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Multan Unclaimed Accounts List.Pdf Unclaimed Accounts List 2005Multan Page No. 13 Multan S.NO. NAME OF THE BRANCH. NAME OF NAME AND ACCOUNT AMOUNT NATURE AMOUNT PROVINCE ADDRESS OF THE NO. TRANSFERRED OF ACCOUNT: REPORTED IN WHERE DEPOSITOR TO SBP CURRENT FORM XI AS BRANCH IS SAVING, ON 31 St LOCATED FIXED OR DECEMBER OTHER. (YEARS) 1 BUREWALA PUNJAB DEO VEHARI A/C MC BUREWALA CD354030 8000.00 CALL DEPOSIT 2003 2 BUREWALA PUNJAB DEO VEHARI A/C MC BUREWALA CD354031 7500.00 CALL DEPOSIT 2003 3 BUREWALA PUNJAB CIVIL LINES FAISALABAD DD750410 7450.00 DD.ADVICE224 2003 4 BUREWALA PUNJAB KOT ADU BRANCH DD.ADV160 20000.00 DD.ADVICE 2003 5 MAIN BRANCH MIAN CHANNU PUNJAB PRENIOR CLOTH MILLS LYALPUR P-3 5681.89 C.A. 1993 6 MAIN BRANCH MIAN CHANNU PUNJAB ZUBAIDA BEGUM N.A. 6600.00 1999 7 MAIN BRANCH MIAN CHANNU PUNJAB TUFAIL MUHAMMAD PLS3804 20000.00 SAVING, 1999 8 MAIN BRANCH MIAN CHANNU PUNJAB M.SAEED N.A. 5130.00 M.T. 1995 9 MAIN BRANCH VEHARI PUNJAB A.C.VEHARI DD111495 6750.00 BANK DRAFT 1992 10 MAIN BRANCH VEHARI PUNJAB A.C.VEHARI DD111818 6750.00 BANK DRAFT 1992 11 MAIN BRANCH VEHARI PUNJAB A.C.VEHARI DD754864 6750.00 BANK DRAFT 1992 12 MAIN BRANCH VEHARI PUNJAB E.T.O. VEHARI A/C ABDUKL QADEER CD122238 5000.00 CALL DEPOSIT 1995 13 MAIN BRANCH VEHARI PUNJAB O.H.O. VRI A/C GHULAM RASOOL CD12320 5000.00 CALL DEPOSIT 1995 14 MAIN BRANCH VEHARI PUNJAB E.T.O. VEHARI A/C MUHAMMAD SHAFI CD12326 10000.00 CALL DEPOSIT 1995 15 MAIN BRANCH VEHARI PUNJAB PEER AMEER HAMZA & CO. CA.A/c 5-9 5239.00 CURRENT 2002 16 MAIN BRANCH VEHARI PUNJAB GHULAM NABI VEHARI A/C 505-4 7634.60 CURRENT 2003 17 MAIN BRANCH VEHARI PUNJAB MUHAMMAD SIDDIQUE ANJUM DD-332833 30000.00 BANK DRAFT 2003 18 GULGASHT BRANCH MULTAN PUNJAB EX.ENGG A/C RAFIQ AHMED N.A. 8000.00 CALL DEPOSIT 1999 19 GULGASHT BRANCH MULTAN PUNJAB AALMI MAJLIS KHATME NABUWAT N.A. 15000.00 DD.ADVICE 1999 20 JAHANIAN PUNJAB COTTON EXCHANGE BR. KARACHI N.A. 31998.00 DD.ADVICE 2000 21 JAHANIAN PUNJAB M.IQBAL N.A. 5000.00 CALL DEPOSIT2000 22 JAHANIAN PUNJAB ZAHID HUSSAIN N.A. 7000.00 CALL DEPOSIT 2000 23 JAHANIAN PUNJAB UMEER FAROOQ N.A. 5000.00 CALL DEPOSIT 2000 24 JAHANIAN PUNJAB ALI MUHAMMAD N.A. 7000.00 CALL DEPOSIT 2000 25 JAHANIAN PUNJAB M.ZUBAIR N.A. 7000.00 CALL DEPOSIT 2000 26 JAHANIAN PUNJAB M.ANWAR N.A. 5000.00 CALL DEPOSIT 2000 27 JAHANIAN PUNJAB M.ISMAIL N.A. 5000.00 CALL DEPOSIT 2000 28 JAHANIAN PUNJAB RAB NAWAZ N.A. 5000.00 CALL DEPOSIT 2000 29 JAHANIAN PUNJAB M.IQBAL N.A. 7000.00 CALL DEPOSIT2000 30 JAHANIAN PUNJAB M.LATIF N.A. 7000.00 CALL DEPOSIT 2000 31 JAHANIAN PUNJAB BALQEES BEGUM N.A. 5000.00 CALL DEPOSIT 2000 32 JAHANIAN PUNJAB M.RAMZAN N.A. 10000.00 CALL DEPOSIT2000 33 JAHANIAN PUNJAB SHARIF HUSSAIN N.A. 5000.00 CALL DEPOSIT 2000 34 JAHANIAN PUNJAB NOOR AHMED N.A. 5000.00 CALL DEPOSIT 2000 35 KATCHA KHUH PUNJAB XEN COMMEN WATER BDIR N.A. 7420.00 CALL DEPOSIT 1999 36 ISMAILABAD PUNJAB NASIR AHMED N.A. 10000.00 DD.ADVICE 1993 37 ISMAILABAD PUNJAB MUHAMMAD SHARIF C.T.M. MULTAN PLS.1502 5446.80 SAVING, 2003 38 ISMAILABAD PUNJAB SHAHNAZ AKHTER H.NO.2283/8 ISMAILABAD PLS.8649 5145.10 SAVING, 2003 39 DISTRICT COURT BRANCH KHANEWAL PUNJAB AFTAB AHMED KHANEWAL N.A. 5754.59 PAYMENT ORDER 2000 40 SADDAR BAZAR MULTAN PUNJAB SHEHNAZ BEGUM PLS.410 5000.00 SAVING, 2003 41 SADDAR BAZAR MULTAN PUNJAB M.ANWAR PLS. 6378.16 SAVING, 2003 42 MULTAN CANTT PUNJAB ABDUL MAJEED PLS.787 13900.00 SAVING, 2003 43 MUMTAZABAD MULTAN PUNJAB A.C NOT TRACEABLE N.A. 7408.00 C.A. 1999 44 MUMTAZABAD MULTAN PUNJAB ADVICE NO 162 DAJKOT DD443524 50000.00 DEMAND DRAFT 1999 45 MUMTAZABAD MULTAN PUNJAB GOVT.CHALLAN NOT TRACEABLE 11.03.1990 8672.00 GOVT RECEIPT 2000 46 MUMTAZABAD MULTAN PUNJAB AZMAT GINN:OIL PO.688469 15941.70 P.O. 2003 47 TIMBER MARKET BR MULTAN PUNJAB D.A.O. PAKISTAN RAILWAY MULTAN CD528881 7100.00 CALL DEPOSIT 1999 48 TIMBER MARKET BR MULTAN PUNJAB NAME NOT TELLY CA8082 8402.75 SUNDRY DEPOSIT 1999 49 TIMBER MARKET BR MULTAN PUNJAB IJAZ RASOOL N.A. 5787.00 SUNDRY DEPOSIT 1999 50 TIMBER MARKET BR MULTAN PUNJAB COLLECTOR OF CUSTUM DRY PORT A/C WAJIDA CD41461 6050.00 CALL DEPOSIT 2003 51 TIMBER MARKET BR MULTAN PUNJAB D.A.O. PAKISTAN RAILWAY MULTAN CD995534 10060.00 CALL DEPOSIT 2003 52 TIMBER MARKET BR MULTAN PUNJAB FIAZ RASOOL P.O471228 6420.30 PAYMENT ORDER 2003 53 TIMBER MARKET BR MULTAN PUNJAB COLLECTOR OF CUSTUM P.O86295 17680.00 PAYMENT ORDER 2003 Unclaimed Accounts List 2005Multan Page No. 23 54 TIMBER MARKET BR MULTAN PUNJAB KHADIM HUSSAIN N.A. 6000.00 CURRENT 2003 55 TIMBER MARKET BR MULTAN PUNJAB SHABIR AHMED CA9974 5000.00 CURRENT 2003 56 TIMBER MARKET BR MULTAN PUNJAB HAIDER ALI CA45558 5000.00 CURRENT 2003 57 TIMBER MARKET BR MULTAN PUNJAB DIRECTOR COTTON RESEARCH INSTITUTE CA47704 21389.19 DRAFT 2003 58 TIMBER MARKET BR MULTAN PUNJAB RIAZ SHAHID PLS285 5318.62 SAVING, 2003 59 TIMBER MARKET BR MULTAN PUNJAB E.C.D. N.A. 20000.00 CURRENT 2003 60 TIMBER MARKET BR MULTAN PUNJAB COLLECTOR OF CUSTOM PEOPLES COLONY FAISALABAD DD207006 11000.00 DEMAND DRAFT 2003 61 TIMBER MARKET BR MULTAN PUNJAB FAROOQ CORPORATION CA186 5265.25 CURRENT 2003 62 MULTAN CITY PUNJAB M.ASLAM DD14434 5000.00 DD.ADVICE 2003 63 MULTAN CITY PUNJAB MR YAQOOB HUSSAIN DD977387 17000.00 DD.ADVICE 2003 64 MULTAN CITY PUNJAB PERVEEN AKHTAR PO648545 5716.00 PAYMENT ORDER 2003 65 MULTAN CITY PUNJAB PERVEEN AKHTAR PO648548 5716.00 PAYMENT ORDER 2003 66 MULTAN CITY PUNJAB CONSERVATIVE OF FOREST CANAL LAHORE A/C ASHIQ HUSSAIN CD329538 14600.00 CALL DEPOSIT 2003 67 MULTAN CITY PUNJAB CHAIRMAN M.C.KEHROR PACCA A/C DUBAI ELECTRIC CENTRE CD329653 6000.00 CALL DEPOSIT 2003 68 MULTAN CITY PUNJAB A.R& ASF CD329907 7000.00 CALL DEPOSIT 2003 69 MAIN BRANCH MULTAN PUNJAB TEHSIL DAR CALL DEP. 17,102.50 CALL DEPOSIT A/C 1994 70 MAIN BRANCH MULTAN PUNJAB GHANIRIA CALL DEP. 15,000.00 CALL DEPOSIT A/C 1994 71 MAIN BRANCH MULTAN PUNJAB RASHID ALI CALL DEP. 10,000.00 CALL DEPOSIT A/C 1994 72 MAIN BRANCH MULTAN PUNJAB S.D.H. CALL DEP. 7,107.00 CALL DEPOSIT A/C 1994 73 MAIN BRANCH MULTAN PUNJAB M.BILAL CALL DEP. 6,342.80 CALL DEPOSIT A/C 1994 74 MAIN BRANCH MULTAN PUNJAB MUHAMAMD NAWAZ CALL DEP. 5,000.00 CALL DEPOSIT A/C 1994 75 MAIN BRANCH MULTAN PUNJAB SUP.DISTT.JAIL CALL DEP. 5,000.00 CALL DEPOSIT A/C 1994 76 MAIN BRANCH MULTAN PUNJAB SUP.DISTT.JAIL CALL DEP. 5,000.00 CALL DEPOSIT A/C 1994 77 MAIN BRANCH MULTAN PUNJAB NBP OKARA BR GD ADVICE 1,000,000.00 DRAFT PAYABLE A/C 1998 78 MAIN BRANCH MULTAN PUNJAB NBP OKARA GD ADVICE 211,071.00 DRAFT PAYABLE A/C 1998 79 MAIN BRANCH MULTAN PUNJAB NBP PACCA LARAN BR.R.Y.K. ADVICE OF DD NO. 56,408.00 DRAFT PAYABLE A/C 1998 80 MAIN BRANCH MULTAN PUNJAB NBP SADAR BR MULTAN ADVICE OF DD NO. 47,321.01 DRAFT PAYABLE A/C 1998 81 MAIN BRANCH MULTAN PUNJAB NBP MUMTAZABAD MULTAN ADVICE OF DD NO. 40,000.00 DRAFT PAYABLE A/C 1998 82 MAIN BRANCH MULTAN PUNJAB NBP M.T.R.Y.KHAN GD ADVICE 22,615.00 DRAFT PAYABLE A/C 1998 83 MAIN BRANCH MULTAN PUNJAB NBP PIDC HOUSE KARACHI ADVICE OF DD NO. 17,886.95 DRAFT PAYABLE A/C 1998 84 MAIN BRANCH MULTAN PUNJAB USMAN MALIK P.O. 8,532.00 PAYMENT ORDER A/C 1998 85 MAIN BRANCH MULTAN PUNJAB MRS.NILOFAR P.O. 8,532.00 PAYMENT ORDER A/C 1998 86 MAIN BRANCH MULTAN PUNJAB NBP T.RD.MIAN CHUNNU DD ADVICE 852145 200,000.00 DRAFT PAYABLE A/C 1999 87 MAIN BRANCH MULTAN PUNJAB NBP BWP ADVICE OF DD NO. 170,000.00 DRAFT PAYABLE A/C 1999 88 MAIN BRANCH MULTAN PUNJAB A/C 688 TOTAL 84-1 P.O. NO. 77,677.13 PAYMENT ORDER A/C 1999 89 MAIN BRANCH MULTAN PUNJAB A/C 688 TOTAL 84-1 P.O. NO. 65,570.22 PAYMENT ORDER A/C 1999 90 MAIN BRANCH MULTAN PUNJAB NBP KATCHA KHUH ADVICE OF DD NO. 42,600.00 DRAFT PAYABLE A/C 1999 91 MAIN BRANCH MULTAN PUNJAB NBP QAIDABAD DD ADVICE 537270 40,000.00 DRAFT PAYABLE A/C 1999 92 MAIN BRANCH MULTAN PUNJAB DURGAN BADAL P.O. NO. 657021 37,172.00 PAYMENT ORDER A/C 1999 93 MAIN BRANCH MULTAN PUNJAB NBP CHICHAWATNI ADVICE OF DD NO. 29,700.00 DRAFT PAYABLE A/C 1999 94 MAIN BRANCH MULTAN PUNJAB NBP MUZAFARGARH ADVICE OF DD NO. 22,000.00 DRAFT PAYABLE A/C 1999 95 MAIN BRANCH MULTAN PUNJAB DR.RIAZ AHMED P.O. NO.657009 18,807.00 PAYMENT ORDER A/C 1999 96 MAIN BRANCH MULTAN PUNJAB DIR.FIN. MDA PO.NO. P.O. NO.655047 17,031.00 PAYMENT ORDER A/C 1999 97 MAIN BRANCH MULTAN PUNJAB GHAZANFAR KHAN P.O. NO.657050 15,325.00 PAYMENT ORDER A/C 1999 98 MAIN BRANCH MULTAN PUNJAB IMRAN MUHAMMAD P.O. NO.657055 15,325.00 PAYMENT ORDER A/C 1999 99 MAIN BRANCH MULTAN PUNJAB KHAN MUHAMMAD P.O.
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