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Name of S.# Branch Name of Province Name & Address of Account Amount Nature of Amount reported where Branch is the Depositors No. transferred A./C. in Form XI As on Located to SBP C.A./Saving 31st Dec. Fixed or Other 1 333 Punjab WEC HS GRW LHR 506 255721 850 D.D Payable 31-12-2000 2 333 Punjab WEC HS GRW SARGODHA 830599 255 D.D Payable 31-12-2000 3 333 Punjab BOARD OF INTERMIDIATE LALA MUSA 203023 15 D.D Payable 31-12-2000 4 333 Punjab REG. OVAL MANAGER (Q.D SINGH) 726126 25 D.D Payable 31-12-2000 5 333 Punjab REG. OVAL MANAGER (SIALKOT 403) 85155 50 D.D Payable 31-12-2000 6 333 Punjab R. MANAGER AGRI DASKA 783 571146 25 D.D Payable 31-12-2000 7 333 Punjab R. MANAGER AGRI DASKA 783 571147 25 D.D Payable 31-12-2000 8 333 Punjab SWS CO. OP. H ISLAMABAD 539977 255 D.D Payable 31-12-2000 9 333 Punjab SWS CO. OP. H ISLAMABAD 539978 255 D.D Payable 31-12-2000 10 333 Punjab ELECTRIC ENGG. H.W GRW MC ROAD 816614 600 D.D Payable 31-12-2000 11 333 Punjab REGIONAL MANAGER DASKA 571137 25 D.D Payable 31-12-2000 12 333 Punjab REGIONAL MANAGER DASKA 571132 25 D.D Payable 31-12-2000 13 333 Punjab ENGG. HIGH WAY MICLOD ROAD 816790 600 D.D Payable 31-12-2000 14 333 Punjab ENGG. HIGH WAY MICLOD ROAD 816845 600 D.D Payable 31-12-2000 15 333 Punjab ENGG. HIGH WAY MICLOD ROAD 816849 600 D.D Payable 31-12-2000 16 333 Punjab H.B.L G. MANDI 407361 1388.6 D.D Payable 31-12-2000 17 333 Punjab MUHAMMAD HANIF JHELUM 146 840132 190 D.D Payable 31-12-2000 18 333 Punjab ASLAM KHAN PAF CHAKLALA 877677 200 D.D Payable 31-12-2000 19 333 Punjab DEP. DTR. FTSC GUJRAT 398151 900 D.D Payable 31-12-2000 20 333 Punjab GEN 576392 75 D.D Payable 31-12-2000 21 333 Punjab REGIONAL MANAGER 64215 25 D.D Payable 31-12-2000 22 333 Punjab AMIN INDUS LHR 390 150957 4086 D,D Payable 31-12-2000 23 333 Punjab COMPANY OF INCOME TAX 64860 8.2 D,D Payable 31-12-2000 24 333 Punjab REGIONAL MANAGER A.D Q.D. 774 841843 25 D,D Payable 31-12-2000 25 333 Punjab DISH P.W. SUKKAR 45533 801.5 D,D Payable 31-12-2000 26 333 Punjab MST. KHURSHID SULTANA 718734 500 Payment Order 31-12-2000 27 333 Punjab M. AZAM BHATTI 719252 90.5 Payment Order 31-12-2000 28 333 Punjab BISMILLAH GENERAL STORE 719344 74.5 Payment Order 31-12-2000 29 333 Punjab CHOUDHRY HOSPITAL 719557 21.5 Payment Order 31-12-2000 30 333 Punjab MR. SHAH 719746 33.5 Payment Order 31-12-2000 31 333 Punjab COMD OFFICER H.Q GRW 965098 16.8 Govt Draft 31-12-2000 32 333 Punjab R. AZIZ ANWAR 855306 201.24 Govt Draft 31-12-2000 33 333 Punjab AZIZ FILLING SATATION 864569 193 Govt Draft 31-12-2000 34 333 Punjab M. BASHIR BANK GUARANTEE NO.4/87 --- 2000 Current Account 31-12-2000 35 333 Punjab F.D .R 57359 3241.87 Over Due FDR 31-12-2000 36 333 Punjab F.D .R 41828 105 Over Due FDR 31-12-2000 37 333 Punjab F.D .R 41829 630 Over Due FDR 31-12-2000 38 333 Punjab F.D .R 41830 630 Over Due FDR 31-12-2000 39 333 Punjab F.D .R 604880 243.8 Over Due FDR 31-12-2000 40 333 Punjab BEGUM ZIAULLAH 894037 60 Payment Order 31-12-1999 41 333 Punjab KHAN STATIONARY 894653 125 Payment Order 31-12-1999 42 333 Punjab MUHAMMAD ANWAR 894755 56.8 Payment Order 31-12-1999 43 333 Punjab INAM ULLAH BAJWA 894759 350 Payment Order 31-12-1999 44 333 Punjab MANSHA JAWAID 895175 149 Payment Order 31-12-1999 45 333 Punjab ABDUL HAMID 435625 830 Payment Order 31-12-1999 46 333 Punjab MALIK STATIONARY MART 435666 60 Payment Order 31-12-1999 47 333 Punjab ALPHA AUTOS 716022 79.5 Payment Order 31-12-1999 48 333 Punjab RIZWAN UL HAQ 716668 23 Payment Order 31-12-1999 49 333 Punjab MUHAMMAD SULTAN KHAN 75357 1761.2 Payment Order 31-12-1999 50 333 Punjab MUHAMMAD BASHIR 75773 26.8 Payment Order 31-12-1999 51 333 Punjab M/S BOTALA TENT SERVICE 75834 107.8 Payment Order 31-12-1999 52 333 Punjab M/S BOTALA TENT SERVICE 75398 50 Payment Order 31-12-1999 53 333 Punjab M/S YOUSAF & CO 52635 35 Payment Order 31-12-1999 54 333 Punjab H.B.L 59387 1980 Payment Order 31-12-1999 55 333 Punjab M/S PERVAIZ TRADING CORP. 2741 76.34 Payment Order 31-12-1999 56 333 Punjab MUHAMMAD HAFEEZ 128712 67.4 Payment Order 31-12-1999 57 333 Punjab E.T.O GUJRANWALA GHULAM NABI 760553 3000 Call Deposit 31.12.2003 58 333 Punjab MUHAMMAD ASLAM 760567 1000 Call Deposit 31.12.2003 59 333 Punjab P.H GRW A/C MUHAMMAD AZEEM 760569 800 Call Deposit 31.12.2003 60 333 Punjab OEM ENGINEERING GRW 760911 400 Call Deposit 31.12.2003 61 333 Punjab OEM ENGINEERING GRW 760912 400 Call Deposit 31.12.2003 62 333 Punjab DHC PT.064 760969 3726 Call Deposit 31.12.2003 63 333 Punjab MAX HOTEL DEVIS ROAD LAHROE 295156 200 Draft Payable 31.12.2003 64 333 Punjab INTERMEDIATE BOARD BULLOWAL KALAN 383701 225 Draft Payable 31.12.2003 65 333 Punjab MUHAMMAD HUSSAIN FAHAT CITY 323005 32 Draft Payable 31.12.2003 66 333 Punjab REGIONAL MANAGER PADCS M.BAHUD UD DIN 65701 175 Draft Payable 31.12.2003 67 333 Punjab EME GRW S. ALIMGIR 257379 4.25 Draft Payable 31.12.2003 68 333 Punjab HABIB UR REHMAN MIR PUR 478875 1289 Draft Payable 31.12.2003 69 333 Punjab ADIL EDU GRW KASHMIR ROAD KYC 412725 3000 Draft Payable 31.12.2003 70 333 Punjab N. ELEC. INDUS CHEST BRANCH 722602 5000 Draft Payable 31.12.2003 71 333 Punjab B.O INTERNATIONAL D.C SIALKOT 86515 20 Draft Payable 31.12.2003 72 333 Punjab KHALIQ ENGG. WORKS M.B MANDI B. DIN 535816 5000 Draft Payable 31.12.2003 73 333 Punjab MUHAMMAD ALI M. B GUJRAT 916543 50 Draft Payable 31.12.2003 74 333 Punjab MUHAMMAD AMIR (A.DULLAH PUR FAISALABAD) 453998 150 Draft Payable 31.12.2003 75 333 Punjab PUB DIV SCHOOL S.B. LAHORE 730617 5000 Draft Payable 31.12.2003 76 333 Punjab EX ENGG. N.RD KARACHI 232702 600 Draft Payable 31.12.2003 77 333 Punjab EX ENGG. N.RD KARACHI 232691 600 Draft Payable 31.12.2003 78 333 Punjab EX ENGG. N.RD KARACHI 232259 600 Draft Payable 31.12.2003 79 333 Punjab STATE LIFE INSURANCE QUETTA CANTT 35 Draft Payable 31.12.2003 80 333 Punjab M/S SHAFI & SONS 17437 320 Payment Order 31.12.2003 81 333 Punjab FAZAL MIAN 18385 300 Payment Order 31.12.2003 82 333 Punjab RIFAT ARA BIBI 18409 29 Payment Order 31.12.2003 83 333 Punjab M. FAROOQ 18511 200 Payment Order 31.12.2003 84 333 Punjab PAK CHEMICAL 18671 80 Payment Order 31.12.2003 85 333 Punjab ROY GHULAM HUSSAIN 17983 85 Payment Order 31.12.2003 86 333 Punjab RAMZAN UL HAQ 19300 22 Payment Order 31.12.2003 87 333 Punjab SHAFI SONS 19301 7 Payment Order 31.12.2003 88 333 Punjab NAZIR HUSSAIN 19304 30 Payment Order 31.12.2003 89 333 Punjab MUBARIK GENERAL STORE 19313 1000 Payment Order 31.12.2003 90 333 Punjab ABDUL REHMAN A/C NO.203 203 3500 Current Account 31.12.2003 91 333 Punjab ABDUL GHAFOOR 4105.5 1050 Current Account 31.12.2003 92 333 Punjab SHAHMSHAD AKHTAR Incorrect Acco1000 Current Account 31.12.2003 93 333 Punjab Incorrect Acco321.79 Current Account 31.12.2003 94 333 Punjab SHAMIM AKHTAR Incorrect Acco1120 Current Account 31.12.2003 95 333 Punjab MUHAMMAD SALEEM Incorrect Acco1791 Current Account 31.12.2003 96 333 Punjab NUSRAT CH Incorrect Acco1620.5 Current Account 31.12.2003 97 333 Punjab Incorrect Acco2100 Current Account 31.12.2003 98 333 Punjab Incorrect Acco2164.51 Current Account 31.12.2003 99 333 Punjab MUHAMMAD YOUSAF 19745 220 Payment Order 31.12.2002 100 333 Punjab FRY MASTER GUJRANWALA 19802 297 Payment Order 31.12.2002 101 333 Punjab MR. RIAZ UL HAQ 985177 32.25 Payment Order 31.12.2002 102 333 Punjab NAZIR HUSSAIN 985183 2550 Payment Order 31.12.2002 103 333 Punjab CHIEF CONTROLLER A/C DEPT. 985679 1500 Payment Order 31.12.2002 104 333 Punjab AMJID MANZOOR N.R.KARACHI 194604 25000 Draft Payable 31.12.2002 105 333 Punjab GHULAM NABI N.R.KARACHI 194605 25000 Draft Payable 31.12.2002 106 333 Punjab PARVAZ AHMED R.PURA SIALKOT 99786 3500 Draft Payable 31.12.2002 107 333 Punjab ANWAR IND. PVT. N.RD.KY 410103 5684 Draft Payable 31.12.2002 108 333 Punjab R.M PPOSC GRW DASKA 453243 25 Draft Payable 31.12.2002 109 333 Punjab R.M PPOSC GRW CHAWINDA 991213 175 Draft Payable 31.12.2002 110 333 Punjab RAJA NAEEM N.MANDI PESH 493521 49990 Draft Payable 31.12.2002 111 333 Punjab STATE LIFE INSU.
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