter Reader Sr Supervisor Records SIDDIQUE AHMAD AWAN PASHA Helper Pipe Fitter Sr Associate Engr Distribution Fitter Pipe Sr Supervisor Fitter Pipe HUSSAIN KHALID HUSSAIN RAFIQUE ANWAR 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 SHAH Dy Foreman Fitting Dy Superintendent Meter Reader MEHMOOD Superintendent Billing

Ac/ Type
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/No
01370018015201 01370018136901 01370018240201 01370018257501 01370018307501 01370018329201 01370018331201 01370018915801 01370018952501 01370018955501 01370018956801 01370019301001 01370019701301 01370019804101 01370019899101 01370019962501 01370020509601 01370021406901 01370021486201 01370060509101 01377900051201 01377900085001 01377900085101

Amount
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

MUHAMMAD KASHIF MUHAMMAD ZAHID

KHALID NASEEM IQBAL ZAHOOR

RASHID HUSSAIN BABAR SAGHEER MUHAMMAD ALI SHER ALI

RANA WAQAR MUHAMMAD KHADIM SOHAIL MUHAMMAD SABIR

HUSSAIN SHAH KHAN

MANSOOR ALI ABDUL SATTAR S ALI ASGHAR ALI

BASHARAT GEORGE

MUHAMMAD NAWAZ ZULFIQAR ALI

HAFIZ SHAHID

Report Run Date :

27-APR-2012 01:58:30

Page 232 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


51194 111795

( HBL ) Davis Road Branch, Lahore

LHR (D) HBL Davis Rd Br.

Name
TAHIR MEHMOOD ASHRAF

Designation
Superintendent Sales Sub Engineer (Mechanical)

Ac/ Type
Saving Account Saving Account

Ac/No
01377900157201 01377900335801

Amount
38,204 20,205

MUHAMMAD ZAMEER

Branch Total: Amount in Words:


(Rupees Two Million Forty-Nine Thousand Four Hundred Seventy-Two Only) *

2,049,472

Report Run Date :

27-APR-2012 01:58:30

Page 233 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
97029 44779

Name
BASHIR M NAEEM JOHN

Designation
Supervisor Driver Dist Supervisor Fitting

Ac/ Type
PLS PLS

Ac/No
10880010955501 10887900356403

Amount
27,548 40,295

Branch Total: Amount in Words:


(Rupees Sixty-Seven Thousand Eight Hundred Forty-Three Only) *

67,843

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 234 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Farid Town Branch, Sahiwal

LHR (D) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
906683 111013

Name
NASIR ABDUL NAIB GHAFFAR

Designation
Supervisor General Duty Records Pipeline Attendant

Ac/ Type
PLS PLS

Ac/No
16727900175803 16727900280503

Amount
12,781 6,774

Branch Total: Amount in Words:


(Rupees Nineteen Thousand Five Hundred Fifty-Five Only) *

19,555

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 235 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Goth Jurrah, Saqiqabad

LHR (D) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 236 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Misri Shah Road, Lahore

LHR (D) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
84720 47494

Name
KHURRAM HAMEED BAIG

Designation
Supervisor Emergency Duty Dy Superintendent Meter Reader

Ac/ Type
Current Account Saving Account

Ac/No
02430012632701 02430011050301

Amount
33,714 43,054

MIRZA HAMAYUN

Branch Total: Amount in Words:


(Rupees Seventy-Six Thousand Seven Hundred Sixty-Eight Only) *

76,768

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 237 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

LHR (D) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 238 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Wahadat Road Branch, Lahore

LHR (D) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
73756 61030 93710 81641 60117 100572

Name
ZAHEER UD MUHAMMAD DIN AHMAD HANIF AKRAM

Designation
Sr Supervisor Admin Sr.Supervisor Computer Operator Sr Supervisor Revenue Sr Supervisor Records Supervisor Tracer Sr Supervisor Welder

Ac/ Type
Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account

Ac/No
04420006950101 04420007279401 04420007339501 04420007409601 04420007411601 04420009942601

Amount
41,521 34,009 58,065 53,852 21,212 25,808

MUHAMMAD MEHMOOD KHALID ARSHAD TANVEER RAFIQUE ALI AHMAD

Branch Total: Amount in Words:


(Rupees Two Hundred Thirty-Four Thousand Four Hundred Sixty-Seven Only) *

234,467

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 239 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
ZAR KHAN AHMAD Zia HUSSAIN SHAKIR

Designation
Sr Supervisor Driver Sr Supervisor Welder Assistant Billing Helper Welder Dy Foreman Instrument Mechanic Metering Record Keeper Helper Welder KHAN 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 JAVAID Sr Supervisor Pipeline Sr Supervisor Admin Dy Foreman Fitting KHAN 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 27-APR-2012 01:58:30

Ac/ Type
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/No
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

Amount
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

SHAKEEL Mohsin SAJID

MUHAMMAD SHAFIQUE HINA RAB GILLANI NAWAZ

MUHAMMAD NASIM S SAJJAD ABDUL

HUSSAIN

GHANI HANIF SIDDIQUE KHAN

MUHAMMAD ZULFIQAR

ABDUL SATTAR MUHAMMAD MANZOOR

HAMYUM SUBHANI

MUHAMMAD MUDASSAR MUNEER SHER AHMAD ZAMAN

MUHAMMAD FIAZ ASIF IQBAL AHSAN

MUHAMMAD S AFTAB USMAN

HUSSAIN EJAZ JANJUA

MUHAMMAD YAR MAJEED MUHAMMAD MUHAMMAD SHAHBAZ ABAD ATIF ALI ALI BAIG

IDREES AWAIS AHMAD

Report Run Date :

Page 240 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
IRFAN ABDUL AHMAD LATIF AMJAD LIAQAT ASIF MEHMOOD REHMAN SUFWAN SHIEKH

Designation
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 KHAN KHAN HAFEEZ 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 Kazmi Helper Pipe Fitter Helper CP Helper Stores Akhtar Assistant Accounts Helper Pipe Fitter Helper CP Helper Pipe Fitter Emergency Duty Attendant Telephone Operator/ Receptionist Meter Reader Shah UD DIN Helper Pipe Fitter Emergency Duty Attendant Staff Attendant Helper Pipe Fitter Supervisor Billing Sub Engineer (Corr) OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

MUHAMMAD HASSAN SHABIR ZAHID

SHAMAS UR MUHAMMAD

SAJJAD HAIDER SHAHZAD AHMAD

MANZAR HUSSAIN SAJJAD HAIDER MUHAMMAD IRFAN MUHAMMAD IRFAN KHALID MIAN GHULAM M M SABIR

PERVAIZ MEHMOOD MUHAMMAD ALEEM SARWAR

AFZAL KHAN AFZAL

Syed Zohaib Hassan UMAIR SHUKAT WAHEED IQBAL

Syed Muneeb Shehzad

Ahmed Khan

Wasi Ullah GHULAM SHAHZAD Noreen M

MURTAZA ANWAR Akhtar

NADEEM ARIF

Wajid Hussain MUHAMMAD JAMAL IJLAL Imran ABDUL NIAZ

HUSSAIN SHAH Ashraf GHAFFAR AHMED AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 241 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
M FAROOQ IBRAHIM NASIR Iftikhar KHAN HUSSAIN JAVED

Designation
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 PERVAIZ BUTT YASIN Meter Reader Helper Pipe Fitter Helper Welder Meter Reader Helper Pipe Fitter Computer Operator Supervisor General Duty Admin Helper Pipe Fitter ABID Ali Shah 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

JAWAD Omer TARIQ AZHAR TARIQ M M

ARSHAD AMIN AKBAR BUTT ALAM HUSSAIN HUSSAIN ALI MUBARIK SALEEM

NASIR NAZIR AJMAL GHULAM SAJJAD

M SALEEM MUHAMMAD M M

HANIF BUTT NADEEM

ARMAGHAN MUHAMMAD Peter

Yaqoob ALI

ZULFIQAR

AHMAD YAR KHAN ASHAR MIRZA M YOUSAF BUTT ZAHID-UL-HASSAN

LATIF

YOUNAS

Syed Azhar KHALID AYYAZ M KHAN KHAN

JAMIL AHMED

USMAN

M KAMRAN SIDDIQUI ABDUL M M KHALIQ

HAROON ASIM SAEED QASIM

MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 242 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
MUHAMMAD MAJID NAWAZ ZAHID M NAMAT BASHIR

Designation
Assistant Audit Assistant Audit Sub Engineer (Electrical) Pipeline Attendant Instrument Mechanic Metering Sub Engineer (Mechanical) Sub Engineer (Mechanical) Meter Reader Meter Reader ASLAM Siddique Meter Reader Meter Reader Assistant Audit Assistant Accounts Assistant Billing SHAH 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

Ac/ Type
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/No
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

Amount
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

IFTIKHAR UD DIN KHATTAK HAQ AWAN AHMAD HAFEEZ HAIDER

KAIF UL

HAFIZ NABEEL RIZWAN ALI ZAHEER M YASIR

UL HASAN

MUMTAZ Khurram ATIF REHMAN RAHEEL

SHAUKAT ULLAH TANVEER

SYED AHMED ALI HAFIZ ARSLAN MUHAMMAD MUHAMMAD MUSHTAQ SHAHID IFTIKHAR GHAZANFAR FIDA

MUHAMMAD ALI GULREZ SIDDIQUE SAEED AHMAD ALI AHMAD ALI

HUSSAIN SHAH ZAMAN KHAN MEHMOOD KHAN

NAZIR ALI MUHAMMAD IMTIAZ TARIQ

NASRULLAH NIAMAT ALI

Report Run Date :

27-APR-2012 01:58:30

Page 243 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


21794 37003 43356 26459 17709 72037 39258 35052 17652 49092 43323 50000 30206 30308 46731 48248 42648 70611 49821 39510 99116 30751 29743

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
KAMRAN M SIRAJ UD ABDUL IHSAN DIN

Designation
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 BHATTI Dopeman Superintendent Admin SIDDIQUIE Sr Supervisor Instrument Mechanic Metering Driver Dy Superintendent Records Dy Foreman Coat & Wrap

Ac/ Type
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/No
10880003123101 10880003458001 10880003482801 10880003530101 10880003642001 10880003880001 10880003947301 10880004152401 10880004173301 10880004239801 10880004244201 10880004292301 10880004348201 10880004418301 10880004643301 10880004745701 10880004860401 10880004971501 10880004988801 10880005038901 10880005230901 10880005264801 10880005296001

Amount
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

QAYYUM ANWAR HUSSAIN TOOR

MUHAMMAD TABASSUM

MUHAMMAD AKRAM MUHAMMAD KHALID MUHAMMAD SAGHEER MUHAMMAD TAHIR NAZIR HANIF RASHID ASHRAF AHMED AKRAM

MASOOD HUSSAIN AKRAM

MUHAMMAD ANWAR AFTAB ALI

AHMAD RASHID

MUHAMMAD

SARDAR MUHAMMAD SALAH UD DIN

SAJID HUSSAIN NASIR JAVAID

FURQAN AHMAD ATTA MOHAMMAD

SIDDIQUI

Report Run Date :

27-APR-2012 01:58:30

Page 244 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


72219 23405 76186 53714 49832 55754 45329 34264 72275 69396 100696 25229 52471 53725 63332 50759 70519 71567 67356 64164 17732 99547 56393

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
MUHAMMAD MUHAMMAD MUHAMMAD ARIF YOUSAF MOBIN RAJA TAHIR

Designation
Dist Supervisor Coat & Wrap Dy Foreman Maint Supervisor Computer Operator Sr Associate Engr Distribution Superintendent Admin Superintendent Sales SHAH Sr Supervisor Driver Dy Foreman Fitting Senior Inspector Meter Reader Supervisor Driver Sr Supervisor Fitter Pipe Dy Foreman Fitting Dopeman JAMAL ALI ASHIQ KHAN Record Keeper Staff Attendant Supervisor Fitter Pipe Helper Pipe Fitter Sr Supervisor Purchase & Stores Helper CP JAMIL Superintendent Accounts Dy Foreman Fitting Supervisor Tracer Superintendent Billing

Ac/ Type
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/No
10880005394101 10880005407401 10880005483501 10880005785301 10880005842401 10880005958601 10880006060501 10880006068001 10880006105001 10880006124301 10880006229101 10880006394601 10880006501701 10880006509201 10880006575801 10880006597501 10880006599101 10880006608101 10880006659701 10880006709701 10880006747201 10880006818101 10880006871701

Amount
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

TARIQ MAHMOOD MUHAMMAD ASHRAF BILAL AHMED

ABID HUSSAIN S KHALID MUHAMMAD NASIM TAHIR MAQSOOD MUSTAFA BADI UL JAFFAR MUHAMMAD

HUSSAIN SHAH AFZAL

HUSSAIN AZIZ AHMAD

SAQIB QAYYUM ABDUL KHALID SATTAR

MAHMOOD

MUHAMMAD ASHRAF NASIR AHMAD RIZWAN ABDUL NAVEED ZAMAN SHAH

JABBAR KHAN

Report Run Date :

27-APR-2012 01:58:30

Page 245 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


60195 69385 67992 100038 65043 32848 90175 92433 34991 29765 100265 90788 51503 64288 51412 78773 67878 93469 71738 97289 68213 58402 95250

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
ALI REHMAN AZAM

Designation
Supervisor Fitter Pipe Supervisor Driver Supervisor Corrosion Operator KHAN Sr Supervisor Fitter Pipe Superintendent Accounts Dy Foreman Coat & Wrap Supervisor Driver Senior Inspector Meter Reader Dy Foreman Welding Supervisor Fitter Pipe CHEEMA Supervisor Fitter Pipe Supervisor Fitter Pipe Dy Foreman Fitting Office Secretary Superintendent Admin SIAL Sr Supervisor Records Staff Attendant Welder Dist Supervisor Fitting Sr Supervisor Welder Supervisor Fitter Pipe Supervisor Fitter Pipe Helper Welder

Ac/ Type
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/No
10880006961901 10880006962701 10880006970601 10880007001501 10880007049201 10880007074801 10880007086101 10880007105501 10880007112601 10880007114201 10880007134301 10880007144901 10880007146501 10880007178801 10880007191101 10880007236701 10880007304101 10880007356501 10880007364401 10880007379001 10880007381001 10880007407301 10880007411801

Amount
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

MUHAMMAD AFTAB

AHMAD

ZUBAIR AHMAD AMIR NASIM AZIZ UR ABDUL HUSSAIN AHMAD

REHMAN GHAFOOR KHAN

ANEES AHMED IMRAN BARKAT

KHURRAM SALEEM IFTIKHAR MUHAMMAD JEHANGIR MAQSOOD ALI TARIQ

HUSSAIN IQBAL

KHALID MEHMOOD WASEEM KHAN SHAFQAT ALI ABDUL ISHTIAQ SALEEM AHMAD

SHAHZAD ANJUM

MUNAWAR ALI MUHAMMAD MUHAMMAD

SHAH

SHAFIQUE AFZAL

Report Run Date :

27-APR-2012 01:58:30

Page 246 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


52448 53532 95476 55083 54455 67118 98102 100561 68780 63796 59869 85870 58684 52675 56440 72071 70008 81378 100527 53281 67005 80604 47621

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
MIRAJ DIN BUTT KHAN

Designation
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 KHAN 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

Ac/ Type
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/No
10880007413601 10880007415201 10880007417901 10880007426601 10880007428201 10880007432901 10880007441601 10880007451101 10880007453801 10880007455401 10880007456201 10880007462501 10880007466801 10880007468401 10880007477101 10880007481801 10880007483401 10880007485001 10880007486901 10880007489301 10880007490501 10880007494801 10880007496401

Amount
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

SOHAIL LATIF MUHAMMAD RAZA MUHAMMAD

HANIF SHAH KHAN KHAN BHATTI

AFZAL HUSSAIN HAROON SULTAN ZESHAN AHMAD MUHAMMAD AWAIS MUHAMMAD EJAZ TARIQ

AHMED ASGHAR NAWAZ ALI HUSSAIN

MUHAMMAD MUHAMMAD

MUHAMMAD ASIF SHAKEEL ARSHAD AHMED JAVED

SHAKEEL AHMAD AZIZ UR ABDUL SHAUKAT SHAHID MUHAMMAD AMIR ABDUL REHMAN RAHIM ALI MEHMOOD

FAROOQ

MUKHTAR RASHID

Report Run Date :

27-APR-2012 01:58:30

Page 247 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


58640 75398 65338 48953 100594 71261 53270 88073 80999 68235 55516 101337 34866 52506 95512 100709 101304 100481 76084 69909 92751 63536 39565

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
REGINALD RASHID MIRZA JAWED ALEEM UD ABDULLAH MUHAMMAD MUHAMMAD NAZIR UD RASHID DIN GHAZI SALEEM YAMIN DIN ALI DIN SHER GILL

Designation
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 KHAN Dist Supervisor Fitting Welder Sr Supervisor Emergency Duty Instrument Mechanic Metering ANWAR Helper Pipe Fitter Dy Foreman Instrument Mechanic Metering

Ac/ Type
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/No
10880007498001 10880007499901 10880007501101 10880007508901 10880007515301 10880007516801 10880007517601 10880007519201 10880007521201 10880007527101 10880007528701 10880007530001 10880007532601 10880007534201 10880007535001 10880007537701 10880007538501 10880007539301 10880007543401 10880007545601 10880007546401 10880007547201 10880007548001

Amount
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

AKHTAR

KHATEEB UD SAEED AHMAD

MUHAMMAD MUHAMMAD ALLAH

ISLAM SALEEM

RAKHA KHAN REHMAN BUTT

GUL ALAM SAIF UR

NAEEM AHMAD JAVED ASHRAF

MUHAMMAD YAMIN MALIK MUNIR WAHEED IRSHAD JAVED MASIEH

AHMAD KHAN

MUHAMMAD SAEED TARIQ IMTIAZ

Report Run Date :

27-APR-2012 01:58:30

Page 248 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


65430 100538 76095 63503 53236 70859 99581 100469 36044 77043 100641 92466 52619 80331 58424 90766 100505 100334 46695 66604 88642 64040 97165

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
QAMAR ABBAS SAEED QURESHI

Designation
Helper Meter Mechanic Supervisor Data Entry Operator Sr Supervisor Audit Helper Pipe Fitter Superintendent Records Supervisor Fitter Pipe Sr Supervisor Fitter Pipe BUTT Sr Supervisor Fitter Pipe Dy Foreman Coat & Wrap Sr Supervisor Pipeline Helper Pipe Fitter Supervisor Fitter Pipe KHAN Sr Supervisor Fitter Pipe Sr Supervisor Sales ASLAM 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

Ac/ Type
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/No
10880007554301 10880007555101 10880007556801 10880007558601 10880007559401 10880007561401 10880007562201 10880007564901 10880007565701 10880007566501 10880007567301 10880007568101 10880007570101 10880007571501 10880007573601 10880007577901 10880007581501 10880007585801 10880007586601 10880007588201 10880007589001 10880007590201 10880007595301

Amount
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

MUHAMMAD SAQIB SHOAIB ZAFAR IMTIAZ MUHAMMAD

HUSSAIN BOOTA QURESHI

ZAHEER IQBAL MUHAMMAD

YASIN

MUHAMMAD LAIQUE MUHAMMAD RIASAT IRFAN TAHIR KHALID ALI AHMAD IQBAL

JAMSHED AZIZ SHAHID HAMID

MUHAMMAD RASHID RIAZ SARFARAZ AHMAD ALI BUTT AHMAD MAHMOOD ALAM BASHIR

MAQSOOD SHAHID BASHIR BASHIR ARSHAD AFTAB MOHSAN

Report Run Date :

27-APR-2012 01:58:30

Page 249 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


100323 95443 73949 75387 72286 72026 67787 41247 100630 82768 99503 68053 74884 84004 29992 74088 43005 96924 73938 90131 66115 50351 100618

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
MUBASHIR NASEEM REHMAN KOKAB KHAN BHATTI

Designation
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 FAROOQI Sr Supervisor Record Keeper Sr Supervisor Billing HASSAN ULLAH KHAN 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 KHAN Dist Supervisor Fitting

Ac/ Type
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/No
10880007596101 10880007598801 10880007599601 10880007606501 10880007609401 10880007612201 10880007614901 10880007616501 10880007619901 10880007620101 10880007624401 10880007628701 10880007637401 10880007644501 10880007646101 10880007652401 10880007653201 10880007666201 10880007668901 10880007673301 10880007684701 10880007687101 10880007689801

Amount
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

JAWAD AHMAD ZAHEER ASLAM SHAHID AZHAR

MAQSOOD HUSSAIN YOUSAF DIN AJMAL

MUHAMMAD QAMAR UD MUHAMMAD EJAZ

AHMAD TARIQ

MUHAMMAD

MUHAMMAD MUBASHIR ASIF ZAMAN

KHAWAJA TAUSEEF MUHAMMAD ADEEB MUHAMMAD ARSHAD ABDUL AZHAR JAWAD ARSHAD BILAL HAROON RASHID MEHMOOD AJMAL MEHMOOD AHMAD KHAN

MASOOD AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 250 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


99570 53269 73745 53292 70508 46764 66320 91009 64006 17618 53521 46504 69625 60208 100663 64299 70428 67185 61518 50908 53576 86146 46720

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
ARIF BUTT BUTT SHAFI QURESHI BUTT

Designation
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 KHAN Associate Engr Distribution Supervisor Pipeline Supervisor Fitter Pipe Supervisor Driver Helper Welder Supervisor Instrument Mechanic Metering Superintendent Billing Helper Pipe Fitter KASHMIRI Helper Pipe Fitter Welder Supervisor Fitter Pipe

Ac/ Type
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/No
10880007690801 10880007691801 10880007697701 10880007698501 10880007700801 10880007703201 10880007706701 10880007708301 10880007709101 10880007714601 10880007718901 10880007720901 10880007721701 10880007722501 10880007723301 10880007724101 10880007725801 10880007729201 10880007732001 10880007736301 10880007737101 10880007741801 10880007749301

Amount
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

JAVEED AKHTAR MUHAMMAD SALIM MEHTAB AHMAD

MUHAMMAD SHOAIB MUHAMMAD MUHAMMAD MUHAMMAD RIAZ

SHAFIQUE RAMZAN AKRAM

AHMAD SIDDIQUE AHMAD

MUHAMMAD

MUHAMMAD AMEER MALIK MEHMOOD

ZAHEER AHMAD GHULAM MUHAMMAD MUHAMMAD S SAJJAD FARID

HANIF SAEED HAIDER GILANI AHMAD

MIRZA MAQSOOD IKHLAQ PERVEZ AHMAD AKHTAR

MAHMOOD AHMAD JAVAID MUHAMMAD IQBAL

RASHID

Report Run Date :

27-APR-2012 01:58:30

Page 251 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


41598 62431 47438 23938 71181 54046 53587 79389 54831 59041 100174 101622 99707 100889 44939 92897 73074 74022 70484 72344 94564 100414 71410

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
ASGHAR IMTIAZ ALI HUSSAIN ABID

Designation
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 SHAH MOHYUDDIN Sr Associate Engr Distribution Associate Engr Distribution Sr Supervisor Chart Reader Dist Supervisor Fitting Sr Supervisor Pipeline BAIG Superintendent Accounts Senior Inspector Meter Reader Sr Supervisor Accounts Superintendent Billing Helper Meter Mechanic Superintendent Billing Meter Reader Sr Supervisor Fitter Pipe Supervisor Driver

Ac/ Type
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/No
10880007751301 10880007768601 10880007804801 10880007809901 10880007827301 10880007854501 10880007856101 10880007861601 10880007870301 10880007880901 10880007895501 10880007989001 10880008051701 10880008086401 10880008092701 10880008096201 10880008097801 10880008121801 10880008122601 10880008135601 10880008180201 10880008188801 10880008212801

Amount
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

MUHAMMAD FAROOQ MUHAMMAD LIAQAT SALEEM ALI

KHAWAJA ABID AFTAB AHMAD HAROON UR MUHAMMAD

MEHMOOD KHAN

RASHID IJAZ

ANZAR HUSSAIN

MUHAMMAD IFTIKHAR GHULAM ZAFAR SAULAT HAIDER IQBAL ALEEM

MIRZA IFTIKHAR NOOR ZAHID AZAM YOUSAF SAEED

MUHAMMAD IMRAN JAWAD GHULAM SHAN ASHIQ

HASSAN AHMAD JAFFARI ELAHI HUSSAIN

Report Run Date :

27-APR-2012 01:58:30

Page 252 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


100969 45363 44699 71976 76108 70735 33341 46662 100890 47381 56519 68224 69852 100947 70893 49070 35643 70155 100958 69896 90119 65247 53190

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
MUHAMMAD BASHIR SHABBIR AHMED

Designation
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 BURNEY Helper Welder Superintendent Accounts Sr Supervisor Operator Coat & Wrap Dist Supervisor Fitting SHAHZAD 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 PASHA BAIG Helper Meter Mechanic Dist Supervisor Coat & Wrap

Ac/ Type
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/No
10880008216001 10880008267601 10880008336901 10880008380701 10880008404301 10880008438201 10880008441001 10880008462301 10880008478401 10880008670301 10880008682501 10880008720301 10880008759301 10880008779401 10880008801801 10880008826001 10880009038801 10880009064101 10880009072001 10880009108901 10880009263801 10880009277601 10880009341801

Amount
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

FARIDUDDIN AMANULLAH KHAN MALIK

NAUMAN AHMAD MUHAMMAD MUHAMMAD ARSHAD

TAHIR BASHIR JAVAID

MUHAMMAD AAMIR ROSHAN IKRAM UD MUHAMMAD ARIF DIN JAMIL

MUHAMMAD RAUF MUHAMMAD PERVAIZ SALEEM RAZA UL SHAHZAD MUHAMMAD S GHULAM GHULAM ASLAM MASIEH HUSSAIN

ISLAM GHOURI SARWAR SHABBIR MURTAZA NAQVI HASAN

AQEEL AHMED

MUHAMMAD KAMRAN

Report Run Date :

27-APR-2012 01:58:30

Page 253 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


81696 100981 43301 71147 76915 22935 71852 101020 41792 62737 64302 59814 101042 52799 21089 56451 57896 103753 52700 29107 62680 73109 32246

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
SHAHID IQBAL AWAN QAMAR

Designation
Sr Supervisor Pipeline Supervisor Sales Sr Supervisor Driver Helper Welder KHAN 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 KHAN Superintendent Billing Helper Meter Mechanic Assistant Billing BUTT Sr Supervisor Fitter Pipe Superintendent Sales Tracer Assistant Sales Dy Foreman Welding

Ac/ Type
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/No
10880009372201 10880009386001 10880009401301 10880009481701 10880009520301 10880009631401 10880009663701 10880009827201 10880009879601 10880010081301 10880010245901 10880010261701 10880010308901 10880010321201 10880010350001 10880010401901 10880010418101 10880010512201 10880010572201 10880010638701 10880010687601 10880010693901 10880010720301

Amount
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

ILYAS RAZA KHURSHID NAVID

SHEHZAD

MUHAMMAD AZAM NASIR AHMAD ZAHID AHMAD RABBANI AHMED

MUHAMMAD ISHTIAQ GHULAM HABIB

MUHAMMAD HAMID ISHAQ ZIA UD ABDUL

ASGHAR

JAMIL MASIH DIN RASHID

NAVEED IRSHAD MUHAMMAD BABAR ALI

SHAKIL

TAHSEEN ANJUM RASHID ANWAR ABDUL BASIL AHMAD TAHIR KHALID

AUGHUSTAIN

Report Run Date :

27-APR-2012 01:58:30

Page 254 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


95272 86919 90380 64357 84991 59734 53316 52299 91827 85687 51229 71454 87796 105339 105306 86135 102501 23869 100867 72559 71625 68348 102114

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
MUHAMMAD MUHAMMAD NASIM SALEEM KHAN

Designation
Associate Engr Corrosion Fitter Pipe Supervisor Fitter Pipe Office Secretary Helper Welder Senior Inspector Meter Reader HANIF AKHTAR 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 QURESHI Assistant Accounts Assistant Billing Instrument Mechanic Metering UR REHMAN 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)

Ac/ Type
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/No
10880010748401 10880010838101 10880010861001 10880010905801 10880010940901 10880010971301 10880010972101 10880011061701 10880011128101 10880011336301 10880011398201 10880011415101 10880011486801 10880011563801 10880011619901 10880011626901 10880011663701 10880011670801 10880011740901 10880011745101 10880011750401 10880011905201 10880011935901

Amount
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

MUHAMMAD NOOR SAEED NAVEED S ATHAR AHMED YOUSAF ALI

MUHAMMAD SAJJAD S SAADAT HUSSAIN

MUHAMMAD RAFIQ MUHAMMAD MUHAMMAD MUHAMMAD UMAR AKRAM AKBAR YOUNAS

SHAHID

MAQBOOL

MUHAMMAD ZAHID JAWAD MANZAR ZAFAR HUSSAIN

HAFIZ TANZEEL MUHAMMAD ABDUL AKHTAR MUHAMMAD MUHAMMAD ALI AKBAR

ASHRAF

GHAFOOR HUSSAIN MUNEER RAFIQUE AWAN

Report Run Date :

27-APR-2012 01:58:30

Page 255 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


41281 41770 29856 110394 75898 65872 104927 94780 58173 54988 110678 99616 902385 56019 109013 902125 108952 109228 109364 109251 109320

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR (D) HBL Factory Area Br.

Name
LIAQAT AQEEL ALI AHMAD SHAFIQUE

Designation
Sr Supervisor Driver Asst Incharge Record Keeper Superintendent Records Meter Reader JALAL 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 SHAFIQ AHMED YAQOOB AWAN IQBAL Helper Welder Fitter Pipe Helper Meter Mechanic Helper Welder Emergency Duty Attendant Telephone Operator/ Receptionist Helper Welder

Ac/ Type
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/No
10880061100501 10880061131501 10880061842401 10887000067401 10887000074001 10887900064701 10887900093301 10887900191801 10887900193301 10887900260001 10887900401801 10887900409803 10887900527303 10880010299901 10887900345003 10887900363003 10887900371403 10887900375203 10887900376603 10887900377603 10887900382203

Amount
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

MUHAMMAD

M Hussain MUHAMMAD AZAM MAHMOOD UL SOHAIL TAHIR IRFAN HAQ

WARIS MEHMOOD KASHIF AMIR

S MOHAMMAD GHULAM MOHSIN SHAUKAT IMRAN

JILLANI ALI ALI GUL

MUHAMMAD SHEHZAD SHAHID

MUHAMMAD JAVED HINA AYESHA SYED JASON MANZOOR ALI RAZA

Branch Total: Amount in Words:


(Rupees Fifteen Million Sixty-Nine Thousand Five Hundred Thirteen Only) *

15,069,513

Report Run Date :

27-APR-2012 01:58:30

Page 256 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Farid Town Branch, Sahiwal

LHR (D) HBL Factory Area Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
100378 101064

Name
MIRZA RIZWAN TAHIR MAHMOOD BAIG

Designation
Supervisor Fitter Pipe Supervisor Fitter Pipe

Ac/ Type
Current Account Saving Account

Ac/No
16727900227203 16727900228303

Amount
73,465 56,475

Branch Total: Amount in Words:


(Rupees One Hundred Twenty-Nine Thousand Nine Hundred Forty Only) *

129,940

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 257 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Ghalla Mandi Branch, Bahawalpur

LHR (D) HBL Factory Area Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 258 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Wahadat Road Branch, Lahore

LHR (D) HBL Factory Area Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
82520

Name
INAYAT ULLAH

Designation
Senior Inspector Meter Reader

Ac/ Type
PLS

Ac/No
04427900356903

Amount
29,156

Branch Total: Amount in Words:


(Rupees Twenty-Nine Thousand One Hundred Fifty-Six Only) *

29,156

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 259 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Barq Road, Attock City

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 260 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Ghalla Mandi Branch, GT Road, Gujranwala

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 261 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Grain Market, Toba Tek Singh

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
41689

Name
MUHAMMAD ZUBAIR

Designation
Asst Incharge Record Keeper

Ac/ Type
PLS

Ac/No
11207-2

Amount
32,354

Branch Total: Amount in Words:


(Rupees Thirty-Two Thousand Three Hundred Fifty-Four Only) *

32,354

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 262 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, Gulberg III, Lahore

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD TAYYAB ADNAN SALAH MUBARIK MASOOD ALI AHMED ASIF QURESHI TAHIR

Designation
Supervisor Billing Helper Pipe Fitter Mechanic Plant Sr Associate Engr Distribution Assistant Audit Helper Welder Helper Stores Chowkidar QADIR SARWAR Helper Pipe Fitter Welder Mechanic Plant Assistant Accounts Associate Engr Distribution Helper Stores Sr Sup (Dist/Utilization) Sr Supervisor Mechanic JAVAID 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

Ac/ Type
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/No
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

Amount
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

UD DIN

MUHAMMAD USMAN M M M RASOOL IRFAN SARWAR

MUZAMMAL GHULAM M

IJAZ KHAN DIN

JALAL UD AIJAZ USMAN WAQAR MEHFOOZ

AHMAD MUNIR HAMEED KHAN

MUHAMMAD SAFDAR ABDUL QAYYUM MUHAMMAD ABDUL

WARSI

TAHIR

MANNAN ALI BASHARAT MIAN AMIN RAZA

S SHEHZAD ARIF LATIF

MUHAMMAD TARIQ SHAHZADA SALEEM AHMED FEROZE MUJEEB UR JALIL UR BABAR S M

GUL

REHMAN REHMAN

HUSSAIN JAVED IQBAL BAJWA

PERVAIZ IQBAL ABDUL SAMI

MUHAMMAD NAJAM UL AAKAS

AKHTAR SAQIB

MALIK

Report Run Date :

27-APR-2012 01:58:30

Page 263 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


92386 52937 99569 58479 49467 85609 59961 55594 69998 73201 76073 57501 58617

( MCB ) Industrial Area, Gulberg III, Lahore

LHR (D) MCB Wapda House Br.

Name
TANVEER AZAM CH M BAJWA

Designation
Supervisor Fitter Pipe Sr Associate Engr (Draw) Sr Sup Draftsman Sr Associate Engr Distribution AKHTAR Superintendent Sales Instrument Mechanic Metering Sr Associate Engr Distribution NAZIR KAMRAN Superintendent Data Control Sr Sup (Dist/Utilization) Superintendent Data Control Sr Supervisor Pipeline Senior Inspector Meter Reader Sr.Supervisor Computer Operator

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS Saving Account

Ac/No
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

Amount
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

JAVED IQBAL MAHMOOD FAROOQ

S HASSAN MUHAMMAD

MUHAMMAD JUNAID S SAMAR MUHAMMAD ABBAS ASIM

MUHAMMAD KHALID MUHAMMAD ARSHAD MUSHTAQ FAHEEM ISHFAQ AHMAD ARSHAD AHMAD

BAHAUDDIN

AKHUNZADA

Branch Total: Amount in Words:


(Rupees One Million Six Hundred Sixty-Four Thousand Five Hundred Fifteen Only) *

1,664,515

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 264 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) KSB Building, Davis Road, Lahore

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
907200 104201 109897 79390

Name
SYED SHAHZAD HUSSAIN ARSHAD

Designation
Supervisor Accounts Assistant Accounts Assistant Billing Sr Supervisor Admin

Ac/ Type
PLS PLS PLS PLS

Ac/No
0075365201000813 0273693831004305 0404-380141003087 PLS-4516-4

Amount
10,887 13,834 10,223 57,771

ISFAND YAR RANA

NAWAB SAJID KHOKHAR

TAHIR SARWAR

Branch Total: Amount in Words:


(Rupees Ninety-Two Thousand Seven Hundred Fifteen Only) *

92,715

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 265 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) LDA Plaza Branch, Lahore

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
HAFIZ SALEEM M MAHMOOD NAWAZ MASIEH

Designation
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) SIDDIQUI 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 SIDDIQUE GHAFFAR Supervisor Instrument Mechanic Metering Sr Supervisor Instrument Mechanic Metering Superintendent General Duty Admin Sr Supervisor Accounts Senior Inspector Meter Reader Assistant Accounts

Ac/ Type
PLS PLS 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/No
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

Amount
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

AKRAM SHAH HUSSAIN NAZIR

MUHAMMAD BABAR MUHAMMAD ASIM SHAHID MUHAMMAD MUHAMMAD A GULRAIZ MAHMOOD AFZAL ASLAM GILL

MUHAMMAD HUSSAIN KHURRAM RIAZ

RANA MUHAMMAD MUHAMMAD IMTIAZ NADEEM KHAWAR AKRAM AMJAD

ASHIQ SARWAR

EJAZ AHMED

KHAN KHOKHAR

KASHIF JAVAID MUHAMMAD IRFAN IMRAN

MAHMOOD

MEHMOOD RAZA ZUBAIR

MUHAMMAD

IFTIKHAR AHMED FAYYAZ AHMAD ROBINA MUHAMMAD MUHAMMAD M NADEEM WAQAR KHALIL AZEEM

Branch Total: Amount in Words:


(Rupees Nine Hundred Forty-Nine Thousand Forty-Two Only) *

949,042

Report Run Date :

27-APR-2012 01:58:30

Page 266 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) LDA Plaza Branch, Lahore

LHR (D) MCB Wapda House Br. (Rupees Nine Hundred Forty-Nine Thousand Forty-Two Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 267 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Liberty Market Gulberg, Lahore

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
96071 96673 90120 67469 101348 101100 101111 64799

Name
IJAZ AHMAD SHAKIL TARIQ KHARI

Designation
Sr Supervisor Data Control Sr Supervisor Accounts Sr Supervisor Records Supervisor Revenue Instrument Mechanic Metering Supervisor Pipeline Supervisor Fitter Pipe Superintendent Data Control

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
PLS-10833 PLS-11003-2 PLS-125929 PLS-12711-6 PLS-12999-8 PLS-13054-0 PLS-13173 PLS-13307

Amount
62,382 43,030 55,218 54,198 34,799 18,909 37,010 59,775

AHMAD HANIF RAMZAN MUSHTAQ TARIQ

MUHAMMAD MUHAMMAD MUHAMMAD ASIF ADNAN ALI

MALIK

Branch Total: Amount in Words:


(Rupees Three Hundred Sixty-Five Thousand Three Hundred Twenty-One Only) *

365,321

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 268 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Railway Road Branch, Shekhupura

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
112470 112389 65452

Name
M M ALI UMAR BASHIR ALI

Designation
Meter Reader Emergency Duty Attendant Senior Inspector Meter Reader

Ac/ Type
PLS PLS PLS

Ac/No
0557764281004113 554567851004062 PLS-4545-8

Amount
6,774 8,615 33,148

ZULFIQAR

Branch Total: Amount in Words:


(Rupees Forty-Eight Thousand Five Hundred Thirty-Seven Only) *

48,537

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 269 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahdra Town Branch, Shahdra

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
100312 96140

Name
MUHAMMAD ABBAS ALI SHOUKAT

Designation
Sr.Supervisor Computer Operator Sr Supervisor Cash

Ac/ Type
PLS PLS

Ac/No
5126-9 PLS-5179

Amount
21,307 27,912

Branch Total: Amount in Words:


(Rupees Forty-Nine Thousand Two Hundred Nineteen Only) *

49,219

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 270 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Main Market Gulberg III, Lahore

LHR (D) NBP Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
33830 34015 100425 34537 55163 99003 43812 69329 49478 100276 90073 27258 83681

Name
ZAHOOR AHMAD ISLAM UL S AWAIS HAQ ALI TAHIR KHAN

Designation
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 KHAN Superintendent Sales Sr Supervisor Mechanic (AC) Sr Supervisor Sales Sr Associate Engineer (Auto) Sr Supervisor Sales

Ac/ Type
Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS Saving Account

Ac/No
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

Amount
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

MUHAMMAD IMRAN CH FARID UMER AHMED

TARIQ AHMAD

IFTIKHAR ZAHID

IQBAL

NASAR AHMAD IFTIKHAR NAVEED ZAFAR SHAKEEL

AHMAD ARSHAD

IQBAL AHMAD

Branch Total: Amount in Words:


(Rupees Six Hundred Forty-Seven Thousand Eighty Only) *

647,080

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 271 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Mall Road, Lahore

LHR (D) SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
54999 38222 45023

Name
SHAHBAZ AHMED ABDUL WAHEED RAFIQ WAHLA

Designation
Sr Associate Engr Distribution Dy Superintendent Meter Reader Superintendent Billing

Ac/ Type
PLS Saving Account Saving Account

Ac/No
01-3790142-01 01-4506553-01 18-4505883-01

Amount
29,774 46,081 51,090

MUHAMMAD

Branch Total: Amount in Words:


(Rupees One Hundred Twenty-Six Thousand Nine Hundred Forty-Five Only) *

126,945

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 272 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) SCB Lahore

LHR (D) SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
107711 60800 29970 56348 47916 47007 48066 43129 55118 66386 93345 34957 58537 52824 38244 33238 59836 97121 94019 74135 50419 71727

Name
KAMRAN MUHAMMAD MUHAMMAD S AZHAR GHULAM YOUSAF AKRAM KHALID HUSSAIN HASHMI SARWAR KHAN JAVED

Designation
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 KHAN Sr Supervisor Instrument Mechanic Metering Sr Associate Engr Distribution Sr Supervisor Electrician AHMAD Sr Supervisor Revenue Sr Supervisor General Duty Records Sr Associate Engr Distribution Dist Supervisor Welding OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

NAZIR MOHAMMAD MUHAMMAD ANWAR MUHAMMAD TANVEER MUHAMMAD MUHAMMAD UMAR DARAZ MUHAMMAD MUHAMMAD RAFIQUE

PERVAIZ HUSSAIN SALEEM YAHYA KHAN IMRAN SHAFIQUE AHMAD

MUHAMMAD AFZAL S MUHAMMAD IRFAN AHMAD

FAISAL HASHMI

MALIK NAZIR NADEEM MOEEN UL ZAHID AHMAD

HAQUE ALVI

HUSSAIN

Report Run Date :

27-APR-2012 01:58:30

Page 273 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


75218 64142 84446 101122 100856 33330 100550 70666 95501 47449 52222 102669 42137 46388 39623 41656 68064 37901 58413 42148 73825 54080 32326

( SCB ) SCB Lahore

LHR (D) SCB Tufail Rd Br.

Name
SAJID KAMAL ALEEM NAZIR ALI SHAUKAT SALEEM AHMAD

Designation
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 RAZA Superintendent Admin Supervisor Billing Dy Foreman Operator Coat & Wrap Dy Pipeline Inspector Superintendent Billing QURESHI Superintendent Billing Dist Supervisor Fitting Dy Foreman Fitting Supervisor Driver Dist Supervisor Fitting Sr Supervisor Records BUTT HANIF Superintendent Billing Head Draftsman

Ac/ Type
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/No
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

Amount
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

MUHAMMAD ISHTIAQ ZULFIQAR SOHAIL MUHAMMAD

MIAN FAROOQ SHAGUFTA MUHAMMAD MUSHTAQ

SULEMAN YOUSAF ALI

SHAHZADA IQBAL USMAN SHAHID MUHAMMAD NADEEM TARIQ JAMIL IQBAL ABBAS

MASOOD AHMAD MAHMOOD IFTIKHAR FARASAT AYAZ ALI IQBAL

AHMAD AHMAD

AHMAD BADSHAH

MUHAMMAD ZAHID MUHAMMAD IBRAHIM

Report Run Date :

27-APR-2012 01:58:30

Page 274 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


47198 63967 101019 60377 47290 81607 65952 83625 37616 41554 51070 95523 55072 33089 56100 55845 51536 40915 45147 48419 92319 41543 70780

( SCB ) SCB Lahore

LHR (D) SCB Tufail Rd Br.

Name
NISAR ABBAS MUHAMMAD IFTIKHAR S HAFEEZ RIZVI

Designation
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 KHAN 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 RANA Dy Foreman Fitting Dist Supervisor Fitting

Ac/ Type
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/No
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

Amount
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

SALEEM ALI UL HASSAN KHAN

ABBAS AHMAD MOHYUDDIN MUHAMMAD

HASHIM KHAN ABBASI KHAN

GHULAM HASSAN MURTAZA AHMAD MUHAMMAD AHMAD MUHAMMAD KHALID ABDUL

ARSHAD MEHMOOD

MAJEED

MUHAMMAD SALEEM ZAHID MUKHTAR

ABBAS JAFFAR BADAR

BUTT

SIDDIQUE ISHAQ RAFIQUE YOQOOB

MUHAMMAD MUHAMMAD MUHAMMAD AZHAR

KHAN

MUHAMMAD KHAN ABDUL RAZZAQ

Branch Total:
Report Run Date : 27-APR-2012 01:58:30

2,989,386
Page 275 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( SCB ) SCB Lahore

LHR (D) SCB Tufail Rd Br. (Rupees Two Million Nine Hundred Eighty-Nine Thousand Three Hundred Eighty-Six Only) *

Report Run Date :

27-APR-2012 01:58:30

Page 276 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Tufail Road Branch, Lahore

LHR (D) SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
53861

Name
ZAHID HUSSAIN SHAH

Designation
Sr.Supervisor Computer Operator

Ac/ Type
Saving Account

Ac/No
18-4479637-01

Amount
60,296

Branch Total: Amount in Words:


(Rupees Sixty Thousand Two Hundred Ninety-Six Only) *

60,296

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 277 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Awan Town, Lahore

LHR Area ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
910032 901611

Name
TARIQ SAIF AZIZ UR REHMAN

Designation
Meter Reader Supervisor General Duty Records

Ac/ Type
PLS PLS

Ac/No
01-101-2567-8 01-262-0097-8

Amount
7,022 11,415

Branch Total: Amount in Words:


(Rupees Eighteen Thousand Four Hundred Thirty-Seven Only) *

18,437

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 278 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

LHR Area ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
111739 60844 903582 903413 52346

Name
KHURRAM SHAHID ABID RANA SHARIF JAVED JAVED BUTT MOAZAM MUSHTAQ

Designation
Meter Reader Superintendent Billing Record Keeper Supervisor General Duty Records Pipeline Attendant

Ac/ Type
Current Account PLS PLS PLS PLS

Ac/No
0010005782030017 001-0000091120016 0010005081440012 01-206-0515-7 010005008510014

Amount
6,477 62,989 6,974 11,933 2,172

S ABBAS RAZA KAZMI

Branch Total: Amount in Words:


(Rupees Ninety Thousand Five Hundred Forty-Five Only) *

90,545

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 279 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Davis Road Branch, Lahore

LHR Area HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
107971

Name
Bilal Safdar Khan

Designation
Helper Meter Mechanic

Ac/ Type
PLS

Ac/No
01377900254703

Amount
15,168

Branch Total: Amount in Words:


(Rupees Fifteen Thousand One Hundred Sixty-Eight Only) *

15,168

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 280 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

LHR Area HBL Factory Area Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
109900 43743

Name
TARIQ MAHMOOD AKHTAR

Designation
Pipeline Attendant Sr Supervisor Driver

Ac/ Type
PLS PLS

Ac/No
10887900464803 10887900475403

Amount
9,487 24,060

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Thirty-Three Thousand Five Hundred Forty-Seven Only) *

33,547

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 281 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, Gulberg III, Lahore

LHR Area MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
109875 902589

Name
MUBASHAR M MUNIR UZ ZAMAN

Designation
Sub Engineer (Mechanical) Helper Welder

Ac/ Type
PLS PLS

Ac/No
0072492991000713 0489694351006367

Amount
20,683 8,921

Branch Total: Amount in Words:


(Rupees Twenty-Nine Thousand Six Hundred Four Only) *

29,604

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 282 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) LDA Plaza Branch, Lahore

LHR Area MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
53156

Name
MUZAFFAR ALI

Designation
Supervisor Electrician

Ac/ Type
PLS

Ac/No
4782-9

Amount
33,759

Branch Total: Amount in Words:


(Rupees Thirty-Three Thousand Seven Hundred Fifty-Nine Only) *

33,759

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 283 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Main Branch, Samundry

LHR Area MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 284 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Mall Road, Lahore

LHR Area SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
71750

Name
TARIQ BASHIR

Designation
Sr Supervisor General Duty Admin

Ac/ Type
PLS

Ac/No
01-6135048-01

Amount
43,521

Branch Total: Amount in Words:


(Rupees Forty-Three Thousand Five Hundred Twenty-One Only) *

43,521

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 285 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) SCB Lahore

LHR Area SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total:

30,320,136

Report Run Date :

27-APR-2012 01:58:30

Page 286 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

LAHORE (D)

Category: Subordinate SNP

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, Gulberg III, Lahore

LHR (D) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

0 30,320,136

Report Run Date :

27-APR-2012 01:58:30

Page 287 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Railway Bazar, Mian Channu

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
84322 52904

Name
MUHAMMAD MUHAMMAD AZHAR RAMZAN

Designation
Sr Supervisor Records Fitter Pipe

Ac/ Type
PLS PLS

Ac/No
PLS-9965PLS-9968-

Amount
40,930 37,891

Branch Total: Amount in Words:


(Rupees Seventy-Eight Thousand Eight Hundred Twenty-One Only) *

78,821

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 288 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Shujabad Branch

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
93641

Name
MUDASSAR ABBAS KHAN

Designation
Sr Supervisor Revenue

Ac/ Type
PLS

Ac/No
01-101-0391-3

Amount
38,338

Branch Total: Amount in Words:


(Rupees Thirty-Eight Thousand Three Hundred Thirty-Eight Only) *

38,338

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 289 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Abdul Hakeem District Khanewal

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
65690

Name
MULAZAM HUSSAIN

Designation
Helper Pipe Fitter

Ac/ Type
Current Account

Ac/No
4161-7

Amount
18,575

Branch Total: Amount in Words:


(Rupees Eighteen Thousand Five Hundred Seventy-Five Only) *

18,575

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 290 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( Bank Al Habib ) Vehari Road, Burewala

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
69045 909808 85074 84979 902181 85869 76415 84797 39156 77907 76404

Name
GHULAM M SARWAR

Designation
Helper Garage Record Keeper AZEEM ALI Welder Supervisor General Duty Records Helper Welder Supervisor Revenue Supervisor Emergency Duty Supervisor Emergency Duty Dy Foreman Welding Supervisor Sales Helper Welder

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
0028-0078-005291-01 0028007800532 00280081003681015 3671 5641 653 PLS-0028008100485801 PLS-3677 PLS-3734 PLS-3747 PLS-4319018

Amount
23,781 7,070 19,453 33,730 8,288 38,326 17,298 19,803 57,308 35,160 25,429

YOUSAF

IFTIKHAR MEHBOOB M HANIF

KASHIF IQRAR SAEED

SHAFI AHMAD AHMAD ANWAR ZAHOOR AHMAD

MUHAMMAD JAMSHED ISRAR

Branch Total: Amount in Words:


(Rupees Two Hundred Eighty-Five Thousand Six Hundred Forty-Six Only) *

285,646

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 291 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) CWK SANGLWLA KWL

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
ABDUL QAYYUM MUHAMMAD ALLAH ABDUL Adeel SABA

Designation
Sr Supervisor Pipeline Associate Engr Distribution Supervisor Driver Sr Supervisor Pipeline Helper Pipe Fitter Helper Welder Emergency Duty Attendant HASNAIN A SAEED NOSHEEN AHMAD HUSSAIN PERVEZ KHAN 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 DAULTANA IQBAL 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 RASHID Senior Inspector Meter Reader

Ac/ Type
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/No
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

Amount
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

AKRAM

BAKHSH REHMAN Imtiaz Khalid

Muhammad M SHABIR

ANWAAR UL SUMAIRA NASIR ASHFAQ TARIQ

QAMAR ZAMAN ABDUL FAIZ SATTAR AHMAD

NAZAR HUSSAIN MUHAMMAD JAVAID SHAFQAT MUHAMMAD TARIQ S WAJID KHALID TARIQ ALI AMIN

MEHMOOD HAIDER GILANI HUSSAIN MEHMOOD TAHIR

MUHAMMAD AZHAR GHULAM NASIR

ABBAS SHABBIR SAJJAD AMIN

MUHAMMAD AMJAD ALI

MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 292 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


77327 105180

( HBL ) CWK SANGLWLA KWL

MUL (D) HBL Samijabad Branch

Name
MUHAMMAD SARFARAZ LIAQUAT ALI NAZ

Designation
Associate Engr Distribution Assistant Billing

Ac/ Type
PLS PLS

Ac/No
01187900582801 01187901002001

Amount
49,663 13,172

Branch Total: Amount in Words:


(Rupees One Million Four Thousand Fifty-Eight Only) *

1,004,058

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 293 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Chaubara Road, Layyah

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
97723 106207 93367 94257 93118 77281 78751 75490 85983 76744 95874 94279 85109 62113 79470 59007 79378 74759 61927 85972 84708 92615 76482 95261

Name
REHMAT KARIM MUHAMMAD IMRAN MULAZIM ZIA HUSSAIN JAFRI NASIR

Designation
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 IQBAL Sr Supervisor Revenue Sr Supervisor Pipeline Senior Inspector Meter Reader Senior Inspector Meter Reader Sr Supervisor Cashier JAFRI Sr Supervisor Revenue Supervisor Emergency Duty Sr Associate Engr Distribution Chowkidar Senior Inspector Meter Reader ZAIDI Sr Supervisor Emergency Duty Sr Supervisor General Duty Sales Supervisor Sales Instrument Mechanic Metering Supervisor Records Sr Supervisor Billing

Ac/ Type
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/No
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

Amount
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

ASGHAR

NASIR ABBAS ABDUL TARIQ ARIF MAJEED

ABDULLAH ALI

MUHAMMAD ARSHAD TAUQIR MUNIR KHADIM SAEED HUSSAIN AHMAD HUSSAIN ARSHAD

MUKHTAR HUSSAIN SAFDAR HUSSAIN

MEHR RIAZ S GHULAM SHAHID

HUSSAIN AKBAR SHAH

IQBAL

AZHAR HUSSAIN MUHAMMAD MUHAMMAD PERVAIZ NAZAR GHULAM

ARSHAD YASIN NASEEM

HUSSAIN QASIM

Branch Total: Amount in Words:


(Rupees Seven Hundred Twenty-Three Thousand One Hundred Twenty-Four Only) *

723,124

OFFICER Report Run Date : 27-APR-2012 01:58:30

OFFICER Page 294 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Ghalla Mandi Branch, Bahawalpur

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 295 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Grain Market, Chichawatni

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
907711 42933 27043 65496 77612 61870 65941 79856 91429 64777

Name
SHABBIR RASHID HAFIZ MUKHTAR MOHSIN RASHID AHMAD AHMAD NASRULLAH AHMED NAWAZ AHMED KHAN

Designation
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

Ac/ Type
Current Account Current Account Current Account PLS PLS PLS PLS PLS PLS Saving Account

Ac/No
01797900840901 01797900842701 01797900883201 01797900837701 PLS 28206-7 PLS-17780-7 PLS-20693-4 PLS-20772-2 PLS-21532-0 01797900362103

Amount
11,933 63,888 43,717 31,777 31,459 26,850 40,934 34,282 46,881 28,894

KHAWAR IKRAM MUHAMMAD RANA SHAH GHULAM

FAROOQ MUHAMMAD

RASOOL

Branch Total: Amount in Words:


(Rupees Three Hundred Sixty Thousand Six Hundred Fifteen Only) *

360,615

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 296 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Khan Garh Branch

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
61803 92999 75934 85336 83976 75638 74771 24340

Name
ALLAH DITTA BHATTI ANJUM

Designation
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

Ac/ Type
Current Account Current Account PLS PLS PLS PLS PLS PLS

Ac/No
-1504 CD-2478-76 06647900017901 PLS-2487-67 PLS-5674-1 PLS-5676-8 PLS-5678-4 PLS-5679-2

Amount
41,003 21,561 33,946 31,752 34,194 38,723 43,704 58,935

KHALID HUSSAIN GHULAM MUHAMMAD S QASWAR ABDUL SAJJAD ALI ABBAS BILAL

MEHDI SHAH

MAJEED HUSSAIN

AFSAR

Branch Total: Amount in Words:


(Rupees Three Hundred Three Thousand Eight Hundred Eighteen Only) *

303,818

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 297 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Main Bazar, Mian Channu

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
66626 103800 106183 66411 88211 907120 78513 904643 78273 88664 86044 61869 61405 92568 93378 87569 79072 77929 100243

Name
SAEED UL ASIM HASSAN

Designation
Sr Supervisor General Duty Admin Sub Engineer (Chemical) Assistant Billing UL HASSAN 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

Ac/ Type
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/No
04317900688103 04317900732903 04317900733203 04317900733303 04317900733403 04317900752403 CD-3977-79 04317900417503 PLS-20543-2 PLS-20545-9 PLS-20549PLS-20551PLS-206303 PLS-26875-4 PLS-27531-2 PLS-28551-8 PLS-28900-1 PLS-28929-6 PLS-31037-4

Amount
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

ASGHAR SHAHEEN

MADSSAR

SHAFQAT MEHMOOD MANZOOR SHAHID MUKHTAR ABDUL BASHIR ZAFAR TAUHEED MULAZIM MAQSOOD MUHAMMAD NAJ MUL NOEL ABDUL AHMAD ANJUM HUSSAIN

RAZZAQ ANJUM AHMAD IQBAL QAMAR HUSSAIN AHMAD RAMZAN HAQ

SOHAIL JABBAR YASIN ASGHAR

MUHAMMAD TANVEER

Branch Total: Amount in Words:


(Rupees Four Hundred Eighty-One Thousand Six Hundred Ninety-One Only) *

481,691

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 298 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Main Branch, DG Khan

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
104892 107755 78740 93174 106912 86884 88028 65463 83216 76051 92228 80499 87150 61858 93298 62204 75423 75434 94484 75412 75876

Name
MUHAMMAD AHMAD YAR MUHAMMAD IMRAN KHAN IRSHAD KULACHI

Designation
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

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MUHAMMAD SALEEM RABIA ASHIQ SAJJAD MUHAMMAD JAVAID RASHEED SHAUKAT ABDUL FAROOQ ABBAS HUSSAIN HUSSAIN JAVED AHMAD FARID ALI RASHID ABDULLAH

KHAN MUHAMMAD ABDUL RAUF AHMAD LATIF AHMAD BAKHSH AKRAM

BALOCH

MUHAMMAD MUHAMMAD MALIK M MULAZIM

MUJAHID SALEEM HUSSAIN

Branch Total: Amount in Words:


(Rupees Six Hundred Fifty-One Thousand Four Hundred Ninety-One Only) *

651,491

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 299 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Railway Road, Muzaffar Garh

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD ZAFAR MUBASHIER MUHAMMAD MUHAMMAD LIAQUAT FIAZ AHMAD SATTAR ASHRAF HUSSAIN IQBAL

Designation
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 KHAN BABAR Sr Supervisor Admin Record Keeper RIAZ KHAN KHAN Sr Supervisor Sales Sr Supervisor Emergency Duty Sr Supervisor Records KHAN Superintendent Accounts Superintendent Records Sr Supervisor Sales JAVAID Supervisor Fitter Pipe Sr Supervisor Admin Instrument Mechanic Metering SHAH Staff Attendant Supervisor Fitter Pipe

Ac/ Type
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/No
04327900471603 04327900632303 04327900634303 04327900650801 04327900688103 04320022736901 04327900431003 04327900596501 04327900637201 04327900664201 PLS-04327900310603 PLS-15254 PLS-18659PLS-22693PLS-22709-7 PLS-22711-7 PLS-22714PLS-22715-5 PLS-22719PLS-22720 PLS-22724PLS-22725 PLS-22730-2 PLS-22732-6 PLS-22733PLS-22735PLS-23049-0 PLS-24839-5 PLS-27767-6 PLS-27857-8 PLS-29148-9 7900025901

Amount
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

AHMAD REHMAN ALI RASOOL AHMAD GHORI

SAIF UR YOUSAF ASHIQ SHAHZAD

MUHAMMAD MUKHTAR GHULAM MUHAMMAD MUHAMMAD RAHIM RAZA QAISAR MUHAMMAD ARSHAD TASSADAQ ASGHAR AYUB BAKHSH HASHMI

SHEHZAD MUMTAZ HUSSAIN ABBAS

SHAHZAD SALEEM LIAQAT ALI KHAN

MUHAMMAD MASOOM MUHAMMAD SHUAIB LIAQUAT ALI

MUHAMMAD JAMSHED SAFDAR HUSSAIN KHAN

SAFDAR ALI

MUHAMMAD KHALID ABID HUSSAIN ABDUL KARIM

MALIK

SABIR HUSSAIN SHAMSHAD AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 300 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( HBL ) Railway Road, Muzaffar Garh

MUL (D) HBL Samijabad Branch

Branch Total:
(Rupees One Million Twenty-Four Thousand Nine Hundred Fifty Only) *

1,024,950

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 301 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
66897 59289 66171 87741 99898 110872 901473 905475 108634 108156 62419 111900 911171 906401 108667 110587 909046 62453 110827 110929 111875 111886

Name
SARFARAZ S JAMIL MUHAMMAD AHMAD AHMAD ATTIQUE ABDULLAH AFRIDI

Designation
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 IQBAL Superintendent Billing Meter Reader Supervisor General Duty Records Supervisor General Duty Records Helper Pipe Fitter Sub Engineer (Mechanical) Record Keeper KHAN Sr Associate Engr Distribution Assistant Accounts Meter Reader AHMED AWAN JAFFAR Meter Reader Meter Reader OFFICER

Ac/ Type
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/No
04470007597703 04470008420103 04470008933203 04470008996201 04470013890701 04477900199603 04477900247103 04477900249303 04477900250603 04477900334003 04477900342503 04477900345703 04477900349203 04477900352503 04477900359803 04477900364303 04477900386903 04477900392403 04477900399703 04477900399903 04477900400103 04477900400603 OFFICER

Amount
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

MUHAMMAD RAUF ARSHAD AMIN SAJJAD TAHIR M

RASOOL ZAMAN

SHARIF SAMAD IQBAL

ABDUL

M SHAHID

MUHAMMAD LIAQUAT M RAFIQUE AHMAD MUNIR

SHAKEEL IMRAN

S AZHAR HUSSAIN NAQVI MEHBOOB M SAFDAR PREM

MUHAMMAD YAQOOB ARIF M AMIN

BILAL

SHABBER M AQEEL

Report Run Date :

27-APR-2012 01:58:30

Page 302 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
QASIR QASAR BABAR YASIR FARMAN HAFIZ M M MEHMOOD KHAN MEHMOOD LUQMAN ISHFAQ ULLAH MUHAMMAD MUDASIR

Designation
Assistant Billing Meter Reader Meter Reader Meter Reader Meter Reader Assistant Accounts Meter Reader Assistant Billing Sr Supervisor Records Sub Engineer (Electrical) DAR Senior Inspector Meter Reader Sub Engineer (Electrical) Sub Engineer (Electrical) ALAM ARBAZ General Duty Assistant Sales Instrument Mechanic Metering Superintendent Sales Meter Reader Dy Foreman Welding Dist Supervisor Fitting KAMBOO HASHMI Superintendent Billing Superintendent Purchase & Stores Dy Foreman Fitting Superintendent Sales FAROOQ Superintendent Admin Dy Foreman Fitting Sr Sup Draftsman Supervisor Driver

Ac/ Type
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/No
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

Amount
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

SHAHID KHURSHID SALMAN DAR RIAZ

MUHAMMAD M

RAUF KHAN

ASAD ULLAH IJAZ

HUSSAIN ABBAS

KHURRAM

MUHAMMAD WAQAS MUHAMMAD AFZAL S ASIM ASIF NASAR NADEEM TARIQ

MUHAMMAD ABDUL

AMIN

MANZOOR AHMAD

MUHAMMAD GHAFFAR ABDUL ASAD GHANI RAZA

MUHAMMAD UMER MUHAMMAD SALMAN ANWAR

ZUBAIR PEERZADA

MASIEH

Report Run Date :

27-APR-2012 01:58:30

Page 303 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
DILAWAR PREM ALI

Designation
Dy Foreman Coat & Wrap Dy Foreman Operator Coat & Wrap Helper Meter Mechanic Sr Supervisor Driver Supervisor Fitter Pipe AHMAD Asst Incharge Emergency Duty Superintendent Admin Sr Supervisor Revenue S BUKHARI Supervisor Driver Dy Foreman Fitting GHOURI Dy Superintendent Meter Reader Sr Associate Engr Instrument Sr Supervisor Pipeline Superintendent Accounts Sr Associate Engr Distribution Superintendent Accounts TOHEED 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 SHAH 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MASIEH ANWAR SHAABAN

MUHAMMAD MUHAMMAD

SHAHJEHAN MALIK MUSHTAQ ABDUL MAZHAR MAJEED ALI

S RIFAT MEHMOOD YOUSAF NADEEM

MUHAMMAD IQBAL S JAMAL KHALID S QAISER AHMED ASGHAR SADIQ MAHMOOD

ABBAS ZAIDI

TAHIR ALI

MUHAMMAD WASEEM MUKHTAR HUSSAIN

S ZULFIQAR KHALID MUHAMMAD LIAQUAT ASAD TARIQ ALLAH LIAQAT

ALI KAZMI

PERVAIZ SHAFI HUSSAIN

HONHAR JAVAID YAR HUSSAIN

MAZHAR HUSSAIN WAZIR FAZAL HAIDER HUSSAIN

FAHIM AHMAD ISLAMUDDIN KHALID NAZIR SAEED S MOHI ABDUL

KHAN

MEHMOOD AHMAD AHMAD UD DIN PEERZADA JABBAR

Report Run Date :

27-APR-2012 01:58:30

Page 304 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
MUDASSAR KHALID IRFAN AIJAZ ALLAH SALEEM MAHMOOD AHMAD AHMAD DOST RAMZAN

Designation
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 SHARIF Sr Supervisor Pipeline Sr Supervisor Driver Supervisor Record Keeper Sr Associate Engr Distribution Helper Meter Mechanic ULLAH KHAN 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 BAIG Superintendent Accounts Supervisor Fitter Pipe Supervisor Fitter Pipe Helper Mechanic Plant Sr Supervisor Admin AWAN Sr Supervisor Sales Assistant Incharge Computer Operator

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD ATHAR MUKHTAR KHADIM ALI

AHMAD HUSSAIN KHAN

GHULAM SHABBIR FAZAL ZAHID ELAHI MAHMOOD

MUHAMMAD UMAR ZOHRAB ALI NAZAR M GUL

HUSSAIN HUSSAIN

NISAR

MUHAMMAD UZAIR MUHAMMAD MUHAMMAD MUHAMMAD ABID GHULAM ABID ALTAF

HUSSAIN EJAZ JAVAID

HUSSAIN MUSTAFA ULLAH HUSSAIN ASHFAQ ASHRAF

MUHAMMAD MUHAMMAD IRFAN

SAEED

MIRZA NADEEM MUHAMMAD SHAHID MUHAMMAD ASAD IQBAL

ISHAQ HUSSAIN ZAFAR KHAN

MUHAMMAD NAZIR SAFDAR ALI

ANJUM

Report Run Date :

27-APR-2012 01:58:30

Page 305 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
NAVEED ASLAM KHAN JATOI

Designation
Sr Supervisor Fitter Pipe Sr Supervisor Records Senior Inspector Meter Reader Supervisor Operator Coat & Wrap Supervisor Fitter Pipe SHAH Superintendent Accounts Superintendent Accounts Supervisor Fitter Pipe KHAN JAFRY Supervisor Driver Sr Supervisor Revenue Sr Supervisor Accounts Dist Supervisor Welding Dy Foreman Welding JAVAID Supervisor Tracer Dist Supervisor Fitting Helper Pipe Fitter Superintendent Sales Helper Dope Dopeman KHAN Supervisor Welder Superintendent Sales Helper Pipe Fitter ZULFIQAR UD DIN Supervisor Record Keeper Dopeman Helper Pipe Fitter Supervisor Welder Dist Supervisor Welding Dist Supervisor Welding Sr Supervisor Pipeline Sr.Supervisor Computer Operator Superintendent Audit ZEHRA UR REHMAN Sr Supervisor Telephone Operator/ Receptionist Helper Pipe Fitter Sr.Supervisor Computer Operator

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

BILAL HAIDER MUHAMMAD HANIF ABDUL GHULAM KHALIQ FAROOQ

MUHAMMAD NADEEM ARSHAD NADEEM MEHMOOD AHMAD

GHULAM MUHAMMAD MUZAMMIL HUSSAIN MUHAMMAD LIAQUAT ABDUL ASLAM ALI RAZZAQ

MUHAMMAD ASHRAF GHULAM ABDUL MURTAZA MAJEED REHMAN

ANEES UR TALIB ABDUL

HUSSAIN RASHID

MUHAMMAD SAEED ZAHID ALLAH HUSSAIN BUX

MUHAMMAD

MUHAMMAD ZIA SUMANDAR HAIDER AZHAR ABDUL NAVEED ASHIQ ABDUL KHAN ZAMAN SALEEM KHALIQ AHMAD ALI QAYYUM

SYYEDA NASREEN

MUHAMMAD SHAFIQUE ZULFIQAR AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 306 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
ZAFAR SAIF UR ABBAS REHMAN AWAN KHAN BHATTI SAEED

Designation
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 TAHIR AKRAM Supervisor Fitter Pipe Staff Attendant Staff Attendant Supervisor Tracer Sr Supervisor Sales FAROOQ Sr Supervisor Revenue Record Keeper KHAN TAHIR KHAN 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 KHAN Associate Engr Distribution Sr Supervisor Sales Sr Supervisor Admin Supervisor Fitter Pipe

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

ABDUL JABBAR MUHAMMAD IMRAN ABDUL JABBAR QAMAR RAZA NAZAKAT MUHAMMAD MUSHTAQ AMANAT ALI ALI

SIDDIQUE AHMAD ALI

AKBAR HUSSAIN AFAQ AFZAL

NADEEM MUHAMMAD MUHAMMAD

MUHAMMAD ARSHAD MUHAMMAD JAMEEL MUHAMMAD JAFFAR AMIR ALI HUSSAIN AHMAD

MUHAMMAD UMER ASEEM AHMAD

NIAZ AHMAD

MUHAMMAD IRSHAD SHAKEEL AHMAD MUHAMMAD HAMEED ALI

JAVAID BHATTI KHOKHAR

MUHAMMAD RAMZAN FAROOQ KHALID NADEEM NASIR HAIDER MEHMOOD IRFAN HUSSAIN

MUHAMMAD NASIR MUHAMMAD MUHAMMAD MASOOD

SHAFIQUE AFZAL PERVAIZ

Report Run Date :

27-APR-2012 01:58:30

Page 307 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
S NAWAB MUHAMMAD HAIDER ZAIDI IBRAHEEM KARIM AHMAD

Designation
Courier/ Daak Runner Sr Associate Engr Distribution Superintendent Sales Sr Supervisor Admin Helper Pipe Fitter KHAN AHMED Mechanic (AC) Sr Supervisor Electrician Sr Supervisor Admin Supervisor Driver Helper CP AWAN Supervisor Driver Helper CP SHAHID Supervisor Sales Dy Superintendent Meter Reader KHAN BABAR Supervisor Fitter Pipe Superintendent Records Sr Supervisor Emergency Duty Sr Supervisor Revenue KHAN Pipeline Attendant Sr Supervisor Pipeline Dy Foreman Operator Coat & Wrap Dy Foreman Operator Coat & Wrap Senior Inspector Meter Reader Superintendent Data Control KHAN BHATTI Supervisor Driver Associate Engr Distribution Senior Inspector Meter Reader Senior Inspector Meter Reader KHAN Sr Supervisor Sales Helper Welder Sr Associate Engr Distribution Sr Supervisor Pipeline Senior Inspector Meter Reader Fitter Pipe ALI QASMI Senior Inspector Meter Reader Head Staff Attendant

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD SHAHID SAHIBZADA BILAL MUHAMMAD ISHAQ

MUHAMMAD ISHFAQ MUHAMMAD SHABBIR S AHMAD MAJID ALI NASRULLAH MUHAMMAD LATIF MUHAMMAD ATIF KASHIF SHAH

RANA MUHAMMAD MUHAMMAD AJMAL

TANVEER AHMAD RAHIM UDDIN S AZHAR NISAR UL

HUSSAIN SHAH HAQ

FATEH ULLAH SALEEM AMIR

AKHTAR SULTAN HUSSAIN RASHID ARBI

MUSHTAQ

MUHAMMAD TAHIR ZAHID LATIF

FAROOQ AHMAD

MUHAMMAD SALEEM MUHAMMAD MUHAMMAD ASHRAF AKHTAR

MUHAMMAD IRFAN GHULAM S FARHAN S AKHTAR KHALID MUHAMMAD SAJJAD ALI

HUSSAIN PERVAIZ RAMZAN

MUHAMMAD AMJAD MUHAMMAD AKRAM

Report Run Date :

27-APR-2012 01:58:30

Page 308 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
MUNAWAR S AUN HUSSAIN HUSSAIN BUKHARI FAROOQ SAQLAIN TOHEED

Designation
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 MEHMOOD SHAH Associate Engr Corrosion Supervisor Driver Superintendent Audit NAVEED Dy Superintendent Meter Reader Dist Supervisor Fitting NADEEM Superintendent Sales Senior Inspector Meter Reader KHAN ALI 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD

MUHAMMAD ARSHAD MUHAMMAD NAEEM YASER GHULAM ARAFAT HUSSAIN

ABDUL REHMAN KHALIQ KHIZAR ARSHAD RIAZ

KHAN

MAHBOOB ABBAS MEHMOOD HUSSAIN

MUHAMMAD TARIQ S EJAZ NADEEM HUSSAIN HAIDER

MUHAMMAD AKRAM MEHBOOB AHMAD

GHULAM ABBAS AMJAD HAMEED

SHAKIL AHMAD S ZULFIQAR ABDUL ABDUR MANZOOR GHULAM SAJJAD MUSHTAQ MUHAMMAD ARSHAD MUHAMMAD AZHAR RAUF RAHMAN AHMAD AKBAR

HUSSAIN AHMAD USMAN MEHMOOD IQBAL

HUSSAIN UZAIR

MUHAMMAD IRFAN HAMAYUN MUHAMMAD MUHAMMAD

ASHHAD KHAN ASHFAQ TARIQ

Report Run Date :

27-APR-2012 01:58:30

Page 309 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
MAHBOOB MUHAMMAD MUHAMMAD AHMAD RASHED SOHAIB EJAZ

Designation
Supervisor Instrument Mechanic Metering Sub Engineer (Chemical) Sub Engineer Distribution Supervisor Accounts Sub Engineer (Metering) AZAM Supervisor Accounts Sr Supervisor Emergency Duty Sub Engineer Distribution Helper Pipe Fitter Supervisor Driver Sub Engineer Distribution KHURSHID IQBAL Corrosion Operator General Duty Assistant Sales Assistant Billing Sub Engineer (Electrical) Sub Engineer Distribution SHAHEEN KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD SALMAN FAIZAN IQBAL

MUHAMMAD FAROOQ KHURSHID MUHAMMAD MUHAMMAD GHULAM EJAZ ANWAR RAMZAN MUNIR SHABBIR HUSSAIN

MUHAMMAD NAVEEED MUHAMMAD ZAFAR MUHAMMAD MUHAMMAD MAZHAR

SHAHBAZ FURQAN ABBAS

MUHAMMAD JAMIL MUHAMMAD ZAHID RASHID MUHAMMAD MUHAMMAD M M BAKHSH RAMZAN IQBAL MAHMOOD ASHFAQ ASHRAF

JAVED AFTAB MUKHTAR FURQAN M

AHMAD SHAH HUSSAIN AHMED

MAQBOOL HANIF AKBAR AHMAD ALI ANJUM MOMAN

AMIR GHULAM

IFTIKHAR SAJJAD ABDUL M DIN

Report Run Date :

27-APR-2012 01:58:30

Page 310 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
M M AMIR AYUB ABID HUSSAIN HUSSAIN HUSSAIN KHAN YAR BUKHSH NOOR ALI QADRI

Designation
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 AHMAD SAEED SHAH IQBAL NAWAZ HAQ 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 SIDDIQI Sub Engineer (Mechanical) Assistant Accounts Sub Engineer (Electrical) SHAH 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

RIAZ NAZAR IJAZ ALLAH AMIR AHMAD

SARFRAZ

KHALIL-UR-REHMAN M SHABAN

MUSHTAQ IBRAHIM JAVED ALLAH

NADEEM UL M HUSSAIN

HAMEED AMJAD S ALI ABDUL FARHAN

ULLAH KHAN IQBAL BHUTTA HAIDER KAZMI QADIR ABBAS

IMRAN USMAN MUHAMMAD ADNAN

SALMAN

ASGHAR

ALI HUSSAIN PITRAS KHALIL MUHAMMAD ALI ASLAM

MASIEH ANWAR JAVAID MAJEED AKHTAR Javed

MUHAMMAD JAMIL Qurat ul Ain SHAHZAD ASIM

RIZWAN ALI

BUKHARI

Report Run Date :

27-APR-2012 01:58:30

Page 311 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


905737 905919 107982 105920 91225 49172 109295 109137 71783

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

Name
RASHID MUNIR Shafqat NASIR IQBAL AHMED Hussain MAHMOOD AKBAR HAMID

Designation
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

Ac/ Type
PLS PLS PLS PLS Saving Account

Ac/No
4477900274403 4477900275503 4477900276003 PLS-04477900141401 04477900059601 04470009074101 4477900300703 4477900301103 4477900353903

Amount
16,370 7,184 7,384 15,804 39,792 64,583 7,803 8,406 35,569

MUHAMMAD

MUHAMMAD ZUBAIR WASEEM HASNAIN MUHAMMAD AKHTAR IQBAL

SIDDIQUE

Branch Total: Amount in Words:


(Rupees Ten Million Four Hundred Fifty-Two Thousand Four Hundred Forty-Four Only) *

10,452,444

Report Run Date :

27-APR-2012 01:58:30

Page 312 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Shujabad Branch, Multan

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
62895 88051 80444 80126 71772 54615 80137 93403 94746

Name
MUHAMMAD GHULAM RIAZ NASIR RASOOL HUSSAIN YOUSAF

Designation
Helper Welder Associate Engineer (Metering) Supervisor Fitter Pipe Welder Dist Supervisor Coat & Wrap Dist Supervisor Welding Sr Supervisor Records Sr Supervisor Records RAMZAN Sr Supervisor Revenue

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
19,443 38,075 16,134 16,469 24,290 20,063 22,937 32,034 23,214

RANA MUHAMMAD MANZOOR IQBAL GHULAM QASIM AHMAD AHMAD SHABBIR ALI

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Two Hundred Twelve Thousand Six Hundred Fifty-Nine Only) *

212,659

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 313 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Sui Branch, Sui

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
102954

Name
ABDUL GHANI

Designation
Sub Engineer Distribution

Ac/ Type
PLS

Ac/No
6306-3

Amount
17,245

Branch Total: Amount in Words:


(Rupees Seventeen Thousand Two Hundred Forty-Five Only) *

17,245

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 314 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Taunsa Sharif Branch

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
901337 910316 80502 80513

Name
IMAM ASLAM UD DIN NAEEM KHAN AHMAD MURTAZA

Designation
Driver Staff Attendant Supervisor General Duty Sales Sr Supervisor Emergency Duty

Ac/ Type
PLS PLS PLS PLS

Ac/No
04087900009401 04087900077601 PL-14512-2 PLS-14588-4

Amount
6,792 6,644 38,407 33,542

KHURSHID GHULAM

Branch Total: Amount in Words:


(Rupees Eighty-Five Thousand Three Hundred Eighty-Five Only) *

85,385

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 315 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Lala Rukh, Wah Cantt

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
80682

Name
GULSHAD KHAN

Designation
Sr Supervisor Corrosion Operator

Ac/ Type
PLS

Ac/No
5165-3

Amount
30,183

Branch Total: Amount in Words:


(Rupees Thirty Thousand One Hundred Eighty-Three Only) *

30,183

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 316 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Main Bazar, Haripur

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 317 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
49003

Name
RASHID AHMAD

Designation
Asst Incharge Record Keeper

Ac/ Type
PLS

Ac/No
0001671

Amount
34,635

Branch Total: Amount in Words:


(Rupees Thirty-Four Thousand Six Hundred Thirty-Five Only) *

34,635

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 318 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Jalalpur Pirwala Branch

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
91021

Name
ALLAH DITTA

Designation
Supervisor Fitter Pipe

Ac/ Type
PLS

Ac/No
PLS-8200-9

Amount
20,322

Branch Total: Amount in Words:


(Rupees Twenty Thousand Three Hundred Twenty-Two Only) *

20,322

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 319 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Mall Road, Lahore

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 320 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Kot Addu

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
93674 93141 93572 108167 93652 87821 85585 95352 93583

Name
ABDUL JABBAR HAIDER QASIM

Designation
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

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
0002194123 0002194202 0037105529 021-0502-8 37105505 PLS-5424 PLS-5944-8 PLS-5946-2 PLS-5960-8

Amount
25,792 19,303 32,102 8,524 30,435 23,822 34,608 32,337 40,964

ZULFIQAR MUHAMMAD Abdul IJAZ NADEEM GHULAM ANWAR UL

Naeem HUSSAIN SHAHZAD ABBAS WAHID ALI

MUHAMMAD IMRAN

Branch Total: Amount in Words:


(Rupees Two Hundred Forty-Seven Thousand Eight Hundred Eighty-Seven Only) *

247,887

OFFICER

OFFICER

Category Total:

16,071,887

Report Run Date :

27-APR-2012 01:58:30

Page 321 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate Contractual

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
6501684

Name
MUHAMMAD ALI

Designation
Assistant Functional Consultant

Ac/ Type
PLS

Ac/No
PLS04477900133101

Amount
9,416

Branch Total: Amount in Words:


(Rupees Nine Thousand Four Hundred Sixteen Only) *

9,416

OFFICER

OFFICER

Category Total:

9,416

Report Run Date :

27-APR-2012 01:58:30

Page 322 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (D)

Category: Subordinate SNP

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

MUL (D) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

0 16,081,303

Report Run Date :

27-APR-2012 01:58:30

Page 323 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Farid Town Branch, Sahiwal

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
90971

Name
LIAQUAT ALI

Designation
Instrument Mechanic Metering

Ac/ Type
PLS

Ac/No
PLS-9022-1

Amount
28,157

Branch Total: Amount in Words:


(Rupees Twenty-Eight Thousand One Hundred Fifty-Seven Only) *

28,157

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 324 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Grain Market, Chichawatni

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
86306

Name
SARFARAZ AHMAD

Designation
Associate Engineer (Metering)

Ac/ Type
PLS

Ac/No
PLS-22221-3

Amount
6,322

Branch Total: Amount in Words:


(Rupees Six Thousand Three Hundred Twenty-Two Only) *

6,322

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 325 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Jalalpur Pirwala Branch

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
65645 46888

Name
ZAHOOR MANZOOR AHMAD AHMAD

Designation
Chowkidar Chowkidar

Ac/ Type
PLS PLS

Ac/No
PLS-6070-6 PLS-6082-8

Amount
17,414 27,377

Branch Total: Amount in Words:


(Rupees Forty-Four Thousand Seven Hundred Ninety-One Only) *

44,791

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 326 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kot Addu

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85518 61961 94213 89010 86180 94519 88755 94508 86657 87638 93356 77441 96582

Name
IRSHAD HUSNAIN SHAHBAZ AHMAD AHMED AHMAD QAMAR

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MUHAMMAD MUNIR S AMEER MUHAMMAD KALEEM ZAFAR HUSSAIN AKHTAR ULLAH ABBAS ZAMAN SHABBIR NADEEM SHABBIR KHAN

SHAMS UL GHULAM MALIK GHULAM SHER

Branch Total: Amount in Words:


(Rupees Three Hundred Thirty-Eight Thousand Nine Hundred Thirty-Nine Only) *

338,939

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 327 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kutchery Road, Ahmed Pur East

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
50862

Name
HAZOOR BUX

Designation
Chowkidar

Ac/ Type
PLS

Ac/No
PLS-13275-

Amount
30,606

Branch Total: Amount in Words:


(Rupees Thirty Thousand Six Hundred Six Only) *

30,606

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 328 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Main Bazar, Mian Channu

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
89714 85314 79572 51570

Name
SHAKEEL GHULAM KHALID NASIR RAZA MAHMOOD MAJEED

Designation
Sr Supervisor Pipeline Instrument Mechanic Metering Instrument Mechanic Metering Chowkidar

Ac/ Type
PLS PLS PLS PLS

Ac/No
6PLS-29921-5 PLS-28795-7 PLS-29557-1 PLS-30567-2

Amount
38,907 21,638 24,853 19,835

RANA ABDUL

Branch Total: Amount in Words:


(Rupees One Hundred Five Thousand Two Hundred Thirty-Three Only) *

105,233

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 329 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Railway Road, Muzaffar Garh

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85052

Name
MUHAMMAD YAQOOB

Designation
Helper Pipe Fitter

Ac/ Type
PLS

Ac/No
PLS-29209-2

Amount
23,249

Branch Total: Amount in Words:


(Rupees Twenty-Three Thousand Two Hundred Forty-Nine Only) *

23,249

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 330 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
TASAWAR ALI KHAN KHAN

Designation
Sr Associate Engr (Comp) Associate Engineer (Comp) Sr Supervisor Fitter Engine Sr Supervisor Pipeline Superintendent Audit KHALID 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 BAIG Sr Supervisor Driver Sr Supervisor Operator Water Pump Dy Foreman Welding Helper Meter Mechanic Sr Supervisor Carpenter

Ac/ Type
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/No
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

Amount
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

MUHAMMAD IQBAL MUHAMMAD MAQSOOD AMIR AZIZ AHMAD

HUSSAIN

MUHAMMAD SALEEM SHARAFAT MUHAMMAD ABDUL ATTA UR ALI QASIM

MAJEED REHMAN TAHIR IQBAL

MUHAMMAD SAEED MUHAMMAD MAZHAR AZMAT ALI ABDUL KHAN

QAYYUM SHAH

MUHAMMAD RAFIQUE MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD SAGHEER MUHAMMAD ASHIQ YAMIN AFZAL AKMAL ARIF ARSHAD AHMAD ILYAS

HUSSAIN

MUHAMMAD KAMAL MUHAMMAD MUHAMMAD ABDUL ADBUL

SHABBIR IQBAL

HAMEED GHAFAR

Report Run Date :

27-APR-2012 01:58:30

Page 331 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

Name
MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD ASLAM ASHRAF RAMZAN RAFIQUE RAMZAN KHAN

Designation
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 KHAN MEHMOOD HAFEEZ NASIM HAYAT JAVAID ALI SHAHZAD ARIF KHAN KHAN JAVED 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 KHAN Sr Supervisor Pipeline Sr Supervisor Records ASHRAF IMDAD ZAIDI Sr Supervisor Records Sr Supervisor Records Sr Associate Engr (Comp) Chowkidar Staff Attendant OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

FAROOQ AHMED QURBAN MUHAMMAD MUHAMMAD ALI

YASIN KHALID FAROOQ

MUHAMMAD UMER LIAQUAT ABDUL ABDUL M ALI GHAFFAR MAJEED

AJMAL

AMANAT TARIQ ABDUL NAWAB

MUHAMMAD MUHAMMAD LIAQAT AAMIR

MUHAMMAD AMANULLAH SARFARAZ

MUHAMMAD ARSHAD FAIZ LIAQAT KHALID AMAN ULLAH ABDUL HAI BAKHSH ALI

MUHAMMAD

MUHAMMAD ZAEEM ABDUL RAUF AFZAL QAMAR

MUHAMMAD GHULAM

Report Run Date :

27-APR-2012 01:58:30

Page 332 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

Name
AMIR HUSSAIN KARIM FAWAD ISHTIAQ RANA M IRFAN BUKHSH SULTAN AHMED ANWAR AHMAD FAREED SHEIKH AWAN

Designation
Sr Associate Engr (Comp) Cook Superintendent Admin Superintendent Audit Sr Supervisor Pipeline Supervisor Driver Sr Supervisor Accounts Sr Supervisor Chart Reader Sr Supervisor Machinist NIAZI Associate Engineer (Metering) Superintendent Admin Dy Foreman Technician Telecom Tower Instrument Mechanic Metering Sr Associate Engr (Comp) BHATTI Sr Supervisor Purchase & Stores Helper Compresor Station Associate Engr (Pipeline) Helper Meter Mechanic KHAN 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 PERVAIZ Dy Foreman Machinist Associate Engineer (Metering) Supervisor Driver

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD SOHAIL IRFAN TASLEEM BASHIR AHMAD

MUHAMMAD BILAL S TARIQ

MUNIR RIZVI MUSHTAQ

ABDUL SATTAR ATTIQ UR MUHAMMAD

REHMAN AZHAR

GHAZANFAR ABBAS SHAFIQUE MUNAWAR JAVAID MASIEH HUSSAIN HUSSAIN

MUHAMMAD BASHIR MUHAMMAD MUHAMMAD EHSAN UL TAFAZZAL MUNIR S ZAFAR MUHAMMAD JAMIL UR MUHAMMAD MUHAMMAD HAMAD SHARIF NISAR HAQ AHMAD

SHAH HUSSAIN SHAH IQBAL REHMAN ASIF JAMIL

SULTAN ASHRAF

MUHAMMAD ASHIQ TAUQIR

MOHAMMAD ABBAS

MUHAMMAD ASLAM ABDUL MUKHTAR WAHEED HUSSAIN

Report Run Date :

27-APR-2012 01:58:30

Page 333 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

Name
IMTIAZ AHMAD MAHMOOD

Designation
Dist Supervisor Fitting Foreman Machinist Sr Supervisor Purchase & Stores Sr Associate Engr (Comp) Supervisor Driver Supervisor Driver Associate Engr (Civil) AWAN Supervisor Mason Sr Supervisor Painter IQBAL KHALID HAMEED 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 ISMAIL AKHTAR ISMAIL RAZA HUSSAIN ANJUM 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

ABDUL AALA SHEHZAD

AHMAD ILYAS

MUHAMMAD MUGHIS NAWAZ SHAMAL TAHIR GUL KHAN FAROOQ

KHALIL AHMAD GULZAR AHMAD

MUHAMMAD ZAFAR ABDUL QAYYUM MUHAMMAD BILAL S IRFAN AHMAD SHAKEEL AKBAR MAHMOOD RAZA SARWAR HUSSAIN IQBAL ALI

MUHAMMAD S MAZHAR AMJAD MOHSIN RAB

MEHMOOD AQEEL

NAWAZ

MUHAMMAD MATEEN MUHAMMAD S SHADAB SHAUKAT

MUHAMMAD SAEED MUMTAZ CHARLES ZIA UR HUSSAIN QAISER REHMAN

ABDUL HAKIM ANSIR S NAQI MUHAMMAD QASIM

BUGTI

HAIDER SULTAN

Report Run Date :

27-APR-2012 01:58:30

Page 334 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

Name
RIAZ ABDUL HUSSAIN RASHID SHAKEEL ALI AKHTAR MUHAMMAD RAFIQUE HUSSAIN SAEED

Designation
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 KHAN Sr Supervisor Pipeline Sr Supervisor Driver Sr Supervisor Pipeline Sr Associate Engr (Pipeline) Helper Meter Mechanic Helper Engine Sr Supervisor Pipeline BODLA 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 NAVEED Sr Associate Engr (Comp) Sr Supervisor Electrician FAROOQI Sr Supervisor Purchase & Stores

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD LIAQAT JAVAID GHULAM MUHAMMAD ZAHOOR

RAJA AMER ABDUL

SATTAR

MUHAMMAD TAHIR MUHAMMAD ZAMAN

MALIK KAMRAN MUHAMMAD MUHAMMAD IFTIKHAR IMDAD

AHMAD

SAJID RAMZAN AHMAD

ULLAH

ZABEEH ULLAH MUHAMMAD NAZIR

IDREES

AHMAD AKRAM BHATTI KHAN DURRANI

MUHAMMAD MAQBOOL

MUHAMMAD AZAM MAHMOOD AHMED

MALIK QAMAR SAFDAR ABBAS MUHAMMAD GHULAM ABDUL

JEHAN SHAH

ASHRAF BARI

SHAKOOR YASIN

MUHAMMAD ZIA AMIR HAZRAT

HUSNAIN NAWAZ KHAN

MUHAMMAD MASER ASAD ALI KHAN

SIBGHATULLAH

Report Run Date :

27-APR-2012 01:58:30

Page 335 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

Name
MUNIR GHULAM SYED NAWAZ MUSTAFA RAZA HUSSAIN ZAIDI

Designation
Instrument Mechanic Metering Supervisor Driver Associate Engineer (Metering) Mechanic Garage Sr Associate Engr (Electrical) Associate Engr Corrosion Supervisor Driver Supervisor Record Keeper AKHTAR Supervisor Driver Sr Supervisor Welder Sr Associate Engr (Comp) QAZI 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

S MUSSARAT MANZAR GHULAM MUMTAZ KHURRAM

HUSSAIN ALI AHMED SHAHZAD

GHULAM SHABBIR HAMEED ABDUL ULLAH RAUF

AAMIR MEHMOOD ZULFIQAR QURBAN AIJAZ SADIQ ZAHOOR ALI ALI HUSSAIN AHMAD HUSSAIN HUSSAIN

MOHAMMAD ASLAM ALI

MUHAMMAD ZULFIQAR TARIQ

IQBAL

ATTAULLAH TIKKA ABDUL KHAN JABBAR IMRAN JAFRY AKBAR

S HUSSAIN MUHAMMAD TARIQ S TAHIR ABDUL

PERVAIZ ABBAS SHAH HAMEED AFZAL TASNEEM ALEEM HANIF SHAH KHAN

MUHAMMAD KHALIDA RANA M MUHAMMAD

SAEED AHMAD MUHAMMAD MUHAMMAD

AKRAM SARDAR

Report Run Date :

27-APR-2012 01:58:30

Page 336 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

Name
SABIR MUHAMMAD JAVED SAJJAD MUNIR

Designation
Supervisor Driver Sr Supervisor Machinist Supervisor Accounts Supervisor Accounts Sr Supervisor Mechanic (AC) Chowkidar Fitter Compression Helper Pipe Fitter NAWAZ ASIM ALI HUSSAIN AHMAD IQBAL HASSAN JAFER TAHIR 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) KHAN Sub Engineer (Comp) Sub Engineer (Comp) Sub Engineer (Metering) Sub Engineer (Metering) AZHAR RAJA Assistant Lab/ Process Analyst Associate Engr (Electrical) Sr Associate Engr (Comp) ZAHEER Sr Associate Engineer (Metering) Supervisor Driver Sub Engineer (Comp) Sub Engineer (Electronics) SHAKOOR Sub Engineer Telecom Sub Engineer (Corr) Sub Engineer (Comp)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD MUEEN MUHAMMAD AAMIR MUHAMMAD AAMIR MUHAMMAD MUHAMMAD SHAFIQ ASGHAR

MUHAMMAD AMIR NIAZ ALI

HAMZA

MUHAMMAD MUHAMMAD MUHAMMAD MAZHAR IQBAL JAVAID MUBASHAR MUHAMMAD MUHAMMAD ALAM KHIZAR IRFAN SHER

ABBAS AMIN

AMIR SHABBIR SAQIB KHALID

MUHAMMAD MUHAMMAD

WAQAS TAHIR

MUHAMMAD ABBAS SHAHID MAHMOOD SAADULLAH ZUBAIR AHMAD MUHAMMAD SALEEM UR GHAZANFAR ALI

REHMAN ABBAS

MUHAMMAD IMRAN MUHAMMAD WASIF RIZWAN

TAHIR

Report Run Date :

27-APR-2012 01:58:30

Page 337 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

Name
YAWAR HUSSAIN KHALID MEHMOOD RANA MUKHTAR MUHAMMAD AKBAR MUHAMMAD RABBAZ MUHAMMAD AMIR ASHRAF KHAN AYUB ALVI KHAN AHMAD ALI HASMI

Designation
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) ASMAT 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 BHATTI Pipeline Attendant Sub Engineer (Comp) Sub Engineer (Metering) Saleem Computer Operator Driver Helper Compresor Station Helper Compresor Station Sub Engineer (Metering) ILYAS Dy Foreman Instrument Mechanic Metering Assistant Accounts Sub Engineer Telecom

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

BAKHSH

MIRZA AQEEL AHMAD ABDUL HAQ M M M KHAN AZIZ NAWAZ NAWAZ NAWAZ FALAK SHER KHAN SHAKEEL

MISAL ASIM KHALID M

NADEEM NIAZI

Jameel KHAN

RAZA-UL-HASSAN Hanif Masih Yousaf

Muhammad SAEED SHAH

ABBAS MIR

SAQIB ALI AZHAR M

MUSHTAQ

DAWOOD

Muhammad ISRAR

HUSSAIN SHAH KHAN KHAN

SIKANDAR AMEER ALI ADNAN ALI

MUHAMMAD M

MASROOR AWAN AHMED AWAN

NAVEED

Report Run Date :

27-APR-2012 01:58:30

Page 338 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


111306 111831 111126 110485 110861 111182 112527 106627 55403 100834 77054 82553 109284 109068

( HBL ) Samijabad Branch, Multan

MUL (T) HBL Samijabad Branch

Name
M M HASSAN BILAL RASHID NAWAZ AHMED SHAHBAZ RAZA

Designation
Pipeline Attendant Meter Reader Sub Engineer (Pipeline) Sub Engineer (Metering) Sub Engineer Telecom Sub Engineer (Metering) Helper Electrician ASGHAR Assistant Lab/ Process Analyst Sr Supervisor Operator Water Pump Operator Water Pump Sr Supervisor Cashier Supervisor Driver Sub Engineer (Comp) Sub Engineer (Comp)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS Saving Account

Ac/No
04477900399403 04477900400303 04477900401203 04477900401503 04477900402703 04477900429603 04477900433803 04477900460403 04477900495703 04477900495803 04477900505003 04470008828903 04470014036201 04477900271303

Amount
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

M RAMZAN SHAHID SYED AHMAD M

KALEEM

MUHAMMAD SH M IMRAN

ALTAF REHMAN SIDDIQUE AZHAR SHAFIQUE ADNAN AWAN

MUHAMMAD MUHAMMAD MUHAMMAD WAQAS

AHMAD

Branch Total: Amount in Words:


(Rupees Eight Million Two Hundred Sixty-Five Thousand Two Hundred Sixty-Nine Only) *

8,265,269

Report Run Date :

27-APR-2012 01:58:30

Page 339 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Shahi Road Branch, Rahimyar Khan

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
106376 906605

Name
MUHAMMAD QASIM ALI M ANWAR AZIZ KHAN T

Designation
Sub Engineer (Comp) Sub Engineer (Civil)

Ac/ Type
PLS PLS

Ac/No
01607900118003 PLS-01600016765901-9

Amount
15,797 13,039

Branch Total: Amount in Words:


(Rupees Twenty-Eight Thousand Eight Hundred Thirty-Six Only) *

28,836

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 340 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MULTAN (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Shujabad Branch, Multan

MUL (T) HBL Samijabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
87536

Name
YAR MUHAMMAD

Designation
Sr Supervisor Station Operator

Ac/ Type
PLS

Ac/No
01650015661201

Amount
36,693

Branch Total: Amount in Words:


(Rupees Thirty-Six Thousand Six Hundred Ninety-Three Only) *

36,693

OFFICER

OFFICER

Category Total: Area Total:

8,908,095 8,908,095

Report Run Date :

27-APR-2012 01:58:30

Page 341 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MURIDKE. SKP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) GT Road, Muridke

Muridke MCB Shahdra Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
62339 76993 85847

Name
SAMUEL MAZHAR ZAFAR FREEDY IQBAL HUSSAIN

Designation
Supervisor Driver Sr Supervisor Records Sr Supervisor Emergency Duty

Ac/ Type
PLS PLS PLS

Ac/No
PLS-18716-0 PLS-23591-2 PLS-25184-1

Amount
20,493 36,233 31,093

Branch Total: Amount in Words:


(Rupees Eighty-Seven Thousand Eight Hundred Nineteen Only) *

87,819

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 342 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MURIDKE. SKP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) GT Road, Muridke

Muridke MCB Shahdra Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85621 64755 86668 65849 100516 85654

Name
AMJAD ALI KHOKHAR PANNU

Designation
Instrument Mechanic Metering Superintendent Accounts Supervisor Emergency Duty Senior Inspector Meter Reader SULEMAN ASLAM Sr Supervisor Fitter Pipe Senior Inspector Meter Reader

Ac/ Type
PLS PLS PLS PLS PLS PLS

Ac/No
11435 8618-1 PLS-1001775 PLS-6521-3 PLS-7500-6 PLS-9503

Amount
22,758 47,439 22,031 34,246 26,557 24,160

GHULAM HUSSAIN BABAR KHALIL MUHAMMAD RAFI

MUHAMMAD SAGHIR MUHAMMAD SOHAIL

Branch Total: Amount in Words:


(Rupees One Hundred Seventy-Seven Thousand One Hundred Ninety-One Only) *

177,191

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 343 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MURIDKE. SKP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Railway Road Branch, Shekhupura

Muridke MCB Shahdra Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85927 94677 91076 111422 88164 88200

Name
MUHAMMAD QASIM ANWAR

Designation
Helper Pipe Fitter Associate Engr Corrosion Senior Inspector Meter Reader Meter Reader Senior Inspector Meter Reader Record Keeper

Ac/ Type
PLS PLS PLS PLS PLS PLS

Ac/No
0117580321000357 0559764741004142 1003903 1004537 4160-4 PLS-6062-2

Amount
18,881 34,863 31,299 6,774 30,953 21,221

KHAN ZAHID

MUHAMMAD ARIF

IQBAL BUTT KHALID

MUHAMMAD HAKIM ALI

Branch Total: Amount in Words:


(Rupees One Hundred Forty-Three Thousand Nine Hundred Ninety-One Only) *

143,991

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 344 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MURIDKE. SKP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahdra More, Lahore

Muridke MCB Shahdra Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85632 27985

Name
MUHAMMAD SH ABBAS KHALIL HUSSAIN

Designation
Senior Inspector Meter Reader Dy Pipeline Inspector

Ac/ Type
PLS PLS

Ac/No
PLS-5198 PLS-5473-0

Amount
33,013 53,175

Branch Total: Amount in Words:


(Rupees Eighty-Six Thousand One Hundred Eighty-Eight Only) *

86,188

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 345 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MURIDKE. SKP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahdra Town Branch, Shahdra

Muridke MCB Shahdra Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD SAEED HAIDER WASEEM ABDUL M ALI NAZAR RASHID AHMAD

Designation
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 AWAN Supervisor Sales Sr Supervisor Sales NAWAZ KHAN Sr Supervisor Revenue Sub Engineer Distribution Sub Engineer Distribution NAZIM DOGAR Record Keeper Sr Supervisor Revenue Superintendent Sales PANNU Sr Supervisor Records Helper Welder Assistant Admin BUTT Supervisor Driver Supervisor Computer Operator Senior Inspector Meter Reader NAZIR Record Keeper Helper Welder

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

ISHAQ AHMED KHAN AHMAD AHMAD HAMEED

IJAZ WAQAR BASHIR ZUBAIR ALI

USMAN ULLAH AHMAD AHMAD

NAJEEB SHAHZAD NAVEED M M

BILAL EJAZ GHOUS ABBAS GHAZANFAR

NAEEM M M M

ASIF TUFAIL ANWAR KHAN RASHID MASOOD

MUHAMMAD NAWAZ ADIL UMAR HAYAT

MUHAMMAD RASHID SABZ ABDUL ALI SHAH HAI

MUHAMMAD NAVEED MUHAMMAD AZAM SHABBIR AHMAD

MUMTAZ AHMAD EJAZ AZMAT HUSSAIN HAYAT

MUHAMMAD ASAD ATTA UL MUHAMMAD

MUSTAFA TAHIR

MUHAMMAD ZAHID SHAUKAT ALI

Report Run Date :

27-APR-2012 01:58:30

Page 346 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MURIDKE. SKP (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


50373 903162 45772 69147 91190 75989 80284 34775 72231 78820 87047 109002

( MCB ) Shahdra Town Branch, Shahdra

Muridke MCB Shahdra Town Branch

Name
MUHAMMAD YAMIN SHAHID MUHAMMAD WASIM ALI JAVAID KHAN

Designation
Superintendent Data Entry Operator Supervisor Billing Dopeman Dist Supervisor Welding BUTT KHAN Helper Meter Mechanic Senior Inspector Meter Reader Helper Welder Dopeman Sr Supervisor General Duty Sales Sr Supervisor Sales Helper CP Meter Reader

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
56,583 11,397 19,040 30,646 21,484 34,945 34,113 33,532 6,013 27,166 21,332 6,690

ZAFAR

SOHAIL BABAR MUHAMMAD AKMAL IFTIKHAR GHULAM IFTIKHAR MUDASSAR JAVAID SYED ALI SABIR ALI ALI IQBAL

TAYYAB ALI KAZMI

Branch Total: Amount in Words:


(Rupees One Million Fifty-Eight Thousand Seven Hundred Eighty-Four Only) *

1,058,784

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 347 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

MURIDKE. SKP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahkot District Sheikhupura

Muridke MCB Shahdra Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

1,553,973 1,553,973

Report Run Date :

27-APR-2012 01:58:30

Page 348 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Main Bazar, Nowshera

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
NOOR MUHAMMAD GHANI

Designation
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 AHMAD MAJID 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 HUSSAIN SHAH Sr Supervisor General Duty Records

Ac/ Type
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/No
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

Amount
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

MUHAMMAD USMAN HAROON ATIF MIR RASHID JAVED ALAM KHAN

SHAHID FAROOQ IJAZ SAJEED RAZIM

ALI BANGASH KHAN ALI KHAN GUL KHAN ULLAH HAYAT AHMAD

MUSTAJAB SHOUKAT

ARBAB SHAKIL SAT ALI

RIZWAN GHUFRAN ALAM ASIF

AKBAR KHAN

M AZHAR QURESHI MAJID IJAZ BASHIR MAMRAIZ FAZAL M KHAN KHAN AHMED KHAN REHMAN

ARIF KHAN JAN KAYANI

ABDULLAH

AZMAT JAVAID MUHAMMAD MUHAMMAD SEEM NOSH

PERVAIZ ADIL

ALAM DAR

Report Run Date :

27-APR-2012 01:58:30

Page 349 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( ABL ) Main Bazar, Nowshera

Nowshehra ABL Main Bazar Branch

Name
JUNGREIZ KHIZAR NIAZ KHAN HAYAT MUHAMMAD KHAN

Designation
Operator Air Compressor Supervisor Sales Supervisor Telephone Operator/ Receptionist Supervisor Sales Sr Associate Engr (Mechanical) Associate Engr Distribution KHAN Sr Supervisor Admin Sr Associate Engr Distribution Helper Pipe Fitter Sr Supervisor Revenue Supervisor Revenue Sr Supervisor Cashier Inspector Meter Reader KHAN ASIF ALI REHMAN Supervisor Fitter Pipe Sr Supervisor Admin Sr Supervisor Admin Inspector Meter Reader Fitter Pipe Dopeman Sr Supervisor Pipeline Sr Supervisor Revenue Supervisor Records KHAN Associate Engr Distribution Sr Supervisor Welder Supervisor Fitter Pipe Sub Engineer (Civil) Sr Supervisor Records Supervisor Fitter Pipe KHAN KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

AMJAD ALI AAMIR

MAJEED AQIL

MUHAMMAD

JUBAIR ASLAM KIFAYAT LIAQUAT MUHAMMAD SAFDAR MUSHARAF ZEB ALAM ULLAH ALI

NAEEM KHAN KHAN

HAIDER ALI MUHAMMAD MOHSIN SAEED UR AZIZ

ULLAH

MATIULLAH FAWAD UL HADAYAT NAVEED JUNAID ULLAH ALI

MUHAMMAD JAVED RIZWAN ULLAH KHAN

ZAFAR ALI JEHANGIR AAMIR BANAT

DURRANI

MEHMOOD KHAN

AMIN ULLAH

MUSHTAQ AHMAD DIYAR KHAN AHMAD

IFTIKHAR

IKRAM ULLAH ZAHID ULLAH AFSAR ZADA MUHAMMAD HAYA KHAN

BABAR BABAR KHATTAK

SAEED

Report Run Date :

27-APR-2012 01:58:30

Page 350 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


57589 75354 43414 76619 96377 77156 82462 64595 56779

( ABL ) Main Bazar, Nowshera

Nowshehra ABL Main Bazar Branch

Name
MUHAMMAD KHALIL MUBASHAR AZAM KHAN KHAN HUSSAIN ULLAH

Designation
Sr.Supervisor Computer Operator Supervisor Fitter Pipe Sr Supervisor Driver Sr Supervisor Emergency Duty Supervisor Computer Operator Sr Supervisor Admin KHATTAK Supervisor Computer Operator Sr Supervisor Pipeline Supervisor General Duty Records

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
37,377 20,636 70,138 64,201 24,831 38,978 27,052 28,606 42,996

ABDUL SHAKOOR MAQSOOD UR RASHID

REHMAN

IQBAL

SAJID HUSSAIN MUHAMMAD FURRUKH AYAZ LAIQ

Branch Total: Amount in Words:


(Rupees Two Million Three Hundred Sixty-Six Thousand Five Hundred Twenty-Nine Only) *

2,366,529

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 351 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Mall Road, Mardan

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
89838 906832 76539 91634 60139 85201 89952 55298

Name
ABDUL JALAD FAZAL QAYYUM KHAN WADOOD

Designation
Supervisor Record Keeper Supervisor General Duty Records Staff Attendant Welder Senior Inspector Meter Reader MAQBOOL SHAH KHAN Senior Inspector Meter Reader Associate Engr Distribution Sr Associate Engr Distribution

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS

Ac/No
1051-9 0610-1954-9 0610-3677-8 PLS-1768-9 PLS-2440 PLS-2870-3 PLS-2873-6 PLS-3393-9

Amount
25,682 11,915 22,916 20,734 36,817 33,284 36,615 42,960

NIAMATULLAH SHER ALI KHAN

MUHAMMAD KHALID MUHAMMAD MUSA SARDAR KHAN

Branch Total: Amount in Words:


(Rupees Two Hundred Thirty Thousand Nine Hundred Twenty-Three Only) *

230,923

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 352 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Mingora, Swat

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD M ASAD ZAFARULLAH Umar INAM Habib UL HAQ REHMAN

Designation
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 SHAH 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 OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

RASHID-UL-HASSAN HABIBULLAH NOOR UL HAIDER YOUSAF KHAN

AMIN ALI KHAN

HAFEEZ-UR-REHMAN FAZLI RABI REHMAN

MUHAMMAD AKBAR EJAZ ALTAF

AMAN ELAHI HUSSAIN SALEEM

MUHAMMAD MOHAN

KUMAR KHAN

SARZAMIN

ABDUL REHMAN LUTFAR AHMAD AYUB REHMAN ALI KHAN

KAMRAN SHAHZADA ABDULLAH ADALAT AKBAR KISHWAR KHAN ALI ALI

Report Run Date :

27-APR-2012 01:58:30

Page 353 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


91974 92353 87081 85449 86613 92853 92864 83498 94768 92068

( ABL ) Mingora, Swat

Nowshehra ABL Main Bazar Branch

Name
RAB AMIR NAWAZ ZEB SULAIMAN HUSSAIN RAHIM ALI ALI GHAFFAR MUHAMMAD ZEB

Designation
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

Ac/ Type
Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account

Ac/No
3585-4 3586-5 3587-6 3597-8 3601-7 3602-8 3603-9 3604-0 3614-2 38466

Amount
42,732 43,070 27,072 28,370 44,782 37,093 36,253 39,747 13,646 35,207

MUHAMMAD MUHAMMAD MUHAMMAD ASGHAR AMJAD FAZAL FIDA AMIR

Branch Total: Amount in Words:


(Rupees One Million Two Hundred Twelve Thousand Sixty-Four Only) *

1,212,064

Report Run Date :

27-APR-2012 01:58:30

Page 354 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( FWB ) Mall Road, Mardan

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
17298 89305 76642 60140 65021 53770 51434 79174 90299 86577 92831 88313

Name
KAFAYATULLAH NAEEM MAZHAR ALAM SAID ALI ZEB ALI SHAH

Designation
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

Ac/ Type
Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
469 823 PLS-1602 PLS-1608 PLS-1609 PLS-1612 PLS-1615 PLS-1621 PLS-1626 PLS-1636 PLS-1659 PLS-2291

Amount
57,483 30,999 48,540 20,709 23,618 34,056 39,860 23,361 32,124 34,370 25,503 40,353

S ZULFIQAR MUZAHIR KHALIL UR MUHAMMAD BARKAT UMER AMIR

SHAH REHMAN RIAZ ULLAH

KHAYYAM ZADA INAM

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Four Hundred Ten Thousand Nine Hundred Seventy-Six Only) *

410,976

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 355 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Bank Square Mingora, Swat

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
73176 85369

Name
ROZI ANWAR GUL ALI

Designation
Supervisor Cash Sr Supervisor Emergency Duty

Ac/ Type
PLS PLS

Ac/No
PLS-18335-4 PLS-18343-3

Amount
35,412 28,174

Branch Total: Amount in Words:


(Rupees Sixty-Three Thousand Five Hundred Eighty-Six Only) *

63,586

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 356 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) CWK SANGLWLA KWL

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
62022

Name
NASEER AHMED

Designation
Sr Supervisor Emergency Duty

Ac/ Type
PLS

Ac/No
01180026700601

Amount
35,622

Branch Total: Amount in Words:


(Rupees Thirty-Five Thousand Six Hundred Twenty-Two Only) *

35,622

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 357 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Cantt Branch, Nowshera

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
73472 89565

Name
SAHAR GUL KHAN

Designation
Superintendent Records Mechanic Plant

Ac/ Type
PLS PLS

Ac/No
PLS-23675-5 PLS-24598-8

Amount
38,049 22,738

WISAL MUHAMMAD

Branch Total: Amount in Words:


(Rupees Sixty Thousand Seven Hundred Eighty-Seven Only) *

60,787

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 358 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Star Branch, Mingora Swat

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85132 111977 86599

Name
ABDUL KASHIF ABDUL QADIR RAUF RAUF

Designation
Sr Supervisor Admin Meter Reader Sr Supervisor Sales

Ac/ Type
PLS PLS PLS

Ac/No
PLS-14136-8 1000196 15195-5

Amount
44,036 6,774 44,021

Branch Total: Amount in Words:


(Rupees Ninety-Four Thousand Eight Hundred Thirty-One Only) *

94,831

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 359 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Dargai Branch, Malakand Agency

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
65123 65178

Name
ASARIN S FAQIR KHAN KHAN

Designation
Supervisor Fitter Pipe Supervisor Fitter Pipe

Ac/ Type
PLS PLS

Ac/No
PLS-3498-8 PLS-5918-5

Amount
30,298 39,762

Branch Total: Amount in Words:


(Rupees Seventy Thousand Sixty Only) *

70,060

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 360 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Hayatabad Branch, Peshawar

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
903128 911831

Name
FAZLI NISAR AMIN MUHAMMAD

Designation
Supervisor General Duty Records Record Keeper

Ac/ Type
PLS PLS

Ac/No
2694-2 2766-5

Amount
12,015 41,346

Branch Total: Amount in Words:


(Rupees Fifty-Three Thousand Three Hundred Sixty-One Only) *

53,361

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 361 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Main Branch, Mardan

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
M IQBAL KHAN

Designation
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 KHAN Sr Supervisor General Duty Admin Superintendent Records Sr Supervisor Records

Ac/ Type
PLS PLS PLS PLS 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/No
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

Amount
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

ZULFIQAR ABID KHAN

MUHAMMAD ABU BAKAR ZAKIR ABID AJMAL JAN HAMID

AWAIS SIDDIQUE

SHAH ROGHANI HUSSAIN KHAN BAHADAR SHAH SALEH ANWAR

MUHAMMAD SHAHID LAL AMJAD

BADSHAH KHAN

AURANGZEB NASEER KHALID ARIF JAMIL KHAN KHAN KHAN HUSSAIN

AFRASIAB ARSHAD AYUB KHAN KHAN MEHMOOD ALI HAKIM

SHAUKAT JAMSHID MUHAMMAD

MUHAMMAD SAEED FAZLI MAULA RAZIQ

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Eight Hundred Fifty-Seven Thousand Forty-Five Only) *

857,045

Report Run Date :

27-APR-2012 01:58:30

Page 362 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( NBP ) Main Branch, Mardan

Nowshehra ABL Main Bazar Branch (Rupees Eight Hundred Fifty-Seven Thousand Forty-Five Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 363 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Saddar Bazar, Nowshehra

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
50680 66002 76879

Name
HAZRAT AMIN UL MOMINEEN

Designation
Operator Coat & Wrap Senior Inspector Meter Reader Sr Supervisor Accounts

Ac/ Type
PLS PLS PLS

Ac/No
PLS-2520-8 PLS-5935-0 PLS-7893-6

Amount
27,982 31,649 29,096

MUHAMMAD SARTAJ AKHTAR ZAMAN

Branch Total: Amount in Words:


(Rupees Eighty-Eight Thousand Seven Hundred Twenty-Seven Only) *

88,727

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 364 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Saddar Bazar, Peshawar

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 365 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

NOWSHERA. PSR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Tufail Road Branch, Lahore

Nowshehra ABL Main Bazar Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
55583

Name
MUHAMMAD NADEEM

Designation
Superintendent Application Developer

Ac/ Type
PLS

Ac/No
18-4452682-01

Amount
33,322

Branch Total: Amount in Words:


(Rupees Thirty-Three Thousand Three Hundred Twenty-Two Only) *

33,322

OFFICER

OFFICER

Category Total: Area Total:

5,577,833 5,577,833

Report Run Date :

27-APR-2012 01:58:30

Page 366 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

OKARA. SWL (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Chowk Harnianwala, Okara

Okara ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
RANA MUHAMMAD KHALID SHAHBAZ BAGH ABDUL ADIL JAFAR MAHMOOD JOHN TAHIR

Designation
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 BHATTI Sr Supervisor Billing Dy Foreman Welding Dy Foreman Operator Side Boom Sr Supervisor Pipeline Senior Inspector Meter Reader Associate Engr Distribution Superintendent Sales KHOKHAR Senior Inspector Meter Reader Sr Supervisor Records NADEEM RANA 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

ZAMAN QAYYUM AMIR YOUSAF IQBAL ALI AHMED

MUHAMMAD IRSHAD S SHOAIB INAM

ULLAH YOUNAS

MUHAMMAD UMAR

HAYAT

SHAHID ANWAR MUHAMMAD MUHAMMAD MUHAMMAD MUHAMMAD KHALID MUHAMMAD

HUSSAIN ARSHAD ABBAS NASEEM MEHMOOD MUSHTAQ

MUHAMMAD YOUSAF ANWAR UL HAQ

MUHAMMAD ASLAM MUHAMMAD NOOR AFZAL

AHMAD RAMZAN HASSAN ALI ALI ALI ALI

MUHAMMAD AZIZ UL SARFARAZ IMTIAZ RAFAQAT SHAHADAT

Branch Total: Amount in Words:


(Rupees Nine Hundred Forty-Seven Thousand Six Hundred Twenty-Two Only) *

947,622

Report Run Date :

27-APR-2012 01:58:30

Page 367 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

OKARA. SWL (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( ABL ) Chowk Harnianwala, Okara

Okara ABL Kashmir Rd Br. (Rupees Nine Hundred Forty-Seven Thousand Six Hundred Twenty-Two Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 368 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

OKARA. SWL (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Farid Town Branch, Sahiwal

Okara ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
95170

Name
RAFIQ

Designation
Sr Supervisor Sales

Ac/ Type
PLS

Ac/No
16727900347103

Amount
42,334

Branch Total: Amount in Words:


(Rupees Forty-Two Thousand Three Hundred Thirty-Four Only) *

42,334

OFFICER

OFFICER

Category Total: Area Total:

989,956 989,956

Report Run Date :

27-APR-2012 01:58:30

Page 369 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Circular Road Branch, DI Khan

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
88802 98908

Name
NIZAM UD NAZIR DIN

Designation
Supervisor Sales Operator Water Pump

Ac/ Type
Current Account PLS

Ac/No
3673-2 PLS-6936-3

Amount
32,491 26,711

AHMAD

Branch Total: Amount in Words:


(Rupees Fifty-Nine Thousand Two Hundred Two Only) *

59,202

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 370 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Lakki Marwat

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
83125 82440

Name
MUHAMMAD MUHAMMAD AKRAM ISMAIL

Designation
Sr Supervisor Sales Helper Pipe Fitter

Ac/ Type
PLS PLS

Ac/No
1346-0 3911-9

Amount
38,449 22,060

Branch Total: Amount in Words:


(Rupees Sixty Thousand Five Hundred Nine Only) *

60,509

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 371 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Main Bazar, Nowshera

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
99489 69341 111375

Name
ABDUL HAMEED NIZAR ZAHID ALI MUHAMMAD KHAN

Designation
Sr Supervisor Instrument Mechanic Metering Sr Supervisor Revenue Meter Reader

Ac/ Type
PLS PLS PLS

Ac/No
3097 3140-9 5825-9

Amount
32,631 37,245 6,792

Branch Total: Amount in Words:


(Rupees Seventy-Six Thousand Six Hundred Sixty-Eight Only) *

76,668

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 372 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Mall Road, Mardan

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
110850

Name
ALTAF HUSSAIN

Designation
Meter Reader

Ac/ Type
PLS

Ac/No
01-200-2055-7

Amount
6,792

Branch Total: Amount in Words:


(Rupees Six Thousand Seven Hundred Ninety-Two Only) *

6,792

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 373 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Mingora, Swat

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 374 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ACB ) Cantt Branch, Peshawar

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
112301 82155 67038 82622 63650 72913 79594 64868 89747 72866 79549 91725 82268 72673 99230

Name
ATA UR INSHA REHMAN ULLAH QAYYUM KHAN

Designation
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 KHAN KHAN HUMAYUN Superintendent Records Sr Supervisor General Duty Records Assistant Sales Instrument Mechanic Metering KHAN Superintendent Sales Supervisor Driver

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

RAJA ABDUL

MUHAMMAD FAROOQ KALEEM MUHAMMAD MUHAMMAD AFTAB ASMAT ULLAH KHALID TARIQ

MAHMOOD ZAIB

AZIZ ULLAH ASIF JAMAL MUHAMMAD AJMAL

KHAN

AMIR NAWAZ JANGI KHAN

Branch Total: Amount in Words:


(Rupees Four Hundred Ninety-Eight Thousand Eight Hundred Ninety-Eight Only) *

498,898

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 375 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( Bank Al Falah ) Bannu Road Branch, Kohat

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
903479

Name
JAWAZ KHAN

Designation
Staff Attendant

Ac/ Type
PLS

Ac/No
0086-01899346

Amount
7,211

Branch Total: Amount in Words:


(Rupees Seven Thousand Two Hundred Eleven Only) *

7,211

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 376 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Arbab Road Peshawar Cantt, Peshawar

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
64540 67641 98942 37741 73507

Name
NOOR NAWAZ HANIF HAQ KHAN

Designation
Supervisor Instrument Mechanic Metering Helper Pipe Fitter Inspector Coat & Wrap Dy Foreman Instrument Mechanic Metering Helper Meter Mechanic

Ac/ Type
PLS PLS PLS PLS PLS

Ac/No
PLS-11617900320703 PLS-11888-8 PLS-3882-64 PLS-6196-2 PLS-9478-3

Amount
38,051 23,094 27,711 47,991 27,529

MUHAMMAD INAM UL

MUHAMMAD RIAZ MUHAMMAD

ISMAIL

Branch Total: Amount in Words:


(Rupees One Hundred Sixty-Four Thousand Three Hundred Seventy-Six Only) *

164,376

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 377 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Ashyena Plaza, D.I Khan

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
WASEEM INYAT KHAN ULLAH AHMAD

Designation
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 KHAN REHMAN SHAKEEL Sr Supervisor Admin Sr Associate Engr (Civil) Sr.Supervisor Computer Operator Meter Reader Supervisor Emergency Duty Sr Supervisor Records Dy Foreman Fitting KHAN Sr Supervisor Pipeline Associate Engr (Civil) Sr Supervisor Records Operator Coat & Wrap KHAN Supervisor Cash Sr Supervisor Pipeline Supervisor Pipeline kHAN Sr Supervisor Pipeline Associate Engr Distribution Supervisor Pipeline Dopeman Associate Engr (Civil) Record Keeper Record Keeper 27-APR-2012 01:58:30

Ac/ Type
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/No
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

Amount
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

IFTIKHAR HAFIZ ABDUL ABDUL ABDUL

MOHIBULLAH LATIF RAHIM RAHIM SHAH

WAQAR MUHAMMAD BARKATULLAH M ZUBAIR KHAN

KHAN

GUL NAWAZ ARSHAD

JAMIL

ZAFAR ULLAH KHALID UR MUHAMMAD M TUFAIL

AMIN KHAN FAIZ ULLAH MIR AZAM

MARWAT KHAN

GUL FARAZ ISHRAT MOHABAT MULTAN

KHAN KHAN KHAN

BAHADUR NAWAZ RASHID MUHAMMAD ULLAH KHAN

KHALID USMAN YAHYA QAIZAR USMAN HAMAYUN AHMAD IKRAM JAN KHAN GHANI

SAIFULLAH FAROOQ

Report Run Date :

Page 378 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


910112 907062 84899 81072 91407

( HBL ) Ashyena Plaza, D.I Khan

PSR (D) NBP Hayatabad Branch

Name
AZIZ REHMAT ULLAH ULLAH ULLAH KHAN

Designation
Helper Pipe Fitter Record Keeper Helper Pipe Fitter Associate Engr Distribution Fitter Pipe

Ac/ Type
PLS PLS PLS PLS PLS

Ac/No
PLS-15407900328103 PLS-15407900328903 PLS-154079003472-03 PLS-15407900352601 PLS154079003371-03

Amount
6,444 7,402 11,422 25,956 21,581

NOOR AHMAD SHAFI FAZAL ULLAH RAHIM

Branch Total: Amount in Words:


(Rupees One Million Twenty-One Thousand Nine Hundred Eighty-Eight Only) *

1,021,988

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 379 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Cantt Branch, Peshawar

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
79890 90517 32257 90222 81550 85450 83545 77587 78546 90244 68406 909171 89167

Name
FAROOQ ZAFAR ADNAN ALI

Designation
Instrument Mechanic Metering Sr Supervisor Admin Supervisor Mechanic Plant Sr Supervisor Revenue Senior Inspector Meter Reader KHAN Associate Engr Distribution Sr Supervisor Revenue AFRIDI Sr Supervisor Sales Sr Supervisor Admin Sr Supervisor Records Helper Dope Meter Reader Helper Air Conditioner

Ac/ Type
Current Account Current Account Current Account Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

SIFATULLAH ABDUL HAI TAIB KHAN SOHAIL

NIAMAT ULLAH SAJID MASOOD

MUHAMMAD RAHIM ABDUR NIAZ JUNAB ABDUL ARMAN RASHID AHMAD SHAH QAYYUM SHAH

Branch Total: Amount in Words:


(Rupees Three Hundred Eighty-Nine Thousand Eight Hundred Eighty Only) *

389,880

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 380 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Circular Road Branch, DI Khan

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
902910

Name
HABIB ULLAHA KHAN

Designation
Meter Reader

Ac/ Type
PLS

Ac/No
PLS-15407900150801

Amount
7,184

Branch Total: Amount in Words:


(Rupees Seven Thousand One Hundred Eighty-Four Only) *

7,184

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 381 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Hayatabad Branch, Peshawar

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
89792 89634 911364 908496 906967 910634 910281 911284

Name
ZAKA SHAHID WILAYAT AZIZ ULLAH HUSSAIN KHAN

Designation
Sr Supervisor Purchase & Stores Sr Supervisor Records Driver Supervisor General Duty Records Meter Reader Helper Pipe Fitter Meter Reader AHMAD Sub Engineer (Corr)

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS

Ac/No
79004755-01 11379004432-03 PLS-11137900285203 PLS-11137900290903 PLS-11137900299403 PLS-1113790030070 PLS-11137900301603 PLS-1113900279303

Amount
27,687 38,469 8,844 14,455 7,184 6,444 7,184 13,398

KHAN KHAN

MUNAWAR ROOH M

UL AMIN

SIRAJ

GHAYYUR

Branch Total: Amount in Words:


(Rupees One Hundred Twenty-Three Thousand Six Hundred Sixty-Five Only) *

123,665

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 382 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Cantt Branch, Peshawar

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
67583 83556 76835 95761 85938 96333 92659 75310 75478 81572 72117 69614 78900 94611 82291 92024 908930 48679 94575 109024

Name
KHAN PASAND KHAN

Designation
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 KHAN 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

Ac/ Type
Current Account Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MUHAMMAD YOUNAS NOOR ASLAM MINHAJ

MUHAMMAD SAKHI

MARJAN

SALEEMULLAH SHAFI UR SHAHI REHMAN

REHMAN

MUHAMMAD AKRAM FAZAL MOHABAT MIR SAAD MUHAMMAD ZAHIR MUMTAZ WAQAR JAN KHAN AHMAD KHAN JAN MEHMOOD KHAN KHAN ZAMAN

JEHANZEB ATTA ULLAH ARSALA EHTESHAM

KHAN UL HAQ

Branch Total: Amount in Words:


(Rupees Seven Hundred Ten Thousand Seven Hundred Thirty-Five Only) *

710,735

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 383 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
900834

Name
NADIR KHAN

Designation
Supervisor General Duty Purchase & Stores

Ac/ Type
PLS

Ac/No
1000693

Amount
11,397

Branch Total: Amount in Words:


(Rupees Eleven Thousand Three Hundred Ninety-Seven Only) *

11,397

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 384 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Hayatabad Branch, Peshawar

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
SULTAN MEHMOOD KHAN

Designation
Superintendent Accounts Sr Supervisor Sales Sr Supervisor Cashier Sr Supervisor Data Control Helper Pipe Fitter Supervisor Revenue AFRIDI Sr Supervisor Sales Assistant Computer (Ops) KHAN Helper Meter Mechanic Supervisor Accounts Record Keeper Sr Supervisor Accounts Superintendent Data Control Helper Pipe Fitter Helper Welder KHAN 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 KHAN Sr Supervisor Sales Meter Reader

Ac/ Type
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/No
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

Amount
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

KHAN ZADA JAHAN MEHMOOD ZEB

AHMAD KHAN

SAID WAZIR ISHFAQ

AHMAD

MUHAMMAD ASIF MOHSIN RAZA

ANAYATULLAH JAN TARIQ SAID USMAN

MIR ABBAS MUHAMMAD ABDUL M ALI SANAULLAH ARIF KHAN

KHAN KHAN

MAJID

Sohail Tehseen Asif Jibran Ramzan Ihsan Akram Muhammad GUL AFRIDI

SPAIN ZAR ABDUL JALIL ANWAR M

SAJJAD

YASIR KHAN

LIAQUAT ALI AAMIR

HUSSAIN

Report Run Date :

27-APR-2012 01:58:30

Page 385 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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 S M

( NBP ) Hayatabad Branch, Peshawar

PSR (D) NBP Hayatabad Branch

Name
TAJ ALI ANJUM KHAN SOHAIL KHAN

Designation
Superintendent Audit Meter Reader General Duty Assistant Sales Helper Meter Mechanic KHAN SHAHEEN 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 KHAN Supervisor Telephone Operator/ Receptionist Superintendent Sales Superintendent Records Sr Supervisor Sales Superintendent Sales OFFICER

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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 OFFICER

Amount
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

ABDUL SALAM M RIAZ

GULISTAN TABASSUM M ZAMAN

FAWAD

MAHSUD KHAN

MATI ULLAH AHMAD SHAUKAT JAN

ULLAH

SHAHABUD DIN TARIQ JAMAL ZAR BAKHT

HIMAYATULLAH ALAM KHAN RASOOL ALI KHAN

USMAN M M

TARIQ ZAMAN BASHAR

NOOR M M

USMAN KHAN ANWAR WALI-UR-REHMAN

REHMAT JEHANGIR ARSHAD TARIQ

ULLAH KHAN KHAN AYUB

ABDUL KARIM JEHANZEB MUHAMMAD

KHAN QASIM KHAN

IHSAN ULLAH GHULAM

FAROOQ

Report Run Date :

27-APR-2012 01:58:30

Page 386 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( NBP ) Hayatabad Branch, Peshawar

PSR (D) NBP Hayatabad Branch

Name
ZAHOOR ALI IKRAM RUSTAM SHAUKAT TOKAL ULLAH KHAN ALI KHAN ALAM KHAN

Designation
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 KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD ABSAR LIAQUAT ALI

KHAN KHAN KHAN

MUHAMMAD ILYAS MUHAMMAD HAMAYUN KARIM KHAN ALAM KHAN

IFTIKHAR UMAR HAYAT

MAQSOOD ALI NIAMAT SAIF ULLAH ULLAH

SHAH

JEHANGIR ABDUL ALTAF

KHAN

HAMID HUSSAIN

MUHAMMAD ALI NOOR MOHAMMAD

MUHAMMAD HAQEEQ REHMAT

KAFEEL KHAN ULLAH DIN KHAN

NOOR SALEH FARMAN ULLAH TAJ AJMAL MUJAHID MUHAMMAD MUKAMIL ABDUL FAROOQ

MUHAMMAD KHAN KHAN SHAH NAWAZ KHAN MUJEEB AHMAD

Branch Total: Amount in Words:


(Rupees Two Million Three Hundred Eighteen Thousand Two Hundred Fifteen Only) *

2,318,215

Report Run Date :

27-APR-2012 01:58:30

Page 387 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Main Branch, Kohat

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
75172 91543

Name
NASIR UD RAZA KHAN DIN

Designation
Superintendent Sales General Duty Assistant Records

Ac/ Type
PLS PLS

Ac/No
14750-0 PLS-14877-8

Amount
37,288 25,771

Branch Total: Amount in Words:


(Rupees Sixty-Three Thousand Fifty-Nine Only) *

63,059

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 388 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Main Branch, Mardan

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
94144

Name
ZUBAIR KHAN

Designation
Associate Engr Distribution

Ac/ Type
PLS

Ac/No
16435-5

Amount
37,377

Branch Total: Amount in Words:


(Rupees Thirty-Seven Thousand Three Hundred Seventy-Seven Only) *

37,377

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 389 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Saddar Bazar, Peshawar

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
ARSALA MUHAMMAD MINHAD AMIR KHAN RAFIQUE GUL HAYAT

Designation
Senior Inspector Meter Reader Sr Supervisor Records Instrument Mechanic Metering Superintendent Sales Supervisor General Duty Records Helper Pipe Fitter KHAN Sr Supervisor Admin Meter Reader Helper Welder Meter Reader Meter Reader REHMAN AKBAR RASHID MIR Driver Sr Supervisor Audit Supervisor Revenue Helper Welder Meter Reader Sub Engineer Telecom Meter Reader Meter Reader Sub Engineer Distribution Haroon Emergency Duty Attendant Emergency Duty Attendant Pipeline Attendant Meter Reader IDREES JAN Superintendent Admin Sr Supervisor Instrument Mechanic Metering Sr Supervisor Records Sr Associate Engr (Civil) Associate Engr Corrosion Associate Engr Corrosion OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

FARIDULLAH SHAUKAT KHAN

MUHAMMAD ARIF MUHAMMAD HANIF

KAMRAN HAIDER SYED M JAVED UL HASSAN

AYAZ

HASSAN TARIQ ABDUL

HUJJAT RAZA SHER AAMIR AZAM ZEB

ZEESHAN FAZAL AAMIR JAMEEL AYUB

Muhammad SAJJAD

SALEEM

AMANGUL FAHEEM GUL

IFTIKAHAR NOOR BAQI AURANGZEB KHAN HIKMAT ZAHIR UD FARID ALI

DIN

Report Run Date :

27-APR-2012 01:58:30

Page 390 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( NBP ) Saddar Bazar, Peshawar

PSR (D) NBP Hayatabad Branch

Name
FAZAL KHIAL RABBI NOOR YAQOOB JAN

Designation
Sr Supervisor General Duty Sales Supervisor Electrician Associate Engr Corrosion Associate Engr Distribution Supervisor Emergency Duty Welder AWAN Sub Engineer (Corr) Supervisor Instrument Mechanic Metering Helper Pipe Fitter Associate Engr Distribution KHAN Supervisor Pipeline Dy Foreman Operator Coat & Wrap Sr Supervisor Records Superintendent Records Sr Supervisor Welder Supervisor Fitter Pipe Sr Supervisor Driver Supervisor Driver KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD ATTAULLAH SIRAJ

KHAN NAEEM

MUHAMMAD

SOHAIL SHAUKAT SAID M RAB WAZIR

SIDDIQUE NAWAZ

MUHAMMAD SHABBIR ZUBAIR ABDUR REHMAN REHMAN SHOAIB

MUHAMMAD GULZADA NOOR

ASLAM IQBAL

MUHAMMAD NAEEM JAN

SHAH MUHAMMAD TUFAIL DARAZ HAIDER MUHAMMAD FARID KHAN GUL FARAZ AHMAD KHAN KHAN ILYAS

MUHAMMAD ZAWAR GUL

HAROON UR RASHID

BARKAT ULLAH S MUMTAZ MALIK HAYAT MUKHTAR SULTAN SADAQAT

KHAN

ALI SHAH

MANSOOR ULLAH ALI SHAH KHAN

Report Run Date :

27-APR-2012 01:58:30

Page 391 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( NBP ) Saddar Bazar, Peshawar

PSR (D) NBP Hayatabad Branch

Name
MUHAMMAD USMAN

Designation
Welder Supervisor Cashier Operator Coat & Wrap Sr Supervisor Billing Supervisor Fitter Pipe KHAN Supervisor Driver Supervisor Fitter Pipe Helper Welder Supervisor Driver Supervisor Driver Sr Supervisor Sales Associate Engr Distribution Helper CP KHAN HUSSAIN 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 KHAN Helper Pipe Fitter Superintendent Billing Instrument Mechanic Metering KHAN Supervisor Fitter Pipe Supervisor Driver KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SAMIULLAH SABIR SHER IMRAN AFZAL KHAN

SHAFI ULLAH MAROOF ALAM FAZAL SHAH ZEB

MAHMOOD TARIQ

MUHAMMAD JEHANZEB ZAHID

HUSSAIN

ISMAIL SIFAT ULLAH S MUKHTAR KAMRAM ABDUL ABDUL SHERAZ SOHRAB

AFRIDI MANAN AZIZ GUL GUL

NIAMATULLAH MUHAMMAD NISAR

JAVED

KHAN

AZIZ ULLAH BAZ

MUHAMMAD

MUHAMMAD FAROOQ ARIF ULLAH ABDUL NASIR MUHAMMAD FIDA KHAN

AFRIDI

AFZAL

MUHAMMAD AHMAD ULLAH KHAN RAHIM KHAN HASSAN

ISHTIAQ QUDRAT ALAMGIR ABDUL GULZAR JAVED UL

Report Run Date :

27-APR-2012 01:58:30

Page 392 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( NBP ) Saddar Bazar, Peshawar

PSR (D) NBP Hayatabad Branch

Name
LAL KHAN AHMAD

Designation
Dist Supervisor Fitting Helper Pipe Fitter Sr Supervisor Instrument Mechanic Metering Superintendent Billing QURESHI Sr Supervisor Records Superintendent Records Sr Associate Engr Distribution REHMAN AHMAD AFRIDI 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 KHAN Sr Supervisor Sales Sr Supervisor Records Supervisor Driver QADIR ATIF JAVED KHAN DIN SARFARAZ HAMID 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

SHAHKAR GUL ABDUL KHAN

LATIF

MUHAMMAD AMJAD SHER ZAMAN RIAZ ALI KHAN

MALIK UR ISHFAQ

SHAFI ULLAH MUZAMMIL RAZA ULLAH MUHAMMAD IFTIKHAR CHOTAY NOUSHAD JAN

KHAN SAQLAIN AHMAD

LAL ANJUM

MUHAMMAD YOUNAS MUHAMMAD JAN GUL EJAZ

GHULAM MUHAMMAD MUHAMMAD FAISAL MUHAMMAD MUHAMMAD

MALIK ABRAR MUSHTAQ SAID GULAB

AHMAD

BADSHAH SHAH AYAZ HUSSAIN SHAH KHAN

MUHAMMAD S MAHMOOD

FARID ULLAH SHAMS UL HAQ

MALIK IFTIKHAR MASHAL KHAN

HAMID

Report Run Date :

27-APR-2012 01:58:30

Page 393 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( NBP ) Saddar Bazar, Peshawar

PSR (D) NBP Hayatabad Branch

Name
BASHIR ARSHAD MUHAMMAD TARIQ ABDUL KHAN IQBAL RAFIQUE

Designation
Dist Supervisor Fitting Helper Pipe Fitter Helper CP Associate Engr Corrosion Assistant Purchase & Stores SAEED Dy Foreman Fitting Superintendent Data Control Superintendent Sales Sr Supervisor Cashier Staff Attendant Staff Attendant Supervisor Fitter Pipe JAVED Supervisor Corrosion Operator Sr Supervisor General Duty Admin Senior Inspector Meter Reader Senior Inspector Meter Reader Sr Supervisor Records Associate Engr Coat & Wrap SHAH SHAH Associate Engr Corrosion Helper Stores Senior Inspector Meter Reader Sr Supervisor General Duty Admin Senior Inspector Meter Reader KHAN Supervisor Fitter Pipe Sr Supervisor General Duty Records Sr Supervisor Records KHAN Sr Supervisor Billing Supervisor Operator Coat & Wrap Superintendent Records Instrument Mechanic Metering Dy Foreman Welding Associate Engr Distribution Sr Associate Engineer (Metering) Helper Welder

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

USMAN MAJID

HAFIZ MOHAMMAD LAEEQ ASIF HANIF KHADI IJAZ AMIN AHMED NADEEM AHMAD GUL HUSSAIN JAN

MALIK ARIF SHAHNAWAZ SIKANDAR ABDUL

HAYAT

JABBAR ANWAR KHAN

MUHAMMAD RIAYAT

S SARFARAZ MUHAMMAD NAZAR IKRAM MUSAWIR JAN ULLAH ALI

FARID ULLAH DAWAR KHAN ALI

SHAMSHAD

MUHAMMAD JAMIL JAHANGIR NAIK MOHAMMAD TAHIR

MUHAMMAD GUL ZIB SIRAJ

BADSHA KHAN MUNIR ALI SHAH

S MANSOOR

Report Run Date :

27-APR-2012 01:58:30

Page 394 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( NBP ) Saddar Bazar, Peshawar

PSR (D) NBP Hayatabad Branch

Name
MUHAMMAD NAWAZ MUMTAZ DAMSAZ SARDAR KHAN KHAN HUSSAIN MANSOOR ASHRAF

Designation
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 KHAN Dist Supervisor Welding Supervisor Record Keeper Supervisor Operator Coat & Wrap Sr Supervisor Revenue KHAN 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MALIK AMIR TARIQ

NAVEED JAN

SAMAD ULLAH BAKHTIAR AMJAD ZAMEER

AHMAD

HUSSAIN AHMAD

SARFARAZ AHMAD KHALID GHANI ASIF NAVEED KHAN KHAN

SAMI ULLAH ABDUL NASIR ZAHID BAKI

NAVEED KHAN ASHRAF ULLAH AHMED BADSHAH KHAN

MUHAMMAD SHAKIR HUSSAIN NASEEM

ZAFAR ULLAH AZAM ARSHAD PERVEZ EJAZ TAJ KHAN IQBAL AFZAL AHMAD MUHAMMAD ELAHI ZADA SHAH

KAMRAN HUSSAIN TARIQ

IFTIKHAR

AHMAD SHAH

IFTIKHAR ALI BAWAR KHAN

Report Run Date :

27-APR-2012 01:58:30

Page 395 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


81301 82644 76846 32382 910430

( NBP ) Saddar Bazar, Peshawar

PSR (D) NBP Hayatabad Branch

Name
AFTAB KHAN ALI ALI HAIDER

Designation
Sr Supervisor Records Sr Supervisor Sales Helper Lift Dy Foreman Operator Coat & Wrap Computer Operator

Ac/ Type
PLS PLS PLS PLS

Ac/No
PLS-901764-9 PLS-902046-7 PLS-902047-6 PLS-906425-0 14386-0

Amount
68,234 31,733 23,397 49,379 10,892

MUHAMMAD ZULFIQAR

SAJJAD AKHTAR ALI ABBAS

Branch Total: Amount in Words:


(Rupees Six Million Nine Hundred Eighty-One Thousand Five Hundred Twenty-Four Only) *

6,981,524

Report Run Date :

27-APR-2012 01:58:30

Page 396 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Sugar Mill Branch, Charsadda

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
NOOR UL KAUSAR SHAHID M NADEEM AHMED AMIN ALI

Designation
Sr Supervisor General Duty Admin Helper Pipe Fitter Helper Pipe Fitter Record Keeper Mechanic Engine Meter Reader Helper Welder Meter Reader Superintendent Billing KHAN 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 YOUNAS AYAZ AYAZ 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 DURRANI Sr Supervisor Admin Supervisor Records Sr Supervisor Emergency Duty Dy Foreman (Dist/Utilization)

Ac/ Type
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/No
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

Amount
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

IMTIAZ M ILYAS

TASLEEM-UL-HAQ TARIQ ABDUL AZAM ALEEM

FAZLI SAEED MUHAMMAD SHER

SHAFIQ

HABIB AHMAD HAQ

SHABBIR IHSAN UL TARIQ AHMAD LIAQUAT UMAR

JAN NOOR ALI

KHITAB ILYAS

MUHAMMAD NASIR ALI

MUHAMMAD MUHAMMAD MUHAMMAD YAR MALIK IBAD MISBAH MUHAMMAD MUHAMMAD MUHAMMAD

MUHAMMAD AMAN ULLAH ULLAH YASIN SHAH TUFAIL

MUHAMMAD SHAHAB IRSHAD TAHIR ALI SHAH

FARHAD

Report Run Date :

27-APR-2012 01:58:30

Page 397 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


84888 907540 907517 903742 911706 910805 62033

( NBP ) Sugar Mill Branch, Charsadda

PSR (D) NBP Hayatabad Branch

Name
NIAZ NOOR ABAD ABDUL AKBAR LIAQUAT ISHAQ MUHAMMAD KHAN KHAN GHAYUR ALI ALI ULLAH

Designation
Associate Engr Distribution Staff Attendant Chowkidar Helper Pipe Fitter Helper Pipe Fitter Staff Attendant Sr Supervisor Emergency Duty

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS

Ac/No
PLS-2706-7 PLS-2936-8 PLS-3575-2 PLS-3711-7 PLS-3714-4 PLS-3731-3 PLS-995-0

Amount
39,889 6,644 6,444 6,444 6,444 6,644 33,301

Branch Total: Amount in Words:


(Rupees Nine Hundred Twenty-Seven Thousand Seven Hundred Seventeen Only) *

927,717

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 398 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Tehsil Bazar Branch, Charsaddah

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
86420 86793 74599 908247 908678 53350 91872 57363 89509 86431 51423 81334 26755 86453

Name
IZHAR MASOOD UZLIFAT AHMAD ULLAH JAN SHAH SHAH MUHAMMAD

Designation
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 YOUSAF Supervisor Emergency Duty

Ac/ Type
Current Account Current Account Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

KHURSHID

WAHEEDULLAH ARIF JAN SOHRAB FAKHR E MUHAMMAD HUSSAIN UR SHAFIQ UR UMER GUL DURRANI KHAN ALAM ALAM REHMAN REHMAN

HEJAZ ULLAH

Branch Total: Amount in Words:


(Rupees Three Hundred Twenty-Eight Thousand Eight Hundred Eighty-Nine Only) *

328,889

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 399 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Basti Karigaran, Wah Cantt

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
89974

Name
HIZBULLAH KHAN

Designation
Instrument Mechanic Metering

Ac/ Type
PLS

Ac/No
11454-4

Amount
17,183

Branch Total: Amount in Words:


(Rupees Seventeen Thousand One Hundred Eighty-Three Only) *

17,183

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 400 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Main Branch, Kohat

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
96151 910554 75945

Name
ABDUL ANJUM FARID ULLAH WAHAB

Designation
Sr Supervisor Revenue Record Keeper Sr Supervisor Admin

Ac/ Type
PLS PLS PLS

Ac/No
010-6565-3 PLS-0105726-3 PLS-1019743-5

Amount
27,795 7,402 39,575

Branch Total: Amount in Words:


(Rupees Seventy-Four Thousand Seven Hundred Seventy-Two Only) *

74,772

OFFICER

OFFICER

Category Total:

13,887,241

Report Run Date :

27-APR-2012 01:58:30

Page 401 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PESHAWAR (D)

Category: Subordinate Contractual

THE MANAGER

Branch Name: Payment Method:

( NBP ) Hayatabad Branch, Peshawar

PSR (D) NBP Hayatabad Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
6503124

Name
IRFAN KHAN

Designation
Assistant Functional Consultant

Ac/ Type

Ac/No
2567-6

Amount
20,009

Branch Total: Amount in Words:


(Rupees Twenty Thousand Nine Only) *

20,009

OFFICER

OFFICER

Category Total: Area Total:

20,009 13,907,250

Report Run Date :

27-APR-2012 01:58:30

Page 402 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Awan Town, Lahore

HQ (P) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
89703

Name
FIAZ AHMAD

Designation
Sr Supervisor General Duty Records

Ac/ Type
PLS

Ac/No
PLS-10186-0

Amount
27,911

Branch Total: Amount in Words:


(Rupees Twenty-Seven Thousand Nine Hundred Eleven Only) *

27,911

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 403 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HQ (P) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
SAIF UR SAJJAD M M REHMAN IQBAL

Designation
Sub Engineer (Mechanical) Assistant Accounts Staff Attendant Staff Attendant Driver Assistant Incharge Computer Operator Sr Supervisor Record Keeper General Duty Assistant Records Supervisor Records HANAN Typist General Duty Assistant Admin Driver ASLAM KHAN KHAN Sub Engineer (Mechanical) Record Keeper Sub Engineer (Electronics) Sub Engineer (Civil) USMAN Sub Engineer (Mechanical) Sub Engineer (Mechanical) Tracer Assistant Accounts MOHY UD DIN Superintendent Accounts Sr Supervisor Cashier KHAN BUTT SIDDIQUI Superintendent Admin Office Secretary Chainman Lands General Duty Assistant Admin Sr Supervisor Accounts Sr Associate Engr (Draw) JAVED MEER General Duty Assistant Records General Duty Assistant Admin Sr Supervisor Pipeline Assistant Accounts Assistant Accounts KHAN Assistant Accounts

Ac/ Type
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/No
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

Amount
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

IKHLAQ ASLAM RAZZAQ ALI SAEED HAQ HAQ

ABDUL MOAZZAM

MUHAMMAD FARHAN UL ANWAR UL

KHAWAJA ABDUL SAIF UL M RAUF MALUK

SAJID SAWAN

HSAAN ASHRAF KAMRAN AHMAD

HAFIZ MUHAMMAD MUHAMMAD MUHAMMAD AMIR ZAHID SHARIF

AKRAM

MUHAMMAD IBRAR GHULAM JAFFAR

MUHAMMAD ANWAR MUHAMMAD AKRAM AFZAL HUSSAIN SHABIH UL S ASAD TARIQ

HASSAN

RAZA ABIDI MEHMOOD

HAFIZ MUHAMMAD OSMAN MAHMOOD MUHAMMAD

ASGHAR MURTAZA

MIRZA GHULAM TAHIR MAHMOOD

MUHAMMAD ATEEQ

Report Run Date :

27-APR-2012 01:58:30

Page 404 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


106650 103264 104698 105602 105511 65032 106616 106661 87990 68268

( ABL ) Kashmir Road Branch, Lahore

HQ (P) ABL Kashmir Rd Br.

Name
MUHAMMAD IQBAL BAIG

Designation
Sub Engineer (Civil) General Duty Assistant Admin Assistant Accounts AHMAD Assistant Accounts Assistant Accounts Sr Supervisor Lands HASHMI Sub Engineer (Civil) Sub Engineer (Civil) Sr Supervisor Admin Sr Supervisor General Duty Admin

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
20,981 21,321 21,240 21,491 20,567 45,448 18,172 22,235 64,002 46,907

MUHAMMAD FURQAN FAISAL MEHDI

MUHAMMAD BINYAMIN SHAKEEL ABDUL AHMAD RAUF

MUBARAK HASSAN SAFI ULLAH MUJTABA S FAYYAZ ALI KHAN

HUSSAIN SHAH

Branch Total: Amount in Words:


(Rupees One Million Three Hundred Thirteen Thousand Three Hundred Twenty-Nine Only) *

1,313,329

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 405 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( BOP ) Egerton Road Branch, Lahore

HQ (P) BOP Egerton Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
84059

Name
RAUF AHMAD CH

Designation
Sr Supervisor Admin

Ac/ Type
PLS

Ac/No
PLS-5012-7

Amount
78,927

Branch Total: Amount in Words:


(Rupees Seventy-Eight Thousand Nine Hundred Twenty-Seven Only) *

78,927

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 406 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Davis Road Branch, Lahore

HQ (P) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
96082 80375 52926 104701 55152 62602 80251 92002 63865 67492 32757

Name
MUHAMMAD IQBAL SAFDAR MUHAMMAD MAZHAR LIAQAT MUHAMMAD ALI ZAHID HUSSAIN ALI RIAZ KHAN NASEER RAHIM CHISHTI KHAN KHAN

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS Saving Account Saving Account Saving Account Saving Account

Ac/No
01370017299901 17650-2 21732-4 77900056301 PLS-14535-1 PLS-20216-5 PLS-21733-2 01370019870701 01370020620001 01370021535401 7645-1

Amount
63,287 49,800 70,281 22,477 73,407 34,537 47,291 43,690 67,373 61,496 58,803

MUHAMMAD AYAZ MUHAMMAD KHALID MUHAMMAD ARIF MUHAMMAD AAMIR MUHAMMAD

YOUNAS

Branch Total: Amount in Words:


(Rupees Five Hundred Ninety-Two Thousand Four Hundred Forty-Two Only) *

592,442

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 407 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

HQ (P) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
902410 75003

Name
BABAR KHAN KHAN

Designation
Driver Sr Supervisor Admin

Ac/ Type
PLS Saving Account

Ac/No
10887900519603 10880008119801

Amount
8,712 58,183

IFTIKHAR AKBAR

Branch Total: Amount in Words:


(Rupees Sixty-Six Thousand Eight Hundred Ninety-Five Only) *

66,895

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 408 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, Gulberg III, Lahore

HQ (P) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
79505 95465

Name
KASHIF ASAD AMIN IQBAL

Designation
Sr Supervisor General Duty Records Sr Supervisor Records

Ac/ Type
PLS PLS

Ac/No
PLS-8413 PLS-905-5

Amount
52,134 56,807

Branch Total: Amount in Words:


(Rupees One Hundred Eight Thousand Nine Hundred Forty-One Only) *

108,941

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 409 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) KSB Building, Davis Road, Lahore

HQ (P) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
61165

Name
RAHEEL JAVAID BUTT

Designation
Office Secretary

Ac/ Type
PLS

Ac/No
PLS-4536-2

Amount
55,863

Branch Total: Amount in Words:


(Rupees Fifty-Five Thousand Eight Hundred Sixty-Three Only) *

55,863

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 410 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) LDA Plaza Branch, Lahore

HQ (P) MCB Wapda House Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
902636 49945 91816 36986 61143 49274

Name
AFTAB SHAHID AHMED TABASSUM FAIZ IDREES ALI

Designation
Staff Attendant Superintendent Records Sr Supervisor Lands Sr Supervisor Record Keeper Office Secretary Sr Associate Engr (Draw)

Ac/ Type
PLS PLS PLS PLS PLS PLS

Ac/No
4900-3 PLS-3334-1 PLS-4087-0 PLS-4092-2 PLS-4791-0 PLS-5174-3

Amount
10,819 70,912 29,229 53,477 56,025 68,840

RANA QAMAR MUHAMMAD

MUHAMMAD NAVEED S ZAHID HUSSAIN

Branch Total: Amount in Words:


(Rupees Two Hundred Eighty-Nine Thousand Three Hundred Two Only) *

289,302

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 411 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Mall Road, Lahore

HQ (P) SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
76313 48497 53645

Name
WAHEED ABDUL AHMAD MATEEN RAMZAN

Designation
Associate Engr Distribution Superintendent Admin Sr Supervisor Cashier

Ac/ Type
Current Account Saving Account Saving Account

Ac/No
01-3782352-01 18-4452135-01 18-4491645-01

Amount
49,321 73,560 52,184

MUHAMMAD

Branch Total: Amount in Words:


(Rupees One Hundred Seventy-Five Thousand Sixty-Five Only) *

175,065

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 412 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) SCB Lahore

HQ (P) SCB Tufail Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
67914 59416 87036

Name
IFTIKHAR MAHMOOD MUHAMMAD ASLAM NIAZ BABAR

Designation
Superintendent Lands Sr Supervisor Records Sr Supervisor Lands

Ac/ Type
Saving Account Saving Account Saving Account

Ac/No
18-4462440-01 18-4463196-01 18-4492676-01

Amount
63,260 49,497 30,121

MUHAMMAD AZFAR

Branch Total: Amount in Words:


(Rupees One Hundred Forty-Two Thousand Eight Hundred Seventy-Eight Only) *

142,878

OFFICER

OFFICER

Category Total:

2,851,553

Report Run Date :

27-APR-2012 01:58:30

Page 413 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

PROJECT HQ

Category: Subordinate Deputationist

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HQ (P) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
210230 210355

Name
MUHAMMAD MUHAMMAD FAROOQ AHMAD ASHFAQ

Designation
Surveyor Surveyor

Ac/ Type
PLS PLS

Ac/No
0010000136690017 0010000137230016

Amount
30,190 25,563

Branch Total: Amount in Words:


(Rupees Fifty-Five Thousand Seven Hundred Fifty-Three Only) *

55,753

OFFICER

OFFICER

Category Total: Area Total:

55,753 2,907,306

Report Run Date :

27-APR-2012 01:58:30

Page 414 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
107186

Name
USAMA UMAR KHAN

Designation
Record Keeper

Ac/ Type
PLS

Ac/No
PLS-01-206-0536-2

Amount
7,308

Branch Total: Amount in Words:


(Rupees Seven Thousand Three Hundred Eight Only) *

7,308

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 415 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) ADDA Gulmerg, Rahimyar Khan

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
48339

Name
ABDUL AZIZ

Designation
Sr Supervisor Driver

Ac/ Type
PLS

Ac/No
9641-5

Amount
45,991

Branch Total: Amount in Words:


(Rupees Forty-Five Thousand Nine Hundred Ninety-One Only) *

45,991

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 416 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Adda Iqbal Abad District Rahimyar Khan

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
37365

Name
SHAHNAWAZ

Designation
Helper Compresor Station

Ac/ Type
PLS

Ac/No
16317100126563

Amount
37,680

Branch Total: Amount in Words:


(Rupees Thirty-Seven Thousand Six Hundred Eighty Only) *

37,680

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 417 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Bhong District Rahimyar Khan

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
103775 103093 52744 84480 48180 78739 58833 68122

Name
IJAZ HUSSAIN SIDDIQ USMAN BAKAR SIDDIQUE

Designation
Sub Engineer (Comp) Assistant Lab/ Process Analyst Chowkidar Associate Engineer (Comp) Chowkidar Associate Engineer (Comp) Sr Associate Engr (Comp) Sr Supervisor Operator Boiler Attendant

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS

Ac/No
CD-0835-71000502-03 7100034901 PLS-3782-3 PLS-3798-8 PLS-3799-6 PLS-4856-1 PLS-5286-9 PLS-7401

Amount
15,924 14,534 26,615 38,706 33,095 41,543 35,689 21,924

MUHAMMAD MUHAMMAD

MUHAMMAD ABU SHABBIR MUHAMMAD AHMAD

JAMSHED KHAN KHAN

RIZWAN AHMAD SHAHZAD AKBAR

Branch Total: Amount in Words:


(Rupees Two Hundred Twenty-Eight Thousand Thirty Only) *

228,030

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 418 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Guddu Barrage, Kashmore

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
46026 44097 94520 91587 46333

Name
SAID BUX NADEEM HASSAN SHAH

Designation
Chowkidar Sr Supervisor Fitter Compression Chowkidar Chowkidar Chowkidar

Ac/ Type
PLS PLS PLS PLS PLS

Ac/No
PLS-6698-6 PLS-7041-6 PLS-7551-8 PLS-7846-5 PLS7514-0

Amount
55,262 44,023 21,950 22,994 20,787

ZAHOOR AHMAD MEHMOOD UL GHULAM BAKHSH

HUSSAIN

Branch Total: Amount in Words:


(Rupees One Hundred Sixty-Five Thousand Sixteen Only) *

165,016

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 419 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kashmore Branch

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
56202

Name
HABIBULLAH KHAN

Designation
Supervisor Fitter Pipe

Ac/ Type
PLS

Ac/No
00747100126201

Amount
26,388

Branch Total: Amount in Words:


(Rupees Twenty-Six Thousand Three Hundred Eighty-Eight Only) *

26,388

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 420 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Samijabad Branch, Multan

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
109477

Name
NAZAR MUHAMMAD

Designation
Helper Compresor Station

Ac/ Type
PLS

Ac/No
04477900381903

Amount
6,880

Branch Total: Amount in Words:


(Rupees Six Thousand Eight Hundred Eighty Only) *

6,880

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 421 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Shahi Road Branch, Rahimyar Khan

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
INAYAT ULLAH KHAN

Designation
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 QAMAR 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 KAZMI Sr Associate Engr (Comp)

Ac/ Type
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/No
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

Amount
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

MUHAMMAD JALAL KHAIR INAYAT MUHAMMAD SAQLAIN SYED BAKHSH HUSSAIN YOUSAF RASHEED

IRFAN ABID IQBAL

S JAVAID ABDUL IMRAN SAFDAR ADEEL ARSALA MUHAMMAD MUHAMMAD

JABBAR QAISAR ABBAS AHMAD KHAN TAHIR ASGHAR

MUHAMMAD ABDULLAH PERPO ABDUL WAZIR RIAZ HUSSAIN JEHANGIR GHANI GHANI

MUHAMMAD ZAHID ABDUL

MANZOOR HALEEM ARIF ASHFAQ AHMAD MEHMOOD AZEEM

MUHAMMAD MUHAMMAD KHURSHID SULTAN MUHAMMAD

SARFARAZ HUSSAIN

Branch Total: Amount in Words:


(Rupees Eight Hundred Ninety-Four Thousand Five Hundred Twenty-Two Only) *

894,522

Report Run Date :

27-APR-2012 01:58:30

Page 422 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( HBL ) Shahi Road Branch, Rahimyar Khan

R Y Khan (T) HBL Shahi Rd Branch (Rupees Eight Hundred Ninety-Four Thousand Five Hundred Twenty-Two Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 423 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Sui Branch, Sui

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD PARSHOTAM GHAZO ZIA UR SADAR KHAN REHMAN DIN MURAD KUMAR

Designation
Chowkidar Sub Engineer (Comp) Chowkidar Helper Compresor Station Helper Compresor Station Helper Compresor Station Helper Compresor Station Helper Compresor Station Helper Dope Helper Dope JAN ELAHI Sub Engineer (Comp) Sub Engineer (Instrument) Helper Electrician KHAN KHAN KHAN KHAN 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 BUGTI Chowkidar Sub Engineer (Comp) Sub Engineer (Pipeline) Sub Engineer (Pipeline) Sr Supervisor Pipeline Helper Pipe Fitter Sub Engineer (Comp)

Ac/ Type
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/No
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

Amount
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

BEWERAGH SHABBIR SHAN M ALI AHMAD

MUHAMMAD

RAMZAN NAWAZ

MUHAMMAD MEHBOOB KOH DIL

RAKHIA LEHENRA BAIOT JAMAL ARZ

MOHAMMAD KHAN

RUSTAM ALI ABDUL ALI IMAM

DOST JABBAR NAWAZ DAD

GHUMMAN PEERA KHAN DIN

MUHAMMAD RAHIM

BAKHSH

SHAH BUKHSH MUHAMMAD POPAL RAZA

RAZA

KHAN MUHAMMAD FAROOQ BUGTI

MUHAMMAD

WAHID BAKHSH GHUMAN KHAN

Report Run Date :

27-APR-2012 01:58:30

Page 424 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


102001 62180 62340 51809 106978 72402 106989 106990 102863 50588 109386 109400 109422 109513

( HBL ) Sui Branch, Sui

R Y Khan (T) HBL Shahi Rd Branch

Name
MUJEEB UR JUMMA KHAN ISMAIL REHMAN

Designation
Chowkidar Sr Supervisor Pipeline Supervisor Driver Dist Supervisor Fitting ARIF Sub Engineer (Comp) Chowkidar ANWAR NIAZ Sub Engineer (Comp) Sub Engineer (Pipeline) Sub Engineer (Comp) Chowkidar Helper Meter Mechanic Helper Meter Mechanic Helper Electrician Helper Compresor Station

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MUHAMMAD SHAH BUX

MUHAMMAD HAIZO MUHAMMAD SOHAIL

BILAWAL PATHAN FIDA JAMIL KHAN HUSSAIN AHMED AZEEM REHMAN

MUHAMMAD NASIM UR

Branch Total: Amount in Words:


(Rupees One Million Four Hundred Thirty-Seven Thousand Six Hundred Forty-Four Only) *

1,437,644

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 425 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Uch Sharif, Bahawalpur

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
102750 111466 60286 103059 62395 97789 94042 40017 46946 51796 58902 47096 106332 104165 102169

Name
SALMAN KAMAL PERVAIZ KHAN ZAFAR

Designation
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) KHAN JAVED MASTOI Superintendent Purchase & Stores Sub Engineer (Comp) Sub Engineer (Comp) Sub Engineer (Comp)

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MUHAMMAD ABU ALLAH RAKHA

MIAN MAZHAR GHULAM MAQSOOD S FAYYAZ MUHAMMAD ALI ZAFAR NAWAZ IQBAL

RASHID

ASGHAR AHMAD HUSSAIN SHAH NAEEM

SAJID MEHMOOD MUHAMMAD NASIR

MUHAMMAD SHOAIAB AFTAB AHMAD

Branch Total: Amount in Words:


(Rupees Five Hundred Sixty-Two Thousand Three Hundred Fifty-Four Only) *

562,354

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 426 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Frere Road Sukkur

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
101882

Name
SHABBIR AHMAD BUGHTI

Designation
Supervisor Pipeline

Ac/ Type
PLS

Ac/No
PLS-3802-2

Amount
13,821

Branch Total: Amount in Words:


(Rupees Thirteen Thousand Eight Hundred Twenty-One Only) *

13,821

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 427 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y KHAN (T). MUL (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Dera Bugti

R Y Khan (T) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
65087

Name
MEER BAND

Designation
Helper Compresor Station

Ac/ Type
Saving Account

Ac/No
1222-0

Amount
26,410

Branch Total: Amount in Words:


(Rupees Twenty-Six Thousand Four Hundred Ten Only) *

26,410

OFFICER

OFFICER

Category Total: Area Total:

3,452,044 3,452,044

Report Run Date :

27-APR-2012 01:58:30

Page 428 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) ADDA Gulmerg, Rahimyar Khan

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
99321 44202 64835 85030 85358 97994 70280 67094 71421 70133 98340 74408 63207

Name
MAQSOOD PERVAIZ MUHAMMAD MUHAMMAD ABDUL AHMED AKHTAR SANAULLAH SHAFIQ

Designation
Driver Dist Supervisor Fitting Senior Inspector Meter Reader Supervisor Sales Welder TARIQ 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

SATTAR

MUHAMMAD SHAHZAD NAZIR SHABBIR IJAZ UL MUHAMMAD MUHAMMAD SARFARAZ ABBAS ALI AHMAD AHMED HASSAN ILYAS AYUB AHMAD

Branch Total: Amount in Words:


(Rupees Three Hundred Seventy-Six Thousand Four Hundred Thirty-Five Only) *

376,435

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 429 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Ghalla Mandi Branch, Bahawalpur

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
68008 93561 90562 111319 110554 100470 86055 79334 91327 77714 56279 96435

Name
MUNIR SAJID SHER AHMAD RAZA ALAM ALI DIN MOAZZAM AHMAD WATTOO

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
08707900114301 08707901026203 08707901082103 08707901086303 08707901088203 0870790109903 08707901143103 08707901191403 9339-7 9388-6 9393-0 PLS-9950-8

Amount
34,937 32,355 38,348 6,792 6,477 29,922 29,487 32,191 23,500 19,263 28,206 35,838

SHOUKAT NEHAL

MUHAMMAD TAUQEER

TAJAMAL RIAZ MAQBOOL MUHAMMAD ABDUL ASAD ANWAR

ABDULLAH

LATIF MUNIR

Branch Total: Amount in Words:


(Rupees Three Hundred Seventeen Thousand Three Hundred Sixteen Only) *

317,316

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 430 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Goth Jurrah, Saqiqabad

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
51843 92206 98464 45556 84957 78831 79312 78615 84560 85574 84333 85096

Name
MEWA KHAN YOUNAS HASSN RIZVI AHMAD ALI MEHMOOD TAHIR

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
03347100041101 03347900048101 03347900048301 03347900048401 03347900048501 03347900049501 03347900049601 03347900050701 8135-7 PLS-7255-0 PLS-8149-5 PLS-8153-1

Amount
26,611 19,157 11,475 22,074 22,391 33,840 44,652 21,831 23,411 29,989 24,413 29,015

MUHAMMAD S AZHAR MUSHTAQ HAIDER SULTAN

MUHAMMAD AFZAL AKHTAR HASSAN MUHAMMAD HUSSAIN MEHMOOD RIAZ

NAZIR AHMAD AKBAR ALI

BHUTTO

Branch Total: Amount in Words:


(Rupees Three Hundred Eight Thousand Eight Hundred Fifty-Nine Only) *

308,859

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 431 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kashmore Branch

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
108872 74873 58720

Name
ABDUL BASHIR MUHAMMAD RAZZAQ AHMAD ASLAM

Designation
Pipeline Attendant Sr Supervisor Emergency Duty Sr Supervisor Revenue

Ac/ Type
PLS PLS PLS

Ac/No
4387900121803 PLS-6885 PLS-8091-6

Amount
7,202 26,710 27,352

Branch Total: Amount in Words:


(Rupees Sixty-One Thousand Two Hundred Sixty-Four Only) *

61,264

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 432 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Model Town Branch, Khan Pur

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
61256 65156 77792 62704 106025

Name
RASHID MUHAMMAD SHABBIR EJAZ HUSSAIN ASLAM AHMAD

Designation
Supervisor Driver Sr Supervisor Sales Sr Supervisor Admin Helper Pipe Fitter Sub Engineer (Electrical)

Ac/ Type
Current Account PLS PLS PLS Saving Account

Ac/No
1809-82 PLS-4313-2 PLS-4414-8 PLS-4423-5 16877900045101

Amount
22,141 26,203 39,724 23,390 13,134

HUSSAIN SARFRAZ

MOHAMMAD

Branch Total: Amount in Words:


(Rupees One Hundred Twenty-Four Thousand Five Hundred Ninety-Two Only) *

124,592

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 433 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Shahi Road Branch, Rahimyar Khan

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
84413 70188 77065 49967 71669 72684 97303 108907 108883 77076 87865 59950 77258 62908 36168 88335 73143 49194 106456

Name
FAZAL UR GHULAM LIAQUAT MUHAMMAD MUHAMMAD REHMAT REHMAN ASGHAR ALI ASIF RAFI ULLAH NASAR

Designation
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 KHAN Dy Foreman Fitting Associate Engr Distribution Supervisor Pipeline Superintendent Accounts MUSTAFA KHA Sub Engineer (Corr)

Ac/ Type
Current Account Current Account Current Account Current Account PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

MUHAMMAD NUMAN ABDUL MALIK NADEEM MUHAMMAD AMJAD YOUSAF YAR

HUSSAIN ASHRAF KHAN

MUHAMMAD IJAZ AHMAD FAYYAZ

ULLAH

MUHAMMAD AYUB KHALIL UR MOULA WASEEM

REHMAN HASHMI

BAKHSH IQBAL

FAHAD HASNAIN

Branch Total: Amount in Words:


(Rupees Four Hundred Seventy-Four Thousand Five Hundred Seventy-Nine Only) *

474,579

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 434 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Sui Branch, Sui

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
102965

Name
MOULA BUKHSH

Designation
Sub Engineer Distribution

Ac/ Type
PLS

Ac/No
PLS 4757-9

Amount
18,140

Branch Total: Amount in Words:


(Rupees Eighteen Thousand One Hundred Forty Only) *

18,140

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 435 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Grain Market, Toba Tek Singh

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 436 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Ghalla Mandi, Khan Pur

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
78342 91361

Name
RASOOL MUHAMMAD BAKHSH RAFIQUE

Designation
Helper Pipe Fitter Sr Supervisor Cash

Ac/ Type
PLS PLS

Ac/No
PLS-16534-2 PLS-17808-9

Amount
13,476 29,918

Branch Total: Amount in Words:


(Rupees Forty-Three Thousand Three Hundred Ninety-Four Only) *

43,394

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 437 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Model Town, Rahim Yar Khan

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
65510

Name
MANZOOR AHMAD KHAN

Designation
Senior Inspector Meter Reader

Ac/ Type
PLS

Ac/No
PLS-21081-0

Amount
28,747

Branch Total: Amount in Words:


(Rupees Twenty-Eight Thousand Seven Hundred Forty-Seven Only) *

28,747

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 438 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

R Y Khan.(Sub Off) BWP (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Uch Road Branch, Ahmed Pur East

R Y Khan (D) HBL Shahi Rd Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
903866

Name
M AKRAM

Designation
Driver

Ac/ Type
PLS

Ac/No
1055187

Amount
6,389

Branch Total: Amount in Words:


(Rupees Six Thousand Three Hundred Eighty-Nine Only) *

6,389

OFFICER

OFFICER

Category Total: Area Total:

1,759,715 1,759,715

Report Run Date :

27-APR-2012 01:58:30

Page 439 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

RAWALPINDI CANTT. ISD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Saddar Branch, Rawalpindi

RWP Cantt ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
QAISER INAM MIR

Designation
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 BHATTI Sr Supervisor Fitter Pipe Senior Inspector Meter Reader Senior Inspector Meter Reader Senior Inspector Meter Reader JAFFERY Supervisor Driver Courier/ Daak Runner Senior Inspector Meter Reader Sr Supervisor Revenue Sr.Supervisor Computer Operator Sr Supervisor Dopeman Senior Inspector Meter Reader QURESHI Dy Superintendent Meter Reader Superintendent Billing Sweeper KHAN Senior Inspector Meter Reader Dy Superintendent Meter Reader Dy Superintendent Meter Reader Senior Inspector Meter Reader Dy Superintendent Meter Reader Senior Inspector Meter Reader

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD AHMAD ABID HUSSAIN RASHID QAYYUM WASIM

MUHAMMAD MUHAMMAD MUHAMMAD

QAISER AZIZ MUHAMMAD MUHAMMAD TARIQ ANSAR LATIF

BUTT

BASHARAT YOUSAF

MEHMOOD MEHMOOD ANWAR SALEEM AHMAD JAN

MUHAMMAD QADEER ABID

LEHRASIB HUSSAIN SAJID MEHMOOD IFTIKHAR AFZAL

MUHAMMAD HANNAN

S MUHAMMAD ABBAS ABDUL RAUF EJAZ

MUHAMMAD KH SHAHZAD HAMOOD UR

HAMEED SAHAF REHMAN SHAH

INTIKHAB ALI TARIQ MEHMOOD

MUHAMMAD SULEMAN S IQBAL BANARAS

ABBAS KAZMI KHAN

SHAHABULLAH NAEEM UR TANVEER

REHMAN HUSSAIN ALVI

MUHAMMAD RAUF MUHAMMAD FARRUKH

SIDDIQUE ALI

Report Run Date :

27-APR-2012 01:58:30

Page 440 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

RAWALPINDI CANTT. ISD (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


82075

( ABL ) Kashmir Road Saddar Branch, Rawalpindi

RWP Cantt ABL Kashmir Rd Br.

Name
ABDUL HABIB

Designation
Chowkidar

Ac/ Type
PLS

Ac/No
PLS-7934-7

Amount
6,704

Branch Total: Amount in Words:


(Rupees One Million Three Hundred Twenty-Four Thousand Six Hundred Ninety-Nine Only) *

1,324,699

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 441 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

RAWALPINDI CANTT. ISD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Ashyena Plaza, D.I Khan

RWP Cantt ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
58786

Name
ABDUL QADOOS

Designation
Senior Inspector Meter Reader

Ac/ Type
PLS

Ac/No
15407900396403

Amount
25,935

Branch Total: Amount in Words:


(Rupees Twenty-Five Thousand Nine Hundred Thirty-Five Only) *

25,935

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 442 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

RAWALPINDI CANTT. ISD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Civil Lines, Jhelum

RWP Cantt ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
112447

Name
KHURRAM SHAHZAD

Designation
Meter Reader

Ac/ Type
PLS

Ac/No
1002887

Amount
6,792

Branch Total: Amount in Words:


(Rupees Six Thousand Seven Hundred Ninety-Two Only) *

6,792

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 443 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

RAWALPINDI CANTT. ISD (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, I/9, Islamabad

RWP Cantt ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
94702

Name
NIAMATULLAH

Designation
Sr Supervisor Cashier

Ac/ Type
PLS

Ac/No
PLS-6338-3

Amount
24,650

Branch Total: Amount in Words:


(Rupees Twenty-Four Thousand Six Hundred Fifty Only) *

24,650

OFFICER

OFFICER

Category Total: Area Total:

1,382,076 1,382,076

Report Run Date :

27-APR-2012 01:58:30

Page 444 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SAHIWAL (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Chowk Harnianwala, Okara

Sahiwal HBL Farid Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
81583 910656 908349 911671 911717 78284 83374 907891 907880 908703 900663

Name
DAULAT TANVEER TAHIR ABDUL NAEEM ASIF NAVEED M ARIF SALEEM QURESHI IKRAM AHMAD ISMAIL MATEEN PAL MAJEED YOUSAF

Designation
Sr Supervisor Emergency Duty Record Keeper Supervisor Accounts Staff Attendant Staff Attendant Sr Supervisor Records Inspector Meter Reader Supervisor Records Supervisor Records Supervisor Records Supervisor General Duty General Duty General Duty General Duty Admin

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
29,965 7,384 11,401 6,616 6,644 30,356 31,754 11,915 11,915 11,915 11,383

UMAR M S

AMIN JUNAID UL HASSAN

Branch Total: Amount in Words:


(Rupees One Hundred Seventy-One Thousand Two Hundred Forty-Eight Only) *

171,248

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 445 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SAHIWAL (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Farid Town Branch, Sahiwal

Sahiwal HBL Farid Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD RAFIQ M SUHAIL IKHLAQ ANJUM

Designation
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) SAEED AMIN Sub Engineer (Metering) Sr Supervisor Sales Sub Engineer (Corr) AHMAD INAM 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

Ac/ Type
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/No
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

Amount
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

ASAD M

SHAFIQ HUSSAIN SATTAR SHAHID AHMAD YOUNAS DILSHAD IQBAL MAJEED

FAZAL ABDUL FAROOQ

MUHAMMAD MUHAMMAD SHAHID ASIF M

AMJAD MAJEED

ABDUL M

ZUBAID KHAN AKBAR

KHALID FAROOQ ABID HUSSAIN HAQUE

IHSAN UL HASSAN MUHAMMAD NOOR ALI SARFARAZ AZAM KHAN

ALI KHAN SALEEM SHAH KHAN

MUHAMMAD MUHAMMAD M SOHAIL

IFTIKHAR MUHAMMAD TARIQ IJAZ

MEHMOOD ALI KHAN TARIQ HUSSAIN AHMAD SIRHANDI

MUHAMMAD KHADIM S MUBEEN ABDUL WAJAD

RAUF ALI

Report Run Date :

27-APR-2012 01:58:30

Page 446 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SAHIWAL (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( HBL ) Farid Town Branch, Sahiwal

Sahiwal HBL Farid Town Branch

Name
AZHAR ABID IQBAL HUUSSAIN KHAN

Designation
Sr Supervisor Cash Helper Pipe Fitter Supervisor Driver Sr Supervisor Admin Assistant Records GILANI Senior Inspector Meter Reader Helper Welder Sr Supervisor Revenue Superintendent Sales UR REHMAN KHAN RANA KHAN Senior Inspector Meter Reader Superintendent Sales Supervisor Driver Helper Pipe Fitter HOTIANA Sr Supervisor Sales Supervisor Cash Instrument Mechanic Metering Welder Superintendent Sales Supervisor Fitter Pipe Senior Inspector Meter Reader Sr Supervisor Revenue Inspector Meter Reader SHAHID KHAN Sr Supervisor Revenue Superintendent Records Dist Supervisor Fitting Sr Supervisor Revenue Superintendent Records Sr Supervisor Admin Sr Supervisor Revenue ASLAM General Duty Assistant Sales Sr Supervisor Purcahse & Stores Associate Engr Corrosion Sub Engineer Distribution ALI ALI Sr Supervisor General Duty Sales Sr Associate Engr Distribution

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MAQSOOD AHMAD MAHFOOZ NAJAB AHMAD IKHLAQ

SAJID IRSHAD MUHAMMAD

SIDDIQUE AKBAR

MUHAMMAD MUNIR SAJID MEHMOOD

MUHAMMAD ZIA MUHAMMAD ASIM MUHAMMAD IQBAL JAFFAR ALI

ABDUL QAYYUM TAYYAB RIAZ UL FAKHAR UL KHALID TAHIR HAQ

ISLAM

MAHMOOD CHUHAN

REHMAT ALI WASEEM SHAUKAT AHMAD

GOHAR HAYAT SAEED

BASHIR AHMAD

MUHAMMAD SALEEM NOOR ELAHI MAHMOOD

KHURSHID

GHULAM SHABBIR INAMULLAH MUHAMMAD KHAN SAJID

KHAN

MUHAMMAD NADEEM MUHAMMAD IRSHAD

MUHAMMAD SUBHANI ASAD HUSSAIN

SHAHID

ZAHID SHABBIR SHAHID SHABBIR

Report Run Date :

27-APR-2012 01:58:30

Page 447 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SAHIWAL (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


94462 77725 105942 104223 99638 60468 906525 109262 89203

( HBL ) Farid Town Branch, Sahiwal

Sahiwal HBL Farid Town Branch

Name
JAMAL TARIQ DILSHAD JAVED ZAHID DIN MEHMOOD AHMAD IQBAL MISDAQ SHAHID AHMAD NADEEM

Designation
Supervisor Computer Operator Supervisor Fitter Pipe Assistant Billing Helper Pipe Fitter Associate Engr (Civil) Sr Supervisor Accounts Record Keeper Meter Reader Instrument Mechanic Metering

Ac/ Type
Saving Account Saving Account Saving Account Saving Account Saving Account Saving Account

Ac/No
16727900046101 16727900046201 16727900046801 16727900047301 16727900060901 16727900104101 16727900172403 16727900206303 16727900247503

Amount
24,975 26,060 13,834 9,317 27,208 39,109 7,384 7,202 28,184

MUHAMMAD SHAMSHAD ADNAN MUMTAZ

AAQIL AHMAD

Branch Total: Amount in Words:


(Rupees Two Million Three Hundred Sixty-Four Thousand One Hundred Seventy-Three Only) *

2,364,173

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 448 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SAHIWAL (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahdra Town Branch, Shahdra

Sahiwal HBL Farid Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85347

Name
ABDUL QAYYUM

Designation
Helper Pipe Fitter

Ac/ Type
PLS

Ac/No
1003031

Amount
21,136

Branch Total: Amount in Words:


(Rupees Twenty-One Thousand One Hundred Thirty-Six Only) *

21,136

OFFICER

OFFICER

Category Total: Area Total:

2,556,557 2,556,557

Report Run Date :

27-APR-2012 01:58:30

Page 449 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Goth Jurrah, Saqiqabad

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
64904 93696

Name
BASHIR AHMAD DIN

Designation
Dopeman Fitter Pipe

Ac/ Type
PLS

Ac/No
8137-3 03340007466901

Amount
13,081 16,981

GHULAM UD

Branch Total: Amount in Words:


(Rupees Thirty Thousand Sixty-Two Only) *

30,062

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 450 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Jinnah Road, Abbotabad

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
66206

Name
MUHAMMAD RASHID

Designation
Sr Associate Engr Distribution

Ac/ Type
PLS

Ac/No
39328-1

Amount
34,087

Branch Total: Amount in Words:


(Rupees Thirty-Four Thousand Eighty-Seven Only) *

34,087

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 451 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Ballo Khail Road, Mianwali

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
79709 80397

Name
MUHAMMAD RAHMAT ASIF MAHMOOD KHAN

Designation
Sr Supervisor Emergency Duty Sr Supervisor Emergency Duty

Ac/ Type
PLS PLS

Ac/No
1000666 1002127

Amount
31,496 43,197

Branch Total: Amount in Words:


(Rupees Seventy-Four Thousand Six Hundred Ninety-Three Only) *

74,693

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 452 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Industrial Area, I/9, Islamabad

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
51730 901677 53203

Name
PERVAIZ KAMRAN SHAH AKHTAR SIKANDAR MIR

Designation
Superintendent Admin Sub Engineer (Metering) Superintendent Sales

Ac/ Type
PLS PLS PLS

Ac/No
0261280991005558 1004314 9093-7

Amount
41,071 11,197 31,783

Branch Total: Amount in Words:


(Rupees Eighty-Four Thousand Fifty-One Only) *

84,051

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 453 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
907697 904347 907766 905646

Name
UMAR HAYAT

Designation
Meter Reader Sub Engineer (Corr) Record Keeper Supervisor General Duty Records

Ac/ Type
PLS PLS PLS PLS

Ac/No
0261873031001110 0487575291001034 489063351001082 539626601001652

Amount
6,852 12,411 7,052 10,887

FAIZULLAH SALEEM NASIR ASHRAF MEHMOOD

Branch Total: Amount in Words:


(Rupees Thirty-Seven Thousand Two Hundred Two Only) *

37,202

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 454 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sattelite Town, Sargodha

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
56337 39305 87490 97314 103173 63912

Name
ISLAM ABDUL JAN QAYYUM KHAN

Designation
Sr Supervisor Driver Superintendent Purchase & Stores Assistant Revenue Associate Engr Distribution General Duty Assistant Sales Supervisor Purchase & Stores

Ac/ Type
PLS PLS PLS PLS PLS PLS

Ac/No
0142536031001835 0565067531001566 1000556 1001809 PLS-1000545 PLS-1000584

Amount
41,400 65,110 38,088 36,012 11,814 29,648

ASMATULLAH TARIQ NAZIR ZAMAN AHMAD

NASRULLAH

KHAN

Branch Total: Amount in Words:


(Rupees Two Hundred Twenty-Two Thousand Seventy-Two Only) *

222,072

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 455 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Hayatabad Branch, Peshawar

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
911955 88788

Name
M NAWAZ HAYAT

Designation
Sub Engineer Distribution Sr Supervisor Sales

Ac/ Type
PLS PLS

Ac/No
2738 2893-1

Amount
11,715 49,328

MUHAMMAD

Branch Total: Amount in Words:


(Rupees Sixty-One Thousand Forty-Three Only) *

61,043

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 456 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Industrial Area, H/9, Islamabad

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
40506

Name
MUHAMMAD AYUB BAJWA

Designation
Asst Incharge Emergency Duty

Ac/ Type
PLS

Ac/No
7052922

Amount
66,805

Branch Total: Amount in Words:


(Rupees Sixty-Six Thousand Eight Hundred Five Only) *

66,805

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 457 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Main Branch, Kohat

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
82144

Name
AJAML KHAN

Designation
Associate Engr Distribution

Ac/ Type
PLS

Ac/No
14679-8

Amount
37,983

Branch Total: Amount in Words:


(Rupees Thirty-Seven Thousand Nine Hundred Eighty-Three Only) *

37,983

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 458 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Saddar Bazar, Peshawar

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
92499

Name
SHAHZADA KHAN

Designation
Supervisor Fitter Pipe

Ac/ Type
PLS

Ac/No
2029-8

Amount
19,470

Branch Total: Amount in Words:


(Rupees Nineteen Thousand Four Hundred Seventy Only) *

19,470

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 459 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Main Branch, Kohat

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
903480 909284

Name
IFTIKHAR KHURAM AHMED JAWAID

Designation
Sub Engineer (Corr) Sub Engineer (Corr)

Ac/ Type
PLS PLS

Ac/No
0105860-4 0210177-8

Amount
11,733 11,715

Branch Total: Amount in Words:


(Rupees Twenty-Three Thousand Four Hundred Forty-Eight Only) *

23,448

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 460 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Sattelite Town, Sargodha

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
85563

Name
MUHAMMAD HAYAT

Designation
Storeman

Ac/ Type
PLS

Ac/No
PLS-7742-2

Amount
23,858

Branch Total: Amount in Words:


(Rupees Twenty-Three Thousand Eight Hundred Fifty-Eight Only) *

23,858

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 461 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) UBL Iskandrabad D.KHL

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
83932

Name
IKRAMULLAH KHAN

Designation
Instrument Mechanic Metering

Ac/ Type
PLS

Ac/No
PLS-2645-8

Amount
25,597

Branch Total: Amount in Words:


(Rupees Twenty-Five Thousand Five Hundred Ninety-Seven Only) *

25,597

OFFICER

OFFICER

Category Total: Area Total:

740,371 740,371

Report Run Date :

27-APR-2012 01:58:30

Page 462 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Kutchery Bazar, Sargodha

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
87296 60913 95716 55903 73585 63843 84399 95987 64028 80148 50395 95998 76959 83421 84275 91065 93185

Name
RAFIULLAH KHAN KHAN

Designation
Senior Inspector Meter Reader Superintendent Billing Sr Supervisor Records MALIK Superintendent Accounts Sr Supervisor Emergency Duty BUTT Superintendent Audit Fitter Pipe Sr Supervisor Records Superintendent Accounts Sr Supervisor Records KHAN Asst Incharge Record Keeper Sr Supervisor Revenue Senior Inspector Meter Reader KHAN Sr Supervisor Admin Dist Supervisor Welding Supervisor Cashier Sr Supervisor Revenue

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

RIASAT ULLAH MUHAMMAD ASIF

MUHAMMAD SAFDAR MUHAMMAD AFZAL

NAVEED AKHTAR ALTAF SAJJAD GHULAM ARSHAD HUSSAIN AHMAD SHABBIR ABBAS

MAZHAR HUSSAIN MEHR AHMAD WAHEED

NAWAZ

AKBAR

ZAFAR IQBAL SULEMAN MUHAMMAD RAFI ULLAH

AKHTAR RAMZAN KHAN

Branch Total: Amount in Words:


(Rupees Six Hundred Seven Thousand Eight Hundred Fifteen Only) *

607,815

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 463 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Sattelite Town, Sargodha

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
70020 108918 83987 64233 59621 47949 71170 84139 94495

Name
GHULAM ABBAS

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
143220014407701 14327900299003 PLS-11631-5 PLS-11968-0 PLS-12247-5 PLS-14390-1 PLS-14899-1 PLS-15016-9 PLS-15577-7

Amount
35,071 6,855 46,004 31,496 43,390 76,476 24,701 36,491 24,891

IMRAN SHOUKAT HAMAD AHMAD MUHAMMAD TARAR

NAWAZ KHAN

MUNAWAR ALI AYUB ALLAH KHIZAR NASIR HUSSAIN NAWAZ HAYAT

MEHMOOD

Branch Total: Amount in Words:


(Rupees Three Hundred Twenty-Five Thousand Three Hundred Seventy-Five Only) *

325,375

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 464 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Ballo Khail Road, Mianwali

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
ASMATULLAH MUHAMMAD ANEES UR JAVED REHMAN KHAN SHAH KHAN

Designation
Supervisor Pipeline Instrument Mechanic Metering Helper Pipe Fitter Sr Supervisor Fitter Pipe Supervisor Emergency Duty General Duty Assistant Revenue Supervisor Emergency Duty REHMAN KHAN KHAN Record Keeper Supervisor Fitter Pipe Dist Supervisor Welding KHAN Supervisor Fitter Pipe Associate Engr Distribution Supervisor Fitter Pipe Sr Supervisor Sales Sr Supervisor Admin Sr Supervisor Records Sr Supervisor Record Keeper KHAN Sr Associate Engr Instrument Supervisor Fitter Pipe Supervisor Emergency Duty Clerk Sr Supervisor Admin KHAN Supervisor Record Keeper Dy Foreman Operator Side Boom Helper Pipe Fitter Supervisor Fitter Pipe

Ac/ Type
PLS 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/No
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

Amount
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

MUHAMMAD IQBAL TAHIR HUSSAIN MUHAMMAD ASIF ALAM KHAN

FAZAL UR SHAFAULLAH NASEEB

KHAN

MUHAMMAD RAFIQUE AMANULLAH AZIZ ULLAH MUHAMMAD KHAN KHAN MUMTAZ

TASLEEM AHMAD MUHAMMAD NIAMAT AQIL KHAN

KHAN ULLAH KHAN

SARFARAZ AHMAD MUHAMMAD NAJEEB HAFEEZ ULLAH

MUHAMMAD AKRAM

KHAN

MUHAMMAD IKRAMULLAH MUHAMMAD IQBAL IMTIAZ AMIR AHMAD ABDULLAH KHAN

Branch Total: Amount in Words:


(Rupees Nine Hundred Twenty-One Thousand One Hundred Eight Only) *

921,108

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 465 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
910485 110156

Name
RAFIULLAH M USMAN KHAN

Designation
Meter Reader Assistant Billing

Ac/ Type
PLS PLS

Ac/No
0491705011001143 145002010033913

Amount
7,184 9,272

Branch Total: Amount in Words:


(Rupees Sixteen Thousand Four Hundred Fifty-Six Only) *

16,456

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 466 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sattelite Town, Sargodha

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
YASIR WAHID AYUB ZAMAN NAZIR AKRAM HAYAT AMIR QASIM SHAH SHAH KAZMI

Designation
Assistant Audit Dy Foreman Welding Supervisor Fitter Pipe Sr Supervisor Records Staff Attendant Assistant Billing Helper Mechanic Plant Sr Supervisor Admin Helper Welder AHMAD Supervisor Driver Welder KHAN Sr Supervisor Revenue Supervisor Driver Supervisor Driver SHAH 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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD FAYYAZ KHIZAR SAYYED

ANSAR HUSSAIN MUKHTAR AMIR AHMAD

KHAN

IFTIKHAR ALLAH DAD

ZAFAR IQBAL NAZAR GHOUS

MUHAMMAD MUHAMMAD

ASHFAQ HUSSAIN MUSHTAQ NOOR ABDUL NAZAR IJAZ GHULAM MAQSOOD RASHID KHALID MUHAMMAD MALIK UMAR MUNSIB KHALID MUHAMMAD GHAZANFAR MUHAMMAD NAEEM DAR JAVED KHAN AHMAD

ALAM REHMAN HUSSAIN AHMAD ALI ANWAR AHMAD MEHMOOD SAJID FAROOQ

HUSSAIN JAVAID

SHAHID

Branch Total:

1,201,425

Report Run Date :

27-APR-2012 01:58:30

Page 467 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) Sattelite Town, Sargodha

Sargodha MCB Sattelite Town Branch (Rupees One Million Two Hundred One Thousand Four Hundred Twenty-Five Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 468 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Sattelite Town, Sargodha

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD ZAHOOR ALI

Designation
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) KHAN Sr Supervisor Emergency Duty Dist Supervisor Fitting Superintendent Sales RAZA Sr Supervisor General Duty Admin Supervisor Fitter Pipe Sr Supervisor Mechanic Sr Supervisor Mechanic Plant Supervisor Driver Sr.Supervisor Computer Operator Supervisor Tracer NASIR KHAN Sr Supervisor Emergency Duty Record Keeper Mechanic Plant NAQVI Associate Engr (Electrical) Supervisor Fitter Pipe Sr Supervisor Instrument Mechanic Metering Helper Pipe Fitter

Ac/ Type
PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD MEHMOOD GHULAM NAZIR ASHFAQ SAFDAR AHMAD HUSSAIN KHAN

AYAZ MEHMOOD ASGHAR ISHTIAQ ABDUL KHALID MUHAMMAD ALI AHMAD HAMEED

MUSTAFA ASHRAF

MUHAMMAD HIDAYATULLAH NASIR SHAKEEL MAHMOOD MAHMOOD

MUHAMMAD SAADAT MUHAMMAD AMJAD KHURRAM SULTAN SAID NAWAZ

MAHMOOD RAFIQ MAHMOOD AHMAD ASLAM

MUHAMMAD

SHAKEEL ABDUL MUHAMMAD SARFARAZ

RAMZAN MASIEH

FAYYAZ HUSSAIN ALIM ULLAH GHAFFAR SHAHID HUSSAIN KHAN

SAJID

Branch Total: Amount in Words:


(Rupees One Million One Hundred Nineteen Thousand Four Hundred Seventy-Five Only) *

1,119,475

Report Run Date :

27-APR-2012 01:58:30

Page 469 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( UBL ) Sattelite Town, Sargodha

Sargodha MCB Sattelite Town Branch (Rupees One Million One Hundred Nineteen Thousand Four Hundred Seventy-Five Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 470 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SARGODHA. FSA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) UBL Iskandrabad D.KHL

Sargodha MCB Sattelite Town Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
91134 49547 81889

Name
EHSAN MUHAMMAD SHAH

Designation
Helper Meter Mechanic Sr Associate Engineer (Metering) Senior Inspector Meter Reader

Ac/ Type
PLS PLS PLS

Ac/No
PLS-11502-1 PLS-2173-6 PLS-2550-9

Amount
21,695 100,782 33,130

MUHAMMAD SALEEM ALAM KHAN

Branch Total: Amount in Words:


(Rupees One Hundred Fifty-Five Thousand Six Hundred Seven Only) *

155,607

OFFICER

OFFICER

Category Total: Area Total:

4,347,261 4,347,261

Report Run Date :

27-APR-2012 01:58:30

Page 471 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Awan Town, Lahore

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
93414

Name
ARFAN AHMAD CH

Designation
Sr Supervisor Records

Ac/ Type
PLS

Ac/No
3066-0

Amount
40,199

Branch Total: Amount in Words:


(Rupees Forty Thousand One Hundred Ninety-Nine Only) *

40,199

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 472 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) DC Road, Gujranwala

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 473 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
101951

Name
MALIK SAQIB MEHMOOD

Designation
Corrosion Operator

Ac/ Type
PLS

Ac/No
4199-4

Amount
9,669

Branch Total: Amount in Words:


(Rupees Nine Thousand Six Hundred Sixty-Nine Only) *

9,669

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 474 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Factory Area Branch, Gulberg-III, Lahore

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
70019 106525 50793 52493

Name
AURANGZEB MUHAMMAD MAQSOOD CH

Designation
Dist Supervisor Welding Corrosion Operator Operator Coat & Wrap Sr Supervisor Instrument Mechanic Metering

Ac/ Type
PLS PLS PLS Saving Account

Ac/No
10880007607801 10887900087203 10887900245503 10880007124801

Amount
35,049 9,877 23,823 47,114

MUHAMMAD ILYAS KH BAQAR ABBAS

Branch Total: Amount in Words:


(Rupees One Hundred Fifteen Thousand Eight Hundred Sixty-Three Only) *

115,863

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 475 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) GT Road, Muridke

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
54900

Name
MUHAMMAD AJMAL RAUF

Designation
Supervisor Fitter Pipe

Ac/ Type
PLS

Ac/No
PLS-18701-4

Amount
28,321

Branch Total: Amount in Words:


(Rupees Twenty-Eight Thousand Three Hundred Twenty-One Only) *

28,321

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 476 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Goth Jurrah, Saqiqabad

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
63310

Name
GHULAM RAZA VIGHIO

Designation
Supervisor Fitter Pipe

Ac/ Type
PLS

Ac/No
03347100079303

Amount
12,550

Branch Total: Amount in Words:


(Rupees Twelve Thousand Five Hundred Fifty Only) *

12,550

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 477 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Shahi Road Branch, Rahimyar Khan

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 478 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Chowk Pir Bahar Shah, Sheikhupura

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
91214 78795 74975

Name
MUHAMMAD IMRAN S AZHAR WAQAR ABBAS AHMAD YAQOOB

Designation
Sr Supervisor Sales Sr Supervisor Admin Senior Inspector Meter Reader

Ac/ Type
PLS PLS PLS

Ac/No
2962 PLS-3926-0 PLS-4431-1

Amount
38,157 42,973 38,299

Branch Total: Amount in Words:


(Rupees One Hundred Nineteen Thousand Four Hundred Twenty-Nine Only) *

119,429

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 479 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Railway Road Branch, Shekhupura

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
IFTIKHAR ASHFAQ AMIR ASIF SADIQ AHMED SIDDIQUE SAEED AHMED MAJEED ALI

Designation
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 FANOOS Superintendent Accounts Sub Engineer Distribution KHAN KHAN KHAN 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) RANA Associate Engr Distribution Driver Helper Pipe Fitter Senior Inspector Meter Reader Sr Supervisor Sales Helper Pipe Fitter Fitter Pipe Helper Pipe Fitter AHMAD Meter Reader Helper Welder Helper Pipe Fitter Helper Welder ASLAM Stenographer

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

KHURSHID MUHAMMAD SAKHAWAT M SAQIB

MUHAMMAD IRFAN ZEB

RASHID AHMAD

MUHAMMAD YOUNAS MUHAMMAD AMIR NASEER ABDUL AHMED MAJID MUSHTAQ

MUHAMMAD M

TANVIR HAIDER SHABBIR KHAN ASHRAF HABIB KASHIF

KASHIF MUHAMMAD FAISAL MUHAMMAD

MUHAMMAD AJMAL SARDAR JANG MAQBOOL MUHAMMAD MUHAMMAD GHULAM TANVEER M SALEEM

HAMAYUN

MASIEH RIAZ ASIF MUHAMMAD AHMED

SHAHBAZ

SAIFULLAH SAJJAD M ADNAN HAIDER

MUHAMMAD

Report Run Date :

27-APR-2012 01:58:30

Page 480 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( MCB ) Railway Road Branch, Shekhupura

Sheikhupura MCB Railway Rd Branch(T.T)

Name
SULTAN MEHMOOD ZAFAR IQBAL ARSHAD SHAFIQ SULTAN MUHAMMAD MUHAMMAD ABDUL KHAN

Designation
Superintendent Sales Sr Supervisor Admin Sr Supervisor Admin Associate Engr Corrosion Fitter Pipe Fitter Pipe Dist Supervisor Welding Supervisor Welder SANDHOO 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 BHATTI Dy Foreman Fitting Sr Supervisor General Duty Sales Sr Supervisor Admin Helper CP Record Keeper General Duty Assistant Admin Meter Reader AWAN Helper Welder

Ac/ Type
PLS 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/No
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

Amount
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

VIRK

MEHMOOD ANJUM MEHMOOD RAFI AKRAM

RAZZAQ

MUHAMMAD FAYYAZ ALLAH PATRICK DILDAR MUJAHID TAWAKAL

FARNANDES GUL ABBAS DIN MINHAS

SHAFQAT LAL SADAQAT ALI MUHAMMAD IFTIKHAR SHAHID FURQAN NIAZ

AZAM AHMAD AFZAL HUSSAIN

AHMAD

WAHEED AKHTAR AAMIR AYAZ KHURRAM JEHANGIR ARIF SALMAN FAHEEM ALI ALI HUSSAIN

WATTOO

SHAHBAZ KHAN

QAISER SALEEM

Branch Total: Amount in Words:


(Rupees One Million Six Hundred Twenty-Nine Thousand Six Hundred Seven Only) *

1,629,607

Report Run Date :

27-APR-2012 01:58:30

Page 481 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( MCB ) Railway Road Branch, Shekhupura

Sheikhupura MCB Railway Rd Branch(T.T) (Rupees One Million Six Hundred Twenty-Nine Thousand Six Hundred Seven Only) *

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 482 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 483 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahdra More, Lahore

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
72184

Name
MUHAMMAD MANSHA

Designation
Supervisor Driver

Ac/ Type
PLS

Ac/No
1007457

Amount
28,773

Branch Total: Amount in Words:


(Rupees Twenty-Eight Thousand Seven Hundred Seventy-Three Only) *

28,773

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 484 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahdra Town Branch, Shahdra

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
88891 77678 902294 106229 108009 905293 92900 53098 53565 907186 906912 903775 901837 88459

Name
MUHAMMAD MUHAMMAD NAZIR ZAHID RAFIULLAH LATIF

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
0174466471001512 0264-0568572281004870 0497124841003401 1001617 1003361 1003629 5195 5229-3 5539-2 PLS-1003395 PLS-1003396 PLS-1003399 PLS-1003402 PLS-4155-2

Amount
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

AHMED KHAN HUSSAIN QASIM

MUHAMMAD S

ZAIN-UL-ABIDIN BUTT

UMAR FAROOQ MUHAMMAD MUSHTAQ SYED M

LATIF AHMAD

SAJJAD UL HASSAN BUKHARI

SHAFIQUE IFTIKHAR HUSSAIN ABBAS

MUMTAZ PERVAIZ MAZHAR

Branch Total: Amount in Words:


(Rupees Two Hundred Fifteen Thousand Eight Hundred Eighty-Five Only) *

215,885

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 485 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Shahkot District Sheikhupura

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
75401

Name
S SAQLAIN SHAH

Designation
Supervisor Fitter Pipe

Ac/ Type
PLS

Ac/No
PLS-12490-2

Amount
24,238

Branch Total: Amount in Words:


(Rupees Twenty-Four Thousand Two Hundred Thirty-Eight Only) *

24,238

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 486 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) MOD T.T Plaza, Gujranwala

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
94439

Name
GULZAR AHMAD AWAN

Designation
Inspector Meter Reader

Ac/ Type
PLS

Ac/No
4177-9

Amount
31,532

Branch Total: Amount in Words:


(Rupees Thirty-One Thousand Five Hundred Thirty-Two Only) *

31,532

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 487 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Saddar Bazar, Peshawar

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 488 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( NBP ) Sugar Mill Branch, Charsadda

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 489 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) Mall Road, Lahore

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
72548

Name
WAQQAS AHMAD QURESHI

Designation
Sr Supervisor Accounts

Ac/ Type
Saving Account

Ac/No
18-4463110-01

Amount
43,703

Branch Total: Amount in Words:


(Rupees Forty-Three Thousand Seven Hundred Three Only) *

43,703

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 490 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( SCB ) SCB Lahore

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
86293 69874 74215

Name
WASEEM AKHTAR HAQ ALVI SH

Designation
Associate Engr Distribution Sr Supervisor Emergency Duty Senior Inspector Meter Reader

Ac/ Type
Current Account Current Account Saving Account

Ac/No
01-3679616-01 01-3791254-01 01-6119921-01

Amount
56,161 58,278 33,092

FAHEEM UL

FAISAL IQBAL

Branch Total: Amount in Words:


(Rupees One Hundred Forty-Seven Thousand Five Hundred Thirty-One Only) *

147,531

OFFICER

OFFICER

Category Total:

2,447,300

Report Run Date :

27-APR-2012 01:58:30

Page 491 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHEIKHUPURA (D)

Category: Subordinate Contractual

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

Sheikhupura MCB Railway Rd Branch(T.T)

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
6502643

Name
KAMRAN BASHARAT

Designation
Assistant Functional Consultant

Ac/ Type
PLS

Ac/No
01-206-0266-9

Amount
17,655

Branch Total: Amount in Words:


(Rupees Seventeen Thousand Six Hundred Fifty-Five Only) *

17,655

OFFICER

OFFICER

Category Total: Area Total:

17,655 2,464,955

Report Run Date :

27-APR-2012 01:58:30

Page 492 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SHIPPING OFFICE KARACHI. HO

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) PIDC House, Karachi

KHI ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
108485 905011 28717 50737 58695 55265 50293 86011 96117 67696 88084 72220

Name
HINA UMBREEN YOUSAF S ZAHIR S HAIDER MEHDI ALI REHMAN HAIDER ALI KHAN KHAN

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
8,072 7,343 55,363 32,296 41,108 25,980 43,570 37,050 33,714 27,674 31,524 33,417

MUHAMMAD NAEEM LAL BAZ FARRUKH A ZAHID KHAN KHAN

MEHMOOD USMANI SADIQ WASTI

RAFI ULLAH S DABEER

NASRULLAH

Branch Total: Amount in Words:


(Rupees Three Hundred Seventy-Seven Thousand One Hundred Eleven Only) *

377,111

OFFICER

OFFICER

Category Total: Area Total:

377,111 377,111

Report Run Date :

27-APR-2012 01:58:30

Page 493 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SIALKOT. GWA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) DC Road, Gujranwala

Sialkot UBL Small Industrial Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
907960 904507 903037

Name
M ANWAR MALIK MASUD QADIR

Designation
Meter Reader Record Keeper Sub Engineer (Corr)

Ac/ Type
PLS PLS PLS

Ac/No
120620334 120620378 120620641

Amount
7,084 9,684 10,862

TAHIR TANVEER

Branch Total: Amount in Words:


(Rupees Twenty-Seven Thousand Six Hundred Thirty Only) *

27,630

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 494 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SIALKOT. GWA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( FWB ) Sialkot Branch

Sialkot UBL Small Industrial Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
908361 904132 908985 106923 907653 98066 901882 74964 86759 87069 65327 98215 98204 63525 67765 74191 55969

Name
M QAYYUM ALI IQBAL RANA BUTT

Designation
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

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

ASGHAR KHIZAR

ADNAN HAFEEZ GHULAM ABDUL AMIR FIAZ

MURTAZA GHAFOOR ISLAM AHMAD AHMAD

IFTIKHAR ABDUL

REHMAN AKRAM UL HAQ UL HAQ JAVED

MUHAMMAD

MALIK IZHAR MALIK EHSAN

MUHAMMAD ANSAR S AZEEM MUHAMMAD ARSHAD AHMAD

TANVEER IQBAL

Branch Total: Amount in Words:


(Rupees Five Hundred Forty-Three Thousand Six Hundred Sixty-Six Only) *

543,666

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 495 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SIALKOT. GWA (D)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Small Industry Estate Shahab Road, Sialkot

Sialkot UBL Small Industrial Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
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

Name
MUHAMMAD SHAHID ASAD ABDUL ZAKIR ABBAS GHAFFAR SAJJAD CHEEMA SHAUKAT

Designation
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 YASIN 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

Ac/ Type
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/No
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

Amount
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

MUHAMMAD SHAFQAT TALIB M S

HUSSAIN BHATTI

SALEEM MINHAS SHABBIR HUSSAIN SHAMSHER ALI KHAN AHMAD IQBAL SHAUKAT MUHAMMAD JAVED ALI AHMED

RANA

ZULFIQAR MUHAMMAD M UMAR GHULAM WARIS FAROOQ

MALIK MOHAMMAD GHULAM ZAHID M ASIF Ali QADIR IQBAL

Amir M

MANSHA BUTTER RIAZ AHMED IQBAL

AMIR AMJED M

ASHRAF ELAHI SALEEM MURTAZA AKMAL AKHTAR ULLAH ALI BAIG REHMAN

IHSAN BABAR GHULAM AWAIS PERVAIZ KALIM AMJAD RASHID

NAJIB UR

Report Run Date :

27-APR-2012 01:58:30

Page 496 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SIALKOT. GWA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( UBL ) Small Industry Estate Shahab Road, Sialkot

Sialkot UBL Small Industrial Branch

Name
MUHAMMAD MUHAMMAD MUHAMMAD YOQOOB ANWAR AFZAL BHATTI

Designation
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 KHAN Dy Superintendent Admin Superintendent Sales Staff Attendant Helper Welder CHEEMA Fitter Pipe Asst Incharge Record Keeper Welder Instrument Mechanic Metering Supervisor Cashier Helper Pipe Fitter AHMAD BAIG Sr Associate Engr Distribution Supervisor Driver KHAN BAJWA AWAN Staff Attendant Sr Supervisor General Duty Admin Sr Supervisor Revenue Supervisor Revenue HUSSAIN SALEEM Sr Supervisor Sales Superintendent Revenue Instrument Mechanic Metering Assistant Billing Chowkidar Meter Reader Sub Engineer Distribution

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

NAEEM UL GHANI ABDUL RAUF SARWAR

MUHAMMAD ALI AHMAD ALTAF

CHEEMA

HUSSAIN

MUHAMMAD ARSHAD TAHIR NAZIR KASAR AHMAD AHMAD JAVAID

MAHMOOD AKHTAR SHOUKAT NISAR ALI AHMAD

SAIFULLAH GULZAR ZULFIQAR AHMAD ALI

MIRZA MOHAMMAD GHAFOOR ULLAH

MUHAMMAD AKRAM MUHAMMAD AKHTAR SHAHID YASEEN MUHAMMAD AMIN

MALIK MARWAT

MUHAMMAD SHAHID KHALIL ZAHID REHMAT SHAHBIR KASHIF AHMAD HUSSAIN ALI HUSSAIN IMRAN

Branch Total: Amount in Words:


(Rupees One Million Nine Hundred Six Thousand Nine Hundred Eighty-Four Only) *

1,906,984

Report Run Date :

27-APR-2012 01:58:30

Page 497 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SIALKOT. GWA (D)

Category: Subordinate Permanent

Branch Name: Payment Method: Amount in Words:

( UBL ) Small Industry Estate Shahab Road, Sialkot

Sialkot UBL Small Industrial Branch (Rupees One Million Nine Hundred Six Thousand Nine Hundred Eighty-Four Only) *

OFFICER

OFFICER

Category Total:

2,478,280

Report Run Date :

27-APR-2012 01:58:30

Page 498 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SIALKOT. GWA (D)

Category: Subordinate Deputationist

THE MANAGER

Branch Name: Payment Method:

( FWB ) Sialkot Branch

Sialkot UBL Small Industrial Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
210468

Name
ZUBAIR HUSSAIN

Designation
Clerk

Ac/ Type
Saving Account

Ac/No
02060166

Amount
11,979

Branch Total: Amount in Words:


(Rupees Eleven Thousand Nine Hundred Seventy-Nine Only) *

11,979

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 499 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

SIALKOT. GWA (D)

Category: Subordinate Deputationist

THE MANAGER

Branch Name: Payment Method:

( UBL ) Small Industry Estate Shahab Road, Sialkot

Sialkot UBL Small Industrial Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
210479 210413

Name
SHABBIR IFTIKHAR HUSSAIN AHMAD

Designation
Meter Reader Meter Reader

Ac/ Type
PLS Saving Account

Ac/No
100-7538-5 1007529-9

Amount
12,613 12,709

Branch Total: Amount in Words:


(Rupees Twenty-Five Thousand Three Hundred Twenty-Two Only) *

25,322

OFFICER

OFFICER

Category Total: Area Total:

37,301 2,515,581

Report Run Date :

27-APR-2012 01:58:30

Page 500 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

UCH SHARIF. PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HQ (P) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
55367 102089

Name
TANVEER HAMOOD NAWAZ AHMED

Designation
Superintendent Accounts Sub Engineer (Corr)

Ac/ Type
PLS PLS

Ac/No
PLS 3785-2 PLS-4576-9

Amount
84,237 19,280

Branch Total: Amount in Words:


(Rupees One Hundred Three Thousand Five Hundred Seventeen Only) *

103,517

OFFICER

OFFICER

Category Total: Area Total:

103,517 103,517

Report Run Date :

27-APR-2012 01:58:30

Page 501 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Aslam Market, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
54728 68031 83023 82235 66762 81367 101268 58286 90164 45409 93323 62384 90595

Name
MUHAMMAD ARSHAD MUHAMMAD MANSOOR MUHAMMAD IBRAR ROHTAS KHAN KHAN

Designation
Supervisor Cashier Sr Supervisor Mechanic Engine Sr Supervisor Admin Sr Supervisor Pipeline HUSSAIN Sr Supervisor Purchase & Stores Driver Associate Engr Telecom Chowkidar KHAN WASEEM Associate Engr (Electrical) Chowkidar Associate Engineer (Metering) Sr Supervisor Records Supervisor Driver

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
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

KHAN

SHAFQAT SAJJAD JAMIL AKHTAR NIAZ KHAN HUSSAIN AHMAD

ABDUL HAMID MALIK TARIQ KALEEMULLAH LIAQUAT MUHAMMAD ALI

KHAN

Branch Total: Amount in Words:


(Rupees Three Hundred Seventy-Eight Thousand Two Hundred Eighty-Five Only) *

378,285

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 502 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Jhangi Branch, Mansehra Road, Abbottabad

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
96344 58344 72639

Name
SAFEER MUHAMMAD FARMAN AHMAD RIAZ SHAH

Designation
Instrument Mechanic Metering Supervisor Pipeline Helper Meter Mechanic

Ac/ Type
PLS PLS PLS

Ac/No
PLS-1177-9 PLS-2260-2 PLS-824-6

Amount
24,454 36,568 19,500

Branch Total: Amount in Words:


(Rupees Eighty Thousand Five Hundred Twenty-Two Only) *

80,522

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 503 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Lala Rukh, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
48033

Name
ASIF JAMIL

Designation
Sr Associate Engr (Garge)

Ac/ Type
PLS

Ac/No
PLS-040846

Amount
36,179

Branch Total: Amount in Words:


(Rupees Thirty-Six Thousand One Hundred Seventy-Nine Only) *

36,179

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 504 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Pindi Gheb Branch

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
59187 53145 46786

Name
PERVAIZ MALIK M MUHAMMAD AKHTAR KHAN MUSHTAQ

Designation
Chowkidar Fitter Compression Helper Welder

Ac/ Type
Current Account PLS PLS

Ac/No
CD-948-4 PLS-2377 PLS-5086

Amount
18,563 30,768 35,888

Branch Total: Amount in Words:


(Rupees Eighty-Five Thousand Two Hundred Nineteen Only) *

85,219

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 505 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( MCB ) Sargodha Road Branch, Faisalabad

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
110145

Name
RASHID AMIN

Designation
Sub Engineer (Comp)

Ac/ Type
PLS

Ac/No
553638691001779

Amount
9,460

Branch Total: Amount in Words:


(Rupees Nine Thousand Four Hundred Sixty Only) *

9,460

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 506 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Basti Karigaran, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
32815 61369 56031 65656 98408 89996 63627 102545 103162 47790 105964 103480 105931 103593 103526 65805 59176 45465 66842 107084 93458 909160

Name
ALTAF HABIB HUSSAIN ULLAH IQBAL

Designation
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 KHAN KHAN 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 KHAN Supervisor Accounts Record Keeper OFFICER

Ac/ Type
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/No
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 OFFICER

Amount
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

MUHAMMAD IRFAN

RAZA ASIF

MUHAMMAD

AURANGZEB RIAZ NASIR QAMAR AMJAD KHAN MEHMOOD IQBAL MEHMOOD

MUHAMMAD ARIF MUHAMMAD MASOOD ADEEL HAFEEZ

SYED TAHIR KHAQAN ZAFAR

HUSSAIN SHAH

ABBASI IQBAL EJAZ

MUHAMMAD AHMAD

KHAN AKRAM

MUHAMMAD SHER

ZAMAN

HIDAYAT ULLAH MANZOOR AHMAD

Report Run Date :

27-APR-2012 01:58:30

Page 507 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( UBL ) Basti Karigaran, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

Name
SHAUKAT ADAM JAVED ZAHID AZHAR NAIK ALI

Designation
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) NADEEM TARIQ KHAN Helper Electrician Sr Supervisor Accounts Sr Associate Engr (Pipeline) Inspector Coat & Wrap Supervisor Driver Helper Bridge Sr Supervisor Electrician Sr Supervisor Record Keeper Chowkidar AKHTAR 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

Ac/ Type
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/No
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

Amount
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

KHAN IQBAL HUSSAIN SOHAIL MUHAMMAD KHAN

SAEED ULLAH LIAQAT M ALI

ARSHAD ULLAH JAN ALI SHAH ZAHID

NOOR TOSIF DANISH M

SHOAIB

MUHAMMAD MUHAMMAD GUL TASSAF S WAQAR

HUSSAIN SHAH NOORI

RAZA AHMAD GUL REHMAN

MUHAMMAD GULTAJ NASIR

DAWOOD KHAN

BAKHSH

MUHAMMAD SALIM ASIF HUSSAIN KHAN DIN KHAN

MATIULLAH JALAL UD SAMIULLAH ABDUL SIFAT GHARIB KHALID Niaz

MALIK ALI NAWAZ MEHMOOD Ahmed SHER NIAZ

BAHADUR FAISAL

Report Run Date :

27-APR-2012 01:58:30

Page 508 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( UBL ) Basti Karigaran, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

Name
ABDUL REHMAN MUHAMMAD MUHAMMAD FIAZ AHMED ABBASI

Designation
Sr Supervisor Admin Helper CP Cook Superintendent Accounts Sr Supervisor Pipeline Supervisor Driver KHAN Supervisor Accounts Sr Supervisor Pipeline Supervisor General Duty Records Record Keeper Operator Crane AHMAD SHAH ULLAH 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) ALI Superintendent Audit Helper CP Sr Supervisor Pipeline Supervisor Driver Associate Engr Corrosion KHAN Supervisor Driver Staff Attendant Supervisor Accounts Sr.Supervisor Computer Operator Sr Supervisor Driver Helper Stores Associate Engr Corrosion

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
PLS-10-11379-4 PLS-10-11401-8 PLS-10120884 PLS-1015451PLS-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

Amount
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

YOUNAS SAFDAR KHAN KHAN

MUHAMMAD ASIF ZIA ULLAH KHAN

JUNAID FAREED S AMIR

ABBAS ZAIDI

ALAMZEB QULI M KHAN

TARIQ

ISTIKHAR SANGEAN NIGAR M

JAMIL AHMAD REHMAN QAYYUM KHAN GULZAR MAHMOOD ZAMAN

SHAKEEL NOOR UR ABDUL

SANAULLAH MUHAMMAD ARSHAD AKBAR

MUHAMMAD TAYYAB MUHAMMAD MUHAMMAD BADSHAH NAULLAH

SIDDIQUE AKRAM KHAN KHAN

KHALIL AHMAD MUHAMMAD ABDUL

MUNIR

RAUF HANIF HAIDER KHAN KHAN

MUHAMMAD

ZULFIQAR ALI ABDUL RAUF ZAWAR ALI

Report Run Date :

27-APR-2012 01:58:30

Page 509 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( UBL ) Basti Karigaran, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

Name
ZULFIQAR ALI KHAN

Designation
Sr Associate Engr Coat & Wrap Associate Engr Corrosion Supervisor Driver ASI Associate Engr Telecom Sr Supervisor Purchase & Stores Sr Supervisor Fitter Bridge Instrument Mechanic Metering DIN KHAN 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 REHAN 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 AYAZ KHAN Supervisor Driver Supervisor Pipeline Instrument Mechanic Metering Helper Engine Supervisor Driver Supervisor Driver ABBASI Instrument Mechanic Metering

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

KHALID NAWAZ ALI SHER KHAN

MUSHTAQ AHMAD YAHYA KHALID KHAN HUSSAIN

AURANGZEB ZAHOOR UD

MUHAMMAD ASHFAQ UBAID UL MUHAMMAD ILAM UD MUHAMMAD MUHAMMAD AAMIR HAQUE KHANNAN DIN ASGHAR AZAM

MAHMOOD

MUHAMMAD ASAD MUHAMMAD JAVED

MUHAMMAD SHAFIQ PARISTAR NASIR KHAN SHAH MUHAMMAD

ABBASI

SANAULLLAH IMTIAZ MUHAMMAD ZAR ABDUL AKHTAR MUHAMMAD MUHAMMAD HAYAT FARID MEHMOOD ASIM HAFEEZ RASOOL JAFFAR

MUHAMMAD ARSHAD NASIR UD GUL HAYAT FARAZ MUHAMMAD DIN

KALIMULLAH ARIF RASHID

MUHAMMAD RAZAQUE

Report Run Date :

27-APR-2012 01:58:30

Page 510 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


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

( UBL ) Basti Karigaran, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

Name
MUHAMMAD ZAHOOR HAMAYUN AHMAD KHAN

Designation
Sr Supervisor Admin Sr Associate Engineer (Metering) Supervisor Computer Operator Chowkidar KHAN MURTAZA 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 ALAM Sr Supervisor Purchase & Stores Sr Supervisor TPO/Radio Control Operator Associate Engr (Pipeline) Helper Truck Sr Supervisor Pipeline Sr Supervisor Pipeline KHAN Sr Supervisor Purchase & Stores Sr Supervisor Pipeline Supervisor Operator Coat & Wrap Chowkidar DAWOOD Sr Supervisor Electrician Sr Supervisor Pipeline Instrument Mechanic Metering Sr Supervisor Pipeline Record Keeper HUSSAIN SHAH Dy Superintendent Purchase & Stores Supervisor General Duty Admin Asst Incharge Telephone Operator/ Receptionist Supervisor Driver

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS 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/No
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

Amount
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

MUHAMMAD SABIR IJAZ HUSSAIN

SHARIFULLAH RAJA GHULAM MUHAMMAD HAYAT

BASHIR

KHAN YOUSAF

MUHAMMAD ASIF MUHAMMAD

BAKHTIAR KHAN

NASIM ULLAH AZHAR TAUSEEF RASHID

AHMAD

MUHAMMAD ZAFAR MUSHTAQ TARIQ MUNAWAR JAMAL DILAWAR AHMAD ULLAH KHAN HUSSAIN KHAN

ABDUL JABBAR AFSAR HAYAT KHAN KHAN

AURANGZEB IZZAT BUX ARIF KALAM LIAQUAT AMIR

MEHMOOD RAEES ALI

SHAH

S TASSADIQ RIAT KHAN

S ILYAS RIAZ

AMIL

Report Run Date :

27-APR-2012 01:58:30

Page 511 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

Branch Name: Payment Method: Emp No


75650 42262 54262 102578 42104 82633 32133 27101 54842 54557 70702 61121 107642 107722 107335 107404 107357 107653 107346 98862

( UBL ) Basti Karigaran, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

Name
EHSAN ALI KHAN ASLAM AKRAM HANIF MUHAMMAD PERVAIZ SAYAB ELAHI KHAN RASHID WAHEED AKRAM

Designation
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 KAZMI Pipeline Attendant Sr Supervisor Pipeline

Ac/ Type
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/No
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

Amount
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

LIAQAT ALI MUHAMMAD WASEEM MUHAMMAD GHULAM IMTIAZ MUHAMMAD MEHBOOB SPARAS AZHAR ABDUL

M SHAUBAN Tariq ADEEL Adeel

Ismail MUMTAZ Qureshi

SANAULLAH ASIF SHAHZAD

SYED UNIB RAZA SHAUKAT ALI

KHAN

Branch Total: Amount in Words:


(Rupees Four Million Nine Hundred Six Thousand One Hundred Nineteen Only) *

4,906,119

Report Run Date :

27-APR-2012 01:58:30

Page 512 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Cantt Branch, Nowshera

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
93196 73609 77703 81389 62191 82495 60300 88846

Name
MUSHTAQ KHAN JANAB SABIR AHMAD

Designation
Associate Engineer (Metering) Supervisor Mechanic Engine Driver Sr Supervisor Pipeline KHAN Sr Supervisor Pipeline Sr Supervisor Station Operator KHAN Sr Associate Engr (Pipeline) Instrument Mechanic Metering

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
PLS-10530799 PLS-10546287 PLS-10546438 PLS-52419-0 PLS-52441-1 PLS-53881-1 PLS-53914-2 PLS-5402

Amount
46,691 29,465 25,767 31,749 38,062 30,791 30,179 20,275

RAZIQ AKBAR SHAH

MUHAMMAD KAMRAN HANIF ULLAH

HAZRATULLAH HAMAYUN KHAN

Branch Total: Amount in Words:


(Rupees Two Hundred Fifty-Two Thousand Nine Hundred Seventy-Nine Only) *

252,979

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 513 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Chao Saidan Shah

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
73983 63241

Name
ASIF SAJID FAHEEM HUSSAIN

Designation
Dist Supervisor Fitting Chowkidar

Ac/ Type
PLS PLS

Ac/No
1008124-3 PLS-8275

Amount
34,432 26,528

Branch Total: Amount in Words:


(Rupees Sixty Thousand Nine Hundred Sixty Only) *

60,960

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 514 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Fateh Jang Branch

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
102329 48760 90391 82246 46800 52051 45498 56688 56235 67107 43958 34935 98840 45534 93470 45761 96913 102192 45852 45794 26584 49514

Name
SAJJAD RAB ALI

Designation
Sub Engineer (Comp) Fitter Compression SHAH 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 TARIQ Dy Pipeline Inspector Sr Supervisor Fitter Pipe ASLAM Chowkidar KHAN NIAZI Sr Supervisor Pipeline Instrument Mechanic Metering Sr Supervisor Operator Side Boom Sub Engineer (Comp) Supervisor Instrument Mechanic Metering Chowkidar Chowkidar Sr Associate Engr (Comp)

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
10207997 PLS-01018845 PLS-10156682 PLS-1016102PLS-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

Amount
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

NAWAZ

SHABBIR HUSSAIN SYED ABDUL ASHFAQ MUHAMMAD ZAMEER MUHAMMAD ANWAR WAZIR REHMAN MAJEED AHMAD MEHBOOB AHMED AKHTAR

SHAH AHMAD

MUHAMMAD YOUSAF HUKAM DAD

MUHAMMAD

MUHAMMAD IKRAMULLAH MUHAMMAD NAZAR ISMAIL

HUSSAIN

SAIFULLAH GHULAM NAZAR AKBAR HUSSAIN ISMAIL NISAR

MUHAMMAD MUHAMMAD

Branch Total: Amount in Words:


(Rupees Seven Hundred Eighty Thousand One Hundred Seventy-One Only) *

780,171

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 515 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Main Branch, Chakwal

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
31583 107733 75047 94268 95670

Name
GHULAM NABI Mehmood

Designation
Supervisor Operator Water Pump Helper Meter Mechanic Sr Supervisor Pipeline Chowkidar Helper Truck

Ac/ Type
Current Account PLS Saving Account Saving Account Saving Account

Ac/No
51485-7 1055849-5 -1030702-3 -1036914-3 -105395-6

Amount
40,157 6,181 40,834 21,376 23,638

Malik Azhar RIZWAN TAHIR AFSAR

MEHMOOD AKBAR

MUHAMMAD

Branch Total: Amount in Words:


(Rupees One Hundred Thirty-Two Thousand One Hundred Eighty-Six Only) *

132,186

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 516 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Main Branch, Kohat

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
94111 80966

Name
FAZAL HAQ KHAN

Designation
Sub Engineer (Corr) Assistant Admin

Ac/ Type
PLS PLS

Ac/No
0104902-4 102-2248-9

Amount
34,613 25,498

SALIM ULLAH

Branch Total: Amount in Words:


(Rupees Sixty Thousand One Hundred Eleven Only) *

60,111

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 517 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Main Branch, Nowshera

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
73687 94804 78717 88573 51672 88460 45410 77532 94713

Name
S ANWAR JEHANZEB SAEED UR SAID AMIN NADIR SHAH KHAN REHMAN

Designation
Helper Meter Mechanic Chowkidar Associate Engineer (Metering) Instrument Mechanic Metering Instrument Mechanic Metering Associate Engineer (Metering) KHAN ALI REHMAN Supervisor Instrument Mechanic Metering Associate Engineer (Metering) Associate Engr Corrosion

Ac/ Type
Current Account PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
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

Amount
30,377 23,833 41,104 32,215 18,388 43,906 32,646 68,721 33,074

BACHA KHAN ALI

DIL ARAM GHAZANFAR HABIB UR

Branch Total: Amount in Words:


(Rupees Three Hundred Twenty-Four Thousand Two Hundred Sixty-Four Only) *

324,264

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 518 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Pind Dadan Khan

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
27930 85790 20122 67710 67254 42251 90802

Name
GHULAM RASOOL DIN AFZAL NADAR HUSSAIN ANWAR

Designation
Dy Foreman Operator Coat & Wrap Associate Engr (Civil) Dy Foreman Fitting Engine Chowkidar Chowkidar Chowkidar Instrument Mechanic Metering

Ac/ Type
Current Account Current Account PLS PLS PLS PLS PLS

Ac/No
010-1627-9 0102444-9 PLS-2917-5 PLS-3945 PLS-4373-7 PLS-4375-1 PLS-4865-6

Amount
51,348 41,836 49,641 25,357 23,382 35,858 24,434

SAFEER UD MUHAMMAD MUHAMMAD S SAJJAD MUHAMMAD SAMAR DIN

Branch Total: Amount in Words:


(Rupees Two Hundred Fifty-One Thousand Eight Hundred Fifty-Six Only) *

251,856

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 519 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) Pindi Gheb Branch

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
57863 91576 102352 26608 72048 106401 102761 902976 95681

Name
ANWAR UL ZAFAR HAQ

Designation
Chowkidar Associate Engineer (Comp) Sub Engineer (Comp) Chowkidar Chowkidar KHAN Sub Engineer (Comp) Sub Engineer (Comp) Sub Engineer (Comp) Helper Pipe Fitter

Ac/ Type
Current Account Current Account Current Account Current Account Current Account Current Account Current Account PLS PLS

Ac/No
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

Amount
27,290 38,936 15,009 43,177 25,647 13,704 15,206 12,222 14,288

IQBAL RAZZAQ JAVAID REHMAN

MUHAMMAD MUHAMMAD FAIZ UR

MUHAMMAD IRSHAD IFTIKHAR SHER KHUDA AHMAD

AFZAL KHAN BAKHSH

Branch Total: Amount in Words:


(Rupees Two Hundred Five Thousand Four Hundred Seventy-Nine Only) *

205,479

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 520 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) UBL Iskandrabad D.KHL

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
86419 108123 97870 81878 89941 89270 63194 87718

Name
ATTA ASIF GUL ULLAH RAZA MUHAMMAD HAROON

Designation
Helper Meter Mechanic Helper Meter Mechanic Supervisor Fitter Bridge Sr Supervisor Station Operator Instrument Mechanic Metering Instrument Mechanic Metering Helper Meter Mechanic KHAN Chowkidar

Ac/ Type
PLS PLS PLS PLS PLS PLS PLS PLS

Ac/No
0010136435 0101578-5 PLS-11074-2 PLS-2210-4 PLS-2211-1 PLS-2212-8 PLS-2213-5 PLS-2612-0

Amount
22,598 6,481 34,148 40,379 27,118 27,101 28,164 24,701

MUHAMMAD FEROZ

KHAN KAZIM SHAH

S GHULAM ASLAM DAD

ALLAH NAWAZ

Branch Total: Amount in Words:


(Rupees Two Hundred Ten Thousand Six Hundred Ninety Only) *

210,690

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 521 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( UBL ) UBL Pindi Gheb

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
903300

Name
IMRAN AKHTAR

Designation
Sub Engineer (Comp)

Ac/ Type
PLS

Ac/No
0210919-8

Amount
12,638

Branch Total: Amount in Words:


(Rupees Twelve Thousand Six Hundred Thirty-Eight Only) *

12,638

OFFICER

OFFICER

Category Total:

7,787,118

Report Run Date :

27-APR-2012 01:58:30

Page 522 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WAH (T)

Category: Subordinate SNP

THE MANAGER

Branch Name: Payment Method:

( UBL ) Basti Karigaran, Wah Cantt

WAH (T) UBL Basti Karigaran Branch

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No

Name

Designation

Ac/ Type

Ac/No

Amount

Branch Total: Amount in Words:

OFFICER

OFFICER

Category Total: Area Total:

0 7,787,118

Report Run Date :

27-APR-2012 01:58:30

Page 523 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WORKSHOP(M). PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Kashmir Road Branch, Lahore

HQ (P) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
902169 902012

Name
TARIQ M MAHMOOD

Designation
Painter Mechanic Plant

Ac/ Type
PLS PLS

Ac/No
01-206-505-5 10005182050015

Amount
9,375 17,012

ISHFAQ

Branch Total: Amount in Words:


(Rupees Twenty-Six Thousand Three Hundred Eighty-Seven Only) *

26,387

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 524 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WORKSHOP(M). PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( ABL ) Sunder Multan Road, Lahore

HQ (P) ABL Kashmir Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
70042

Name
MANSOOR AHMAD BAIG

Designation
Dist Supervisor Welding

Ac/ Type
PLS

Ac/No
PLS-5491-7

Amount
50,808

Branch Total: Amount in Words:


(Rupees Fifty Thousand Eight Hundred Eight Only) *

50,808

OFFICER

OFFICER

Report Run Date :

27-APR-2012 01:58:30

Page 525 of 526

SUI NORTHERN GAS PIPELINES LIMITED


BANK ADVICES FOR THE MONTH OF APR 2012

Area:

WORKSHOP(M). PRJT (HQ)

Category: Subordinate Permanent

THE MANAGER

Branch Name: Payment Method:

( HBL ) Davis Road Branch, Lahore

HQ (P) HBL Davis Rd Br.

PLEASE CREDIT THE UNDERMENTIONED ACCOUNTS WITH RESPECTIVE AMOUNTS.

Emp No
43674 56382 52244

Name
MOINUDDIN FAROOQ SIDDIQI JAFRI

Designation
Dy Foreman Maint Superintendent Accounts Superintendent Admin

Ac/ Type
PLS Saving Account Saving Account

Ac/No
PLS-20040-8 01370020650701 01370020699201

Amount
69,745 63,746 49,976

IQBAL HUSSAIN

Branch Total: Amount in Words:


(Rupees One Hundred Eighty-Three Thousand Four Hundred Sixty-Seven Only) *

183,467

OFFICER

OFFICER

Category Total: Area Total: Gross Total:

260,662 260,662 211,016,072

Report Run Date :

27-APR-2012 01:58:30

Page 526 of 526

You might also like