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BBA-F-19-A-71
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
4 192121 Dur-E-Shahwar 92 311-7055166 N 104,328 21-10-22 104,328
5 192125 Muhammad Qasim Ashfaq 92 308-7291913 N 87,690 21-10-22 87,690
6 195092 Syeda Sharmeen Fatima Gillani 92 305-7007749 N 87,690 21-10-22 87,690
7 195096 Muhammad Shafay 92 312-6356844 N 104,328 21-10-22 104,328
8 195097 M Arsal Khan 92 334-6147444 N 87,690 21-10-22 87,690
9 195166 Misha Kainat 92 332-8737979 N 41,595 30-11-22 41,595
10 195172 Ali Khan 92 311-7103823 N 54,412 21-10-22 54,412
11 195173 Safiullah Ali 92 301-7422030 N 87,690 21-10-22 87,690
12 195173 Safiullah Ali 92 301-7422030 N 16,638 21-10-22 16,638
13 195186 Usman Latif 03316029866 N 87,690 21-10-22 87,690
BBA-F-20-A-76
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
14 203001 Ayad Haroon 92 301-6332579 N 105,448 25-11-22 105,448
15 203126 QASIM ALI RAZA 92 309-0498667 N 49,914 21-11-22 104,328
BBA-F-21-A-88
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
16 213110 Aieman Malik 92 336-5282036 N 36,187 21-11-22 76,874
17 213111 Daud Ahmad 92 308-0086863 N 33,276 26-12-22 33,276
18 213111 Daud Ahmad 92 308-0086863 N 33,276 19-12-22 33,276
19 213113 Zulqurnain Khan 92 303-9770053 N 104,328 21-10-22 104,328
20 213116 Abeera Ahmad 92 304-3154234 N 49,914 25-11-22 49,914
21 213120 Syed Jawad Mehdi 92 300-1214981 N 49,914 25-11-22 104,328
22 213121 Wird Eali 92 306-0168042 N 49,914 03-12-22 49,914
23 213122 Laiba Hafeez 92 332-0917170 N 49,914 03-12-22 49,914
24 213124 Muhammad Aqeel Khan 92 305-1170550 N 26,960 26-10-22 26,960
25 213124 Muhammad Aqeel Khan 92 305-1170550 N 49,914 25-11-22 49,914
26 213129 Shaheer Ahmad 92 334-8720674 N 49,914 21-11-22 49,914
Automation Department 1 / 18
January 2, 2023
BBA-S-19-A-66
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
30 195004 Arzoo Sajid 92 303-6651231 N 109,328 21-10-22 109,328
31 195005 Muqaddas Bashir 92 313-6592868 N 109,328 21-10-22 109,328
Automation Department 2 / 18
January 2, 2023
Automation Department 3 / 18
January 2, 2023
Automation Department 4 / 18
January 2, 2023
BBA-F-20-A-76
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
37 203012 Muhammad Usama Munir 92 303-4040234 N 28,000 01-11-22 28,000
BBA-F-21-A-88
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
38 213124 Muhammad Aqeel Khan 92 305-1170550 N 28,000 01-11-22 28,000
39 213128 Mir Muhammad Awais Lashari 92 300-9633080 N 28,000 01-11-22 28,000
40 213129 Shaheer Ahmad 92 334-8720674 N 28,000 01-11-22 28,000
BSCS-F-18-A-64
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
41 183182 Noman Yousaf 92 311-3770437 N 84,380 21-10-22 84,380
42 183210 Wajahat Fareed 92 345-8135757 N 84,380 21-10-22 84,380
BSCS-F-18-B-65
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
43 183169 Abdur Rafay Shah 92 311-6622085 N 29,952 05-12-22 29,952
44 183169 Abdur Rafay Shah 92 311-6622085 N 39,452 05-11-22 39,452
45 183189 Talha Ahmad 92 313-8281782 N 69,404 21-10-22 69,404
BSCS-F-19-A-68
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
46 195028 Muzammil Saeed 92 333-7731948 N 84,372 15-11-22 84,372
47 195034 Muhammad Sohaib Khan 92 310-1910600 N 42,432 03-12-22 42,432
48 195035 Awais Ahmad Sheikh 92 315-6824749 N 84,372 15-11-22 84,372
49 195038 Hammad Jamil 92 303-6117005 N 89,364 21-10-22 89,364
50 195046 Muhammad Abdullah 92 310-6625728 N 89,364 21-10-22 89,364
51 195047 Muhammad Hamza Khalid 92 315-4516696 N 28,000 01-11-22 28,000
52 195055 Tahseen Tariq 92 343-2069552 N 28,000 01-11-22 28,000
53 195055 Tahseen Tariq 92 343-2069552 N 89,364 21-10-22 89,364
54 195057 Fakhar Abbas 92 302-7943468 N 84,372 21-11-22 84,372
55 195059 Talha Ayub 92 322-6048561 N 39,936 02-01-23 39,936
56 195073 Abdullah Tanveer 92 342-2874871 N 89,364 21-10-22 89,364
57 195073 Abdullah Tanveer 92 342-2874871 N 28,000 01-11-22 28,000
Automation Department 5 / 18
January 2, 2023
Automation Department 6 / 18
January 2, 2023
BSCS-F-21-A-92
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
94 213014 Muhammad Daud 92 304-0464413 N 46,932 28-10-22 46,932
95 213014 Muhammad Daud 92 304-0464413 N 42,432 28-11-22 42,432
96 213014 Muhammad Daud 92 304-0464413 N 28,000 01-11-22 28,000
97 213016 Haris Hassan Khan 92 348-0758781 N 28,000 01-11-22 28,000
98 213016 Haris Hassan Khan 92 348-0758781 N 89,364 21-10-22 89,364
99 213029 Muhammad Maaz Abdullah 92 332-6239585 N 89,364 02-12-22 89,364
100 213029 Muhammad Maaz Abdullah 92 332-6239585 N 28,000 15-11-22 28,000
101 213039 Muhammad Azhan Solangi 92 333-6102578 N 28,000 01-11-22 28,000
102 213042 Mohsin Zaffar 92 311-6305826 N 42,432 25-11-22 42,432
103 213053 Muhammad Abdullah 92 301-0666624 N 89,364 21-10-22 89,364
104 213058 Aroz Shahid 92 332-7577797 N 89,364 21-10-22 89,364
105 213058 Aroz Shahid 92 332-7577797 N 28,000 01-11-22 28,000
106 213065 Muhammad Hasnain 92 306-8656941 N 89,364 21-10-22 89,364
107 213180 Hasan Tariq 92 345-7278807 N 89,364 21-10-22 89,364
108 213180 Hasan Tariq 92 345-7278807 N 28,000 01-11-22 28,000
109 213183 Anam Zahra 92 333-6003946 N 42,432 28-11-22 42,432
110 213190 Mehmood Nadeem Khan 92 309-0202378 N 28,288 25-11-22 28,288
111 213193 Nadir Hussain 92 303-8544912 N 89,364 21-10-22 89,364
112 213193 Nadir Hussain 92 303-8544912 N 28,000 17-11-22 28,000
113 213208 Muteeb Ur Rehman 92 309-7177495 N 28,000 01-11-22 28,000
114 213209 Muhammad Waleed Qadir 92 303-6935411 N 89,364 21-10-22 89,364
115 213212 Muhammad Umair 92 306-7439694 N 89,364 21-10-22 89,364
116 213213 Muhammad Ahmad Hashmi 92 336-6109168 N 28,000 01-11-22 28,000
Automation Department 7 / 18
January 2, 2023
BSCS-F-22-A-102
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
131 213054 Muhammad Aqib 92 307-7360223 N 63,780 16-12-22 63,780
132 223700 Faiz Alam 92 322-6224627 N 66,457 20-09-22
BSSE-F-21-A-95
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
133 213075 Ehsan Yousaf 92 322-3311406 N 28,000 12-12-22 28,000
134 213087 Muhammad Zain 92 304-7107692 N 28,000 12-12-22 28,000
135 213106 Muhammad Faiq Imtiaz 92 308-7990477 N 28,000 01-11-22 28,000
MSMGT-F-21-A-89
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
136 203031 Imran Khan 92 345-7333987 N 28,000 01-11-22 28,000
MSMath-F-21-A-98
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
137 213133 Kinza Bibi 92 314-6143845 N 28,000 01-11-22 28,000
138 213141 Yashra Javaid 92 304-7836331 N 14,000 14-11-22 14,000
MSMath-S-22-A-101
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
139 223513 Hafiza Khadija Khan 92 300-6783531 N 14,000 14-11-22 14,000
Automation Department 8 / 18
January 2, 2023
Automation Department 9 / 18
January 2, 2023
Automation Department 10 / 18
January 2, 2023
Automation Department 11 / 18
January 2, 2023
BSSE-F-21-A-95
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
158 213071 Syeda Fatima Abbas 92 335-5251120 N 48,708 21-11-22 48,708
159 213072 Saim Chaudhary 92 317-0627064 N 48,708 15-12-22 48,708
160 213075 Ehsan Yousaf 92 322-3311406 N 48,708 09-12-22 48,708
161 213075 Ehsan Yousaf 92 322-3311406 N 53,208 09-11-22 53,208
162 213076 Shumaila Suhail 92 345-5624119 N 101,916 21-10-22 101,916
163 213087 Muhammad Zain 92 304-7107692 N 101,916 21-10-22 101,916
164 213088 Muhammad Bilal 92 306-9055247 N 48,708 21-11-22 48,708
165 213088 Muhammad Bilal 92 306-9055247 N 53,208 24-10-22 53,208
166 213104 Abdullah Aziz 92 345-5550677 N 48,708 09-12-22 48,708
167 213106 Muhammad Faiq Imtiaz 92 308-7990477 N 5,412 18-11-22 5,412
168 213106 Muhammad Faiq Imtiaz 92 308-7990477 N 101,916 21-10-22 101,916
169 213188 Ahmed Nadeem Khan 92 322-6752378 N 32,472 25-11-22 32,472
170 213207 Ayesha Firdous 92 306-6423240 N 48,708 21-11-22 48,708
171 213229 M Usama Tahir 92 312-7628980 N 101,916 02-12-22 101,916
172 213230 Shoaib Khan 92 312-8464040 N 101,916 21-10-22 101,916
BSSE-F-22-A-104
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
173 223636 Muhammad Rizwan 92 304-7644117 N 68,725 21-10-22 66,457 2,268
174 223656 Muhammad Ibn-E-Hassan 92 314-3271992 N 450 23-12-22 450
175 223659 Muhammad Habibullah 92 300-6355187 N 26,957 23-12-22 26,957
176 223663 Ammara Arshad 92 301-0066637 N 29,225 23-12-22 29,225
Automation Department 12 / 18
January 2, 2023
MBA-F-21-A-91
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
178 213198 Nisha Ghazi 92 303-9699045 N 59,130 18-11-22 59,130
179 213199 Maimoona Fayyaz 92 336-2502525 N 59,130 18-11-22 59,130
180 213227 Muhammad Tahir Khan 92 307-7312011 N 59,130 18-11-22 59,130
181 213233 Aamna Ahmad Malik 92 331-2069693 N 59,130 18-11-22 59,130
MBA-F-22-A-110
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
182 223667 Safia Yaseen 92 308-1868641 N 31,389 23-12-22 31,389
Automation Department 13 / 18
January 2, 2023
Automation Department 14 / 18
January 2, 2023
MSCS-F-22-A-106
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
187 223668 Aleena Imran 92 344-4604040 N 21,468 23-12-22 21,468
MSCS-S-21-A-86
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
188 203143 Jawad Hassan 92 300-6772177 N 29,500 18-11-22 29,500
Automation Department 15 / 18
January 2, 2023
Automation Department 16 / 18
January 2, 2023
MSMath-F-22-A-113
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
202 223672 Muhammad Arif Nazir 92 301-7495164 N 21,468 23-12-22 21,468
203 223673 Allah Ditta 92 347-2077662 N 21,468 23-12-22 21,468
204 223674 Saba Atiq 92 304-1606600 N 21,468 23-12-22 21,468
205 223676 Waseem Abbas Shah 92 300-0898319 N 21,468 23-12-22 21,468
206 223678 Zafar Hussain 92 307-8412344 N 21,468 23-12-22 21,468
207 223679 Shoaib Iqbal 92 302-5276013 N 21,468 23-12-22 21,468
208 223680 Syad Qaisar Shahzad 92 316-1678308 N 21,468 23-12-22 21,468
209 223683 Muhammad Ismail 92 302-7360536 N 21,468 23-12-22 21,468
210 223684 Muhammad Yawar Akram 92 300-6344920 N 21,468 23-12-22 21,468
211 223732 Nadia Afzal 92 304-7132734 N 35,780 23-12-22 35,780
MSMath-S-22-A-101
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
212 223500 Kazim Hussain Shah 92 304-7294764 N 32,202 02-01-23 32,202
213 223501 Saman Fatima 92 335-6363174 N 68,904 18-11-22 68,904
214 223502 Umar Farooq 92 307-7416552 N 68,904 18-11-22 68,904
215 223503 Naqi Abbas 92 301-7832223 N 32,202 02-01-23 32,202
216 223504 Muhammad Saad Iqbal 92 311-6155077 N 32,202 02-01-23 32,202
217 223506 Muhammad Imran 92 308-5281427 N 32,202 02-01-23 32,202
218 223508 Ayesha Sarwar 92 344-7779080 N 32,202 02-01-23 32,202
219 223509 Muhammad Amer 92 300-6070003 N 68,904 18-11-22 68,904
220 223510 Muhammad Mehran 92 344-2963928 N 36,702 02-12-22 36,702
221 223510 Muhammad Mehran 92 344-2963928 N 32,202 02-01-23 32,202
222 223511 Rahila Ramzan 92 303-6002766 N 32,202 02-01-23 32,202
Automation Department 17 / 18
January 2, 2023
PhDMGT-F-20-A-79
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
224 203035 Liaqut Ali 92 333-3374082 N 4,500 21-10-22 4,500
225 203036 Usman Abdullah 92 345-6260701 N 4,500 21-10-22 4,500
226 203037 Mehboob Ahmad 92 300-6301999 N 4,500 21-10-22 4,500
227 203038 Ghulam Haider 92 300-9639384 N 4,500 21-10-22 4,500
228 203043 Muhammad Abdullah Shah 92 336-0609999 N 4,500 21-10-22 4,500
229 203044 Misbah Mustafa 92 302-5550552 N 4,500 23-12-22 4,500
PhDMGT-F-21-A-90
Sr. No. Roll No. Name Mobile No PAF Amount Due Due Date Paid Balance
230 213168 Asad Ali 92 301-7843009 N 66,525 21-11-22 66,525
231 213169 Hafiza Fatima Afzal 92 308-7530151 N 31,110 18-11-22 31,110
232 213179 Shoaib Hameed 92 300-9773099 N 71,025 21-11-22 71,025
Automation Department 18 / 18