Bill Payment Companies Available on 1LINK (1BILL BPS)

1BILL - Biller Prefix

# Company Name Prefix Category
1 ABL AMC 122526 Invoice/Voucher
2 AKD INVESTMENT 102534 Top Up
3 AL MEEZAN INVESTMENT 100264 Top Up
4 APNA Bank - Loan 102762 Top Up
5 ARY Digital 100279 Top Up
6 ASKARI INVESTMENT 127526 Top Up
7 BAFL Aggregator - EOBI 100223 Top Up
8 BAFL - loans 102231 Top Up
9 BOP AGGREGATOR / PESSI 173774 Invoice/Voucher
CENTRAL DEPOSITORY COMPANY - INVESTOR ACCOUNT SERVICES
10 (CDC IAS) 102324 Top Up
11 CENTRAL DEPOSITORY COMPANY CDC 100232 Invoice/Voucher
12 CONNECT DOT NET 100236 Invoice/Voucher
13 CONNECT DOT NET 102361 Top Up
14 CONNECTPAY/PAYPRO 100027 Invoice/Voucher
15 DAEWOO 100323 Invoice/Voucher
16 DEFENSE HOUSING AUTHORITY ISLAMABAD-RAWALPIND DHAI-R 103424 Invoice/Voucher
17 DP WORLD 100037 Invoice/Voucher
18 EASTERN FEDERAL UNION CONVENTIONAL (EFU) 100338 Invoice/Voucher
19 EASTERN FEDERAL UNION ISLAMIC (EFU) 103384 Invoice/Voucher
20 ENGRO 136476 Invoice/Voucher
21 FAISALABAD WATER AND SEWERAGE AUTHORITY (FWASA) 139272 Invoice/Voucher
22 FINJA 134652 Invoice/Voucher
23 Foree 136733 Invoice/Voucher
24 Foree 136731 Top Up
25 GUJRANWALA ELECTRIC POWER COMPANY (GEPCO) 143726 Invoice/Voucher
26 HABALL 142225 Top Up
27 HYDERABAD ELECTRIC SUPPLY CORPORATION (HESCO) 104372 Invoice/Voucher
28 HYDERABAD WATER AND SANITIATION AGENCY (HWASA) 149272 Invoice/Voucher
29 INDUS MOTORS 100462 Invoice/Voucher
30 INSTITUTE OF BUSINESS ADMINISTRATION (IBA) 100422 Top Up
31 JAZZ CASH 105299 Invoice/Voucher
32 JUBILEE LIFE INSURANCE ADHOC (JLIADH) 105541 Invoice/Voucher
33 JUBILEE LIFE INSURANCE IND 105544 Invoice/Voucher
34 JUBILEE LIFE INSURANCE NIND 105546 Invoice/Voucher
35 KARACHI ELECTRIC K-ELECTRIC 100053 Invoice/Voucher
36 KARACHI ELECTRIC NEW CONNECTION KENC 100536 Invoice/Voucher
37 KARACHI WATER AND SEWERAGE BOARD KWSB 105972 Invoice/Voucher
38 KEENU 100837 Top Up
39 LAHORE ELECTRIC SUPPLY COMPANY (LESCO) 153726 Invoice/Voucher
40 LAHORE UNIVERSITY OF MANAGEMENT SCIENCES (LUMS) 105867 Invoice/Voucher
# Company Name Prefix Category
41 MLC - Abbottabad Cantonment Board 165212 Invoice/Voucher
42 MLC - Attock Cantonment Board 165213 Invoice/Voucher
43 MLC - Bahawalpur Cantonment Board 165229 Invoice/Voucher
44 MLC - Bannu Cantonment Board 165204 Invoice/Voucher
45 MLC - Cantonment Board Clifton 165233 Invoice/Voucher
46 MLC - Cantonment Board Taxila 165214 Invoice/Voucher
47 MLC - Chaklala Cantonment Board 165201 Invoice/Voucher
48 MLC - Cherat Cantonment Board 165207 Invoice/Voucher
49 MLC - D.I. Khan Cantonment Board 165208 Invoice/Voucher
50 MLC - Faisal Cantonment Board 165235 Invoice/Voucher
51 MLC - Gujranwala Cantonment Board 165222 Invoice/Voucher
52 MLC - Havelian Cantonment Board 165215 Invoice/Voucher
53 MLC - Hyderabad Cantonment Board 165239 Invoice/Voucher
54 MLC - Jhelum Cantonment Board 165224 Invoice/Voucher
55 MLC - Kamra Cantonment Board 165216 Invoice/Voucher
56 MLC - Karachi Cantonment Board 165232 Invoice/Voucher
57 MLC - Kharian Cantonment Board 165225 Invoice/Voucher
58 MLC - Kohat Cantonment Board 165203 Invoice/Voucher
59 MLC - Korangi Creek Cantonment Board 165234 Invoice/Voucher
60 MLC - Lahore Cantonment Board 165220 Invoice/Voucher
61 MLC - Loralai Cantonment Board 165242 Invoice/Voucher
62 MLC - Malir Cantonment Board 165236 Invoice/Voucher
63 MLC - Mangla Cantonment Board 165226 Invoice/Voucher
64 MLC - Manora Cantonment Board 165237 Invoice/Voucher
65 MLC - Mardan Cantonment Board 165205 Invoice/Voucher
66 MLC - Multan Cantonment Board 165227 Invoice/Voucher
67 MLC - Murree Galis Cantonment Board 165218 Invoice/Voucher
68 MLC - Murree Hills Cantonment Board 165217 Invoice/Voucher
69 MLC - Nowshera Cantonment Board 165202 Invoice/Voucher
70 MLC - Okara Cantonment Board 165231 Invoice/Voucher
71 MLC - Ormara Cantonment Board 165243 Invoice/Voucher
72 MLC - Pano Aqil Cantonment Board 165238 Invoice/Voucher
73 MLC - Peshawar Cantonment Board 165210 Invoice/Voucher
74 MLC - Quetta Cantonment Board 165240 Invoice/Voucher
75 MLC - Rawalpindi Cantonment Board 165209 Invoice/Voucher
76 MLC - Risalpur Cantonment Board 165206 Invoice/Voucher
77 MLC - Sanjwal Cantonment Board 165219 Invoice/Voucher
78 MLC - Sargodha Cantonment Board 165228 Invoice/Voucher
79 MLC - Shorkot Cantonment Board 165230 Invoice/Voucher
80 MLC - Sialkot Cantonment Board 165223 Invoice/Voucher
81 MLC - Swat Cantonment Board 165244 Invoice/Voucher
82 MLC - Wah Cantonment Board 165211 Invoice/Voucher
83 MLC - Walton Cantonment Board 165221 Invoice/Voucher
84 MLC - Zhob Cantonment Board 165241 Invoice/Voucher
85 MULTAN ELECTRIC POWER COMPANY (MEPCO) 163726 Invoice/Voucher
 # Company Name Prefix Category
86 MUSLIM COMMERCIAL BANK ARIF-HABIB INVESTMENTS (MCB-AH) 162224 Invoice/Voucher
87 NAYAPAY 106729 Top Up
88 NAYATEL 100068 Invoice/Voucher
89 NIT 100648 Invoice/Voucher
90 ONELOAD 105623 Top Up
91 OPTIX 167849 Invoice/Voucher
92 PAK QATAR TAKAFUL FAMILY 1 100778 Invoice/Voucher
93 PAK QATAR TAKAFUL FAMILY 2 107784 Invoice/Voucher
94 PAK QATAR TAKAFUL FAMILY 3 107786 Invoice/Voucher
95 PAKISTAN TELECOMMUNICATION COMPANY LIMITED (PTCL) PSTN 178258 Invoice/Voucher
96 PAKISTAN TELECOMMUNICATION COMPANY LIMITED DEFAULTER 178253 Invoice/Voucher
97 PAKISTAN TELECOMMUNICATION COMPANY LIMITED EVO POSTPAID 178276 Invoice/Voucher
98 PAKISTAN TELECOMMUNICATION COMPANY LIMITED EVO PREPAID 178277 Invoice/Voucher
99 PAKISTAN TELECOMMUNICATION COMPANY LIMITED VFONE 178255 Invoice/Voucher
100 PESHAWAR ELECTRICITY SUPPLY COMPANY (PESCO) 173726 Invoice/Voucher
101 QUBEE CONSUMER 178232 Invoice/Voucher
102 QUBEE DISTRIBUTOR 178233 Invoice/Voucher
103 SUI NORTHERN GAS PIPELINES LIMITED (SNGPL) 176475 Invoice/Voucher
104 SUI SOUTHERN GAS COMPANY (SSGC) 107742 Invoice/Voucher
105 SUKKUR ELECTRIC POWER COMPANY (SEPCO) 107372 Invoice/Voucher
106 TRANSWORLD 100089 Invoice/Voucher
107 UBLFUND 108253 Top Up
108 WATEEN 100928 Invoice/Voucher
109 WITRIBE 109487 Invoice/Voucher
110 WORLD CALL (WCALL) 100092 Invoice/Voucher
111 Rawalpindi WASA 179272 Invoice/Voucher
112 SOAR Education (Private) Limited 107627 Invoice/Voucher
113 Excise and Taxation (Sind) 100328 Invoice/Voucher
114 CAS Management 122466 Invoice/Voucher
115 ICT 100428 Invoice/Voucher
116 KMBL Loan Payment 105625 Top Up
117 ZTBL Loan Payment 109825 Top Up
118 Adamjee (Conventional) 123265 Invoice/Voucher
119 Adamjee (Takaful) 123266 Invoice/Voucher
120 Water Sanitation Services Peshawar 100079 Invoice/Voucher
121 Water Sanitation Agency Lahore 100059 Invoice/Voucher
122 Cedar College 123327 Invoice/Voucher
123 CDA Water & Sanitation 122002 Invoice/Voucher
124 CDA Property Tax 122001 Invoice/Voucher
125 Golootlo 100455 Invoice/Voucher
126 KASB Securities 105272 Top Up
127 SimPaisa 100077 Invoice/Voucher
128 NTS 100687 Invoice/Voucher
129 NTC 100682 Invoice/Voucher
130 DHA CLUB LHR 100222 Invoice/Voucher
131 Gift University 104438 Invoice/Voucher
S. No 1BILL Credit Card
1 ALLIED BANK CREDIT CARD Credit Card No
2 ASKARI BANK CREDIT CARD Credit Card No
3 BANK ALFALAH CREDIT CARD Credit Card No
4 BANK ALHABIB CREDIT CARD Credit Card No
5 FAYSAL BANK CREDIT CARD Credit Card No
6 HBL CREDIT CARD Credit Card No
7 JS BANK CREDIT CARD Credit Card No
8 MCB CREDIT CARD Credit Card No
9 SILK BANK CREDIT CARD Credit Card No
10 SCB CREDIT CARD Credit Card No
11 UBL CREDIT CARD Credit Card No