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DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 1

SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
1 01 0015419 U 03 SDO CIVIL CONSTRUCTION 20211001002921 0.00 10621.00 62618.00
111703 H/B-I 132 KV GRID STATION 29/11/2021 0.00
LDA AVENUE I
2 01 0106390 U 03 SYED ATEEQ ANWAR 20211001002928 0.00 4229.00 1087.00
111702 HOUSE NO-639/A LDA 29/11/2021 0.00
AVENUE I
3 01 0300043 U 01 AMANAT ALI 20211001002930 0.00 11862.00 19110.00
111703 BHALAI GILL LAHORE 29/11/2021 0.00
4 01 0804121 U 03 M.BAQIR HUSSAIN 20211001002958 0.00 5779.00 14256.00
111707 228/D LDA AVENUE I 29/11/2021 0.00
5 01 1203391 U 03 FAROOQ AHMED 20211001002975 0.00 18878.00 7698.00
111706 PLOT-293/G LDA AVENUE 29/11/2021 0.00
I SCHEME
6 01 1401061 U 03 BABAR SALEEM 20211001002977 0.00 10893.00 7192.00
111704 PLOT-52/J LDA AVENUE 29/11/2021 0.00
PHASE I
7 01 1708040 U 03 AAMIR SHEHZAD 20211001002993 0.00 4625.00 1249.00
111705 HOUSE-804/M LDA AVENUE I 29/11/2021 0.00
8 02 0384204 R 01 KHADIM HUSSAIN 20211002016422 0.00 17635.00 18462.00
111701 KHASRA 811 SHER SHAH 29/11/2021 0.00
CHIRISTIAN CLY
9 02 0391400 R 01 HAMIDAN BIGI 20211002016450 0.00 12167.00 21389.00
111701 PLOT 202 D SHER SHAH CLY 29/11/2021 0.00
RAIWIND RD LHR
10 02 0398508 U 01 RASHEED MASIH 20211002016471 0.00 7038.00 7188.00
111701 519/D SHER SHAH COLONY 29/11/2021 0.00
11 03 0404001 R 01 MURAD ALI 20211003005376 0.00 10720.00 15964.00
111701 173-C SHER SHAH COLONY 30/11/2021 0.00
RAIWIND ROAD LHR
12 03 0416801 R 01 SAIMA TOUHEED 20211003005464 0.00 115754.00 108578.00
111701 242-B SHER SHAH COLONY 30/11/2021 0.00
13 03 0416803 R 01 MUHAMMAD RASHEED 20211003005465 0.00 23031.00 7095.00
111701 PLOT 243/B 30/11/2021 0.00
SHER SHAH CLY
14 03 0429600 R 01 ANWAR BEGUM 20211003005511 0.00 13690.00 2541.00
111701 655-B-SHER SHAH CLY 30/11/2021 0.00
LHR
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 2
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
15 04 0443306 R 01 SHARIF MASIH 20211004003194 0.00 16584.00 62988.00
111701 PLOT NO-1093 BILAL TOWN 01/12/2021 0.00
RAIWIND
16 04 0444605 R 04 ZIA ULLAH KHAN 20211004003199 0.00 20804.00 40583.00
111701 BILAL TWON RAIWIND ROAD 01/12/2021 0.00
A R ABAD
17 04 0447202 R 01 MIAN MEHMOOD AHMED 20211004003207 0.00 50628.00 117994.00
111701 1425-A BILAL TOWN 01/12/2021 0.00
18 04 0450505 U 01 MUHAMMAD IDREES 20211004003217 0.00 11216.00 5759.00
111701 377-B SHER SHAH COLONY 01/12/2021 0.00
19 04 0450515 U 01 M.DANISH 20211004003219 0.00 62839.00 14051.00
111701 BILAL TOWN RAIWIND ROAD 01/12/2021 0.00
20 04 0455710 U 01 AMJAD MASIH 20211004003232 0.00 7404.00 12844.00
111701 P-08 BILAL TOWN BHOBTIAN 01/12/2021 0.00
21 04 0456806 R 01 MUHAMMAD IRSHAD 20210908003122 0.00 10289.00 21013.00
111701 PLOT NO 921 BILAL TOWN 05/11/2021 0.00
ALI RAZA ABAD
22 04 0458238 U 01 SADAR DIN 20211004003247 0.00 4644.00 10764.00
111701 BILAL TOWN HAD BAST 01/12/2021 0.00
BHOBTIAN
23 04 0458710 U 01 MUHAMMAD ANWAR 20210908003126 0.00 20983.00 26995.00
111701 PLOT NO-110 BILAL TOWN 05/11/2021 0.00
24 04 0459000 R 01 MUHAMMAD EASA 20210908003128 0.00 5946.00 6816.00
111701 SAKAN BILAL TOWN R WIND 05/11/2021 0.00
RD LHR
25 04 0459509 U 01 ANSAR ALI 20210908003133 0.00 21127.00 39751.00
111701 BILAL TOWN RAIWIND ROAD 05/11/2021 0.00
26 04 0460901 U 01 SAD MASHI S O FAZAL 20210908003142 0.00 46170.00 52148.00
111701 CRAHCHIN COLY R-RD 05/11/2021 0.00
LHR
27 04 0462502 U 01 SHAFAQAT SIDDIQUE 20211004003253 0.00 23155.00 12901.00
111701 WASAN PURA CRISTION 01/12/2021 0.00
28 04 0463404 U 01 MUBARIK MASIH 20211004003257 0.00 8439.00 15985.00
111701 PLOT.NO.29 SHARJA TOWN 01/12/2021 0.00
RAIWIND ROAD
29 04 0465621 U 01 ASLAM PERVAIZ 20211004003264 0.00 58844.00 5172.00
111701 WASSAN PURA SHER SHAH 01/12/2021 0.00
ROAD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 3
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
30 04 0479514 U 01 ASLAM 20211004003269 0.00 1720.00 3737.00
113104 TALAB GANJ BILAL TOWN 01/12/2021 0.00
31 05 0474534 U 01 KAMRAN MASIH 20211005002959 0.00 11179.00 14264.00
113104 BILAL TOWN FATEH ABAD 02/12/2021 0.00
32 05 0497721 U 01 M. AYYUB SHEHZAD AWAN 20210905003105 0.00 26267.00 31212.00
111714 HOUSE-109 JUDICIAL 02/11/2021 0.00
COLONY PHASE III
33 05 0506481 U 01 GHULAM SHABBIR 20211005003004 0.00 3383.00 4075.00
111704 PLOT-147 BLOCK-B-5 EDEN 02/12/2021 0.00
VILLAS RAIWIND ROAD
34 05 0506541 U 01 FARAKH NAZ CHOHAN 20211005003008 0.00 9735.00 12928.00
111704 P NO 89 BLOCK B-6 EDEN 02/12/2021 0.00
VILLAS NO 1 LHR
35 05 0506546 U 01 NADEEM AFZAL 20211005003009 0.00 31741.00 22438.00
111704 P NO 196 BLOCK B-6 EDEN 02/12/2021 0.00
VILALS NO 1 LHR
36 05 0506615 U 03 MUHAMMAD SAEED 20211005003014 0.00 11531.00 4802.00
111704 PLOT NO-277 BLOCK-B-3 02/12/2021 34000.00
LANE VILLAS NO-I RND RD
37 05 0506735 U 03 MST AIDAN AFTAB 20211005003022 0.00 22884.00 51608.00
111704 8 104 B EDEN PALACE 02/12/2021 0.00
38 05 0506742 U 01 FARIDA ZAHID 20211005003023 0.00 6488.00 1368.00
111704 PLOT#.85 BLOCK A-1 EDEN 02/12/2021 0.00
VILLAS-01 RAIWIND ROAD
39 05 0506760 U 01 ANEELA BEGUM 20210905003137 0.00 4807.00 8524.00
111704 49-A BLOCH -A EDEN LANE 02/11/2021 0.00
40 05 0506777 U 01 MUHAMMAD SHAHID 20211005003027 0.00 7403.00 12628.00
111704 PLOT#.112 BLOCK A-6 EDEN 02/12/2021 0.00
VILLAS-01 RAIWIND ROAD
41 05 0790424 U 01 UZMA SALEEM 20211005003040 0.00 2214.00 4518.00
113105 HOUSE-254/A PUHS TOWN II 02/12/2021 0.00
42 06 0301801 U 01 ALLAH DIN 20210906002959 0.00 23417.00 12829.00
111713 BOHPTIAN R ROAD 03/11/2021 0.00
LHR
43 06 0306200 U 01 LALL DIN 20210906002965 0.00 42904.00 60356.00
111713 MAHBOOBSTAN RAIWIND 03/11/2021 0.00
LHR
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 4
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
44 06 0306803 U 01 M.ASHRAF 20210906002966 0.00 3979.00 7815.00
111713 BHOBTIAN 03/11/2021 0.00
45 06 0316522 U 01 KHALID HUSSAIN MUGHAL 20210906002973 0.00 28347.00 47066.00
111713 BHOBTIAN 03/11/2021 0.00
46 06 0331902 R 01 BARAT KHAN 20210906003432 0.00 27176.00 32350.00
111713 BOOBTIAN 03/11/2021 0.00
47 06 0332504 U 01 HAJI FAQEER ALI 20210906002993 0.00 58335.00 94712.00
111713 BHOBTIAN RAIWIND ROAD 03/11/2021 0.00
48 06 0339546 U 01 SARWAR MASIH 20210906003007 0.00 11955.00 10663.00
111713 BASTI HAIDER SHAH 03/11/2021 0.00
49 06 0339800 R 01 DAWOOD AHMED 20210906003438 0.00 12789.00 16071.00
111713 BASTI HAIDAR SHAH 03/11/2021 0.00
R.W.ROAD LHR
50 06 0339910 R 01 MAQSOOD AHMAD 20210906003442 0.00 28863.00 39208.00
111713 BASTI HAIDER SHAH 03/11/2021 0.00
51 06 0340207 U 01 MUHAMMAD SHEHZAD 20210906003443 0.00 4205.00 12024.00
111713 BHOBTIAN RND ROAD 03/11/2021 0.00
52 06 0344724 U 01 ROBINA 20210906003029 0.00 25459.00 37053.00
111713 BASTI HAIDAR SHAH 03/11/2021 0.00
53 06 0344727 U 01 RUBINA 20210906003030 0.00 8048.00 10825.00
111713 BASTI HAIDER SHAH 03/11/2021 0.00
BHOBTIAN
54 07 0480906 U 01 FATIMA BIBI 20210907002667 0.00 14526.00 29565.00
111713 BILAL TOWN RAIWIND 04/11/2021 0.00
ROAD
55 07 0535100 R 01 MUHAMMAD NASIAR 20210907002694 0.00 10851.00 5168.00
111713 HUSSANA ABAD 04/11/2021 0.00
CHUNG
56 07 0539400 U 01 M ASLAM S O MEHR DIN 20210907002697 0.00 13681.00 17256.00
111713 HUSSAIN ABAD R ROAD 04/11/2021 0.00
LHR
57 08 0547955 U 01 MST QASIMA ABDULLAH 20210908002778 8733.68 14580.00 10557.00
113103 81- PH-III AGRECS TOWN 05/11/2021 0.00
58 08 0549238 U 01 BASHIR AHMAD 20210908002785 0.00 25908.00 44587.00
113103 PLOT NO:80-C EGRACS 05/11/2021 0.00
PHASE II
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 5
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
59 08 0574803 U 01 MUHAMMAD IQBAL 20210908002795 0.00 4978.00 9958.00
113103 AZEEM ABAD RAIWIND 05/11/2021 40339.06
60 08 0584002 U 01 MUHAMMAD ASLAM 20210908002817 0.00 26932.00 32064.00
113103 HASSAN ABAD RAIWIND 05/11/2021 0.00
61 08 0587903 U 01 ZEESHAN 20210908002825 0.00 3722.00 5464.00
113101 RAHIM ABAD RAIWIND 05/11/2021 0.00
62 08 0800671 U 01 SHAMIM AKHTER 20210908002836 0.00 2373.00 5839.00
113107 HOUSE-343/B PUHS TOWN II 05/11/2021 0.00
63 09 0462639 U 01 ASGHAR ALI 20210909002517 0.00 53663.00 17511.00
050333 99-C GULSHAN E LAHORE 08/11/2021 0.00
64 09 0631229 U 01 SYED IBRAR HUSSAIN SHAH 20210909002520 0.00 6864.00 19668.00
050333 32- JAMAL HOMES TARIQ 08/11/2021 0.00
ISMAIL RAOD
65 09 0640178 U 03 TAHIRA NAZAM 20210909002536 0.00 4543.00 5599.00
050333 P-5/A BLOCK-D GULSHAN-E 08/11/2021 0.00
-LAHORE
66 09 0640200 U 01 MALIK MUHAMMAD 20210909002538 0.00 5766.00 11704.00
050333 03/DGULSHAN E LAHORE 08/11/2021 0.00
SCHEME
67 09 1504076 U 01 SHEHZAD GULL 20210909002546 0.00 42336.00 29453.00
050333 PLOT 370/AA CANAL 08/11/2021 0.00
68 10 0541442 U 01 TAUQEER IQBAL 20210910002489 0.00 16039.00 4443.00
111713 ALI RAZA ABAD RAIWIND 09/11/2021 0.00
ROAD
69 10 0594956 U 01 MUHAMMAD ASLAM 20210910002490 0.00 4014.00 19922.00
050301 MIAN STREET RAKH 09/11/2021 0.00
70 10 0630560 U 01 YASMEEN MALIK 20210910002512 0.00 10178.00 23848.00
050333 KHAMBA PIND DERA MALIK 09/11/2021 0.00
NASEEM GULSHAN E LHR
71 10 0631264 U 01 KHADIM HUSSAIN 20210905003509 0.00 45521.00 54276.00
111701 KHAMBA PIND NEAR 02/11/2021 0.00
72 10 1005060 U 03 RIAZ AHMAD 20210910002488 0.00 36711.00 35830.00
113104 PLOT-95/93 NASHEMAN E 09/11/2021 0.00
IQBAL PHASE I
73 10 1014060 U 03 MUHAMMAD AMIN BUTT 20210910002481 0.00 92840.00 26675.00
050324 141/109 NASHEMAN IQBAL 09/11/2021 0.00
SOCIETY PHASE I
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 6
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
74 10 1018780 U 01 ABDUL HAFEEZ 20210910002504 0.00 60985.00 10380.00
050324 KHAMBA PIND RAIWIND RD 09/11/2021 0.00
75 10 1021340 U 01 ZEENAT BIBI 20210910002520 0.00 31335.00 42455.00
050301 AREA RAKH KHAMBA 09/11/2021 0.00
LHR.
76 11 0738800 R 04 SYED NASIM ABBAS 20210911005052 0.00 8672.00 3899.00
113103 ALI RAZA ABAD R/WIND 10/11/2021 0.00
LHR
77 11 0751601 R 01 SHABAZ 20210911005066 0.00 21368.00 7941.00
113101 ALI RAZA ABAD 10/11/2021 0.00
78 11 0770200 R 01 MUHAMMAD GHAFOOR 20210911005085 0.00 3823.00 1908.00
113101 ALI RAZA ABAD 10/11/2021 0.00
RAIWIND RD LHR
79 11 0777205 U 01 MR NASEER AHMED 20210911005129 0.00 7566.00 7198.00
113103 SHABBIR IMAM COLONY 10/11/2021 0.00
ROAD LAHORE
80 12 0800082 U 01 MUHAMMAD KAMRAN 20210912002927 0.00 11975.00 1562.00
113105 308/B PU TOWN PHASE II 11/11/2021 0.00
RAIWIND ROAD
81 12 0800619 U 01 MUHAMMAD AMEEN 20210812002793 0.00 18986.00 16791.00
113107 126-C PUEHS 13/10/2021 0.00
82 12 0800656 U 01 M.RASHID 20210908002834 0.00 3105.00 3805.00
113107 HOUSE-76/B P.U.H.S TOWN 05/11/2021 0.00
II
83 12 0810456 U 01 TAUSEEF AHMED 20210908002837 0.00 3588.00 4526.00
113105 HOUSE-250/C PUHS TOWN I 05/11/2021 0.00
84 13 0824616 U 01 MEHAR UMER ALI 20210913002687 0.00 23492.00 30675.00
111713 HOUSE-43 GULNAR COLONY 12/11/2021 0.00
DUBAI TOWN
85 13 0825717 U 01 REHMAN ULLAH 20210913002688 0.00 24466.00 30291.00
111701 GULNAR COLONY 12/11/2021 0.00
BHOBATTIAN RAIWIND
86 13 0837936 U 03 SHEHNAZ SHARIF AHMED 20210913002694 0.00 114717.00 38662.00
113104 30-C OPF HOUSING 12/11/2021 0.00
87 13 0838152 U 03 MST NIGAHAT ABBAS 20210813002252 0.00 273148.00 73846.00
113104 34-D PH-1 OPF SCHEME 14/10/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 7
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
88 13 0861304 U 01 MUHAMMAD RASHEED 20210813002283 0.00 8558.00 31580.00 GVT
003001 H NO 09-A T&T ANADA 14/10/2021 0.00
SCHEME RAIWIND ROAD
89 14 0814302 R 01 MUHAMMAD BOOTA 20210914004895 0.00 43718.00 38859.00
111713 H-NO-62 DUBAI TOWN 15/11/2021 0.00
ROAD LHR
90 14 0818112 U 01 QURBAN ALI 20210814002108 0.00 28421.00 39010.00
111713 309- DUBAI TOWN 15/10/2021 0.00
91 14 0818118 U 01 MUHAMMAD BOOTA 20210914004908 0.00 10119.00 42961.00
111713 SAKIN DOBAI TOWN 15/11/2021 0.00
RAOD LHR
92 14 0827309 U 01 MUHAMMAD IRSHAD 20210914004958 0.00 20120.00 26323.00
111713 31 DUBAI TOWN RAIWIND 15/11/2021 0.00
RD
93 14 0827513 U 01 MUHAMMAD IMRAN 20210914004959 0.00 3246.00 5699.00
111713 149-A SHER SHAH COLONY 15/11/2021 0.00
94 14 0832823 U 04 M.KHALID 20210814002133 0.00 3256.00 15837.00
003001 MAIN ROAD DUBAI TOWN 15/10/2021 0.00
95 14 0836623 U 01 NASIRA AKBAR KHAN 20210814002141 0.00 29243.00 30113.00
111713 PLOT-2 GULNAR COLONY 15/10/2021 0.00
RAIWIND ROAD
96 14 0837923 R 01 IMAM MASJID 20210914005015 0.00 3382.00 4290.00
113104 GOVT TECH. COLLEGE 15/11/2021 0.00
97 14 0853239 U 01 ABIDA MUNIR 20210914005025 0.00 8289.00 4330.00
111713 HASSAN KOT RAIWIND 15/11/2021 0.00
ROAD
98 14 0853601 R 01 M YOUSAF 20210914005028 0.00 6221.00 9562.00
111713 SADOHKE 15/11/2021 0.00
RAIWIND RD LHR
99 14 0854230 U 04 SAIF ULLAH GHAZI 20210814002149 0.00 3145.00 3836.00
003001 KHATONI NO-885 HASSAN 15/10/2021 0.00
KOT RAIWIND ROAD
100 14 0854412 U 01 BABAR ALI 20210814002151 0.00 31322.00 39435.00
003001 HASSAN KOT DUBAI TOWN 15/10/2021 0.00
RND RD
101 15 0862803 U 03 ZAFAR IQBAL QURESHI 20210905003510 0.00 3736.00 4674.00
050301 RAFI GROUP GREEN EKAR 02/11/2021 0.00
ROAD LAHORE
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 8
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
102 24 1000104 U 66 SDO CIVIL GSC LESCO 20191224006149 0.00 355640.00 11100.00 GVT
111702 AT 32 KV LDA AVENUE 28/02/2020 0.00
GRID STATION
103 24 1000108 U 66 SDO LDA AVENUE -1 WASA 20210124005589 0.00 1993.00 583668.00 GVT
111707 LDA AVENUE -1 NR OHR 29/03/2021 0.00
LAHORE
104 24 1001000 U 12 SAJJAD AHMED 20210924027706 0.00 148461.00 168519.00
111713 FOR SAB POLYMER 29/11/2021 0.00
PVT LTD FATHA ABAD
105 24 1002603 U 66 DY.DIRECTOR (W/S)&PHA 20180824007079 0.00 169716.00 1609322.00 GVT
113104 AT ROUNDABOUT DEF MOR 31/10/2018 0.00
DEFENCE ROAD LAHORE
106 24 1005100 U 66 SDO WASA/LDA JOHAR 20181124005172 0.00 2619.00 40524.00 GVT
050339 DRAIN NR. TARIQ GARDEN 30/01/2019 0.00
LAHORE
107 24 1012300 U 03 FAIZAN PIRZADA 20210924027707 0.00 250123.00 120500.30
050301 PLOT GA/1 GREENACRE 29/11/2021 0.00
HOUSING SCHEME A.R.
108 24 1017002 U 66 DEPUTY DIRECTOR (W/S) 20210424000121 0.00 3012.00 967482.00 GVT
111705 M-BLOCK LDA AVENUE 28/06/2021 0.00
LAHORE
109 24 1018501 U 66 DY. DIRECTOR LDA 20210924027708 0.00 244122.00 810314.00
111702 LDA HEAD F-2 BLOCK- LDA 29/11/2021 0.00
PHASE-1 HOUSING SOCIETY
110 44 0015509 U 73 DIRECTOR EME LDA 20210827012195 0.00 343997.00 360897.00
111702 NEAR 25/H LDA AVENUE 05/10/2021 0.00
PHASE 1
111 44 0154201 U 72 CHIEF ENGINEER LDA 20210427009498 0.00 121366.00 334544.62 GVT
111710 NEAR PLOT # 150 A-BLOCK 07/06/2021 0.00
LDA AVENUE PHASE-1
112 44 0154202 U 72 CHEIF ENGINEER LDA 20210527007526 0.00 10256.00 36634.00 GVT
111710 NEAR PLOT # 47 B-BLOCK 05/07/2021 0.00
LDA AVENUE PHASE-1
113 44 0154203 U 72 CHIEF ENGINNER LDA 20210327008651 0.00 147832.00 259896.00 GVT
111703 NEAR PLOT # 596 C-BLOCK 05/05/2021 0.00
LDA AVENUE PHASE-1
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 9
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
114 44 0154204 U 72 CHIEF ENGINEER LDA 20210327008652 0.00 87984.00 345250.00 GVT
111707 NEAR PLOT # 438 D-BLOCK 05/05/2021 0.00
LDA AVENUE PHASE-1
115 44 0154207 U 72 CHIEF ENGINEER LDA 20210327008653 0.00 34135.00 106161.00 GVT
111705 NEAR PLOT # 162 H-BLOCK 05/05/2021 0.00
LDA AVENUE PHASE-1
116 44 0154208 U 72 CHIEF ENGINEER LDA 20210227006803 0.00 107809.00 356065.00 GVT
111705 NEAR PLOT # 11 M-BLOCK 05/04/2021 0.00
LDA AVENUE PHASE-1
117 44 0154209 U 72 CHIEF ENGINEER LDA 20210327008654 0.00 87984.00 345250.00 GVT
111704 NEAR PLOT # 124 J-BLOCK 05/05/2021 0.00
LDA AVENUE PHASE-1
118 44 0292910 U 06 MOHAMMAD AWAIS 20210927011696 0.00 12529.00 13513.00
111701 BHOBATIAN PIND NEARI 04/11/2021 0.00
GHAZI HOTEL RAIWIND
119 44 0489504 U 66 WAQAS NOOR 20210727010985 0.00 451479.00 300178.00 GVT
111703 DEM L.D.A AVENUE 06/09/2021 0.00
HOUSING SCHEME LAHORE
120 44 0830902 R 66 DIRECTOR GENERAL 20190944000183 0.00 77029.00 63980.00 GVT
111713 5.5 KILO METER RAIWIND 25/11/2019 0.00
LHR
121 44 0838030 U 72 C/O TANV EER AHMED 20201244000206 0.00 28176.00 152001.00 GVT
111713 CHIEF ENGINEER TEPA/LDA 22/02/2021 0.00
NR.CITY EVENT KHAYABAN-
122 44 0838031 U 72 CHIEF ENGINEER TEPA/LDA 20191244000191 0.00 24385.00 533034.00 GVT
111713 NEAR TURKISH SCHOOL 24/02/2020 0.00
-E- JINAH ROAD RAIWIND
123 44 0838032 U 72 CHIEF ENGINEER TEPA/LDA 20200144000140 0.00 68297.00 206637.00 GVT
113104 NEAR BAIT-UL-ATEEQ 25/03/2020 0.00
HOUSING
124 44 0901730 U 72 LDA WASA 20191144000179 0.00 4182.00 57788.00 GVT
050301 NEAR JHUGIAN AMIR PURA 22/01/2020 0.00
125 46 0208600 R 66 DY.DIR. 20210746001134 0.00 671105.00 782481.00 GVT
111701 FOR,DISPOSAL WORK SHER 24/09/2021 0.00
CLY RAI WIND ROAD LHR
126 46 1793610 R 09 MIRZA IMDAD ALI 20210946001424 0.00 355360.00 600993.00
113104 KAMI PACKAGE 6-K.M 26/11/2021 0.00
ROAD LHR
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 10
SUB-DIVISION : 11221 ALI RAZA ABAD BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
127 46 1797004 U 72 DIR. CONST. WASA LDA 20191146000905 0.00 9350.00 115901.00 GVT
111702 MAIN RAIWIND ROAD 24/01/2020 0.00
128 46 1797007 U 72 DIR. CONST. WASA LDA 20191146000906 0.00 4946.00 115540.00 GVT
111713 MAIN RAIWIND ROAD 24/01/2020 0.00
129 46 1797008 U 72 DIR. CONST. WASA LDA 20191146000907 0.00 4940.00 115853.00 GVT
111713 MAIN RAIWIND ROAD 24/01/2020 0.00
130 46 1800103 U 09 AZMAT HUSSAIN 20210946001426 0.00 49415.00 51549.00
113104 ALAQA NAWAB SAHIB 26/11/2021 263307.00
TARIQ ISMAIL ROAD
131 46 1806202 U 66 UMAIR MASOOD 20210546001078 0.00 7180.00 17900.00 GVT
111713 SHOP.NO.4 BHOBTIAN 23/07/2021 0.00
DEFENCE ROAD LAHORE
132 46 1807700 R 66 DIRECTOR GENERAL 20210746001142 0.00 260564.00 385180.00 GVT
111713 REGIONAL DIRECTOR 24/09/2021 0.00
PCRWR 6.4 KM MAIN R/WIND
133 46 1810201 U 66 DIR PHA CH.MUHAMMAD 20210746001143 0.00 10863.00 42437.00 GVT
050301 NEAR FARID ESTATE 24/09/2021 0.00
AT.GREEN BELT LAHORE
134 46 3043817 R 56 XEN DAM INVESTIGATION 20210746001144 0.00 12104.00 19788.00 GVT
050304 C.T.A BUILDING PHASE.11- 24/09/2021 0.00
TOWN LHR
135 46 3043830 U 12 C/O ALI QADEER TOOR 20210946001431 0.00 15547.00 27938.00
003001 ASST. DIR. PUNJAB 26/11/2021 0.00
WELFARE LHR LABOUR

SUB-DIVISION TOTAL 8733.68 6481351.00 12331917.92


337646.06
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 11
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
1 01 0004109 R 01 RASHEED AHMAD 20211001003005 0.00 4957.00 7770.00
035309 SAKAN PAJIAN 29/11/2021 0.00
2 01 0009100 R 01 MUHAMMAD AKHTAR 20211001003010 0.00 3161.00 5287.00
035309 PAJIAN RAIWIND ROAD 29/11/2021 0.00
LAHORE
3 01 0010325 U 01 ZIA MOHAYUDIN 20211001003018 0.00 5799.00 8427.00
100806 PLOT NO 43 BLOCK C-1 29/11/2021 0.00
I CON VALLEY
4 01 0010376 U 01 ZIA MOHAYUDIN 20211001003022 0.00 9482.00 12861.00
100806 P NO. 12 C-1 I CON VALLY 29/11/2021 0.00
5 01 0010496 U 01 ZIA MOHI UD DIN 20211001003037 0.00 14480.00 5523.00
100806 P-84 BLOCK C-2 Ist FLOOR 29/11/2021 0.00
I CON VALLEY RND ROAD
6 01 0010513 U 01 ZIA MOHAYUDIN 20211001003040 0.00 6261.00 10004.00
100806 51- BLOCK-CI 2ND FLOOR 29/11/2021 0.00
I CON VALLEY
7 01 0010636 U 01 ZIA MOHAYUDIN 20211001003062 0.00 24949.00 30306.00
100806 66-BLOCK-C 1ST FLOOR 29/11/2021 0.00
I CON VALLEY
8 01 0010722 U 01 ZIA MOHI UD DIN 20211001003066 0.00 13350.00 20989.00
100806 HOUSE-63/C-2 2nd FLOOR 29/11/2021 0.00
ICON VELLEY
9 01 0020301 R 01 NASIR MASEH 20211001003081 0.00 4649.00 4970.00
035309 PAJIAN 29/11/2021 0.00
10 01 0022201 R 01 SAIF UR REHMAN 20211001003086 0.00 5985.00 7879.00
035309 PAJIAN 29/11/2021 0.00
11 01 0022204 R 01 SAIF UR REHMAN 20211001003087 0.00 26481.00 39406.00
035309 PAJIAN 29/11/2021 0.00
12 01 0022302 R 01 MUHAMMAD ASHRAF KHAN 20211001003088 0.00 4064.00 5616.00
035309 PAJIAN 29/11/2021 0.00
13 01 0022502 R 03 SHABBIR AHMED 20211001003090 0.00 13064.00 16586.00
035309 PAJIAN VILLAGE 29/11/2021 0.00
14 01 0034527 R 01 WATER FILTERATION 20210901002984 0.00 106041.00 115935.00 GVT
035309 PAJIAN 28/10/2021 0.00
15 01 0038519 R 01 SHEHBAZ AHMAD 20211001003103 0.00 17288.00 25735.00
035309 PAJIAN 29/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 12
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
16 01 0045205 R 01 MUHAMMAD IRSHAD 20211001003119 0.00 8439.00 14674.00
035309 PAJIAN 29/11/2021 0.00
17 02 0048005 U 03 FOZIA AKRAM 20211002016488 0.00 1808.00 2394.00
035309 PAJIAN 29/11/2021 0.00
18 02 0049801 R 01 SHAHBAZ AHMAD 20211002016491 0.00 29653.00 40924.00
100801 NEAR MADRASA SADIQ 29/11/2021 0.00
ARAIYAN
19 02 0050306 R 04 MUHAMMAD ASIF 20211002016492 0.00 7721.00 12732.00
100801 ARRIAN 29/11/2021 0.00
20 02 0050314 R 01 SHAHIDA FIRDOUS 20211002016493 0.00 48646.00 43065.00
100801 NEAR MAIN BAZAAR 29/11/2021 0.00
21 02 0050802 R 01 ABDUL QAYYUM 20211002016498 0.00 73214.00 206527.00
100801 ARRIAN 29/11/2021 0.00
22 02 0051608 U 04 MEHBOOB KHAN 20211002016501 0.00 25079.00 38418.00
100801 ARRAIAN 29/11/2021 0.00
23 02 0051700 R 01 MUHAMMAD MUMTAZ KHAN 20211002016502 0.00 4397.00 6549.00
100801 VIL. ARAIYAN 29/11/2021 0.00
RAIWIND
24 02 0051716 R 04 MUHAMMAD MUMTAZ 20211002016503 0.00 64436.00 83876.00
100801 NEAR ADDA ARRAIAN 29/11/2021 0.00
25 02 0053405 R 01 SAKHAWAT ALI 20211002016514 0.00 26551.00 29985.00
100801 NEAR LABHA CHOWK 29/11/2021 0.00
ARAIYAN
26 02 0054413 R 01 RIASAT ALI 20211002016519 0.00 20755.00 19421.00
100801 LABHA CHOWK ARRAIAN 29/11/2021 0.00
27 02 0054702 R 01 MUHAMMAD ISHAQ 20211002016521 0.00 6552.00 10803.00
100801 NEAR FARMAISH CHAKKI 29/11/2021 0.00
ARAIYAN
28 02 0056511 R 01 MUHAMMAD SHOKAT 20211002016524 0.00 2160.00 4511.00
100801 ARRIAN 29/11/2021 0.00
29 02 0057611 R 01 MUHAMMAD ASHRAF 20211002016527 0.00 22615.00 28902.00
100801 ARRAIAN 29/11/2021 0.00
30 02 0060508 R 01 AKHTAR KHAN 20211002016535 0.00 141951.00 154292.00
100801 ARRAIAN 29/11/2021 0.00
31 02 0064400 R 01 RAHMET ALI 20211002016548 0.00 3262.00 7056.00
100801 ARRAYIN 29/11/2021 0.00
CHUNG
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 13
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
32 02 0064500 R 01 NAIMAT ALI 20211002016549 0.00 15436.00 17487.00
100801 VIL ARIAN 29/11/2021 0.00
RAIWIND
33 02 0066202 R 01 NAZIR MUHAMMAD 20211002016554 0.00 9433.00 13171.00
100801 ARAIAN 29/11/2021 0.00
34 02 0070003 R 66 FAZAL KARIM BUTT 20210902002862 -3.60 18971.00 53191.00 GVT
100801 ARRAIAN 29/10/2021 0.00
35 02 0070603 R 01 ABDUL JABBAR 20211002016569 0.00 2887.00 1943.00
100801 ARRIAN 29/11/2021 0.00
36 02 0072300 R 01 MUHAMMAD SADDIQ 20211002016573 0.00 51323.00 21402.00
100801 RAIWIND ROAD 29/11/2021 0.00
LHR
37 02 0073908 R 01 ABDUL REHMAN NASIR 20211002016578 0.00 4555.00 17469.00
100801 ARRAIAN 29/11/2021 0.00
38 02 0079114 R 01 KHALID MEHMOOD 20211002016586 0.00 13285.00 19520.00
100801 VILLAGE ARAIYAN 29/11/2021 0.00
39 02 0083540 R 01 SHEHNAZ AKHTAR 20211002016598 0.00 15654.00 36361.00
100801 ARRIAN PIND 29/11/2021 0.00
40 02 0088506 R 01 MUHAMMAD QASIM 20211002016609 0.00 3629.00 5472.00
100801 ARRAIAN 29/11/2021 0.00
41 02 0089523 R 01 NOMAN BUTT 20211002016611 0.00 4877.00 7798.00
100801 KH-NO- 1863 ARRAIAN 29/11/2021 0.00
42 02 0090603 R 01 AMJAD ALI 20211002016613 0.00 3441.00 5556.00
100801 NEAR MASJID NORANI 29/11/2021 0.00
ARAIYAN
43 02 0094800 R 01 PERVEEN BIBI 20211002016622 0.00 23568.00 34267.00
100801 ARIAN 29/11/2021 0.00
JIA BAGGA
44 03 0102804 R 01 IMRAN KHAN 20211003005546 0.00 11700.00 86298.00
100801 ARRAIAN 30/11/2021 0.00
45 03 0102909 R 01 MAZHAR HUSSAIN 20211003005547 0.00 17658.00 36871.00
100801 ARRAIAN 30/11/2021 0.00
46 03 0104702 R 01 MST.NAZIRAN BIBI 20211003005554 0.00 3948.00 6662.00
100801 ARRAIAN RAIWIND ROAD 30/11/2021 0.00
LAHORE
47 03 0105599 R 01 SAJID ALI 20211003005555 0.00 7954.00 13407.00
100801 ARRAIAN PIND 30/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 14
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
48 03 0105650 R 01 ALLAH DITTA 20211003005563 0.00 4904.00 7225.00
100801 NEAR ISLAM SHOPKEEPER 30/11/2021 0.00
ARAIYAN
49 03 0116312 R 01 M QASIM 20211003005603 0.00 13378.00 29759.00
100801 NEAR BAREE MASJID 30/11/2021 0.00
ARRAIAN
50 03 0116401 R 01 FARMAN ALI AFRIDI 20211003005604 0.00 44908.00 31036.00
100801 NEAR MASJID ARRAIAN 30/11/2021 0.00
51 03 0118501 R 01 MUHAMMAD FAROOQ 20211003005610 0.00 28879.00 36851.00
100801 NEAR FAROOQ ZARGAR 30/11/2021 0.00
ARAIYAN
52 03 0120020 R 01 MUHAMMAD SHAHBAZ 20211003005617 0.00 10399.00 16697.00
100801 ARRIAN 30/11/2021 0.00
53 03 0120705 R 04 MAZHAR ABBAS 20211003005623 0.00 14499.00 27940.00
100801 ARIYAAN 30/11/2021 0.00
54 03 0121026 R 01 MIRZA MUKHTAR AHMAD 20211003005631 0.00 3912.00 6912.00
100801 ARRIAN 30/11/2021 0.00
55 03 0121932 R 01 ALLAH WASAYA 20211003005636 0.00 4920.00 7931.00
100801 FAREED TOWN 30/11/2021 0.00
56 03 0121950 R 01 MUHAMMAD YOUSAF 20211003005640 0.00 4950.00 6738.00
100801 MUQADAS COLONY 30/11/2021 0.00
57 03 0122001 R 01 RASHEED MASIH 20211003005646 0.00 2797.00 3334.00
100801 ARAIYAN VILLAGE 30/11/2021 0.00
58 03 0122033 R 01 NAZIA BIBI 20211003005650 0.00 2521.00 4979.00
100801 ARRIAN 30/11/2021 0.00
59 03 0122601 R 01 IJAZ MEHMOOD 20211003005657 0.00 1509.00 1772.00
100801 KOT BHORIA ARRAIN 30/11/2021 0.00
60 03 0122906 R 01 MUHAMMAD RIAZ 20211003005658 0.00 3274.00 8166.00
100801 KOT PHORIAN ARAIYAN 30/11/2021 0.00
RAIWIND
61 03 0123612 R 01 SAGHIR AHMAD S/O 20211003005666 0.00 13922.00 32531.00
035309 KOT BHORIA ARRAIAN 30/11/2021 0.00
62 03 0123619 U 03 IJAZ YASIN 20211003005668 0.00 26650.00 41481.00
100801 NEAR AMJAD DAIRY FARM 30/11/2021 0.00
63 03 0125637 R 01 MUHAMMAD ANWAR 20211003005674 0.00 22007.00 29402.00
100801 ARRAIAN 30/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 15
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
64 03 0126043 U 03 AMMAD BIN SHABBIR 20211003005682 0.00 17836.00 27528.00
100812 36-F FAZAIA 30/11/2021 0.00
65 03 0126616 R 04 IFTEKHAR AHMAD DOGAR 20211003005689 0.00 11718.00 18923.00
100801 ADDA PLOT 30/11/2021 0.00
66 03 0126900 R 04 MUHAMMAD BASHIR 20211003005691 0.00 19639.00 37374.00
100801 ADDA PLOT R-ROAD 30/11/2021 0.00
LHR
67 03 0127909 R 01 MUHAMMAD HANIF 20211003005699 0.00 30072.00 53765.00
100801 ADDA PLOT 30/11/2021 0.00
68 03 0129700 R 01 MST.GHULAM FATIMA 20211003005711 0.00 4709.00 9495.00
100801 ADDA PLOT RAIWIND ROAD 30/11/2021 0.00
LAHORE
69 03 0130400 R 01 GHULAM RASOOL 20211003005715 0.00 5693.00 15165.00
100801 ADDA PLAT R-W-ROAD 30/11/2021 0.00
LHR
70 03 0135517 R 01 SAJID MEHMOOD 20211003005731 0.00 9416.00 121262.00
100801 ADDA PLOT 30/11/2021 0.00
71 03 0137806 R 04 MUHAMMAD SAEED 20211003005739 0.00 7884.00 9839.00
100801 NEAR QAISAR MILK SHOP 30/11/2021 0.00
ADDA PLOT
72 03 0138308 R 01 NASAR ALI 20211003005742 0.00 8056.00 14757.00
100801 ADDA PLOT 30/11/2021 0.00
73 03 0140714 U 03 MUHAMMAD AKBAR SH. 20211003005746 0.00 6525.00 13441.00
100812 P.NO 381 BLOCK NO-B 30/11/2021 0.00
FIZAIA SCHEME
74 03 0140987 U 03 KAMRAN ALI BABARI 20211003005763 0.00 25713.00 34457.00
100812 P-30 BLOCK H FAZAIA 30/11/2021 0.00
SCHEME
75 03 0141290 U 03 CH GHAZANFAR ALI 20211003005777 0.00 3930.00 8456.00
100812 152/F FAZAIA HOUSING 30/11/2021 0.00
76 03 0141293 U 03 IMRAN IMRAN 20211003005778 0.00 4958.00 12207.00
100812 PLOT NO.138 BLOCK C 30/11/2021 0.00
HOUSING SCHEME
77 03 0141310 U 03 SARFRAZ NAZAR CHATHA 20211003005779 0.00 2947.00 10221.00
100812 128 K FAZAIA 30/11/2021 0.00
78 03 0141429 U 03 ISLAH UD DIN 20211003005781 0.00 15267.00 19004.00
100812 PLOT NO.151 BLOCK C 30/11/2021 0.00
SCHEME
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 16
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
79 03 0141433 U 03 TANZEEL NAWAZ 20211003005782 0.00 3183.00 4662.00
100812 PLOT N 129 BLOCK D 30/11/2021 0.00
80 03 0141455 U 03 WAHEED AHMAD 20211003005787 0.00 3934.00 7215.00
100812 H NO.15 BLOCK A FAZAIA 30/11/2021 0.00
81 03 0141456 U 03 NAVEED AHMAD 20211003005788 0.00 15299.00 19041.00
100812 53 K FAZAIA 30/11/2021 0.00
82 03 0142000 R 01 BASHIR AHMED 20211003005792 0.00 19094.00 23871.00
100801 ADDA PLOT 30/11/2021 0.00
RAIWIND
83 03 0142109 R 01 ARSHID IQBAL 20211003005795 0.00 11900.00 16382.00
100801 VILL ADDA PALAT 30/11/2021 0.00
84 03 0147701 R 01 EHSAN ARIF 20211003005821 0.00 3634.00 6423.00
100801 NEAR ISHAQ MEMBER 30/11/2021 0.00
JANJATAY
85 03 0182110 R 01 AMIR ADEEL 20211003005833 0.00 5258.00 11607.00
100801 ARRIAN 30/11/2021 0.00
86 03 0227174 U 03 SAAD MEHMOOD 20211003005834 0.00 18608.00 23034.00
100806 PLOT NO.364 KHAYBER 30/11/2021 0.00
CHINAR BAGH
87 04 0156014 R 01 YOUSAF MASIH 20211004003277 0.00 6115.00 10653.00
100801 JANJATAY NEAR CHURCH 01/12/2021 0.00
88 04 0158212 R 01 HAROON MASIH S/O 20211004003281 0.00 21218.00 33590.00
100801 JANJATY VILLAGE 01/12/2021 0.00
89 04 0158500 R 01 SHARIF MASIH 20211004003283 0.00 11372.00 19908.00
100801 JANJATAI ADDA PLOT 01/12/2021 0.00
ROAD LAHORE
90 04 0169102 R 01 GHULAM MURTAZA 20211004003290 0.00 50530.00 65645.00
100801 JANJATAY 01/12/2021 0.00
91 04 0174901 R 01 MAZHAR IQBAL 20211004003302 0.00 25102.00 37375.00
100801 ARRAIAN 01/12/2021 0.00
92 04 0177300 R 01 SARWAR MASHI 20211004003309 0.00 13373.00 20922.00
100801 ARRAIAN R RD 01/12/2021 0.00
LHR
93 04 0177701 R 01 MUHAMMAD IQBAL 20211004003311 0.00 5087.00 7140.00
100801 NEAR JAMIA MASJID 01/12/2021 0.00
94 04 0181705 R 01 IRSHAD HUSSAIN 20211004003315 0.00 2825.00 4868.00
100801 NEAR DARBAR SAIN 01/12/2021 0.00
ARAIYAN
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 17
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
95 04 0183506 R 04 ASGHAR ALI 20211004003325 0.00 55559.00 52318.00
100801 ARAIAN 01/12/2021 0.00
96 04 0183604 R 01 MUHAMMAD ISMAIL 20211004003328 0.00 6729.00 9862.00
100801 ARAIN 01/12/2021 0.00
97 04 0183607 R 01 MUHAMMAD ASHRAF 20211004003329 0.00 5631.00 8743.00
100801 CHIRAGH TOWN RARIYAN 01/12/2021 0.00
98 04 0183724 R 01 ABDUL GHAFOOR 20211004003330 0.00 5924.00 10402.00
100801 ARAIYAN NEAR GOVT.HIGH 01/12/2021 0.00
SCHOOL
99 04 0184402 R 01 AHMAD NAWAZ 20211004003333 0.00 3320.00 10264.00
100801 ARYIAN CHARGH TOWN 01/12/2021 0.00
100 04 0185407 R 01 MUHAMMAD LATIF RIZIVI 20211004003335 0.00 3940.00 6702.00
100801 ARRAYEN 01/12/2021 0.00
101 04 0186700 R 04 FATHA MUHAMMAD S O 20211004003339 0.00 2790.00 11828.00
100801 ARRIAN R.WIND RD 01/12/2021 0.00
LHR
102 04 0186701 R 04 MUHAMMAD YOUNAS 20211004003340 0.00 5049.00 7048.00
100801 NEAR WARIS SHOPKEEPER 01/12/2021 0.00
ARAIYAN
103 04 0186939 R 01 MUHAMMAD NAWAZ 20211004003341 0.00 4516.00 10846.00
100801 NEAR SHAKIL RASHEED 01/12/2021 0.00
KHANA NEPAL
104 04 0186964 R 01 RAFAQAT ALI 20211004003342 0.00 19788.00 32859.00
100801 KHANA NEPAL 01/12/2021 0.00
105 04 0187203 R 01 BASHARAT ALI 20211004003344 0.00 12744.00 17663.00
100801 KHANA NEPAL LHR 01/12/2021 0.00
106 04 0189504 R 01 MUHAMMAD ANWAR 20211004003348 0.00 6915.00 12634.00
100801 SAKIN KHANA NAIPAL 01/12/2021 0.00
RAIWIND
107 04 0189507 R 01 SHAKEELA BIBI 20211004003349 0.00 3757.00 7510.00
100801 NEAR RIKSHAW CHOWK 01/12/2021 0.00
KHANA NEPAL
108 04 0191609 R 01 RUQIA BIBI 20211004003356 0.00 47567.00 34095.00
100801 KHANA NEPAL 01/12/2021 0.00
109 04 0195111 R 01 PERVEEN BIBI 20211004003360 0.00 7178.00 11444.00
100801 NEAR GHULAM RASOOL 01/12/2021 0.00
KHANA NEPAL
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 18
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
110 04 0200106 R 01 MUHAMMAD TARIQ 20211004003363 0.00 9504.00 13716.00
100801 KHANA NEPAL 01/12/2021 0.00
111 04 0205514 R 01 HAFIZ MUHAMMAD ZUBAIR 20211004003372 0.00 3578.00 6200.00
100801 NEAR MUNIR SHOPKEEPER 01/12/2021 0.00
KHANA NEPAL
112 04 0206901 R 01 FARZANA MEHMOOD 20211004003378 0.00 4150.00 7527.00
100801 KHANA NEPAL 01/12/2021 0.00
113 04 0208303 R 01 MUHAMMAD WASEEM 20211004003383 0.00 3150.00 7037.00
100801 KHANA NEPAAL 01/12/2021 0.00
114 04 0209208 U 03 MUHAMMAD JAVED IQBAL 20211004003385 0.00 1356.00 1793.00
100801 HAD BAST RAKH RAI JIA 01/12/2021 0.00
ROAD ARAIYAN
115 05 0141431 U 03 INTIZAR HUSSAIN 20210905003143 0.00 13295.00 17084.00
100812 PLOT NO.50 BLOCK E 02/11/2021 0.00
SCHEME
116 05 0185015 R 01 MUHAMMAD HUSSAIN 20211005003043 0.00 3912.00 7664.00
100801 ARRAIAN 02/12/2021 0.00
117 05 0187322 R 01 MUHAMMAD SHARIF 20211005003044 0.00 4488.00 5951.00
100801 KHANA NEPAL 02/12/2021 0.00
118 05 0200211 R 01 ALI HUSSAIN 20211005003045 0.00 17441.00 23829.00
100801 NEAR SIKANDRA CHOWK 02/12/2021 0.00
KHANA NEPAL
119 05 0209505 R 01 SUGHARA BIBI 20211005003048 0.00 4459.00 9440.00
100801 KHANA NEPAL 02/12/2021 0.00
120 05 0210105 R 01 GHULAM HUSSAIN 20211005003055 0.00 2624.00 5237.00
100801 KHANAN PAL 02/12/2021 0.00
RAIWIND ROAD LAHORE
121 05 0211508 R 66 SDO PUBLIK HEALTH ENG. 20210905003147 0.00 19747.00 21070.00 GVT
100801 KHANA NEPAL 02/11/2021 0.00
122 05 0211535 R 01 NAZIRAN BIBI 20211005003060 0.00 19212.00 38990.00
100801 KHANA NEPAL 02/12/2021 0.00
123 05 0212404 R 01 MUHAMMAD NAWAZ SHAH 20211005003063 0.00 3657.00 5876.00
100801 KHANA NEPAL 02/12/2021 0.00
124 05 0213112 R 01 MUHAMMAD MUSHTAQ 20211005003066 0.00 8466.00 11046.00
100801 KHANA NEPAL 02/12/2021 0.00
125 05 0214609 U 03 ZIA UR REHMAN 20211005003070 0.00 15300.00 37583.00
100806 PLOT NO.58 BLOCK JHELUM 02/12/2021 0.00
CHINAR BAGH
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 19
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
126 05 0214610 U 03 RANA NADEEM BARI KHAN 20211005003071 0.00 15300.00 19027.00
100806 PLOT NO.161 PUNJAB 02/12/2021 0.00
127 05 0214611 U 03 MUHAMMAD SOHAIL MEER 20211005003072 0.00 15300.00 19027.00
100806 104 JHELUM BLOCK CHINAR 02/12/2021 0.00
BAGH
128 05 0215006 R 01 BAGH ALI 20210905003162 0.00 16290.00 7605.00
100801 KHANA NEPAL 02/11/2021 0.00
129 05 0215909 R 01 UMAR FAROOQ 20210905003166 0.00 7811.00 7922.00
100801 NEAR MASJID MUHAMMAD 02/11/2021 0.00
WALI KHANA NEPAL
130 05 0215914 R 01 MUHAMMAD JAHANGIR 20211005003079 0.00 9901.00 12822.00
100801 KHANA NEPAL 02/12/2021 0.00
131 05 0216102 R 01 MUHAMMAD SARWAR 20210905003167 0.00 4914.00 7730.00
100801 KHANA NEPAL 02/11/2021 0.00
132 05 0216408 R 01 MUBASHIR ALI 20210905003168 0.00 7279.00 15332.00
100801 KHANA NEPAL 02/11/2021 0.00
133 05 0216508 R 01 ANEES BIBI 20210905003169 0.00 52630.00 71560.00
100801 KHANA NEPAL 02/11/2021 0.00
134 05 0216730 R 01 FIZZA ABAD 20210905003175 0.00 31043.00 44660.00
100801 KHANA NEPAL NEAR MAKO 02/11/2021 0.00
MOCHI
135 05 0217510 R 01 MUHAMMAD WASIF KHAN 20211005003084 0.00 14092.00 21607.00
100801 DAIRA AFGHANA WALA 02/12/2021 0.00
136 05 0219504 R 01 MOHAMMAD YAQOOB 20210905003183 0.00 7098.00 8743.00
100801 CHUGGIAN CHAMRAN NR 02/11/2021 0.00
LHR
137 05 0220768 R 01 SAMI ULLAH 20210905003184 0.00 14710.00 35616.00
100801 NEAR PAPPU QURESHI 02/11/2021 0.00
ARAIYAN
138 05 0220862 R 01 ABDUL RASHEED 20211005003098 0.00 1886.00 2984.00
100801 FAREED TOWN ARRAIAN 02/12/2021 0.00
139 05 0220968 R 01 ALTAF HUSSAIN 20211005003104 0.00 13741.00 9698.00
100801 ADDA PLOT 02/12/2021 0.00
140 05 0220975 R 01 MUHAMMAD SAEED 20210905003197 0.00 57730.00 44081.00
100801 ARRIAN 02/11/2021 0.00
141 05 0220987 R 01 MALIK MUHAMMAD NIAZ 20211005003105 0.00 21883.00 155106.00
100801 ARRAIAN 02/12/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 20
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
142 05 0221001 R 01 TARIQ AHMAD 20210905003198 0.00 54249.00 82314.00
100801 ARAIAN 02/11/2021 0.00
J/BAGGA
143 05 0221013 R 01 ATA MUHAMMAD 20211005003107 0.00 5257.00 10551.00
100801 NEAR FAJRU KHAN 02/12/2021 0.00
144 05 0221027 R 04 SHAHID MEHMOOD 20211005003108 0.00 14414.00 21921.00
100801 ARRAIAN VILLAGE 02/12/2021 0.00
145 05 0221036 U 03 ABDUL MAJEED 20211005003110 0.00 8082.00 13618.00
100801 PLOT NO.59 CHINAR BAGH 02/12/2021 0.00
LAHORE
146 05 0221112 U 03 KASHIF ALI BHATTI 20211005003115 0.00 25975.00 46692.00
100801 ARRIAN 02/12/2021 0.00
147 05 0221141 R 01 MALIK FARMAN ALI 20211005003116 0.00 5555.00 3735.00
100801 ARRAIAN 02/12/2021 0.00
148 05 0221302 R 01 MUHAMMAD YAQOOB 20210905003207 0.00 31838.00 74521.00
100801 FAREED TOWN 02/11/2021 0.00
149 05 0221319 R 01 MUHAMMAD ARSHAD 20210905003208 0.00 4420.00 6999.00
100801 ARRIAN 02/11/2021 0.00
150 05 0221506 R 04 MALIK ARSHAD ALI 20210905003211 0.00 25230.00 86170.00
035309 PAJIAN 02/11/2021 0.00
151 05 0225106 R 01 IRSHAD BEGUM 20211005003124 0.00 7655.00 4478.00
035309 TIBBA PAJIAN 02/12/2021 0.00
152 05 0226303 R 01 SAJJAD ALI 20210905003216 0.00 2039.00 17401.00
035309 TIBBA PAJIAN 02/11/2021 0.00
153 05 0226605 U 03 KARAR ALI AAGHA 20211005003132 0.00 37732.00 16051.00
100806 MEHRAN BLOCK NO.4 02/12/2021 0.00
BAGH SCHEME
154 05 0226692 R 03 NISBAT BATOOL SHAW 20211005003137 0.00 11851.00 37788.00
100806 109 KHYBER BLOCK CHINAR 02/12/2021 0.00
ARRIAN
155 05 0226720 U 03 SHAHZAD ALLOW DIN 20211005003140 0.00 6126.00 8035.00
100806 PLOT NO.72 BOLAN BLOCK 02/12/2021 0.00
CHINAR BAGH
156 05 0226784 R 01 JAMIA MASJID ASMAT 20211005003144 0.00 7272.00 9754.00
100801 ARRIAN PIND 02/12/2021 0.00
157 05 0226794 U 04 FAISAL SAEED 20210905003222 0.00 3453.00 12102.00
100806 PLOT NO.6 KHAYBER BLOCK 02/11/2021 0.00
CHINAR BAGH
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 21
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
158 05 0226836 U 03 FARUKH CH. 20211005003148 0.00 52598.00 6828.00
100806 P-155 RACHNA BLOCK 02/12/2021 0.00
CHINAR BAGH
159 05 0226861 R 01 ABIDA PARVEEN 20211005003151 0.00 21616.00 9874.00
100806 P-54 KASHMIR BLOCK 02/12/2021 0.00
CHINAR BAGH
160 05 0226887 U 03 SH. MUHAMMAD 20211005003152 0.00 6310.00 12437.00
100806 PLOT NO.211 NISHAT BLOCK 02/12/2021 0.00
CHINAR BAGH
161 05 0227001 U 04 MALIK MUHAMMAD MOOSA 20211005003161 0.00 13486.00 22657.00
100806 P-16/L SHOP-02 CHINAR 02/12/2021 0.00
162 05 0227002 U 04 MALIK MUHAMMAD MOOSA 20211005003162 0.00 13379.00 16702.00
100806 P-16/L SHOP-03 CHINAR 02/12/2021 0.00
163 05 0227003 U 04 MALIK MUHAMMAD MOOSA 20211005003163 0.00 16759.00 26011.00
100806 P-16/L SHOP-04 CHINAR 02/12/2021 0.00
164 05 0227058 R 01 M ASHFAQ 20211005003166 0.00 42987.00 32173.00
100806 ARRAIAN 02/12/2021 0.00
165 05 0227074 U 03 TARIQ JAN 20211005003168 0.00 4586.00 7594.00
100806 34/A KHABYER CHINAR 02/12/2021 0.00
166 05 0227082 U 03 ZAHID IJAZ 20210905003240 0.00 22853.00 36770.00
100806 PLOT NO.94 JHELUM BLOCK 02/11/2021 0.00
CHINAR BAGH
167 05 0227113 U 03 BILAL AKHTER SHEIKH 20211005003172 0.00 9152.00 11709.00
100812 75-A BOLAN CHINAR BAGH 02/12/2021 0.00
168 05 0227155 U 01 WAQAS ILYAS 20211005003173 0.00 6647.00 10016.00
100806 247 PUNJAB BLOCK CHINAR 02/12/2021 0.00
BAGH
169 05 0228706 U 03 MUHAMMAD RASHID 20211005003175 0.00 7030.00 7402.00
100806 115 PUNJAB BLOCK CHINAR 02/12/2021 0.00
170 05 0228798 U 03 AURANGZEB KHAN 20211005003176 0.00 3538.00 4730.00
100806 PLOT NO.155/SHAHEEN 02/12/2021 0.00
CHINAR BAGH
171 05 0230117 R 01 WATER FITARETION PLANT 20210305002018 0.00 63157.00 101048.00 GVT
035309 TIBBA PAJIAN 04/05/2021 0.00
172 05 0233172 R 01 NAZIR AHMED 20210905003251 0.00 17324.00 28442.00
035309 TIBBA PAJIAN 02/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 22
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
173 05 0234600 R 01 MOHAMMAD RAMZAN 20211005003187 0.00 9526.00 15057.00
035309 MOHAMMAD ABAD R RD 02/12/2021 0.00
LHR
174 05 0238509 R 01 MUHAMMAD IJAZ 20210905003264 0.00 199003.00 223803.00
035303 KOTHA PIND JODHU DHEER 02/11/2021 0.00
175 05 0241200 R 01 MUHAMMAD SHARIF 20211005003201 0.00 2792.00 4845.00
035303 JADHOO DHEER 02/12/2021 0.00
RWD
176 05 0244003 R 01 MUHAMMAD ANWER 20210905003279 0.00 10869.00 8539.00
035303 JOUDHO DHEER 02/11/2021 0.00
177 05 0244800 R 01 HADAYAT ALI 20210905003281 0.00 67737.00 32214.00
035303 JUDHOO DHEER 02/11/2021 0.00
RAJA JUNG
178 05 0244803 R 01 NASIR MEHMOOD S/O 20211005003216 0.00 49379.00 52577.00
035303 JODHOO DHEER 02/12/2021 0.00
179 05 0245702 R 01 MUHAMMAD ILYAS 20210905003284 0.00 13546.00 26278.00
035303 JODHOO DHEER 02/11/2021 0.00
180 05 0245900 R 01 ARSHAD MAHMOOD 20210905003285 0.00 12363.00 11373.00
035303 VILL JODHO DEER 02/11/2021 0.00
RAIWIND
181 05 0247804 R 01 RASOOLAN BIBI 20210905003287 0.00 15276.00 19259.00
035303 JODHODHIR 02/11/2021 0.00
182 05 0248701 R 01 SHEHNAZ KOUSAR 20210905003288 0.00 72629.00 78253.00
035303 JODHO DHEER 02/11/2021 0.00
183 05 0249916 R 01 SAHAB ALI 20211005003228 0.00 1730.00 2825.00
035303 JODHU DHEER 02/12/2021 0.00
184 05 0250100 R 01 MUHAMMAD SADDIQUE S O 20210905003292 0.00 14628.00 14041.00
035303 JUDOO DEHIR 02/11/2021 0.00
LHR
185 05 0250600 R 01 LIAQAT ALI 20210905003294 0.00 6267.00 11144.00
035303 V JUDHOO DHEER 02/11/2021 0.00
RAIWIND
186 05 1252511 R 01 MUHAMMAD YASIN 20211005003232 0.00 12886.00 7982.00
100801 KHANA NIPAL 02/12/2021 0.00
JIA BAGGA
187 06 0255402 R 66 SDO PUBLIK HEALTH ENG. 20201106001938 0.00 27638.00 11078.00 GVT
035303 JODHO DHEER 05/01/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 23
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
188 06 0257000 R 01 ASHRAF MASIH 20210906003042 0.00 6583.00 14428.00
035303 JUDHOO DHEER 03/11/2021 0.00
RAIWIND
189 06 0262605 U 03 ALI RAZA BASHIR 20210906003054 0.00 196614.00 114059.00
035303 JODHU DHEER 03/11/2021 0.00
190 06 0262626 R 01 ABDUL REHMAN 20210906003056 0.00 5111.00 6704.00
035305 JODHU DHEER 03/11/2021 0.00
191 06 0262910 R 01 JAMIL AHMED 20210906003057 0.00 17629.00 25536.00
035303 JODHU DHEER 03/11/2021 0.00
192 06 0263801 R 01 IMTIAZ HANIF 20210906003059 0.00 12784.00 31934.00
035303 JODHU DHEER 03/11/2021 0.00
193 06 0264803 R 01 MUHAMMAD ZUBAIR 20210906003063 0.00 18708.00 46376.00
035303 JUDDO DHEER 03/11/2021 0.00
194 06 0265800 R 01 MUHAMMAD ASLAM 20210906003066 0.00 7117.00 9380.00
035303 JODHODHIR 03/11/2021 0.00
195 06 0272106 R 01 MUHAMMAD HUSSAIN 20210906003082 0.00 1944.00 5713.00
035303 NEAR JAMIA MASJID JODHU 03/11/2021 0.00
DHEER
196 06 0277261 R 01 IFTHIKHAR AHMAD 20210906003097 0.00 50327.00 64928.00
035303 V JUDHO DHEER 03/11/2021 0.00
LHR
197 06 0281508 R 01 RANJHA MASIH 20210906003107 0.00 17761.00 27543.00
035303 JUDHU DHEER 03/11/2021 0.00
198 06 0284601 R 01 ZAFAR IQBAL 20210906003109 0.00 2494.00 3970.00
035303 JODHU DHEER 03/11/2021 0.00
199 06 0286505 R 01 YASMEEN SAJJAD 20210906003114 0.00 2544.00 4487.00
035305 JODHU DHEER 03/11/2021 0.00
200 06 0290000 R 01 SHARIFAN BIBI 20210906003122 0.00 6287.00 11755.00
035303 JUDUDHER 03/11/2021 0.00
RAIWIND
201 06 0291701 R 01 MUHAMMAD NAVEED 20210906003128 0.00 36177.00 61326.01
035303 NEAR HAVELI ABDUL 03/11/2021 0.00
JODHU DHEER
202 06 0293601 R 01 REHMAT ALI 20210906003136 0.00 7244.00 16716.00
035303 JODHU DHEER 03/11/2021 0.00
203 06 0294300 R 01 JASMAL KHAN 20210906003140 0.00 42390.00 44189.00
035303 HAVAILY JUMUNWALI 03/11/2021 0.00
RWD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 24
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
204 06 0299137 R 01 NAGINA RAFIQUE 20210906003167 0.00 5485.00 8963.00
035303 JODHU DHEER 03/11/2021 0.00
205 06 0299407 U 03 KHALID PERVAIZ 20210906003170 0.00 34297.00 81459.00
035303 NEAR FUJI REST HOUSE 03/11/2021 0.00
JODHU DHEER
206 06 0317209 U 03 SAIF ULLAH 20210906003196 0.00 36970.00 9737.00
035309 HADBAST RAKH JODHO 03/11/2021 0.00
KOT JAMAL PURA RND RD
207 06 0317815 U 03 NABEELA SHEERI 20210906003197 0.00 3499.00 6814.00
035309 HADBAST JHODO DHEER 03/11/2021 0.00
KHAYAM CNG RAIWIND
208 06 0321700 R 01 AKHTAR ALI 20210906003201 0.00 7648.00 13993.00
035303 1193/D VILLAGE DHONDAY 03/11/2021 0.00
RAIWIND
209 06 0324106 R 66 GOVT. PRIMERY 20201106002018 0.00 30878.00 106438.00 GVT
035303 DHONDAY 05/01/2021 0.00
210 07 0329905 R 01 ABDULLAH 20210907002730 0.00 15703.00 28026.00
035303 NEAR MASJID HUSSAIN 04/11/2021 0.00
KARYAL
211 07 0332801 R 66 SDO PUBLIK HEALTH ENG. 20201107002347 0.00 34428.00 26720.00 GVT
035303 DHONDAY 06/01/2021 0.00
212 07 0336903 R 01 BASHARAT ALI 20210907002737 0.00 14635.00 14571.00
035303 DHONDHAY 04/11/2021 0.00
213 07 0340400 R 01 ABDUL HAMID 20210907002740 0.00 3923.00 1928.00
035303 V KARYAL 984 04/11/2021 0.00
KHN
214 07 0343702 R 01 MUHAMMAD RAMZAN 20210907002744 0.00 15774.00 20947.00
035303 KINGRA 04/11/2021 0.00
215 07 0345225 R 01 JUMAH KHAN 20210907002749 0.00 63254.00 51227.00
035303 VILLAGE KARYAL 04/11/2021 0.00
LHR
216 07 0345304 R 01 ATIF IQBAL 20210907002753 0.00 129074.00 363518.00
035303 ALI BRICKS KARYAL 04/11/2021 0.00
217 07 0346609 U 04 MUHAMMAD AKRAM 20210907002756 0.00 9415.00 20654.00
100801 ARRAIAN 04/11/2021 0.00
218 07 0350502 R 66 SDO PUBLIK HEALTH ENG. 20201107002368 0.00 30720.00 17265.00 GVT
035303 KARYAL 06/01/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 25
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
219 07 0350718 R 01 MUHAMMAD AZAM 20210907002765 0.00 14320.00 5904.00
035303 KARYAL 04/11/2021 0.00
220 07 0352005 R 01 NADEEM 20210907002766 0.00 7696.00 14545.00
035303 NEAR KHALID WAPDA 04/11/2021 0.00
221 07 0355310 R 01 ABBAS 20210907002772 0.00 9701.00 15807.00
035303 KINGRA 04/11/2021 0.00
222 07 0360900 R 01 MUHAMMAD HANIF 20210907002780 0.00 4286.00 5986.00
035303 2228/D V KINGRA 04/11/2021 0.00
RAIWIND
223 07 0362203 R 01 ZARINA BIBI 20210907002782 0.00 3640.00 7620.00
035303 KINGRA 04/11/2021 0.00
224 07 0368704 R 01 MUHAMMAD HAFEEZ 20210907002789 0.00 3341.00 6788.00
035303 KINGRA 04/11/2021 0.00
225 07 0373301 R 01 MAFIA FALAK SHER 20210907002795 0.00 7046.00 5795.00
035309 NEAR MASJID DHONDE 04/11/2021 0.00
226 07 0377300 R 01 ABDUL REHMAN 20210907002801 0.00 2418.00 5606.00
035303 S-O HUSSAN KHAN V 04/11/2021 0.00
KHNA
227 07 0377700 R 01 NAZIR KHAN 20210907002802 0.00 38558.00 56715.00
035303 V KING RAY 04/11/2021 0.00
LHR
228 07 0379207 R 01 LABHA 20210907002809 0.00 6863.00 12718.00
035303 KARYAL 04/11/2021 0.00
229 07 0380351 R 01 MUHAMMAD RAFIQUE 20210907002813 0.00 2191.00 4814.00
035303 NEAR GAWALIAN WALI 04/11/2021 0.00
KINGRA
230 07 0384301 R 01 MUHAMMAD JAFAR 20210907002816 0.00 5597.00 5436.00
035303 KINGRA 04/11/2021 0.00
231 07 0385100 R 01 SUBHAN KHAN 20210907002817 0.00 13644.00 1995.00
035303 KINGRA 04/11/2021 0.00
KAHNA
232 07 0385503 R 01 MUHAMMAD RAFIQUE 20210907002818 0.00 5974.00 14026.00
035303 KINGRA 04/11/2021 0.00
233 07 0388201 R 01 GHULAM NABI 20210907002819 0.00 28903.00 48411.00
035303 KINGRA 04/11/2021 0.00
234 07 0388901 R 01 RAZA MASIH 20210907002820 0.00 8197.00 14367.00
035303 JIA BAGGAH 04/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 26
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
235 07 0389102 R 01 TAHIR RAFIQUE 20210907002822 0.00 16351.00 26608.00
035305 KINGRA 04/11/2021 0.00
236 07 0393401 R 01 MUHAMMAD NADEEM 20210907002825 0.00 13370.00 21688.00
035303 JIA BAGGA 04/11/2021 0.00
237 07 0394600 U 01 SOU SING 20210907002827 0.00 11104.00 15936.00
035303 GIA BAGA 4531 04/11/2021 0.00
KHNA
238 08 0396800 R 01 HASSAN DIN 20210908002849 0.00 14596.00 24320.00
035303 V JIABUGGA 05/11/2021 0.00
KHNA
239 08 0398600 R 01 MUHAMMAD ILYAS 20210908002852 0.00 5764.00 7857.00
035303 SAKAN GIA BAGA 05/11/2021 0.00
RAIWIND
240 08 0407406 R 01 ABDUL RAHIM 20210908002863 0.00 2826.00 6638.00
035303 JIA BAGGA 05/11/2021 0.00
241 08 0408991 R 01 SAHAB DIN 20210908002868 0.00 5867.00 8244.00
035303 JIA BAGGA 05/11/2021 0.00
242 08 0409001 R 01 QAISAR ZAHOOR 20210908002869 0.00 34590.00 38222.00
035303 NEAR SHAHB U DINWAPDA 05/11/2021 0.00
JIA BAGGA
243 08 0409006 R 01 MUHAMMAD ASGHAR KHAN 20210908002870 0.00 3271.00 7101.00
035303 JIA BAGGA 05/11/2021 0.00
244 08 0413415 R 01 MUHAMMAD MUSTAFA 20210908002876 0.00 5178.00 7166.00
035303 JIA BAGGA 05/11/2021 0.00
245 08 0413708 R 01 MADRASA MUKHLISIN 20210908002879 0.00 7773.00 41914.00
035303 NEAR GRAVEYARD JIA 05/11/2021 0.00
246 08 0414218 R 01 WASEEM SAJJAD 20210908002880 0.00 3471.00 6312.00
035303 JIA BAGGA 05/11/2021 0.00
247 08 0415275 R 01 FAQIR MUHAMMAD 20210908002884 0.00 54085.00 50364.00
035303 JIABUGGA 3289 05/11/2021 0.00
KHNA
248 08 0418004 R 01 JOOM KHAN 20210908002890 0.00 2760.00 6538.00
035303 JIA BAGGA 05/11/2021 0.00
249 08 0425201 R 01 NOOR MUHAMMAD SO AMIR 20210908002905 0.00 5205.00 4937.00
035303 JIA BAGGA 05/11/2021 0.00
250 08 0430910 R 01 RUQIA BIBI 20210908002911 0.00 4574.00 8170.00
035303 JIA BAGGA 05/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 27
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
251 08 0439109 R 03 PETROLLING POLICE 20210708012006 0.00 16336.00 21286.00 GVT
035303 JIA BAGGA 07/09/2021 0.00
252 08 0439814 R 01 MUHAMMAD ASHRAF 20210908002929 0.00 2037.00 2768.00
035303 JIA BAGGAH 05/11/2021 0.00
253 08 0440714 R 01 MUHAMMAD AKRAM 20210908002932 0.00 2886.00 4462.00
035303 NEAR SHABRATI KHAN 05/11/2021 0.00
JIA BAGGA
254 08 0443218 R 01 ASHIQ MASIH 20210908002942 0.00 91358.00 98554.00
035303 JIA BAGGA 05/11/2021 0.00
255 08 0443226 R 01 ZAFAR MASIH 20210908002945 0.00 88811.00 84986.00
035303 NEAR CHURCH JIA BAGGA 05/11/2021 0.00
256 08 0443904 R 01 FARMAN ALI 20210908002949 0.00 54030.00 57449.00
035303 JIA BAGGA 05/11/2021 0.00
257 08 0453100 R 01 NOOR MUHAMMED 20210908002967 0.00 9644.00 23657.00
035303 VIL JIA BAGA 05/11/2021 0.00
RAIWIND
258 08 0460813 R 01 SHAHID ALI 20210908002970 0.00 3812.00 6927.00
035303 JIA BAGGAH 05/11/2021 0.00
259 09 0455305 R 01 HASEEB AHSAN 20210909002558 0.00 4929.00 9226.00
035303 JIA BAGGA 08/11/2021 0.00
260 09 0461729 R 01 MUHAMMAD AZAM 20210909002564 0.00 26976.00 2462.00
035303 NEAR PULL HASSA DIN 08/11/2021 0.00
JIA BAGGA
261 09 0461900 R 01 MIAN ELAHI BUX 20210909002565 0.00 30697.00 34445.00
035303 JIABAGA 08/11/2021 0.00
KHN
262 09 0467101 R 01 ARSHAD ALI 20210909002573 0.00 2412.00 3303.00
035303 JIA BAGGA 08/11/2021 0.00
263 09 0473722 R 01 MUHAMMAD RAMZAN 20210909002582 0.00 4438.00 10518.00
035303 JIA BAGGA 08/11/2021 0.00
264 09 0474900 R 01 SADDIQUE 20210909002583 0.00 16980.00 10321.00
035303 JIA BAGA 08/11/2021 0.00
KHNA
265 09 0478105 R 01 MUHAMMAD USMAN 20210909002587 0.00 51258.00 61997.00
035303 JIA BAGGAH 08/11/2021 0.00
266 09 0480430 R 01 WASEEM BASHIR 20210909002591 0.00 4000.00 8329.00
035305 BADOKI 08/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 28
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
267 09 0510110 R 01 WARIS ALI 20210909002622 0.00 1401.00 2629.00
035303 JUA BAGGA 08/11/2021 0.00
268 09 0515820 R 01 KHALID ASLAM 20210909002628 0.00 81339.00 43087.00
035303 NEAR MUHAMMAD HUSSAIN 08/11/2021 0.00
GHANG SHARIF
269 10 0537408 R 01 FAQIR HUSSAIN 20210910002547 0.00 115594.00 241832.00
035305 WATNA 09/11/2021 0.00
270 10 0540102 R 01 MUHAMMAD ASIF 20210910002556 0.00 229335.00 232544.00
035305 NEAR MASJID CHOWK WALI 09/11/2021 0.00
WATNA
271 10 0543405 R 66 SDO PUBLIK HEALTH ENG. 20210910002558 0.00 10547.00 11196.00 GVT
035305 WATNA 09/11/2021 0.00
272 10 0555000 R 01 MANZOOR AHMED 20210910002574 0.00 22123.00 10258.00
035305 V-WATNA 09/11/2021 0.00
RWD
273 10 0566406 R 01 MUHAMMAD ASIF 20210910002596 0.00 4419.00 8077.00
035305 CHAK BOOTA 09/11/2021 0.00
274 10 0570909 R 01 MUHAMMAD SAJJAD 20210910002604 0.00 51897.00 55524.00
035305 CHAK BOOTA 09/11/2021 0.00
275 10 0576301 R 01 SHABIR AHMAD 20210910002610 0.00 5960.00 2914.00
035305 KHAND 09/11/2021 0.00
276 11 0583616 R 01 NASEER AHMAD 20210911005182 0.00 16485.00 32620.00
035305 KHAND 10/11/2021 0.00
277 11 0585627 R 01 MALIK ZULFIQAR ALI 20210911005193 0.00 5111.00 6704.00
035305 NAWAN PIND PANDOKI 10/11/2021 0.00
278 11 0594000 R 01 MUHAMMAD ASHRAF 20210911005218 0.00 11240.00 2236.00
035305 PANDO KI 10/11/2021 0.00
GIA BAGGA
279 11 0594404 R 01 MUHAMMAD ASHRAF 20210911005221 0.00 3496.00 4772.00
035305 PANDOKI NAWAN PIND 10/11/2021 0.00
280 11 0598614 R 01 MUHAMMAD ASLAM 20210911005238 0.00 14307.00 44991.00
035305 PANDOKI JHAZZAR 10/11/2021 0.00
281 11 0602608 R 01 HAFIZ MUHAMMAD ABU 20210911005251 0.00 37714.00 40080.00
035305 SULTAN PURA 10/11/2021 0.00
PANDOKI
282 11 0603503 R 01 MUHAMMAD YASEEN KHAN 20210911005253 0.00 94778.00 113550.00
035305 AASAL SULEMAN 10/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 29
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
283 11 0604400 U 01 TAJ DIN 20210911005254 0.00 2337.00 3865.00
035305 VILL ASIL SULEMAN R WIND 10/11/2021 0.00
LHR
284 11 0605300 R 01 HAFIZ AHMAD 20210911005257 0.00 8556.00 34318.00
035305 ASIL SULEMAN 10/11/2021 0.00
LHR
285 11 0606406 R 01 MUHAMMAD RAMZAN 20210911005260 0.00 8388.00 15028.00
035305 ASAL SULEMAN NEAR 10/11/2021 0.00
NUMBERDAR
286 11 0607502 R 01 YAQOOB MASIH 20210911005262 0.00 4335.00 9768.00
035305 AASAL SULEMAN 10/11/2021 0.00
287 11 0611202 R 01 MUHAMMAD SIDDIQUE 20210911005275 0.00 45286.00 54703.00
035305 AASAL SULEMAN 10/11/2021 0.00
288 11 0623621 R 01 KHALID QAYYUM 20210911005319 0.00 14459.00 7691.00
035305 AASIL SULEMAN 10/11/2021 0.00
289 11 0623801 R 01 ABDUL HAMID 20210911005321 0.00 10719.00 39009.00
035305 ASIL SULAMAN 10/11/2021 0.00
290 11 0630317 R 66 SDO PUBLIK HEALTH ENG. 20210411002099 0.00 5591.00 4555.00 GVT
035305 AASAL SULEMAN 11/06/2021 0.00
291 11 0637226 U 03 CRICKET GROUND SPORTS 20210911005350 0.00 16802.00 22514.00
035305 AASAL SULEMAN 10/11/2021 0.00
292 12 0537703 R 01 MUHAMMAD MUSHTAQ 20210912002964 0.00 39685.00 46468.00
035305 HAVELY ASLAM WALI 11/11/2021 0.00
WATANA
293 12 0632209 R 01 MUHAMMAD YOUSAF 20210812002825 0.00 17292.00 29902.00
035305 BADDOKI 13/10/2021 0.00
294 12 0632807 R 01 MUHAMMAD SHAFI 20210912002967 0.00 36847.00 47461.00
035305 BADDO KI 11/11/2021 0.00
295 12 0633205 R 01 MUHAMMAD ALI ANJUM 20210912002968 0.00 7917.00 16559.00
035305 PANDOKI 11/11/2021 0.00
296 12 0633400 R 01 MUHAMMAD IBRAHIM 20210912002969 0.00 8068.00 14334.00
035305 BADDOKI 11/11/2021 0.00
LHR
297 12 0633405 R 01 MUHAMMAD SAEED BHATTI 20210812002828 0.00 4427.00 8163.00
035305 BADDOKI 13/10/2021 0.00
298 12 0633408 R 01 MUHAMMAD LATIF 20210912002970 0.00 7322.00 12229.00
035305 BADO KI 11/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 30
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
299 12 0635607 R 01 ISHTIAQ AHMAD KHAN 20210812002829 0.00 55662.00 68626.00
035305 BADDO KI 13/10/2021 0.00
300 12 0637504 R 01 MUHAMMAD SHAHBAZ 20210912002977 0.00 28658.00 4301.00
035305 BADOKI 11/11/2021 0.00
301 12 0638102 R 01 MUHAMMAD AWAIS 20210812002834 0.00 11789.00 16318.00
035305 NEAR ISTKHAT ALI BADOKI 13/10/2021 0.00
302 12 0640207 R 01 MUHAMMAD IRSHAD 20210812002838 0.00 49781.00 94218.00
035305 BADOOKI 13/10/2021 0.00
303 12 0642806 R 01 MUHAMMAD IDREES 20210912002982 0.00 11744.00 12604.00
035305 BADDOKI 11/11/2021 0.00
304 12 0644203 R 66 SDO PUBLIK HEALTH E 20201112001633 0.00 35195.00 19029.00 GVT
035305 BADDOKI 14/01/2021 0.00
305 12 0647202 R 01 HAFEEZ ULLAH KHAN 20210912002985 0.00 6853.00 1162.15
035305 BADOKI 11/11/2021 0.00
306 12 0648406 R 01 ABDUL RAZZAQ 20210812002844 0.00 19175.00 19974.00
035305 BADDO KI 13/10/2021 0.00
307 12 0651707 R 01 MUHAMMAD RAFIQUE 20210912002986 0.00 3513.00 13490.00
035305 BADDOKI RAIWIND 11/11/2021 0.00
308 12 0652103 R 01 ZIA UR REHMAN FAROOQI 20210812002849 0.00 11534.00 8804.33
035305 BADOKI 13/10/2021 0.00
309 12 0653203 R 01 KHURRAM ALI 20210912002987 0.00 13293.00 17352.00
035305 BADOKI 11/11/2021 0.00
310 12 0656503 R 01 SAJID BASHIR 20210912002989 0.00 26860.00 37440.00
035305 HALLO KI 11/11/2021 0.00
311 12 0660100 R 01 ABDUL GHANI 20210812002856 0.00 4169.00 7613.00
035305 VILL LADHKAY BHURAR 13/10/2021 0.00
RAIWIND
312 12 0661204 R 01 MIRAJ DIN 20210812002858 0.00 3543.00 5572.00
035305 LADDHEKAY BHULLAR 13/10/2021 0.00
313 12 0664108 R 01 YASIR ARFAT 20210912002999 0.00 62019.00 77038.00
035305 LADAKI BHULLAR 11/11/2021 0.00
314 12 0664612 R 01 RIZWAN ANWAR KHAN 20210812002866 0.00 10210.00 19852.00
035305 LADHAY KAY BHULLAR 13/10/2021 0.00
315 12 0665500 R 01 SABAR ALI 20210812002869 0.00 24106.00 8852.00
035305 LADHAKY BHULAR 13/10/2021 0.00
RAIWIND
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 31
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
316 12 0668215 R 01 WAQAS 20210812002878 0.00 10048.00 20977.00
035305 LADHAKEY BHULAR 13/10/2021 0.00
317 12 0670000 R 01 SAFIA BIBI 20210912003014 0.00 5503.00 6238.00
035305 LADHAY KAY BULLHAR 11/11/2021 0.00
R JANG/5683-D
318 12 0670500 R 01 MUHAMMAD ANWAR S O 20210912003015 0.00 11492.00 19632.00
035305 L B 11/11/2021 0.00
DISTT LHR
319 12 0671700 R 01 REHMAT ALI 20210912003018 0.00 3178.00 5987.00
035305 LADHEKEY BHULLAR 11/11/2021 0.00
RAJA JUNG
320 12 0671922 R 01 ABBAS 20210912003020 0.00 20922.00 22372.00
035305 LADHAKEY BHULAR 11/11/2021 0.00
321 12 0672501 R 01 ZAHID IQBAL 20210912003021 0.00 23141.00 38168.00
035305 LADHAKI NEWAY 11/11/2021 0.00
322 12 0675602 R 01 M SHABBIR BHATTI 20210912003027 0.00 5956.00 9673.00
035305 PANDOKI 11/11/2021 0.00
323 12 0675604 R 01 MUHAMMAD HABIB 20210912003028 0.00 23430.00 14740.00
035305 PANDOKI 11/11/2021 0.00
324 13 0117303 R 01 MUHAMMAD FAROOQ 20210913002743 0.00 22153.00 32808.00
100801 NEAR DR. MUNIR MAIN 12/11/2021 0.00
ARAIYAN
325 13 0678901 R 01 ALLAH DITTA 20210813002298 0.00 2146.00 4165.00
035305 PANDOKI 14/10/2021 0.00
326 13 0679311 R 01 LIAQUAT ALI 20210913002748 0.00 3707.00 4705.00
035305 MOZA PANDOO KI 12/11/2021 0.00
327 13 0679420 R 01 ANAS AKHTER 20210813002300 0.00 10341.00 17832.00
035305 PANDOKI 14/10/2021 0.00
328 13 0680201 R 01 CH. MUHAMMAD IMRAN 20210913002750 0.00 17927.00 18544.00
035305 NEAR DERA LATIF PANDOKI 12/11/2021 0.00
329 13 0680215 R 01 MUHAMMAD FAISAL 20210913002752 0.00 7097.00 9987.00
035305 PANDOKI 12/11/2021 0.00
330 13 0682421 R 01 MUHAMMAD SUFIAN 20210913002757 0.00 8488.00 9554.00
035305 PANDOKI 12/11/2021 0.00
331 13 0683912 R 01 MUHAMMAD BOOTA 20210913002767 0.00 21787.00 54712.00
035305 PANDOKI 12/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 32
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
332 13 0687009 R 01 MUNIR AHMED 20210913002772 0.00 2593.00 4331.00
035305 PANDOKI 12/11/2021 0.00
333 13 0687300 R 01 MUHAMMAD SALEEM 20210813002322 0.00 32590.00 37439.00
035305 PANDOKI 14/10/2021 0.00
RAIWIND
334 13 0693300 R 01 MUHAMMAD SHARIF 20210813002328 0.00 19797.00 38347.00
035305 PANWIN 14/10/2021 0.00
RAIWIND
335 13 0696901 R 01 RUQIA BIBI 20210913002789 0.00 37955.00 40580.00
035305 PANDOKI 12/11/2021 0.00
336 13 0697203 R 01 BASHIR AHMED 20210913002792 0.00 29909.00 34527.00
035305 PANDOKI 12/11/2021 0.00
337 13 0697211 R 01 MUHAMMAD ZEESHAN 20210813002332 0.00 39820.00 97297.00
035303 PANDOKI 14/10/2021 0.00
338 13 0697803 R 01 MUHAMMAD EHSAN 20210813002334 0.00 65611.00 67151.00
035305 PANDOKI 14/10/2021 0.00
339 13 0698000 R 01 JAN MUHAMMAD 20210813002335 0.00 3626.00 8778.00
035305 V PANDOKI RWD 14/10/2021 0.00
LHR
340 13 0699401 R 01 MUHAMMAD SHAHID 20210913002797 0.00 2627.00 5398.00
035305 PANDOKI 12/11/2021 0.00
341 13 0701006 R 01 GOVT GIRLS PARIMRY 20210913002798 0.00 5515.00 9381.00
035305 PANDOKI 12/11/2021 0.00
342 13 0701103 R 01 FARMAISH ALI 20210813002339 0.00 3116.00 7004.00
035305 PANDOKI 14/10/2021 0.00
343 13 0702002 R 01 MUSAWAR ALI 20210913002806 0.00 13689.00 20289.00
035305 NEAR DARBAR PANDOKI 12/11/2021 0.00
344 13 0703911 R 01 MUHAMMAD ASGHAR 20210813002347 0.00 5340.00 3941.00
035305 PANDOKI 14/10/2021 0.00
345 13 0705809 R 01 MUHAMMAD RAZZAQ 20210813002350 0.00 2061.00 3581.00
035305 NEAR DARBAR PANDOKI 14/10/2021 0.00
346 13 0706800 R 01 MUHAMMAD ASHRAF 20210813002352 0.00 1877.00 3535.00
035305 PANDO KI 14/10/2021 0.00
JIA BAGGA
347 13 0716305 R 01 MUHAMMAD HUSSAIN 20210913002829 0.00 7665.00 9226.00
035305 PANDOKI 12/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 33
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
348 13 0718305 R 01 AKBAR ALI 20210913002833 0.00 5085.00 9436.00
035305 OLD VILLAGE PANDOKI 12/11/2021 0.00
349 13 0719404 R 01 GHULAM QADIR ADDER 20210913002834 0.00 5665.00 65457.00
035305 V PANDUKI 12/11/2021 0.00
LHR
350 13 0723608 R 01 MUHAMMAD SHARIF 20210913002840 0.00 7895.00 9298.00
035305 PANDOKI 12/11/2021 0.00
351 13 0725302 R 01 MUHAMMAD SARFRAZ 20210913002841 0.00 4014.00 6871.00
035305 PANDOKI 12/11/2021 0.00
352 13 0726703 R 01 FATEH MUHAMMAD 20210813002380 0.00 8793.00 16373.00
035305 HAVAILY AMMAN ULLAH 14/10/2021 0.00
PANDOKI
353 13 0727901 R 01 PUBLIK HEALTH ENG. 20210813002382 0.00 3674.00 7921.00 GVT
035305 HAWAILI QASIM WALI 14/10/2021 0.00
MEWATIAN PANDOKI
354 13 0729702 R 01 ASIF ALI 20210813002385 0.00 10294.00 29581.00
035305 LADHAY KAY UNCHAY 14/10/2021 0.00
355 13 0730604 R 01 GHULAM HUSSAIN 20210813002388 0.00 37285.00 38261.00
035305 NEAR ATTY WALI CHAKI 14/10/2021 0.00
LADEKE UNCHY
356 13 0731403 R 01 FAROOQ ALI 20210813002389 0.00 47914.00 53175.00
035305 LADHE KAY UNCHEY 14/10/2021 0.00
357 13 0731600 R 01 MUHAMMAD ASLAM BHATTI 20210813002390 0.00 15445.00 16882.00
035305 5030/D LADHEKEY AUNCHE 14/10/2021 0.00
R/JANG
358 13 0731900 R 01 GHULAM MUHAMMAD 20210913002856 0.00 6218.00 8592.00
035305 LADAKEY UCHA 12/11/2021 0.00
LHR
359 13 0734300 R 01 INAYAT MUHAMMED 20210913002860 0.00 8583.00 8082.00
035305 LADHAIKEY ONCHAY 12/11/2021 0.00
RAJA JANG
360 13 0734409 R 01 MUDASAR ALI 20210813002394 0.00 31738.00 35483.00
035305 LADHEKE UNCHE 14/10/2021 0.00
361 13 0734414 R 01 MUHAMMAD SALEEM 20210913002862 0.00 93638.00 95654.00
035305 LADHAKE UNCHY NEAR 12/11/2021 0.00
BHATTI
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 34
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
362 13 0734802 R 01 JAMIL AHMAD 20210913002863 0.00 32869.00 42407.00
035305 LADHAKI UNCHAY 12/11/2021 0.00
363 14 0569006 R 01 ABDUR RAZZAQ 20210914005046 0.00 7144.00 8869.00
035305 CHAK BOOTA 15/11/2021 0.00
364 14 0736406 R 01 SAFDAR ALI 20210914005048 0.00 3318.00 6665.00
035305 BHATTA STOP LADHAYKAY 15/11/2021 0.00
UNCHAY
365 14 0739800 R 01 M HUSSAIN 20210914005051 0.00 4582.00 9550.00
035305 LADHKEY ONCH 15/11/2021 0.00
R WIND
366 14 0742103 R 01 MUHAMMAD IRFAN 20210914005054 0.00 15258.00 18407.00
035305 NEAR JAMIA MASJID LADHE 15/11/2021 0.00
367 14 0744200 R 01 MUHAMMAD AMJAD HAYAT 20210914005057 0.00 78903.00 65704.00
035305 LUDHKI AOCHA 15/11/2021 0.00
RAJA JANG
368 14 0756005 R 01 JAVAID ALI 20210814002170 0.00 2948.00 43975.00
035305 LADHAKEY NEWAY 15/10/2021 0.00
369 14 0760110 R 01 NISAAR AHMED 20210914005079 0.00 15462.00 20610.00
035305 LADHAY KAY UNCHAY 15/11/2021 0.00
370 14 0760632 R 01 RASHEED AHMAD 20210914005083 0.00 3709.00 5089.00
035305 LADHAKEY UNCHAY 15/11/2021 0.00
371 14 0761101 R 01 ABDUL RAHEEM 20210814002178 0.00 40803.00 6663.00
035303 NEAR MUHAMMADI MASJID 15/10/2021 0.00
LADHEKE NEVAIN
372 14 0761700 U 01 M RAFIQ 20210914005089 0.00 51199.00 52527.00
035305 LADAYKI NIWAN 15/11/2021 0.00
RWD
373 14 0769406 R 01 MUHAMMAD ARIF 20210914005108 0.00 53786.00 58184.00
035305 LADAY KE NEW 15/11/2021 0.00
374 14 0773406 R 01 MUHAMMAD IBRAHIM 20210914005114 0.00 5877.00 9299.00
035305 LADHAYKI NEWAY 15/11/2021 0.00
375 14 0779500 R 01 CH ASGHAR 20210814002199 0.00 25200.00 24539.00
035305 V LADAY KI NIWAN 15/10/2021 0.00
R WIND
376 14 0780100 R 01 M BUX 20210914005135 0.00 6944.00 10817.00
035305 H LADDYKE 15/11/2021 0.00
R WIND
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 35
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
377 14 0780300 R 01 MUHAMMAD SHARIF 20210814002200 0.00 15969.00 11100.00
035305 NEENVAN LADHAKE 15/10/2021 0.00
RAIWIND
378 14 0783702 R 01 MUHAMMAD AMIN 20210914005151 0.00 6729.00 9986.00
035305 LADHAY KI NEWAIN 15/11/2021 0.00
379 14 0790708 R 01 FAISAL AKHTER 20210914005168 0.00 19153.00 11921.00
035305 CHAK DAIDA 15/11/2021 0.00
380 14 0791200 R 01 JUMA KHAN 20210914005170 0.00 16921.00 23474.00
035305 CHAK DAYDA 15/11/2021 0.00
RWD
381 14 0793303 R 01 MUHAMMAD ASHRAF 20210814002222 0.00 5505.00 10106.00
035305 HAVELI DOGRAN WALI 15/10/2021 0.00
382 15 0271801 R 01 TARIQ ALI 20210915004648 0.00 112330.00 92561.00
035305 JODHU DHEER 16/11/2021 0.00
383 15 0271804 R 01 TARIQ ALI 20210915004649 0.00 138081.00 84817.00
035305 JODHU DHEER 16/11/2021 0.00
384 15 0278802 R 01 SHOKAT ALI 20210915004650 0.00 129383.00 40457.00
035303 JUDHO DHER 16/11/2021 0.00
JIA BAGGA
385 15 0318225 R 01 ARIF HASSAN 20210915004651 0.00 185530.00 145388.00
035303 JIA BAGGA 16/11/2021 0.00
386 15 0333810 R 01 SHABBIR AHMED 20210915004653 0.00 62151.00 107881.00
035309 TIBBA PAJIAN 16/11/2021 0.00
387 15 0333812 R 01 SHABBIR AHMED 20210915004654 0.00 57333.00 73076.00
035309 TIBBA PAJIAN 16/11/2021 0.00
388 15 0333814 R 01 SHABBIR AHMED 20210915004655 0.00 65228.00 79977.00
035309 TIBBA PAJIAN 16/11/2021 0.00
389 15 0385206 R 01 MUHAMMAD RAMZAN 20210915004658 0.00 4614.00 5793.00
035303 KINGRA 16/11/2021 0.00
390 15 0396440 R 01 JABAAR AHMED 20210915004659 0.00 579544.00 364559.00
035303 JIA BAGGA 16/11/2021 170616.04
391 15 0396441 R 01 JABAAR AHMED 20210915004660 0.00 455921.00 387524.00
035303 JIA BAGGA 16/11/2021 0.00
392 15 0501050 U 03 AMANAT ALI 20210815002227 0.00 2093.00 3976.00
035303 BHATTA MASTER MUSHTAQ 18/10/2021 0.00
ROHI NALA JHODHO DHEER
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 36
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
393 15 0799604 R 01 GOVT GIRLS PRIMARY 20210915004676 0.00 3046.00 4655.00
035305 KHURPA CHAK 16/11/2021 0.00
394 15 0802500 R 01 NAZIR AHMED 20210815002252 0.00 10251.00 6703.00
035305 KHURPA CHAK 18/10/2021 0.00
LHR
395 15 0809006 R 01 SAFDAR ALI 20210815002261 0.00 26956.00 23546.80
035305 KHURPA CHACK 18/10/2021 0.00
396 15 0809018 R 01 AKBAR ALI 20210915004699 0.00 42092.00 43703.00
035305 KHURPA CHAK 16/11/2021 0.00
397 15 0816761 R 01 MUHAMMAD ISEHAQUE 20210915004720 0.00 4713.00 9570.00
035305 HAWAILI TARKHANA WALI 16/11/2021 0.00
398 15 0817615 R 01 MUSHTAQ AHMED 20210915004726 0.00 16684.00 30316.00
035303 1532/D ASIL ROAD JALAL 16/11/2021 0.00
RAIWIND
399 15 0817642 R 01 M ANWAR 20210915004729 0.00 11768.00 10776.00
035303 20 JALAL PURA 16/11/2021 0.00
RW
400 15 0817702 R 01 ABDUL GHAFFAR 20210915004742 0.00 6359.00 10922.00
035303 NEW JILAL PURA 16/11/2021 0.00
401 15 0817753 R 01 M RAMZAN 20210915004745 0.00 8804.00 10068.00
035303 19 J PURA 16/11/2021 0.00
RW
402 15 0817862 R 01 LIAQAT ALI 20210915004763 0.00 11517.00 21355.00
035303 NEW JALAL PURA 16/11/2021 0.00
403 15 0817936 R 01 GHULAM NABI 20210915004767 0.00 2153.00 2781.00
035303 NEW JALAL PURA 16/11/2021 0.00
404 15 0818110 R 01 MUHAMMAD RAMZAN 20210915004770 0.00 21553.00 30097.00
035303 NEW JALAL PURA 16/11/2021 0.00
405 15 0818119 R 01 ZAHID FAROOQ 20210915004771 0.00 7508.00 6419.00
035303 NEW JALAL PURA 16/11/2021 0.00
406 15 0818713 R 01 UMAR 20210915004787 0.00 49490.00 50406.00
035303 NERA BOOTA SHOPKEEPER 16/11/2021 0.00
NEW JALAL PURA
407 24 3000604 U 12 MR MUHAMMAD MALOOK 20210924027711 0.00 1093605.00 1209779.00
035309 KHWT 34 KHTONI 86,87 29/11/2021 0.00
RAIWIND NR ZYMCO
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 37
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
408 24 3004400 U 66 REVENUE PATWAR CIRCLE 20200124000780 0.00 214752.00 2574552.00 GVT
035309 PAJIAN CHOWK 28/04/2020 0.00
409 24 3004401 U 66 INCHARGE ARAZI RECORD 20201224010544 0.00 423808.00 2937428.00 GVT
035309 NR PATWAR KHANAN 01/03/2021 0.00
ADDAN PAJIAN RAIWIND
410 24 3005200 U 66 PUNJAB EMERGENCY 20210724000114 0.00 57134.00 13964.00 GVT
035309 GOVT. MIDDLE SCHOOL 28/09/2021 0.00
RAIWIND LAHORE ROAD
411 24 3013403 U 12 MUHAMMAD SHAFIQ 20210924027716 0.00 22946.00 50665.00
035305 KHEWAT 285 KHATONI 552- 29/11/2021 0.00
PANDOKI LAHORE
412 24 3013701 U 66 HEAD QUARTER SPU 20200124000792 0.00 34371.00 21782289.00 GVT
035305 HADBAST RAKH LADHAKI 28/04/2020 0.00
NR NASEEB DAIRY FARM
413 24 3014100 U 12 MUHAMMAD YAHYA 20210924027717 558857.08 91551.00 333541.00
035303 MEGA POULTRY FARM 29/11/2021 0.00
JIA BAGGA LHR
414 24 3015000 R 12 TARIQ MEHMOOD 20210924027719 0.00 467380.00 545065.00
035303 VILLAGE KARYAL 29/11/2021 0.00
415 27 0126009 R 03 MUHAMMAD NASIR MAJEED 20210927011703 0.00 246627.00 499772.00
035309 JUNJATAY RAIWIND 04/11/2021 0.00
416 27 0233917 U 03 AFAQ AHMAD 20210927011709 0.00 25583.00 72364.00
035309 TIBBA PAJAIN RAIWIND 04/11/2021 0.00
ROAD LHR
417 44 0575604 R 03 ANWER MEHMOOD BAIG 20210844000229 0.00 17357.00 39304.00
035305 AASAL SULEMAN 22/10/2021 0.00
418 44 4408200 U 06 PROJECT DIRECTOR 20210827012204 0.00 95196.00 196142.59
100812 P#62 FIAZAIA SCHEME 05/10/2021 0.00
419 44 4412500 R 66 MUHAMMAD ADEEL 20210927011705 0.00 319307.00 200001.00 GVT
100801 ARAIYYAN MOER 04/11/2021 0.00
420 44 4413900 U 06 MAQSOOD AHMAD 20210927011707 0.00 86079.00 118452.31
100801 KHANAN NEPAL 04/11/2021 0.00
421 44 4414700 U 06 MR ZAFAR IQBAL 20210927011701 0.00 24243.00 33115.36
035309 PLOT # 22 K-BLOCK 04/11/2021 0.00
CHANAR BAGH RAIWIND
422 45 1223407 U 50 MUHAMMAD YAQOOB 20210945000145 0.00 189923.00 195110.00
035303 HADBAST BURHAN PURA 24/11/2021 0.00
ZXMCO ROAD LAHORE
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 38
SUB-DIVISION : 11222 JIA BAGA BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
423 45 1225401 U 50 MUHAMMAD AKRAM 20210945000150 0.00 501712.00 502979.00
035303 KINGRAY RAIWIND 24/11/2021 0.00
LHR
424 45 1225407 U 50 MOHAMMAD ASLAM 20210945000151 0.00 72443.00 136944.00
035303 MOUZA KINGRA NEAR 24/11/2021 0.00
NO 8 MALIK QASIM
425 45 1225500 R 53 TARIQ RAFIQUE 20210945000152 0.00 144464.00 96139.00
035303 AT RAKH LADHAY KEY 24/11/2021 0.00
ASIL ROAD RAIWIND
426 45 1225509 U 50 ASGHAR ALI 20210945000153 0.00 115634.00 99976.00
035305 RAKH LADHAY KAY 24/11/2021 0.00
AASIL ROAD RAIWIND
427 45 1227703 R 50 MOHAMMAD SHAKIL 20210945000155 0.00 28536.00 38877.00
035305 HAD BAST KHURPA CHAK 24/11/2021 0.00
RAIWIND
428 45 1227709 U 50 SAEED MUHAMMAD 20210945000156 0.00 152997.00 83237.00
035305 SAKIN RAKH LADDHAY KAY 24/11/2021 0.00
429 46 0001007 U 12 MALIK MUHAMMAD YAMIN 20210946001433 0.00 123385.00 451446.00
035305 AL BASHIR CONTROL SHED 26/11/2021 0.00
FAROOQ FORM HOUSE
430 46 1828315 U 09 MOHAMMAD ADREES 20210946001443 0.00 344619.00 267028.00
035303 NEW JALAL PURA AASAL 26/11/2021 0.00
431 46 1828609 U 09 MUKHTAR MUHAMMAD 20210946001444 0.00 6172.00 7204.00
035303 MOUZA RAKH JODHO 26/11/2021 0.00
DIST LAHORE
432 46 1829405 U 12 TARIQ MEHMOOD 20210946001445 0.00 406982.00 580804.00
035303 KARYAL TEH-DIST 26/11/2021 0.00
LHR
433 46 1832503 U 09 ALLAH.WASYA 20210946001447 0.00 52652.00 104718.00
035305 LADHAY.KAY.BHULLAR 26/11/2021 0.00
ASAL.RAIWIND.ROAD
434 46 9100413 U 09 ABDUL HAQ KHAN 20210946001450 0.00 416494.00 343822.95
035303 HADBAST KARYAL NEAR 26/11/2021 0.00
SHABBIR MALIK TIBBA

SUB-DIVISION TOTAL 558853.48 15149829.00 45219125.50


170616.04
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 39
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
1 01 0000230 R 01 IFTEKHAR AHMED 20211001003124 0.00 31088.00 25427.00
035302 AASAL ROAD RAIWIND 29/11/2021 0.00
2 01 0003308 R 04 MUHAMMAD SHARIF 20211001003135 0.00 2696.00 4146.00
035302 REHMAN PURA RAIWIND 29/11/2021 0.00
3 01 0014402 R 01 MUHAMMAD ARSHAD 20211001003149 0.00 2919.00 4088.00
035302 LALIANI WALA PHATAK 29/11/2021 0.00
4 01 0015593 R 01 NASEER AHMED 20211001003166 0.00 3855.00 6751.00
035302 MADINA COLONY RAIWIND 29/11/2021 0.00
5 01 0015602 R 01 SHAMIM AKHTAR 20211001003168 0.00 36115.00 45289.00
035302 MADINA TOWN RAIWIND 29/11/2021 0.00
6 01 0015716 R 01 ZOHRI BIBI 20211001003179 0.00 6250.00 10571.00
035301 BASTI AMEEN PURA 29/11/2021 0.00
7 01 0015787 R 01 MUHAMMAD MUSHTAQ 20211001003184 0.00 4287.00 7949.00
035314 MADINA COLONY RAIWIND 29/11/2021 0.00
8 01 0017628 R 01 PPIC3 20210601002328 0.00 2229.00 2799.00 GVT
035314 KHARA CHOWK NEAR 02/08/2021 0.00
MEDICAL CLINIC
9 01 0018300 R 04 NISAR AHMAD 20211001003198 0.00 8327.00 10705.00
035302 3745 ASAL RD 29/11/2021 0.00
RW
10 01 0018601 R 01 ZUBAIDA BIBI 20211001003202 0.00 14647.00 21815.00
035302 AASAL ROAD RAIWIND 29/11/2021 0.00
11 01 0021278 R 04 LIAQAT ALI 20211001003219 0.00 37482.00 26376.00
035302 ASIL ROAD RAIWIND 29/11/2021 0.00
12 01 0032501 U 01 MUHAMMAD SHOIAB 20211001003234 0.00 5729.00 9017.00
035302 NR MASJID CABEN WALI 29/11/2021 0.00
13 01 0033101 U 01 MUHAMMAD BOOTA 20211001003235 0.00 46498.00 42157.00
035302 NEAR RAILWAY STATION 29/11/2021 0.00
RAIWIND
14 01 0039201 U 01 NASEER AHMAD 20211001003238 0.00 15590.00 12805.00
035302 MANDI RAIWIND 29/11/2021 0.00
15 01 0057800 R 01 ASST ENG LOCAL 20211001003257 0.00 2617.00 5099.00
035302 GOVT AND RURAL 29/11/2021 0.00
LHR
16 01 0059900 R 04 M SIDDIAUE 20211001003260 0.00 6817.00 11870.00
035302 NR CIVIL HOSPITAL 29/11/2021 0.00
RWD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 40
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
17 01 0062580 U 01 MUHAMMAD ARSHAD KHAN 20211001003267 0.00 1786.00 2046.00
035302 SARWAR HAYAT COLONY 29/11/2021 0.00
RAIWIND
18 02 0075732 R 01 MUHAMMAD ISHAQ 20211002016650 0.00 1659.00 3017.00
035302 SALAMAT PURA NEAR 29/11/2021 0.00
TABLIGI MARKAZ
19 02 0092655 R 01 MUHAMMAD ABID 20211002016663 0.00 10292.00 14327.00
035314 MADINA COLONY RAIWIND 29/11/2021 0.00
20 02 0094119 R 01 MANZOOR AHMAD 20211002016669 0.00 6498.00 10312.00
035314 MADINA COLONY RAIWIND 29/11/2021 0.00
21 02 0094195 R 01 MUHAMMAD ALI MIRZA 20211002016672 0.00 1175.00 1365.00
035314 MADINA COLONY RAIWIND 29/11/2021 0.00
22 02 0094221 R 04 MUHAMMAD FAHIM 20211002016675 0.00 1582.00 2389.00
035314 MADINA COLONY RAIWIND 29/11/2021 0.00
23 02 0094229 R 01 ATEEQ UR REHMAN 20211002016677 0.00 1587.00 2160.00
035314 MADINA COLONY RAIWIND 29/11/2021 0.00
24 02 0094269 R 01 RASHID MEHMOOD 20211002016679 0.00 2405.00 4088.00
035314 MADINA COLONY RAIWIND 29/11/2021 0.00
25 02 0106707 R 04 FARMAN KHALIL 20211002016699 0.00 2306.00 2798.00
035302 REHMAN PURA HAYAT 29/11/2021 0.00
RAIWIND
26 02 0106745 R 01 MUHAMMAD MUMTAZ 20211002016701 0.00 2293.00 4328.00
035302 MOHALLAH SALAMAT PURA 29/11/2021 0.00
RAIWIND
27 02 0106912 R 01 YASIN KHAN 20211002016703 0.00 5357.00 8394.00
035314 REHMAN PURA RAIWIND 29/11/2021 0.00
28 02 0107665 R 01 MUHAMMAD RIZWAN 20211002016711 0.00 5438.00 15451.00
035314 REHMAN PURA RAIWIND 29/11/2021 0.00
29 02 0109313 R 01 SAMRAN AYUB 20211002016720 0.00 35417.00 38378.00
035301 ZAHOOR TOWN RAIWIND 29/11/2021 0.00
30 02 0110715 R 01 SYED SAGHIR HUSSAIN 20211002016728 0.00 5825.00 9325.00
035314 RAIWIND KALAN 29/11/2021 0.00
31 02 0112002 R 04 CHOTAY KHAN 20211002016732 0.00 1486.00 4544.00
035314 RAIWIND KHURD 29/11/2021 0.00
32 02 0118702 R 01 PERVEZ MASEH 20211002016747 0.00 6072.00 10122.00
035314 RAIWIND KALAN 29/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 41
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
33 02 0118706 R 01 BASHIRAN BIBI 20211002016748 0.00 4506.00 6782.00
035314 RAIWIND KALAN 29/11/2021 0.00
34 02 0123204 R 04 SHAMIM AKHTAR 20211002016764 0.00 1894.00 2761.00
035301 RAIWIND KALAN 29/11/2021 0.00
35 02 0123220 R 04 SAFIA HAYAT 20211002016765 0.00 2119.00 3049.00
035302 NEAR MASJID GULZAR E 29/11/2021 0.00
RAIWIND KHURD
36 02 0128405 R 01 ASHIQ ALI 20211002016775 0.00 3450.00 6275.00
035302 RANA HAYAT TOWN 29/11/2021 0.00
37 02 0128808 R 01 MUHAMMAD IMRAN 20211002016784 0.00 27156.00 36257.00
035302 NEAR TABLIGHI MARKIZ 29/11/2021 0.00
RAIWIND
38 02 0131300 R 01 BASHIR AHMAD 20211002016788 0.00 39358.00 36982.00
035302 S 29/11/2021 0.00
O MUHAMMAD HUSSAIN
39 02 0140400 R 01 MUHAMMAD HUSSAIN 20211002016798 0.00 3509.00 5467.00
035302 V R WIND 29/11/2021 0.00
LHR
40 02 0143501 R 01 MUHAMMAD ARSHAD 20211002016807 0.00 4354.00 5049.00
035302 RAIWIND KALAN 29/11/2021 0.00
41 02 0194183 R 01 ZAFAR UL HAQ 20211002016819 0.00 4839.00 8682.00
035314 MADINA COLONY RAIWIND 29/11/2021 0.00
42 03 0015314 R 01 MUHAMMAD FAKHAR UZ 20211003005836 0.00 4049.00 6782.00
035302 ROHI NALA LAHORE ROAD 30/11/2021 0.00
RAIWIND
43 03 0154605 R 01 RANA ABDUL QADAR 20211003005842 0.00 4456.00 8305.00
035302 NEAR BAHAR MADINA 30/11/2021 0.00
KALAN
44 03 0164109 R 01 SAJAD AHMAD KHAN 20211003005865 0.00 7900.00 1875.00
035302 RAIWIND KALANA 30/11/2021 0.00
RAIWIND
45 03 0169601 R 01 MUHAMMAD IMRAN 20211003005884 0.00 11659.00 20403.00
035302 RAIWIND KALAN 30/11/2021 0.00
46 03 0170904 R 01 MUHAMMAD ANWAR SHAD 20211003005894 0.00 6394.00 9117.00
035302 RAIWIND KLAN 30/11/2021 0.00
47 03 0170906 R 66 CHIEF OFFICE CO UNIT 20210603002444 0.00 1373.00 2104.00 GVT
035302 RAIWIND KALAN 03/08/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 42
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
48 03 0171509 R 01 SHAHID MEHMOOD BHATTI 20211003005896 0.00 4666.00 7220.00
035302 RAIWIND KALAN 30/11/2021 0.00
49 03 0171510 R 01 RANA NAZIR AHMAD 20211003005897 0.00 12988.00 19449.00
035302 VILLAGE RAI WIND 30/11/2021 0.00
LHR
50 03 0172301 R 01 MUHAMMAD ASHRAF 20211003005905 0.00 10454.00 9306.00
035302 RAIWIND KALAN 30/11/2021 0.00
51 03 0180000 U 04 FARZAND ALI 20211003005914 0.00 1453.00 2045.00
035302 RAILWAY CLY R WIND 30/11/2021 0.00
LHR
52 03 0203206 U 66 CHIEF OFFICER CO UNIT 20201003002999 0.00 28364.00 5972.00 GVT
035302 SARWAR HAYAT COLONY 01/12/2020 0.00
RAIWIND
53 03 0208201 R 01 M MASROUF 20211003005955 0.00 6761.00 4674.00
035302 RY COLY 30/11/2021 0.00
R WIND
54 03 0214505 U 01 AMINA BIBI 20211003005966 0.00 4104.00 5776.00
035302 RAILWAY COLONY RAIWIND 30/11/2021 0.00
55 03 0226009 U 04 SHEHZAD AHMED 20211003005982 0.00 6361.00 10961.00
035302 KOT KHIZAN SINGH 30/11/2021 0.00
56 03 0230600 R 04 SH MUHAMMAD ISHFAQ 20211003005990 0.00 6609.00 9453.00
035302 GALI HAJI ASHIQ CONSLER 30/11/2021 0.00
RAIWIND
57 04 0248900 R 04 MUHAMMAD EHSAN 20211004003389 0.00 57379.00 91722.00
035302 MAIN BAZAR 01/12/2021 0.00
RAIWIND
58 04 0250825 U 04 RANA MUHAMMAD ANWAR 20211004003393 0.00 16757.00 24580.00
035302 MADINA MARKET RAIWIND 01/12/2021 0.00
59 04 0253005 U 01 SARDAR MUHAMMAD 20211004003404 0.00 11989.00 7857.00
035302 NEAR MADINA MARKET 01/12/2021 0.00
RAIWIND
60 04 0262905 U 01 FAWAD SOHAIL 20211004003416 0.00 1509.00 2381.00
035302 NEAR TAHA MASJID 01/12/2021 0.00
ROAD RAIWIND
61 04 0275100 R 04 SH. LIAQAT ALI 20211004003418 0.00 3519.00 5920.00
035302 189/D MANDI 01/12/2021 0.00
RAIWIND
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 43
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
62 04 0276600 R 01 FAZAL DIN 20211004003419 0.00 3913.00 6207.00
035302 SHOP 72 MANDI RAI WIND 01/12/2021 0.00
LHR
63 04 0280803 U 01 SHEIKH MUHAMMAD ISMAIL 20211004003425 0.00 8976.00 5374.00
035302 NR SABAJ MANDI 01/12/2021 0.00
64 04 0282200 R 04 SH MUHAMMAD ISMIAL 20211004003426 0.00 9778.00 19809.00
035302 MAIN BAZAR MONDI 01/12/2021 0.00
LHR
65 04 0288203 U 04 AMANAT ALI 20211004003429 0.00 12389.00 22100.00
035302 MAIN BAZAR MANDI R/WIND 01/12/2021 0.00
66 04 0290709 U 01 DR. FIDA HUSSAN NIAZI 20211004003431 0.00 36875.00 44285.00
035302 MANDI 01/12/2021 0.00
RAIWIND
67 04 0300000 R 01 RAFIQ MASHEE 20211004003445 0.00 6332.00 4983.00
101614 RAIWIND 01/12/2021 0.00
LHR
68 04 0302003 U 66 CHIEF OFFICER CO UNIT 20210604011703 0.00 57845.00 38483.00 GVT
101614 MOHALLA GHOUS PURA 03/08/2021 0.00
RAIWIND
69 04 0308000 R 01 NAZIR AHMAD 20211004003455 0.00 3861.00 6227.00
101614 MUHAMMAD GOSS PURA R 01/12/2021 0.00
LHR
70 04 0308400 R 01 HANIFAN BIBI 20211004003457 0.00 4139.00 7562.00
101614 GALI BABA JHANDE WALI 01/12/2021 0.00
LHR
71 04 0317000 U 01 SH LIAQAT ALI 20211004003464 0.00 10352.00 16505.00
101614 2077/D MANGA RD 01/12/2021 0.00
RAIWIND
72 04 0320100 R 04 HAJI INAYAT MUHAMMAD 20211004003469 0.00 15400.00 25496.00
101614 MANGA RD 01/12/2021 0.00
RWD
73 04 0320609 U 04 CH RIAZ UL HASSAN 20211004003470 0.00 2599.00 4160.00
101614 351/C MANGA RD 01/12/2021 0.00
RAIWIND
74 04 0340111 U 01 MUHAMMAD SALEEM 20211004003489 0.00 14965.00 19337.00
101614 MANGA ROAD 01/12/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 44
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
75 04 0340421 U 01 MUHAMMAD SALEEM 20211004003490 0.00 21296.00 26999.00
101614 NEAR DARBAR REHMAT ALI 01/12/2021 0.00
MANGA ROAD RND
76 04 0344901 U 01 LIAQAT ALI 20211004003498 0.00 5923.00 3559.00
101614 MANGA ROAD RAIWIND 01/12/2021 0.00
77 04 0348301 U 01 FAQIR HUSSAIN 20211004003500 0.00 13171.00 21248.00
101614 MANGA ROAD 01/12/2021 0.00
RAIWIND
78 04 0348400 R 04 FAQIR HUSSAIN 20211004003501 0.00 7817.00 11439.00
101614 MANGA RD 01/12/2021 0.00
R WIND
79 04 0350102 U 04 MUHAMMAD IRFAN 20211004003504 0.00 5542.00 8101.00
101614 NEAR PETROL PUMP 01/12/2021 0.00
ROAD RAIWIND
80 04 0352008 U 01 MUHAMMAD AMIN 20211004003507 0.00 12011.00 19298.00
035301 NEAR BABA BAHAR SHAH 01/12/2021 0.00
RAIWIND
81 04 0353100 U 01 MUHAMMAD YAQOOB 20211004003511 0.00 16751.00 22472.00
101614 1184/D WARD 4 01/12/2021 0.00
RAIWIND
82 04 0353105 U 01 ATIQ U REHMAN 20211004003512 0.00 11707.00 17293.00
035302 MANGA ROAD RAIWIND 01/12/2021 0.00
83 05 0359300 R 01 HAJI MALIK DIN 20211005003245 0.00 17322.00 20621.00
101614 KOT NIHAL KHAN 02/12/2021 0.00
RAIWIND
84 05 0361009 R 01 MALIK MARATAB ALI 20211005003248 0.00 3084.00 5144.00
101614 KOT NEHAL KHAN RAIWIND 02/12/2021 0.00
85 05 0362200 R 01 SHAFI MUHAMMAD 20210905003306 0.00 12080.00 18542.00
101614 KOT NAHAL KHAN 02/11/2021 0.00
RAIWIND
86 05 0364209 R 01 MALIK MUHAMMAD ARSHAD 20210905003311 0.00 24237.00 20045.00
101614 KOT NEHAL AHMED 02/11/2021 16737.00
87 05 0364303 R 01 MUHAMMAD SAEED 20210905003312 6977.92 18850.00 9819.00
101614 KOT NEHAL AHMED RND 02/11/2021 0.00
88 05 0365700 R 01 HAJI MUHAMMAD BASHIR 20211005003256 0.00 9395.00 8399.00
101614 KOT NIHAL KHAN 02/12/2021 0.00
RAIWIND
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 45
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
89 05 0365702 R 04 HAJI BASHIR AHMED 20211005003257 0.00 11020.00 13452.00
101614 KOT NEHAL KHAN 02/12/2021 0.00
RAIWIND
90 05 0368117 R 01 RESHMA BIBI 20210905003321 0.00 9930.00 15820.00
035301 KOT NEHAL KHAN RND 02/11/2021 0.00
91 05 0369200 R 01 SALAH U DIN 20211005003263 0.00 8689.00 6893.00
101614 2171/D KOT NIHAL KHAN 02/12/2021 0.00
RAIWIND
92 05 0369405 R 01 MUHAMMAD RASHEED 20210905003322 3240.98 8517.00 9242.00
101614 KOT NEHAL KHAN RAIWIND 02/11/2021 0.00
93 05 0372106 R 01 MALIK MUHAMMAD SHARIF 20210905003329 0.00 6178.00 9470.00
101614 KOT NEHAL KHAN RAIWIND 02/11/2021 0.00
94 05 0373504 R 01 MUNIR AHMAD 20211005003272 0.00 2708.00 4123.00
101612 KOT NEHAL KHAN RAIWIND 02/12/2021 0.00
95 05 0374606 R 01 MUHAMMAD RAZZAQ 20210905003335 0.00 35687.00 47252.00
035301 KOT NEHAL KHAN RND 02/11/2021 0.00
96 05 0374630 R 01 MUHAMMAD ROAUF 20210905003336 0.00 7030.00 13129.00
101614 KOT NIHAL SINGH 02/11/2021 0.00
M ROAD
97 05 0374900 R 01 SADAQAT MEHMOOD 20211005003283 0.00 8450.00 12609.00
101614 KOT NIHAL AHMAD 02/12/2021 0.00
RAIWIND
98 05 0375519 R 01 BASHARAT ALI 20211005003288 0.00 7164.00 11536.00
101614 KOT NEHAL KHAN RAIWIND 02/12/2021 0.00
99 05 0375601 R 01 MLK M AMIN 20211005003291 0.00 17843.00 36828.00
101614 KOT NIHAL KHAN 02/12/2021 0.00
R WIND
100 05 0379899 U 04 SERAJ DIN 20210905003362 0.00 2415.00 3355.00
035302 SUNDAR RD RAIWIND 02/11/2021 0.00
101 05 0380654 U 01 MUHAMMAD RIAZ 20211005003317 0.00 1619.00 6629.00
101614 MANGA ROAD RAIWIND 02/12/2021 0.00
102 05 0380702 R 01 SHARIF MASEEH 20211005003319 0.00 7103.00 12141.00
101614 JHUGIAN BURHAN PURA 02/12/2021 0.00
RAIWIND
103 05 0382801 U 01 MUHAMMAD SALEEM 20211005003329 0.00 8705.00 6205.00
101614 BURHAN PURA JUGIAN 02/12/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 46
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
104 05 0383600 R 01 MUHAMMAD ASLAM 20211005003331 0.00 3779.00 6246.00
101614 1802.D BURHAN PURA 02/12/2021 0.00
RAIWIND
105 05 0383816 R 01 IJAZ AHMAD 20211005003332 0.00 7149.00 12761.00
101614 BARHAN PURA RAIWIND 02/12/2021 0.00
106 05 0386400 R 01 MUHAMMAD YASIN 20210905003378 0.00 20094.00 16122.00
101614 BURHAN PURA 948 02/11/2021 0.00
LHR
107 05 0387149 U 01 MUHAMMAD SADIQ 20211005003337 0.00 10244.00 20339.00
101614 RAILWAY COLONY 02/12/2021 0.00
RAIWIND
108 05 0390412 R 01 DILSHAN ALI 20211005003343 0.00 4749.00 8079.00
101614 BURHAN PURA RAIWIND 02/12/2021 0.00
109 05 0392811 R 01 MUHAMMAD RAMZAN 20211005003349 0.00 3362.00 5866.00
101614 JHUGIAN BURHAN PURA 02/12/2021 0.00
ROAD RAIWIND
110 05 0392936 R 01 ASIF 20211005003352 0.00 37573.00 43143.00
101614 BURHAN PURA RAIWIND 02/12/2021 0.00
111 05 0394311 R 01 KANEEZ BIBI 20211005003358 0.00 7876.00 12189.00
101614 BURHAN PURA RAIWIND 02/12/2021 0.00
112 05 0395102 R 01 MUHAMMAD SHAFIQUE 20211005003361 0.00 18873.00 18561.00
101614 BURHAN PURA MANGA 02/12/2021 0.00
113 05 0397100 R 01 NADAR ALI 20210905003402 0.00 23647.00 18924.00
101614 JALAR MAKU WALI 02/11/2021 0.00
R WIND
114 05 0398403 R 01 SHAMSHAD AHMED 20210905003405 0.00 2800.00 5415.00
101614 MAKO WALI JHALAR 02/11/2021 0.00
115 05 0398919 R 01 MUHAMMAD ZAHID 20210905003412 0.00 4681.00 5835.00
101614 MAKKOO WALI JHILLAR 02/11/2021 0.00
RAIWIND
116 05 0399901 R 01 SHABBIR AHMAD 20210905003420 0.00 12944.00 21709.00
101614 MAKU WALI JHALAR 02/11/2021 0.00
117 05 0401509 R 01 MUHAMMAD IQBAL 20211005003392 0.00 4407.00 3753.00
101614 MAKKU WALI 02/12/2021 0.00
118 05 0401608 R 01 ASIA BIBI 20211005003395 0.00 1786.00 2561.00
101614 JHALAR KALLU WALI 02/12/2021 0.00
RWD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 47
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
119 05 0401910 R 01 SHAZIA BIBI 20210905003426 0.00 8923.00 20778.00
101614 HAWELI MANDO KHAN WALI 02/11/2021 0.00
RAIWIND
120 05 0405106 R 01 MALIK MUHAMMAD 20210905003438 0.00 7255.00 14861.00
101614 MAKOWALI CHALA 02/11/2021 0.00
R/WIND
121 05 0405815 R 01 AKHTAR ALI 20211005003416 0.00 4697.00 7509.00
101614 MAKKO WALI JHALLAR 02/12/2021 0.00
RAIWIND
122 05 0406905 R 01 MUHAMMAD SARDAR 20211005003422 0.00 4313.00 5710.00
035301 MAKKO WALI JHALLAR 02/12/2021 0.00
RAIWIND
123 05 0409316 R 01 SAKINA BIBI 20210905003451 0.00 3160.00 5686.00
101614 MAKKO WALI JHALLAR 02/11/2021 0.00
RAIWIND
124 05 0409803 R 01 KHADIM HUSSAIN 20211005003445 0.00 4349.00 6042.00
101614 MAKOO WALI JHALLAR 02/12/2021 0.00
125 05 0410100 R 01 MUHAMMAD TUFAIL 20211005003446 0.00 6702.00 10283.00
101614 JHLAKA MAKOWALI 02/12/2021 0.00
RAIWIND
126 05 0410904 R 01 FAQIR MUHAMMAD 20210905003456 0.00 9812.00 15569.00
101614 MAKKU WALI JHALAR 02/11/2021 0.00
RAIWIND
127 05 0410917 R 01 MUHAMMAD SHARIF 20211005003450 0.00 5049.00 8214.00
101614 MAKOO WALI JHALAAR 02/12/2021 0.00
128 05 0411106 R 01 MUHAMMAD HANIF 20211005003451 0.00 14538.00 15325.00
101614 HAWAILY HAJI MAJEED 02/12/2021 0.00
RAIWIND
129 05 0411201 R 01 MUHAMMAD IBRAHIM 20211005003452 0.00 7962.00 12387.00
101614 HAVELI JAMAL KHAN 02/12/2021 0.00
130 05 0411213 R 01 MUHAMMAD JAMIL 20211005003453 0.00 7354.00 12823.00
101614 KOT MANDU KHAN 02/12/2021 0.00
131 05 0411251 R 01 MUHAMMAD ABID 20211005003457 0.00 1787.00 3456.00
101612 HAVELI MENDO KHAN WALI 02/12/2021 0.00
BASTI SALAMAT PURA
132 05 0411289 R 01 MUHAMMAD AMIR 20211005003460 0.00 5888.00 12123.00
101612 HAWELI MANDO KHAN WALI 02/12/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 48
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
133 05 0411501 R 01 ABDUL GHAFOOR S/O 20211005003462 0.00 4720.00 7987.00
101614 HAWAILI ABDUL MAJID WALI 02/12/2021 0.00
DEARA GULLO BABALINA
134 05 0412209 R 01 MUHAMMAD FARHAN 20211005003463 0.00 13359.00 17979.00
101614 MAKO WALI JHALAR 02/12/2021 0.00
135 06 0413903 R 01 MUHAMMAD AYYAZ 20210906003217 0.00 6745.00 10906.00
101614 MEHMOOD NAGAR 03/11/2021 0.00
OTTAR
136 06 0414805 R 01 MUHAMMAD SADIQ 20210906003236 0.00 21059.00 51829.00
101614 BASTI SALAMAT PURA 03/11/2021 0.00
R/WIND
137 06 0422027 R 04 MUHAMMAD RAFIQUE 20210906003264 0.00 11406.00 12277.00
101614 BASTI SALAMAT PURA 03/11/2021 0.00
MANGA ROAD RAIWIND
138 06 0422058 R 01 MUHAMMAD SARFARAZ 20210906003268 0.00 73140.00 59672.00
035301 BASTI SALAMAT PURA 03/11/2021 0.00
MANGA ROAD RAIWIND
139 06 0423313 R 01 LIAQAT ALI 20210906003278 0.00 13168.00 23355.00
101614 BASTI SLAMAT PURA 03/11/2021 0.00
RAIWIND
140 06 0436422 R 01 SANWAL HUSSAIN 20210906003322 0.00 4232.00 7194.00
101614 CHOWK HUM AZIZ MANGA 03/11/2021 0.00
ROAD RAIWIND
141 06 0436433 R 04 NIAMAT ALI 20210906003323 0.00 29822.00 48874.00
101608 BY PASS MANGA ROAD 03/11/2021 0.00
RAIWIND
142 06 0436900 R 04 MUHAMMAD BASHIR AHMAD 20210906003324 0.00 4084.00 6783.00
101614 HAVAILY CHAGAWALI 03/11/2021 0.00
ROAD RAIWIND
143 06 0441399 U 03 PPIC3 20200806015470 0.00 16022.00 39473.00 GVT
101612 SUNDER ROAD IJTAMA 05/10/2020 0.00
RAIWIND
144 06 0442200 R 01 M JAVAID 20210906003342 0.00 3521.00 6180.00
101614 BURHAN PURA 03/11/2021 0.00
R WIND
145 06 0443600 R 04 MUHAMMAD BASHIR 20210906003344 0.00 34603.00 30935.00
101614 BURHAN PURA MANGA 03/11/2021 0.00
RAIWIND
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 49
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
146 06 0447900 U 01 MUHAMMAD HUSSAIN 20210906003350 0.00 17285.00 14991.00
101614 MANGA ROAD 03/11/2021 0.00
RAIWIND
147 06 0449718 U 01 YASMIN AKRAM 20210906003356 0.00 57235.00 49005.00
101614 KOT BABU KHAN RAIWIND 03/11/2021 0.00
148 06 0451221 U 01 MUHAMMAD IRFAN 20210906003360 0.00 8552.00 10558.00
101614 KOT BABU KHAN RAIWIND 03/11/2021 0.00
149 06 0453400 R 04 MUHAMMAD IBRAHIM 20210906003378 0.00 5201.00 8695.00
101614 MANGA ROAD 03/11/2021 0.00
RAI WIND
150 06 0466305 U 01 SHAFIQUE AHMAD 20210906003398 0.00 2499.00 4114.00
101614 SUNDER ROAD RAIWIND 03/11/2021 0.00
151 07 0459260 U 01 KHALID SHARIF 20210907002831 0.00 19942.00 11979.00
035302 KOT BABO KHAN RAIWIND 04/11/2021 0.00
152 07 0462200 R 01 MUHAMMAD BASHIR 20210907002835 0.00 20675.00 17135.00
101614 1549D KOT BABU 04/11/2021 0.00
RAIWIND
153 07 0464201 U 01 M. SOHAIL BABAR 20210907002839 0.00 6954.00 10644.00
101614 MANGA RD R/WIND 04/11/2021 0.00
154 07 0466101 U 04 ARSHAD ALI 20210907002843 0.00 24994.00 34389.00
101614 SUNDAR ROAD RAIWIND 04/11/2021 0.00
155 07 0487009 U 04 ABDUL HAMEED 20210907002865 0.00 1581.00 2479.00
101614 FUJI PAN SHOP SUNDAR 04/11/2021 0.00
156 07 0488902 U 01 MUHAMMAD ASIF 20210907002866 0.00 4042.00 4931.00
035302 SUNDER ROAD RAIWIND 04/11/2021 0.00
157 07 0490709 R 01 MUHAMMAD YAQOOB 20210907002868 0.00 4207.00 8163.00
035302 WARD 5 RAIWIND 04/11/2021 0.00
LHR
158 07 0495920 U 01 MUHAMMAD ASIF 20210907002876 0.00 17839.00 9815.00
035302 SUNDAR ROAD RAIWIND 04/11/2021 0.00
159 07 0496700 U 01 NAWAB MASIH 20210907002881 0.00 40436.00 48527.00
035302 SUNDER RD KALAY DA KOT 04/11/2021 0.00
RAIWIND
160 07 0497503 U 66 CHIEF OFFICER CO UNIT 20201107002463 0.00 4964.00 13437.00 GVT
035301 SUNDAR ROAD RAIWIND 06/01/2021 0.00
161 07 0502018 U 01 MASOOD DILBAR 20210907002890 0.00 2691.00 24346.00
035302 SUNDER ROAD RND 04/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 50
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
162 07 0502061 U 01 MUHAMMAD JAVAID 20210907002892 0.00 6606.00 11422.00
035302 NEAR HOSPITAL SUNDAR 04/11/2021 0.00
ROAD RAIWIND
163 07 0502068 U 01 CH.QAISAR NAZIR 20210907002893 0.00 37179.00 50309.00
101608 ASHRAF GARDEN SUNDAR 04/11/2021 0.00
ROAD RAIWIND
164 07 0502089 U 04 MUHAMAMD AFZAL 20210907002896 0.00 23230.00 30181.00
035302 SUNDER ROAD RAIWIND 04/11/2021 0.00
165 07 0502107 U 01 MUDASAR HUSSAIN 20210907002898 0.00 20728.00 21447.00
035302 ASHRAF GARDEN 04/11/2021 0.00
166 07 0502160 U 01 GHULAM QADIR 20210907002902 6356.62 31289.00 9917.01
035302 SUNDAR ROAD RAIWIND 04/11/2021 0.00
167 07 0502502 U 01 UMRAN MEHMOOD 20210907002910 0.00 3658.00 7519.00
035302 SUNDAR ROAD 04/11/2021 0.00
168 07 0502616 U 01 SAIF ULLAH 20210907002912 0.00 10319.00 11757.00
035302 BEHIND SOHAIL SURJICAL 04/11/2021 0.00
SUNDER ROAD
169 07 0504200 R 01 MUHAMMAD ASLAM 20210907002927 0.00 11740.00 8088.00
035302 MOHALLA MANDAR 04/11/2021 0.00
R.WIND
170 07 0504904 U 01 JAVED MASOOD 20210907002928 0.00 15797.00 16249.00
035302 CINEMA ROAD 04/11/2021 0.00
RAIWIND
171 07 0506202 U 01 MUHAMMAD ASHRAF 20210907002930 0.00 28732.00 20687.00
035302 ARSHAD COLONY 04/11/2021 0.00
172 07 0506209 U 01 MUHAMMAD ASHFAQ 20210907002931 0.00 9094.00 12699.00
035302 ARSHAD COLONY RND 04/11/2021 0.00
173 07 0507617 U 01 RANA NOMAN 20210907002934 0.00 23939.00 36180.00
035302 ARSHAD COLONY RAIWIND 04/11/2021 0.00
174 07 0507711 U 01 MUHAMMAD SIDDIQUE 20210907002935 0.00 11627.00 17785.00
035302 ARSHAD COLONY RAIWIND 04/11/2021 0.00
175 07 0507900 U 01 RASHID AHMED 20210907002936 0.00 16901.00 26683.00
035302 1800/D SUNDER RD 04/11/2021 0.00
RAIWIND
176 07 0508801 U 01 MUHAMMAD HASSAN 20210907002938 0.00 13219.00 12536.00
035302 ARSHAD COLONY RAIWIND 04/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 51
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
177 07 0513509 R 01 ALLAH DITTA 20210907002947 0.00 17063.00 17168.00
035302 3663 CINEMA RD MANDI 04/11/2021 0.00
R WIND
178 07 0515107 U 01 MUHAMMAD ILYAS 20210907002954 0.00 16619.00 20275.00
035302 ARSHAD COLONY RND 04/11/2021 0.00
179 07 0516624 R 01 MUHAMMAD TUFAIL 20210907002965 0.00 14140.00 4760.00
035302 CINEEMA ROAD 04/11/2021 0.00
180 07 0516646 U 01 MUHAMMAD TUFAIL 20210907002966 0.00 19498.00 14844.00
035302 SANIMA ROAD RAIWIND 04/11/2021 0.00
181 07 0517434 U 01 PERVIAZ 20210907002977 0.00 26013.00 34035.00
035314 MANGA RD RAIWIND 04/11/2021 0.00
182 07 0517599 U 01 MUHAMMAD TARIQ 20210907002984 0.00 13557.00 22369.00
035302 2356/D CINEMA RD 04/11/2021 0.00
RAIWIND
183 07 0519000 R 01 M ASLAM 20210907002990 0.00 18614.00 12601.00
035302 NR NAZ CINEMA 04/11/2021 0.00
R WIND
184 07 0519400 R 01 TARIQ MEHMOOD 20210907002992 0.00 84969.00 92671.00
035302 1641D CINIMA ROAD 04/11/2021 0.00
RAIWIND
185 07 0520600 U 01 MALIK MUHAMMAD ISMAIL 20210907002993 0.00 15672.00 16055.00
035302 MANDI RAIWIND GALI MEER 04/11/2021 0.00
RAIWIND
186 07 0520700 R 01 RANA ABDUL SATAR KHAN 20210907002994 0.00 10203.00 11873.00
035302 W 9 MANDI 04/11/2021 0.00
RAIWIND
187 08 0563300 U 01 SHOUKAT ALI 20210908003000 0.00 14427.00 15674.00
035302 2277/D MANDI 05/11/2021 0.00
RAIWIND
188 08 0565800 R 04 CM KHAN 20210908003003 0.00 9835.00 21681.00
035302 MANGA RD 05/11/2021 0.00
MANDI RAI WIND LHR
189 08 0585801 U 01 MUHAMMAD FAISAL 20210908003016 0.00 24650.00 22439.00
035302 MOHALLA G-EHSAN WALA 05/11/2021 0.00
190 08 0600600 R 01 NAWAB DIN 20210908003036 0.00 24544.00 19187.00
035302 MANDI RAI WIND 05/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 52
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
191 08 0610206 U 01 ZULFIQAR ALI 20210908003042 0.00 24084.00 28497.00
035302 MANDI RAIWIND 05/11/2021 0.00
192 08 0615400 R 01 M HAFEEZ 20210908003048 0.00 17543.00 19440.00
035302 RWD 05/11/2021 0.00
LHR
193 08 0619901 U 01 MIRZA MUHAMMAD SAEED 20210908003056 0.00 10641.00 10539.00
035302 GALI FAZZAL MARKET WALI 05/11/2021 0.00
MANDI RAIWIND
194 08 0623200 R 01 MANZOOR HUSSAIN 20210908003060 0.00 30325.00 23659.00
035302 RAI WIND 05/11/2021 0.00
LHR
195 08 0623309 U 01 RIZWANA SAEED 20210908003062 0.00 7654.00 6123.00
035302 KOT KHAZAN SINGH 05/11/2021 0.00
RAIWIND
196 09 0645600 R 01 BUX HUSSAIN 20210909002669 0.00 23370.00 13475.00
035302 RAIWIND MANDI 08/11/2021 0.00
DISTT LAHORE
197 09 0649309 U 01 SYED QAISAR IJAZ ALI 20210909002672 0.00 4762.00 9155.00
035302 GALI IMAM BARGAH 08/11/2021 0.00
198 09 0662903 U 01 CH.LIAQAT ALI 20210909002689 0.00 18772.00 37311.00
035302 RAILWAY COLONY RAIWIND 08/11/2021 0.00
199 09 0673400 R 01 MUHAMMAD ISMAIL 20210909002705 0.00 5013.00 9300.00
035302 WARD 3 R CLY 437 08/11/2021 0.00
RWD
200 09 0674909 U 01 NADEEM ABBAS 20210909002709 0.00 12081.00 16607.00
035302 RAILWAY COLONEY 08/11/2021 0.00
RAIWIND
201 09 0686797 R 01 TARIQ MEHMOOD 20210909002752 0.00 18402.00 21644.00
035302 RAIWIND KALAN 08/11/2021 0.00
RAIWIND
202 09 0687360 R 01 UMER FAROOQ 20210909002763 0.00 36592.00 48519.00
035302 AQAB VIP SHADI HALL RND 08/11/2021 0.00
203 09 0691004 R 01 ALI AHMAD 20210909002777 0.00 30137.00 25615.00
035302 RAIWIND KALAN 08/11/2021 0.00
204 10 0692210 R 01 SHABBIR HUSSAIN 20210910002623 0.00 4264.00 8604.00
035314 AQAB VIP SHADI HALL 09/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 53
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
205 10 0699201 R 01 MUHAMAMD YASIN 20210910002643 0.00 9784.00 9224.00
035314 RAIWIND KHURD 09/11/2021 0.00
206 10 0699400 R 01 MUNIR AHMAD 20210910002644 0.00 30063.00 47452.00
035314 VILLAGE RAI WIND 09/11/2021 0.00
DIST LHR
207 10 0700610 R 01 JHANGIR BADAR 20210910002645 0.00 9201.00 15384.00
035314 RAIWIND KHURD 09/11/2021 0.00
208 10 0714200 R 01 FAQIR MUHAMMAD 20210910002674 0.00 14561.00 17628.00
035314 R WIND KHURD 09/11/2021 0.00
R WIND
209 10 0716521 R 01 MUHAMMAD RAMZAN 20210910002679 0.00 9184.00 47008.00
101614 BEHIND VIP SHADI HALL 09/11/2021 0.00
RAIWIND KLAN
210 10 0717209 R 01 BASHIR AHMED 20210910002683 0.00 20706.00 18934.00
035314 1430/D NEAR BABA DOOLA 09/11/2021 0.00
RAIWIND
211 10 0717810 R 01 CHIEF OFFICER CO UNIT 20210310002139 0.00 1805.00 3557.00 GVT
035314 NEAR DARBAR DOLA MOLA 17/05/2021 0.00
RAIWIND
212 10 0717950 R 01 MUHAMMAD YASEEN KHAN 20210910002685 0.00 8765.00 21622.00
035302 NEAR DABAR DOLA MOLA 09/11/2021 0.00
213 10 0717953 R 01 SOCIAL WELFARE OFFICER 20210410001780 0.00 3351.00 7427.00 GVT
035302 UC 148 RAIWIND KHURD35 10/06/2021 0.00
214 10 0717954 R 01 SOCIAL WELFARE OFFICER 20210310002144 0.00 5087.00 13992.00 GVT
035302 UC 148 RAIWIND KHURD 17/05/2021 0.00
215 10 0718339 R 01 PPIC3 20200410002730 0.00 2994.00 12153.00 GVT
035314 NEAR BY PASS BOYS HIGH 12/06/2020 0.00
SCHOOL RAIWIND
216 10 0722500 R 01 M NIZAM DIN 20210910002697 0.00 49541.00 76936.00
035314 RAIWIND PIND 09/11/2021 0.00
LHR
217 10 0722800 R 01 HAJI RAFIQ AHMED 20210910002698 0.00 28571.00 31561.00
035314 RAIWIND KHURD 09/11/2021 0.00
RAIWIND
218 10 0729404 R 01 ABDUL GHAFOOR 20210910002716 0.00 19286.00 16663.00
035314 RAIWIND KHURD 09/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 54
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
219 10 0740613 R 01 MUHAMMAD SHOUKAT 20210910002727 0.00 48757.00 71704.00
118705 BHAI KOT RAIWIND 09/11/2021 0.00
220 10 0748200 R 01 M HUSSAN 20210910002755 0.00 19315.00 12762.00
118705 BHAI KOT 2699 09/11/2021 0.00
R WIND
221 10 0750612 R 01 JHANGIR KHAN 20210910002759 0.00 66644.00 67066.00
035314 BHAI KOT RAIWIND 09/11/2021 0.00
222 10 0751050 R 01 CHAUDHARY RIASAT ALI 20210910002766 0.00 8525.00 11216.00
118705 BHAI KOT RAIWIND 09/11/2021 0.00
223 10 0752809 R 01 MUHAMMAD ASLAM 20210910002771 0.00 23174.00 13786.00
118705 BHI KOT 09/11/2021 0.00
RAIWIND
224 10 0753611 R 01 MUHAMMAD QADEER 20210910002773 0.00 18219.00 33170.00
035314 BHAI KOT RAIWIND 09/11/2021 0.00
225 10 0753909 R 01 GHULAM SHABBIR 20210910002774 0.00 43242.00 9894.00
118705 BHAI KOT RAIWIND 09/11/2021 0.00
226 10 0754205 R 01 GHULAM MURTAZA 20210910002775 0.00 21724.00 42487.00
035314 BHAI KOT RAIWIND 09/11/2021 0.00
227 10 0761327 R 01 SHAHID EHSAN 20210910002783 0.00 29185.00 43788.00
118705 MOZA BHAI KOT RAIWIND 09/11/2021 0.00
228 11 0761200 R 01 M ASHRAF 20210911005387 0.00 25498.00 18234.00
101612 BHI KOT 10/11/2021 0.00
RAIWIND
229 11 0763102 R 01 BABAR KHAN 20210911005408 0.00 19730.00 44654.00
101612 WARA SINDHU WALA 10/11/2021 0.00
230 11 0794100 R 01 MUHAMMAD ASLAM 20210911005467 0.00 13181.00 14599.00
035314 MANAK 10/11/2021 0.00
RAIWIND
231 11 0797408 R 01 BHATTI SAHIB 20210911005475 0.00 20189.00 16935.00
035314 MANIK VILLAGE 10/11/2021 0.00
232 11 0805901 R 01 MUHAMMAD RAMZAN 20210911005491 0.00 10310.00 12099.00
035314 MANIK 10/11/2021 0.00
233 11 0807700 R 01 ZAFAR AHMED 20210911005496 0.00 47065.00 37413.00
035314 2203/D MANAK 10/11/2021 0.00
RAIWIND
234 11 0811500 U 01 ZULIFQAR ALI 20210911005509 0.00 14297.00 21449.00
035314 VILL MANIK 10/11/2021 0.00
R WIND
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 55
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
235 11 0812000 R 01 ARIF ALI KHAN 20210911005512 0.00 29142.00 37391.00
035314 VILLAGE MANAK 10/11/2021 0.00
RAIWIND
236 11 0817305 R 01 SANA ULLAH 20210911005523 0.00 4257.00 11137.00
118705 MANAK VILLAGE RAIWIND 10/11/2021 0.00
237 11 0819000 R 01 HADYAT KHAN 20210911005530 0.00 17634.00 11291.00
118705 V MANIK 10/11/2021 0.00
LHR
238 11 0819500 R 01 ABDUL GAFFAR KHAN 20210911005531 0.00 14604.00 14910.00
118705 MANAK GAON 10/11/2021 0.00
RAIWIND
239 11 0832318 R 01 NAEEM ABBAS 20210911005550 0.00 263944.00 258996.00
035301 MURTAZA ABAD RAIWIND 10/11/2021 0.00
240 11 0835400 R 01 MUHAMMAD ALI 20210911005561 0.00 15445.00 16522.00
035301 BASTI MURTAZA ABAD 10/11/2021 0.00
K.R.K
241 11 0842502 R 01 FARMAN ALI 20210911005597 0.00 12428.00 11421.00
035301 BASTI AMEEN PURA 10/11/2021 0.00
242 12 0857400 R 01 M ISLAM 20210812002921 47999.13 192066.00 116825.00
035301 AMIN PURA 1996 13/10/2021 0.00
KRK
243 12 0860713 R 01 ABDUL GHAFFAR 20210912003059 0.00 26227.00 29950.00
035301 BASTI AMIN PURA 11/11/2021 0.00
RWD
244 12 0860801 R 01 ASGHAR ALI 20210812002931 0.00 11771.00 27515.00
035301 BASTI AMIN PURA RAIWIND 13/10/2021 0.00
245 12 0867600 R 01 ABDUL GHAFOOR 20210812002953 0.00 14273.00 16271.00
035301 1156 D BASTI AMIN PURA 13/10/2021 0.00
KOT RADHA KISHEN
246 12 0870200 R 01 SADDIQ 20210812002961 0.00 17260.00 18428.00
035301 AMIN PURA 123 13/10/2021 0.00
K.R.K
247 12 0870820 R 01 SHAHAB DIN 20210812002966 0.00 9286.00 4973.00
035301 BASTI AMIN PURA RAIWIND 13/10/2021 0.00
248 12 0871300 R 01 MUHAMMAD HANIF 20210812002968 0.00 68439.00 49919.00
035301 AMIN PURA RAIWIND 13/10/2021 0.00
K.R.K
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 56
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
249 12 0873500 R 01 MUHAMMAD SAFDAR 20210912003086 0.00 18043.00 22002.00
035301 AMIN PURA 11/11/2021 0.00
RAIWIND
250 12 0873512 R 01 JAVAID IQBAL 20210812002974 0.00 5459.00 11837.00
035301 BASTI AMIN PURA RAIWIND 13/10/2021 0.00
251 12 0874506 R 01 RUSTAM KHAN 20210812002979 0.00 8487.00 16582.00
035301 BASTI AMIN PURA 13/10/2021 0.00
252 12 0874816 R 01 MUHAMMAD ARIF 20210812002981 0.00 7151.00 13329.00
035301 BASTI AMIN PURA RAIWIND 13/10/2021 0.00
253 12 0881500 R 01 MUHAMAMD RASHID 20210912003104 0.00 12346.00 33157.00
035301 AMIN PURA 11/11/2021 0.00
RAIWIND
254 12 0884200 R 01 M.SADDIQUE 20210812002998 0.00 187290.00 94496.00
035301 AMIN PURA 13/10/2021 0.00
K.R.K
255 12 0887110 R 01 LIAQAT ALI 20210812003006 0.00 23175.00 9476.00
035301 BASTI AMIN PURA RAIWIND 13/10/2021 0.00
256 12 0893561 R 01 MUHAMMAD ILYAS 20210812003027 0.00 7540.00 5722.24
035301 BASTI AMEEN PURA 13/10/2021 0.00
257 12 0894806 R 01 MUHAMMAD EHSAN 20210812003033 0.00 13286.00 11887.00
035301 BASTI AMIN PURA 13/10/2021 0.00
258 12 0899403 R 01 SHAMEEM AKHTAR 20210912003149 0.00 17068.00 19680.00
035302 MADINA TOWN RAIWIND 11/11/2021 0.00
259 12 0899503 R 01 ALLAH RAKHA 20210812003058 0.00 22456.00 15563.00
035301 BASTI AMEEN PURA 13/10/2021 0.00
RAIWIND
260 12 0900501 R 01 MUHAMMAD YOUSIF 20210912003152 0.00 24702.00 16548.00
035301 BASTI AMIN PURA 11/11/2021 0.00
261 12 0926400 R 04 SARFRAZ HUSSAIN 20210912003159 0.00 31769.00 12162.00
118705 SULTANKEY M RD 11/11/2021 0.00
LHR
262 12 0926500 R 01 ABDUL HAMEED 20210812003079 0.00 17432.00 1118.00
118705 SULTAN KAY 13/10/2021 0.00
LHR
263 12 0931503 R 01 ABDUL GHAFOOR 20210912003165 0.00 11476.00 8320.00
118705 VILLAGE MULL 11/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 57
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
264 12 0933917 R 01 ZAFFAR IQBAL 20210912003174 0.00 3016.00 4814.00
118705 MOZA MALL 11/11/2021 0.00
MANGA MANDI
265 12 0934501 R 01 NAWAB DIN 20210912003176 0.00 18414.00 18678.00
118705 SAKIN MALI 11/11/2021 0.00
M-MANDI
266 12 0935520 R 01 RASHEEDAN BIBI 20210912003180 0.00 1179.00 1439.00
118705 SULTANKAY 11/11/2021 0.00
267 12 0935801 R 01 MUHAMMAD SARDAR 20210912003181 0.00 38935.00 20372.00
118705 MILL M RD 11/11/2021 0.00
LHR
268 12 0937002 R 01 RANA IMRAN 20210912003185 0.00 12983.00 12949.00
118705 MAL 11/11/2021 0.00
269 12 0937505 R 01 BASHARAT ALI 20210912003188 0.00 50982.00 2199.31
118705 MOUZA MULL 11/11/2021 0.00
270 12 0938203 R 01 AMJAD ALI 20210912003191 0.00 30784.00 30887.00
118705 MOZA MULL 11/11/2021 0.00
271 12 0938309 R 01 SHAHID AKRAM 20210912003192 0.00 40155.00 29856.00
118705 MULL 11/11/2021 0.00
272 12 0938808 R 01 MUHAMMAD NAWAZ 20210912003193 0.00 73589.00 36860.00
118705 MOZA MULL VILLAGE 11/11/2021 0.00
MANGA MANDI
273 12 0941103 R 04 HADAYAT ALI 20210912003199 0.00 28904.00 12261.75
118705 VILLAGE MULL 11/11/2021 0.00
MULTAN ROAD LHR
274 12 0941413 R 01 MUHAMMAD IQBAL 20210912003202 0.00 20911.00 10838.00
118705 MULL RAIWIND 11/11/2021 0.00
275 12 0941805 R 01 MUHAMMAD JAVED 20210912003203 0.00 16740.00 23029.00
118705 MOUZA MALL 11/11/2021 0.00
276 12 0949400 U 01 MUKHTAR AHMED 20210912003207 0.00 33547.00 33733.00
118705 M-ROAD 11/11/2021 0.00
LHR
277 12 0962827 R 01 KAREEM ULLAH 20210912003234 0.00 12084.00 10471.00
118705 VILLAGE MULL MANGA 11/11/2021 0.00
278 12 0963100 R 01 MUHAMMAD SHAFI 20210812003160 0.00 10086.00 10578.00
118705 VILL MALL M ROAD LHR 13/10/2021 2701.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 58
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
279 12 0963300 R 01 RANJHA 20210912003236 0.00 34150.00 20458.00
118705 MALL CHUGGIAN 11/11/2021 0.00
LHR
280 12 0963702 R 01 SULTAN MEHMOOD 20210912003237 0.00 13311.00 18577.00
118705 MULL 11/11/2021 0.00
281 12 0963800 R 01 RANA JABBAR KHAN 20210912003238 0.00 4696.00 8252.00
118705 VILLAGE MAL 11/11/2021 0.00
MULTAN ROAD LHR
282 12 0965503 R 01 RIAZ AHAMD 20210912003243 0.00 21337.00 9664.00
118705 HAWAILY GUJJRAAN WALI 11/11/2021 0.00
283 13 0010900 R 01 TASAWER HUSSAIN 20210913002873 0.00 16341.00 9311.00
035301 1790/D REHMAN PURA 12/11/2021 0.00
KOT RADHA KISHEN
284 13 0011603 R 01 MUHAMMAD ARSHAD 20210913002875 0.00 3905.00 5637.00
035301 REHMAN PURA RAIWIND 12/11/2021 0.00
285 13 0015004 R 01 ABDUL SHAKOOR 20210913002882 0.00 27148.00 39168.00
035301 REHMAN PURA BABILYANA 12/11/2021 0.00
OTAR RND
286 13 0020701 R 01 LIAQAT ALI 20210813002426 0.00 17926.00 15301.00
035301 REHMAN PURA BABALIANA 14/10/2021 0.00
287 13 0030404 R 01 MUHAMMAD ARSHAD 20210813002437 0.00 82217.00 107505.00
035301 BABILANA OTTAR RAIWIND 14/10/2021 0.00
288 13 0034055 R 01 SADIQ MIASIH 20210913002909 0.00 6150.00 10619.00
035301 BABLIANA OTAR 12/11/2021 0.00
289 13 0903503 R 01 SAJJAD AHMAD 20210813002456 0.00 14694.00 11313.00
035301 BASTI AMEEN PURA 14/10/2021 0.00
290 13 0908700 U 01 MUHAMMAD HANIF 20210813002462 0.00 9081.00 12675.00
035301 BASTTI AMIN PURA 14/10/2021 0.00
RAIWIND
291 13 0931909 R 01 MUHAMMAD ANWER 20210913002961 0.00 6067.00 12142.00
035301 MOHALLA SALAMAT PURA 12/11/2021 0.00
RAJA JUNG
292 13 1136901 R 01 DR: ABID HUSSAIN 20210913003018 0.00 6487.00 10474.00
035301 BABLIANA OWTAR 12/11/2021 0.00
293 13 1137801 R 01 MUNAWAR ALI 20210913003020 0.00 6903.00 4926.00
035301 BABILYANA OTAR 12/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 59
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
294 13 1138502 R 01 NISAR ALI 20210813002530 0.00 3985.00 17784.00
035301 BABILANA OTAR RAIWIND 14/10/2021 0.00
295 14 0040300 R 01 ABDUL GHAFOOR 20210914005182 0.00 8578.00 14471.00
035301 V.DABALYANA 15/11/2021 0.00
KRK
296 14 0047200 R 01 KALA 20210914005214 0.00 9587.00 9537.00
035301 BABLIANA OTAR 15/11/2021 0.00
RAJA JANG
297 14 0051400 R 01 M DIN 20210914005236 0.00 6189.00 6467.00
035301 V BABLIANA 15/11/2021 0.00
KRK
298 14 0052500 R 01 BASHIR AHMED 20210914005241 0.00 6704.00 13139.00
035301 BABILIANA OTAR 15/11/2021 0.00
R/WIND
299 14 0055404 R 01 MUHAMMAD IDREES 20210914005250 0.00 9207.00 9267.00
035301 BABIILAIAN OWTAR 15/11/2021 0.00
300 14 0061802 R 01 MAHER SHABBIR AHMAD 20210814002241 0.00 4667.00 3342.00
035301 BABALIYANA OWTAR 15/10/2021 0.00
301 14 0063000 R 01 MUHAMMAD ALI 20210914005271 0.00 3289.00 5535.00
035301 S-O KARO V BABALYANA 15/11/2021 0.00
KRK
302 14 0063300 R 01 YOUSUF MASIH 20210914005273 0.00 5811.00 9455.00
035301 BABALYAN OTAR 15/11/2021 0.00
R JANG
303 14 0063500 R 01 MUHAMMAD YASIN 20210914005274 0.00 28935.00 17040.00
035301 NEAR GIRJA GHER BABLIANI 15/11/2021 0.00
R/WIND
304 14 0066000 U 01 M SHARIF 20210914005282 0.00 3983.00 6146.00
035301 BALIANA 15/11/2021 0.00
UTAR
305 14 0066100 R 01 SIRAJ MASIH 20210814002243 0.00 6575.00 6158.00
035301 BABLIANA OTAR RAIWIND 15/10/2021 0.00
306 14 0066300 R 01 MUHAMMAD SHARIF 20210914005283 0.00 9238.00 7161.00
035301 3438/D BABALIANA AUTAR 15/11/2021 0.00
RAJA JANG
307 14 0066500 R 01 M YOUNOUS 20210814002244 0.00 21640.00 25542.00
035301 1544 V BABALYANA OTAR 15/10/2021 0.00
R JANG
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 60
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
308 14 0081402 U 04 AMJAD HUSSAIN 20210914005318 0.00 3741.00 5483.00
035301 BABLIANA 15/11/2021 0.00
OTAR
309 14 0084300 R 01 MUHAMMAD ARSHID 20210814002254 0.00 32450.00 2276.00
035301 VILLAGE BABLIANA 15/10/2021 0.00
LHR
310 14 0942000 R 01 MUHAMMAD RAMZAN 20210914005332 0.00 11303.00 8519.00
035301 1791/D KASUR RD 15/11/2021 0.00
KOT RADHA KISHEN
311 14 0945900 R 04 ZAHOOR KHAN 20210914005356 0.00 3403.00 4625.00
035301 S-O DHOUP KHAN KASOOR 15/11/2021 0.00
KRK
312 14 0951801 U 01 RASHID AHMED 20210914005372 0.00 5895.00 8652.01
035301 SIRAYE MIAN 15/11/2021 0.00
IFTIKHAR NR P.STATION
313 14 0955200 R 01 MUMTAZ ALI 20210914005382 0.00 15355.00 14533.00
035301 NEAR POLICE STATION 15/11/2021 0.00
MANDI RAIWIND K.R.K
314 14 0955215 U 01 FAISAL NAZIRS 20210914005386 0.00 53617.00 47612.00
035301 JAMAL NAGAR RAIWIND 15/11/2021 39715.00
315 14 0956814 U 01 MANZOOR AHMAD 20210914005391 0.00 51825.00 53060.00
035301 SABBIR TOWN NAZD JINNAH 15/11/2021 0.00
316 14 0957115 U 01 MUHAMMAD YAQOOB 20210814002287 0.00 1325.00 3620.00
035301 RAIWIND SABIR TOWN 15/10/2021 0.00
317 14 0957380 U 01 SHOUKAT ALI 20210914005414 0.00 52101.00 39543.00
035301 MOHALLA SABBIR TOWN 15/11/2021 0.00
RAIWIND
318 14 0959400 U 01 ARSHAD ALI 20210914005420 0.00 11037.00 12355.00
035301 1530/D JINNAH CLY 15/11/2021 0.00
KRK
319 14 0959901 R 01 FAQIR MUHAMMAD 20210914005423 0.00 6485.00 5934.00
035301 PLOT NO-235/B JINNAH 15/11/2021 0.00
320 14 0960803 U 01 NAJAM UL SAQIB 20210914005425 0.00 3618.00 4694.00
035301 14-A JINAH ABADI RAIWIND 15/11/2021 0.00
321 14 0963303 U 01 RAFIA BIBI 20210914005435 0.00 5177.00 9598.00
035301 JINNAH ABADI RAIWIND 15/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 61
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
322 14 0963400 U 01 NASIM MASJID FAQIR 20210814002296 16003.52 26853.00 30949.01
035301 2184/D HNNAH ABADI R/W 15/10/2021 0.00
KRK
323 14 0965900 U 01 IFTIKHAR AHMED 20210914005451 2461.48 9704.00 4019.52
035301 PLOT 90-B 15/11/2021 0.00
JINNAH CLY
324 14 0967055 U 01 NAZIR AHMED 20210914005457 0.00 21800.00 19907.00
035301 SABIR COLONY RAIWIND 15/11/2021 0.00
325 14 0968408 R 01 P-R-F-T LABORATORY 20210714002143 0.00 12216.00 18619.00 GVT
035301 GOVT. GIRLS COLLAGE 16/09/2021 0.00
RAIWIND
326 15 0031023 R 01 IJAZ AHMAD RIAZ 20210915004795 0.00 4927.00 7533.00
035301 MISSION COLONY RAIWIND 16/11/2021 0.00
327 15 0084900 R 01 ABDUL MAJEED 20210815002340 0.00 3687.00 2323.00
035301 BABALYANA OTAR 18/10/2021 0.00
RAJA JANG
328 15 0091302 R 01 MUHAMMAD ISHFAQ S/O 20210915004807 0.00 26861.00 33733.00
035301 BABALIANA OTTAR RAIWIND 16/11/2021 0.00
329 15 0092800 R 01 SHAUKET ALI 20210915004813 0.00 13710.00 2571.00
035301 BAHALYANA OTAR 16/11/2021 0.00
RAJA JANG
330 15 0098200 R 01 MAQSOOD ALI 20210915004841 0.00 5463.00 7344.00
035301 KOT HUSSAIN ABAD 16/11/2021 0.00
KRK/2598-D
331 15 0103015 R 01 RANA JHAHANGIR ALI 20210815002389 0.00 11779.00 7156.00
035301 KOT HUSSAIN ABAD 18/10/2021 0.00
BABILYANA OTTAR RND
332 15 0107412 R 01 SHAUKAT ALI 20210915004868 0.00 10434.00 13216.00
035301 HAVAILI CHHETAR KHAN 16/11/2021 0.00
WALIRAIWIND
333 15 0111600 U 01 FARZAND ALI 20210815002420 0.00 16873.00 6306.00
035301 KOT HUSSNAN ABAD 18/10/2021 0.00
K.R.K
334 15 0112501 R 01 MUHAMMAD WAQAS 20210915004890 0.00 28846.00 34836.00
035301 BURHAN PURA RAIWIND 16/11/2021 0.00
335 15 0994205 R 01 PERVIAZ MASHI 20210915004912 0.00 16066.00 15700.00
035301 MISSION COLONY 16/11/2021 0.00
R/WIND
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 62
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
336 15 0998910 R 01 JAVAID SHAHNA 20210915004926 0.00 3686.00 6510.00
035301 MISSION COLONY 16/11/2021 0.00
337 15 0999807 R 66 SUB ENG.PUBLIC HEALTH 20191215001666 0.00 2531.00 5881.00 GVT
035301 MISHAN COLONY RAIWIND 20/02/2020 0.00
338 15 1010200 R 01 MONOHAR ADWAN 20210815002450 0.00 7923.00 2330.00
035301 S-O MOHAN MASIH MISHION 18/10/2021 0.00
KRK
339 15 1013719 R 01 MUHAMMAD ABBAS 20210815002463 0.00 27697.00 23304.00
035301 MISSION COLONY RAIWIND 18/10/2021 0.00
340 15 1013800 R 01 MANZOOR MASIH 20210915004958 0.00 20527.00 9025.00
035301 MISHAN COLONY 16/11/2021 0.00
RAIWIND
341 15 1014418 R 01 ARIF MASIH 20210915004974 0.00 8902.00 13289.00
035301 MISSION COLONY RAIWIND 16/11/2021 0.00
342 15 1015300 R 01 AMANIL BHATTI 20210915004978 0.00 66302.00 66562.00
035301 KARISHAN COLY 16/11/2021 0.00
KRK
343 15 1017006 R 01 NADEEM MASIH 20210915004993 0.00 7803.00 7680.00
035301 CHRISTIAN COLONY 16/11/2021 0.00
RAIWIND
344 15 1019105 R 01 IMRAN 20210815002486 0.00 55326.00 71263.23
035301 MISSION COLONY RAIWIND 18/10/2021 0.00
345 15 1021400 R 01 RIAZ AKHTAR 20210915005012 0.00 1225.00 1638.00
035301 MISSION COLY 16/11/2021 0.00
KRK
346 15 1025406 R 01 SHAHBAZ MASIH 20210915005025 0.00 36537.00 55625.00
035301 MISSION COLONY RAIWIND 16/11/2021 0.00
347 15 1025500 R 01 MANSHA MASIH 20210915005026 0.00 15248.00 18698.00
035301 MISSION CLY RWD 16/11/2021 0.00
RAIWIND
348 15 1027800 R 01 M DIN 20210815002510 0.00 8910.00 10605.00
035301 MISSION COLY 3511 R W 18/10/2021 0.00
KRK
349 15 1028600 R 01 M MALOOK 20210815002511 0.00 12327.00 12710.00
035301 MISSION COLY 18/10/2021 0.00
KRK
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 63
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
350 15 1031609 R 01 MUHAMMAD RAMZAN 20210815002523 0.00 20401.00 7513.00
035301 MUSLIM COLONY 18/10/2021 0.00
RAIWIND
351 15 1031704 R 01 LIAQAT 20210815002524 0.00 34786.00 58574.00
035301 MUSLIM COLONY RAIWIND 18/10/2021 0.00
352 15 1032102 R 01 MANSHA MASIH 20210915005061 0.00 9057.00 11071.00
035301 MUSLIM COLONY 16/11/2021 0.00
353 15 1032302 R 01 NADEEM ABBAS 20210915005063 0.00 4868.00 8164.00
035301 MUSLIM COLONY RAIWIND 16/11/2021 0.00
354 15 1032500 R 01 HAKIM ALI 20210815002531 0.00 25574.00 18971.00
035301 MUSLIM COLONY R/WIND 18/10/2021 0.00
K.R.K LHR
355 15 1033303 R 01 SHARAFAT MASIH 20210915005067 0.00 5385.00 5479.00
035301 SAKIN MISSION COLONY 16/11/2021 0.00
RAIWIND
356 15 1083500 R 01 SDO 20200715002700 0.00 5234.00 26319.00 GVT
035301 REST HOUSE RAJA JUNG 17/09/2020 0.00
LHR
357 15 1090609 R 01 TANVEER 20210915005097 0.00 3682.00 7590.00
035301 BHAMBA KALAN RAIWIND 16/11/2021 0.00
358 15 1091109 R 01 ARIF ALI 20210815002554 0.00 34484.00 34715.00
035301 BHUMBA KALAN 18/10/2021 0.00
RAJA JANG
359 15 1102800 R 01 MUSHTAQ AHMED 20210915005119 0.00 15808.00 11232.00
035301 3286ZD BHAMBA KALAN 16/11/2021 0.00
RAJA JANG
360 15 1103404 R 01 BASHIRAAN BIBI 20210815002569 0.00 4113.00 1044.00
035301 BHUMBA KALAAN 18/10/2021 0.00
RAJA JANG
361 15 1105506 R 01 MUHAMMAD IMRAN 20210815002570 0.00 37886.00 21364.00
035301 BHAMBA KALAN 18/10/2021 0.00
362 15 1109801 R 01 INYAT ALI 20210915005131 0.00 26823.00 31916.00
035301 BHAMB KLAN 16/11/2021 0.00
363 15 1111206 R 01 VETERINAY HOSPITAL 20210915005135 0.00 7592.00 13773.00 GVT
035301 BHAMBA KALAN 16/11/2021 0.00
364 15 1111213 R 01 MUHAMMAD NAWAZ 20210815002575 0.00 27645.00 10689.00
035301 BHAMBA KALAN 18/10/2021 0.00
RAJA JANG
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 64
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
365 15 1111705 R 01 NOOR MUHAMMAD 20210815002577 0.00 12069.00 2549.00
035301 BHAMBA KLAN 18/10/2021 0.00
KRK
366 15 1113200 R 01 MUSHTAQ 20210915005145 0.00 11413.00 8169.00
035301 BAMBA KALAN 16/11/2021 0.00
R JANG
367 15 1120300 R 01 NAWAB DIN 20210815002585 0.00 24821.00 29833.00
035301 V BHAMBA KALAN 18/10/2021 0.00
KRK
368 15 1122310 R 01 LIAQAT ALI 20210915005158 15877.58 45972.00 27904.00
035301 BHAMBA KALAN RAIWIND 16/11/2021 0.00
369 15 1123402 R 01 MUHAMMAD ABASS 20210815002587 0.00 20304.00 27324.00
035301 BHAMBA 18/10/2021 0.00
370 15 1139701 R 01 MUHAMMAD SALEEM 20210915005185 0.00 61914.00 67125.00
035301 BHAMB KLAN 16/11/2021 0.00
371 15 1142303 R 01 MUHAMMAD NAEEM 20210915005189 0.00 46409.00 48828.00
035301 BHAMBA KALAN 16/11/2021 0.00
372 15 1142968 R 01 SHAKEELA BIBI 20210915005192 0.00 8102.00 12519.00
035301 REHMAN PURA BABAILAYAN 16/11/2021 0.00
373 15 1144907 R 01 LIAQUAT ALI 20210915005196 0.00 6661.00 7812.00
035301 KOT MALKAN WALA, 16/11/2021 0.00
RAJA JANG
374 15 1145200 R 01 SHAUKAT ALI 20210915005197 0.00 55863.00 60004.00
035301 BHAMBA KLAN 16/11/2021 0.00
RAIWIND
375 15 1147600 R 01 MALIK ABDUL AZIZ 20210815002604 0.00 25957.00 18118.00
035301 VILL BHAMMA KALIAN 18/10/2021 0.00
K.R.K
376 15 1148006 R 01 SHAHZAD AHMAD 20210915005202 0.00 9854.00 8591.00
035301 BHUMBA KALAAN 16/11/2021 0.00
RAJA JANG
377 15 1149809 R 01 MUHAMMAD SADIQUE 20210915005206 0.00 2958.00 4703.00
035301 V-BHAMBA KALAN 16/11/2021 0.00
KRK
378 15 1155322 R 01 GHAFOOR AHMAD 20210815002621 0.00 46949.00 50108.00
035301 BHAMBA KALAN RAIWIND 18/10/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 65
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
379 15 1188006 R 01 MUHAMMAD HUSSAIN 20210915005224 0.00 2700.00 9011.00
035301 BHAMB KALAN 16/11/2021 0.00
380 15 1221100 R 01 INAYAT MASIH 20210915005240 0.00 6454.00 9691.00
035301 BHAMBA MASIH 16/11/2021 0.00
RAJA JUNG
381 15 1222605 R 01 ZULFIQAR ALI 20210915005243 0.00 3779.00 5834.00
035301 BHAMBA KHURD 16/11/2021 0.00
382 15 1224200 R 01 AMANAT ALI 20210915005248 0.00 14416.00 17613.00
035301 BHAMBHA KHURD 16/11/2021 0.00
RAIWIND
383 15 1229300 R 01 MUHAMMAD SIDDIQUE 20210815002650 0.00 6190.00 8985.00
035301 BHAMBA KHURD 18/10/2021 0.00
RAIWIND
384 15 1230800 R 01 ALI SAJJAD 20210815002654 0.00 23710.00 33438.00
035301 BHAMBA KHURD 18/10/2021 0.00
385 15 1237600 R 01 ABDUL AZIZ 20210815002663 0.00 22953.00 26533.00
035301 S O LAL DIN V BAMBA 18/10/2021 0.00
KRK
386 15 1242108 R 01 SHARAFAT ALI 20210815002667 0.00 35293.00 3841.00
035301 BHAMBA KALAN 18/10/2021 0.00
RAJA JANG
387 15 1266803 R 01 SARFRAZ 20210815002688 0.00 18198.00 19422.01
035301 BHAMBA KLAN RAIWIND 18/10/2021 0.00
388 15 1271911 R 01 WAQAR YOUNAS 20210815002693 0.00 1969.00 3779.00
035301 HAVAILY NOOL KHAN WALI 18/10/2021 0.00
389 15 1274203 R 01 WAQAR YOUNAS 20210915005319 0.00 154192.00 157820.00
035301 HAVELI DHOOP KHAN WALI 16/11/2021 0.00
BHAMBA
390 15 1275602 R 01 ABDUL HAMID 20210915005323 0.00 36224.00 37707.00
035301 BHAMBA KHURD 16/11/2021 0.00
KRK
391 15 1278502 R 01 M TALHA 20210815002697 0.00 36961.00 33074.00
035301 BHAMBA 18/10/2021 0.00
RAJA JANG
392 15 1280800 R 01 M IQBAL 20210815002700 21256.32 7003.00 17420.99
035301 HY MUHAMMAD KHAN 18/10/2021 0.00
R JANG
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 66
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
393 15 1283703 R 01 M SADIQ 20210815002708 0.00 2820.00 6883.00
035301 BHAMBA KHURD 18/10/2021 0.00
RAJA JANG
394 15 1291400 R 01 KALAY KHAN 20210815002716 0.00 47584.00 56969.00
035301 HAVALI SARDAR KHAN WALI 18/10/2021 0.00
RAJA JUNG
395 15 1291502 R 01 MUHAMMAD ASIF 20210815002717 0.00 2932.00 4851.00
035301 CHARAG WALI BHUMBA 18/10/2021 0.00
RAJA JANG
396 15 1297700 R 01 HANEEF 20210815002723 0.00 52579.00 36424.00
035301 HY MUNSHI KHAN 2 18/10/2021 0.00
KRK
397 15 1449603 R 01 SAFIA BEGUM 20210815002727 0.00 9085.00 12997.00
035301 MUSLIM COLONY RAIWIND 18/10/2021 0.00
398 24 1000020 U 66 PROVINCIAL REFERENCE 20200124000800 0.00 76461.00 474081.00 GVT
035301 FERTILIZER TESTING 28/04/2020 0.00
RAIWIND
399 24 1000030 U 66 PROVINCIAL 20200624000095 0.00 40651.00 26912.00 GVT
035301 LABORATORY T/WELL 28/08/2020 0.00
SUPPLY
400 24 1000900 R 66 CHIEF OFFICER 20200224000812 0.00 240887.00 362295.00 GVT
035302 AT C.O UNIT RAIWIND 28/04/2020 0.00
401 24 1000910 U 66 CHIEF OFFICER 20200124000813 0.00 192303.00 1748974.00 GVT
101614 CO UNIT GHOUS PURA 28/04/2020 0.00
RAIWIND MANGA ROAD
402 24 1000920 U 66 CHIEF OFFICER UNIT 20210624012696 0.00 1051361.00 1627249.00 GVT
035314 BAR LAB ROHI NALA 30/08/2021 0.00
DISPOSAL HAKIMANWALA
403 24 1000930 U 66 CHIEF OFFICER RAIWIND 20200224000815 0.00 226163.00 207055.00 GVT
035302 C.O UNIT RAIWIND 28/04/2020 0.00
SUNDER ROAD
404 24 1000970 U 66 T.M.A. IQBAL TOWN 20210924027726 0.00 138829.00 334583.00 GVT
035302 RAIWIND VILLAGE 29/11/2021 0.00
LAHORE
405 24 1000990 U 66 CHIEF OFFICER UNIT 20200124000818 0.00 1550720.00 1407162.00 GVT
035314 WORKS UC# 148 28/04/2020 0.00
BUILDING RND KHURD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 67
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
406 24 1000991 U 66 C.O. UNIT 20200624000096 0.00 619206.00 311535.00 GVT
035301 DISPOSAL STATION NR 28/08/2020 0.00
LINE ASIL ROAD RAIWIND
407 24 9009100 R 14 DIVISIONAL 20210924027727 0.00 877701.00 1168801.00 GVT
035302 PWR 29/11/2021 0.00
LAHORE
408 44 0110104 R 06 ASLAM KHAN 20210827012209 0.00 65111.00 32454.00
035314 ZAHOOR TOWN RAIWIND 05/10/2021 0.00
409 44 0437107 U 06 MOHAMMAD IHSAN 20210927011718 0.00 51900.00 81840.95
101612 ROHI NALA BAIPASS 04/11/2021 0.00
MANGA ROAD RAIWIND
410 44 0476905 R 06 MUHAMMAD SALEEM 20210827012216 0.00 24730.00 27477.00
035302 MANGA ROAD 05/10/2021 0.00
RAIWIND
411 44 0507904 U 06 SH. MUHAMMAD AMIN 20210927011720 0.00 1908.00 2892.00
035302 SUNDAR ROAD RAIWIND 04/11/2021 0.00
412 44 0953801 U 03 INCHARG POLICE STATION 20210644000283 0.00 576641.00 1129810.00 GVT
035301 RAIWIND CITY ZELA 23/08/2021 0.00
LAHORE
413 45 1240300 R 66 CHAIRMAN UNION COUNCIL 20210245000192 0.00 141861.00 169877.00 GVT
035302 RAIWIND KHURD 26/04/2021 0.00
R WIND
414 45 1241100 R 66 S. D. O 20210645000194 0.00 168256.00 276910.00 GVT
035301 217D WATER WORKS BAST 24/08/2021 0.00
RWD KOT RADHA KISHEN
415 45 1241109 R 66 NAZIM UNION COUNCIL NO- 20200245000195 0.00 53540.00 342572.00 GVT
035301 RAIWIND 27/04/2020 0.00
416 45 1241110 U 66 M. IJAZ AHMAD (CHIEF 20210545000170 0.00 371749.00 963523.00 GVT
035301 MOHALLAH ISLAMABAD C.O 23/07/2021 0.00
MANY RAIWIND
417 45 1340402 U 66 MUHAMMAD IJAZ AHMAD 20200345000120 0.00 121864.00 177091.00 GVT
101614 T WELL GENERAL BUS 28/05/2020 0.00
RAIWIND LHR
418 45 1341000 R 66 CHAIRMAN TOWN 20200145000310 0.00 59727.00 247235.00 GVT
035302 RWE 26/03/2020 0.00
LHR
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 68
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
419 45 1341102 U 66 DEPUTY DISTRICT OFFICER 20200745000111 0.00 24867.00 53311.00 GVT
035302 SOCIAL WELFARE 24/09/2020 0.00
UC-148 RAIWIND
420 45 1341300 R 66 ADMINISTRATOR 20200245000197 0.00 63932.00 313413.00 GVT
035301 T WELL JINNAH ABADI 27/04/2020 0.00
RAIWIND
421 45 1342904 U 50 MR. FATEH MUHAMMAD 20210945000162 0.00 157905.00 91631.00
118705 AT SUNDER ROAD 24/11/2021 0.00
MIZA BAHI KOT
422 45 9009507 U 66 C.O UNIT RAIWIND 20210345009862 0.00 557997.00 736889.00 GVT
035314 RAIWIND TABLEEGHI 25/05/2021 0.00
RAIWIND KHURD
423 46 1006307 U 66 CHAIRMAN WATER USER 20210546001099 0.00 137152.00 185678.00 GVT
118705 MOZA MALL 23/07/2021 0.00
424 46 1319105 R 09 ABU SUFIAN 20210946001454 0.00 14646.00 17361.00
035301 MUZA BHAMBA 26/11/2021 0.00
DISTT KSR
425 46 1319106 R 09 NISAR AHMAD 20210946001455 0.00 31099.00 19041.00
035301 BHAMBA KALAN, DISTT. 26/11/2021 0.00
KOT RADHA KISHEN
426 46 1352900 R 09 MUHAMMAD BOOTA 20210946001461 0.00 16981.00 18084.00
035302 S-O M DIN MANDI RW 26/11/2021 0.00
R WIND
427 46 1354500 R 09 SAJJAD ALI HAIDER 20210946001462 0.00 26171.00 30613.00
101614 MANGA ROAD NEAR ITTHAD 26/11/2021 0.00
RAIWIND
428 46 1355760 R 09 KHURSHID AHMAD 20210946001466 0.00 89551.00 75820.00
101608 GYTON PHARMACUTICAL 26/11/2021 411445.00
NR EASTREN TEXTILE
429 46 9009501 U 72 T M O ALLAMA IQBAL TOWN 20200346002143 0.00 348107.00 1979445.00 GVT
035302 NISHTAR TOWN RAIWIND 28/05/2020 0.00
ROHI NALA ROAD RAIWIND
430 46 9009502 U 72 T.M.O ALLAMA IQBAL TOWN 20200246003702 0.00 383748.00 1850114.00 GVT
035314 NISHTER TOWN ROHI NALA 28/04/2020 0.00
SUNDER ROAD RAIWIND
431 46 9009503 U 72 T M O ALLAMA IQBAL TOWN 20200346002144 0.00 346887.00 1979412.00 GVT
035302 NISHTAR TOWN BURHAN 28/05/2020 0.00
TO RAILWAY CROSSING
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 69
SUB-DIVISION : 11223 RAIWIND BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
432 46 9009504 U 72 T.M.O ALLAMA IQBAL TOWN 20200346002145 0.00 346887.00 1979412.00 GVT
035302 ROHI NALA TO 28/05/2020 0.00
SDO RWD OFFICE RWD

SUB-DIVISION TOTAL 120173.55 16280294.00 27994745.03


470598.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 70
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
1 01 0085809 U 01 NASIR ALI 20211001003302 0.00 28544.00 109045.00
100804 RAM KOT 29/11/2021 0.00
2 01 0110500 R 01 RANA MAQSOOD ALI 20211001003329 0.00 42704.00 39888.00
100804 KOT SHEIKHAN 29/11/2021 0.00
LAHORE
3 02 0116000 R 01 GHULAM HUSSAIN 20211002016824 0.00 4036.00 6983.00
100804 BADOKI SANI 29/11/2021 0.00
LAHORE
4 02 0121269 U 01 ALI MUHAMMAD 20211002016839 0.00 34907.00 252482.00
100811 KHATONI NO.78 TARO GILL 29/11/2021 0.00
RAIWIND ROAD
5 02 0128080 U 03 RAUF ALAM 20211002016846 0.00 5341.00 9485.00
100808 HOUSE-526/E AWT SCHEME 29/11/2021 0.00
PHASE II
6 02 0140501 R 66 HEAD MISTRESS GOVT 20211002016848 0.00 2711.00 4056.00 GVT
100804 ASAL KUNDAL 29/11/2021 0.00
7 02 0144714 U 03 SAYED MANSOOR ALI SHAH 20211002016859 0.00 1362.00 1814.00
100804 NEAR SHARIF FARM HOUSE 29/11/2021 0.00
JATI UMRA ROAD
8 02 0148301 U 01 SALAMAT BIBI 20211002016860 0.00 3608.00 6528.00
100802 TAROO GILL RAIWIND ROAD 29/11/2021 0.00
9 02 0158200 R 01 MUHAMMAD AKRAM 20211002016875 0.00 8104.00 9603.00
100804 TAROO GILL RAIWIND ROAD 29/11/2021 0.00
LAHORE
10 02 0162103 U 01 ABDUL GHAFOR 20211002016890 0.00 8197.00 12574.00
100804 FATEH DA KOT RAIWIND 29/11/2021 0.00
ROAD
11 03 0124400 R 01 JAVAID URAF,MUHAMMAD 20211003006020 0.00 35439.00 31023.00
100802 CHAH CHUNG R-ROAD 30/11/2021 0.00
LHR
12 03 0124923 U 01 MANZOOR HUSSAIN 20211003006022 0.00 27100.00 52062.00
100802 SAJID AWAN ST. NEAR 30/11/2021 0.00
MEDICAL CITY JATEE UMRA
13 03 0127070 U 01 MUHAMMAD IRFAN YOUSAF 20211003006047 0.00 8016.00 12833.00
100802 105-B MUSLIM NAGAR 30/11/2021 0.00
JATI UMRA
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 71
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
14 03 0127588 U 03 YOUSAF SALEEM 20211003006058 0.00 32963.00 28321.00
100811 318/E PHASE II AWT 30/11/2021 0.00
ADDA PLOT
15 03 0181109 R 03 NAHEED RIZVI 20211003006066 0.00 19991.00 43768.00
100802 TAROGIL 30/11/2021 0.00
16 03 0181309 U 04 MUHAMMAD HABIB 20211003006068 0.00 13666.00 19182.00
100802 ADA PLOT RAIWIND 30/11/2021 0.00
ROAD
17 03 0183701 R 04 ABDUL MAJEED 20211003006071 0.00 39157.00 48937.00
100802 JAMRO PUR 30/11/2021 0.00
18 03 0191505 U 01 HASSAN RAZA 20211003006102 0.00 20997.00 32707.00
100802 (NAGRAN) MADRASA TUL 30/11/2021 0.00
CHAMRO PUR CHAK-62
19 04 0203903 R 01 AKHTAR HUSSAIN 20211004003523 0.00 22288.00 14122.00
100802 CHAMRUPUR RAIWIND 01/12/2021 0.00
LAHORE
20 04 0207009 U 01 MUHAMMAD NAWAZ 20211004003528 0.00 5727.00 8190.00
100802 CHAMRU PUR CHAK NO.62 01/12/2021 0.00
RAIWIND ROAD
21 04 0209902 R 01 MUHAMMAD AKRAM 20211004003534 0.00 18304.00 37468.00
100802 CHAMRO PUR R-W-ROAD 01/12/2021 0.00
LHR
22 04 0214401 U 01 RASHEED AHMAD 20211004003543 0.00 97378.00 28502.00
115720 LAHORE PARK STOP KOT 01/12/2021 0.00
RAIWIND ROAD LHR
23 04 0222410 R 66 DY DIRECTOR 20201203007903 0.00 267493.00 339208.00 GVT
115720 LAHORE PARK 01/02/2021 0.00
24 04 0222500 R 01 DEPUTY GAME WARDEN 20210404002498 0.00 8617.00 21967.00 GVT
115720 WOODLAND WILD LIFE 02/06/2021 0.00
LHR
25 04 0222700 R 66 S.ZAFAR UL HASSAN 20201203007905 0.00 329828.00 845979.00 GVT
115720 WOOD LAND WILD LIFE 01/02/2021 0.00
RAIWIND ROAD LHR
26 05 0170891 U 01 ANAM ILYAS 20211005003469 0.00 7139.00 4569.00
100803 HOUSE-129/D BEACON 02/12/2021 0.00
ADDA PLOT
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 72
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
27 05 0217204 U 01 BASHARAT ALI 20211005003477 0.00 14885.00 22081.00
115715 KOT BAGH ALI RAIWIND 02/12/2021 0.00
28 05 0224813 U 01 KHADIM HUSSAIN 20211005003484 0.00 4469.00 7040.00
115720 NAI ABADI BARKAT TOWN 02/12/2021 0.00
29 05 0229411 U 01 RASHEED AHMAD 20210905003488 0.00 58730.00 91163.00
100802 KOT BAGH ALI BHATTI PIND 02/11/2021 0.00
30 05 0229438 U 01 MUHAMMAD ISHAQ 20210905003491 0.00 5419.00 10995.00
115720 KOT BAGH ALI BHATTA PIND 02/11/2021 0.00
31 05 0232809 U 01 MUHAMMAD SHARIF 20211005003510 -0.05 15832.00 19556.00
115720 WARA MIWATIAN RAIWIND 02/12/2021 0.00
ROAD
32 05 0232898 U 01 MUSHTAQ ALI 20211005003511 0.00 101169.00 69555.00
115718 WARA SINDHWAN 02/12/2021 0.00
DEFENCE RD
33 05 0870417 U 04 ARSHAD ALI KHOKHAR 20211005003521 0.00 33816.00 73307.00
100802 SHEHANSHAH TOWN 02/12/2021 0.00
34 05 0872303 U 01 M.TAHIR 20211005003525 0.00 10694.00 17331.00
100802 SHEHANSHAH TOWN 02/12/2021 0.00
CHAMRU PUR RND ROAD
35 05 0872732 U 01 NAJAM HANIF KHOKHAR 20210905003524 0.00 48348.00 52411.00
100802 SHEHANSHAH TOWN 02/11/2021 0.00
CHAMRU PUR
36 05 1170912 U 01 M.IMTIAZ HUSSAIN 20211005003526 0.00 4863.00 7131.00
118803 HOUSE-98/A MUHAFIZ 02/12/2021 0.00
PHASE II
37 06 0127520 U 03 MUHAMMAD ABDUL 20210306002291 0.00 33605.00 7093.00 GVT
100811 132-KV GRID STATION AWT 05/05/2021 0.00
MAKKO WAL
38 06 0128081 U 01 USMAN NADEEM 20210906003416 0.00 53728.00 83648.00
100808 514/E AWT SCHEME ADDA 03/11/2021 0.00
POLT
39 06 0128300 U 04 M.TARIQ 20210906003421 0.00 1636.00 2840.00
100802 ADDA PLOT RAIWIND ROAD 03/11/2021 0.00
40 06 0128307 U 03 IMRAN CHAUDHRY 20210906003423 0.00 236185.00 138734.00
100802 NEAR DR.ASIF HAMEED 03/11/2021 0.00
JATI UMRA ROAD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 73
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
41 07 0014303 U 03 MALIK TOUQEER ABBAS 20201201001381 0.00 370833.00 406982.00 GVT
112703 CHUNG PUNJGRAIAN 29/01/2021 0.00
MUILTAN ROAD
42 07 0200845 U 01 ALI 20210907003006 0.00 33500.00 4053.00
115715 P-93/08 ZONE-B LABOUR 04/11/2021 0.00
COLONY
43 07 0246200 R 01 MUHAMMAD JAVAID 20210907003008 0.00 43213.00 49081.00
112710 MUHALLAH SHEIKAN WALA 04/11/2021 86100.11
GUJJARAN R-W-ROAD LHR
44 07 0246621 U 03 MUHAMMAD NADEEM 20210907003015 0.00 27628.00 23204.00
112710 WARA GUJRAN WALA 04/11/2021 0.00
45 07 0250508 U 01 MALIK MUHAMMAD AKRAM 20210907003024 0.00 18472.00 36146.00
112703 JALYANA TIBBA 04/11/2021 0.00
46 07 0264116 U 01 KHALID MEHMOOD 20210907003038 0.00 13523.00 27476.00
112703 JALYANA KUNN RAIWIND 04/11/2021 0.00
47 07 0268011 U 01 MUHAMMAD NAVEED 20210907003044 0.00 135969.00 187139.00
112703 JALIYANA DEFENCE ROAD 04/11/2021 0.00
48 08 0276308 U 04 RANA JUNAID AHMED 20210908003069 0.00 109047.00 66690.00
112703 SHOP - 3 BHALI GILL 05/11/2021 0.00
49 08 0277106 U 01 AKBAR ALI 20210908003074 0.00 40716.00 27762.00
112703 BHALAI GILL NR BEHRIA 05/11/2021 0.00
50 08 0290803 U 03 MUHAMMAD ARIF 20210908003081 0.00 988257.00 707252.02
112703 BHOBTIAN 05/11/2021 0.00
51 09 0234103 U 03 MUHAMMAD BOOTA 20210909002779 0.00 127477.00 93699.00
115706 WARA DOGRAN DEFENCE 08/11/2021 0.00
ROAD
52 09 0289357 U 01 MUHAMMAD IRFAN KHAN 20210909002811 0.00 4171.00 4838.00
115706 P-52/1/G KHEYABAN E AMIN 08/11/2021 0.00
53 09 0289473 U 01 SAJIDA 20210909002815 7711.39 17909.00 17735.01
115706 PLOT-14/1/G KHEYABAN E 08/11/2021 0.00
AMIN
54 10 1416007 U 01 SUB ENGINEER CIVIL G.S.C 20210910002788 0.00 5627.00 5784.00
115706 QUARTER E-7 132 KV GRID 09/11/2021 0.00
STATION DHA REHBAR
55 10 2280373 U 01 FAIZAN FAROOQ 20210910002796 63897.99 149539.00 98746.01
115706 373-EDEN LANE VILLAS II 09/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 74
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
56 10 2280543 U 01 NOSHEEN MALIK 20210910002799 0.00 18767.00 5220.00
115706 0622/A006 EDAN LANE 09/11/2021 0.00
II
57 10 2281478 U 01 SHAZIA AFTAB BUTT 20210910002833 0.00 41155.00 43533.00
115706 478-A EDEN LANE VILLAS II 09/11/2021 0.00
58 11 0201122 U 01 ISLAM KHAN 20210911005692 0.00 18826.00 15679.00
003005 136\04 LABOUR COLONY 10/11/2021 0.00
59 12 0347253 U 01 PARVAIZ MASIH 20210912003248 0.00 1248.00 1438.00
115715 SARDAR TOWN RAIWIND 11/11/2021 0.00
60 12 0347407 U 01 CH AZHAR MEHMOOD 20210912003257 0.00 47632.00 20746.00
115715 SARDAR TOWN RAIWIND 11/11/2021 0.00
61 12 1408286 U 01 SAIRA KHAN 20210912003285 0.00 2492.00 6402.00
115717 HOUSE-279/2H PHASE II 11/11/2021 0.00
DHA REHBAR
62 12 1412023 U 01 SHEHZAD QAMAR 20210912003300 0.00 129555.00 120887.00
115702 HOUSE-233/3A DHA REHBAR 11/11/2021 0.00
PHASE XI
63 13 0728609 U 01 HASEEB RIAZ 20210813002537 13712.88 54912.00 37265.00
118803 SADHOKI DEFENCE ROAD 14/10/2021 0.00
64 13 0854217 U 03 AKHLAQ UL HASSAN 20210913003026 0.00 71681.00 25186.00
118803 146-C MOHAFIZ TOWN 12/11/2021 0.00
PHASE II
65 13 0901404 U 01 ABDUL DEYAN BAIG 20210913003029 0.00 48525.00 70118.00
118803 SADOKI PIND 12/11/2021 0.00
66 13 0919500 R 01 KARAM ELAHI 20210913003071 0.00 22778.00 29363.00
118803 SADUKI R-W-ROAD 12/11/2021 0.00
LHR
67 14 1400034 U 03 SHAMIM AKHTER 20210914005486 0.00 26173.00 45598.00
115703 34/1A DHA REHBAR PHASE 15/11/2021 0.00
DEFENCE ROAD
68 14 1410255 U 01 UMER HAYAT 20210914005515 0.00 5772.00 7758.00
115717 HOUSE-255/J DHA REHBAR 15/11/2021 0.00
PHASE II
69 15 0861407 U 01 SYED ZAIN ABBAS CH. 20210915005357 0.00 7218.00 13306.00
115715 AMEER PURA RAIWIND 16/11/2021 0.00
ROAD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 75
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
70 15 1500521 U 04 RASHID KHAN 20210915005388 0.00 10958.00 10328.00
105011 77/B CANAL GARDEN 16/11/2021 0.00
71 15 1501378 U 01 MUHAMMAD FIAZ 20210915005406 0.00 27591.00 41487.00
105011 128/D CANAL GARDENS 16/11/2021 0.00
72 15 1502321 U 01 SUNBAL CHAUDHRY 20210815002774 0.00 31382.00 34238.00
105011 361/E CANAL GARDENS 18/10/2021 0.00
PHASE I
73 15 1503686 U 03 MUHAMMAD JAFAR 20210915005471 0.00 14775.00 2286.00
105011 17-AA PTCHS CANAL 16/11/2021 0.00
74 15 1503729 U 01 M.HABIB UL REHMAN 20210815002788 0.00 10452.00 13584.00
105011 02/AA 3RD FLOOR CANAL 18/10/2021 0.00
GARDEN
75 15 1504034 U 01 SHAKEEL IQBAL BHATTI 20210915005502 0.00 89529.00 87263.00
105011 PLOT NO.311/AA CANAL 16/11/2021 0.00
76 24 1007701 U 66 WASA/LDA WASA DISPOSAL 20190324006160 0.00 299388.00 310456.00 GVT
115716 AT HADYARA DRAIN 30/05/2019 0.00
RAIWIND ROAD LAHORE
77 24 1007702 U 12 DIRECTOR CONSTRUCTION 20190324006161 0.00 6110.00 10910.00 GVT
115716 HADYARA DISPOSAL 30/05/2019 0.00
NR MILLAT TRACTOR
78 24 1008400 U 66 DEPUTY GAME WARDEN 20200724000151 0.00 836471.00 4716118.00 GVT
115715 WOOD LAND PARK WILD 28/09/2020 0.00
RAIWIND ROAD LAHORE
79 24 1009201 U 12 AATIF NASIM KHAN 20210924027735 0.00 36323.00 48074.00
100804 ASAL LAKHOWAL JATI UMRA 29/11/2021 0.00
ROAD RAIWIND
80 24 1009700 U 66 DIRCTOR CONSTRUCTION-1 20210224000143 0.00 128120.00 142082.00 GVT
100802 FOUNTAINS AND LIGHTS 28/04/2021 0.00
ROUND ABOUT RAIWIND
81 24 1010701 U 06 DY. DIRECTOR WILD LIFE 20210724000141 0.00 1780.00 1804186.00 GVT
115720 ZOO RAIWIND ROAD 28/09/2021 0.00
LAHORE
82 24 1013800 U 06 M/S MCR PVT LTD 20210924027744 0.00 667022.00 436669.60
115716 DEFENCE ROAD NR. NOBEL 29/11/2021 0.00
TV FACTORY RND RD.
83 24 1014000 U 12 M/S UNZE TRADING PVT LTD 20210924027747 0.00 29749.00 36077.00
115716 1 K.M DEFENCE ROAD 29/11/2021 0.00
BHOPTIAN
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 76
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
84 24 1016601 U 66 ASSISTANT DIRECTOR 20200624000083 0.00 822717.00 513081.00 GVT
003005 WORKERS WELFARE 28/08/2020 0.00
LABOUR COLONY DEFENCE
85 24 1016602 U 66 ASSTT. DIRECTOR PUNJAB 20210624012702 0.00 1090266.00 2478957.00 GVT
003005 WELFARE LHR LABOUR 30/08/2021 0.00
DEFENCE ROAD LAHORE
86 24 1016603 U 66 ASSISTANT DIRECTOR 20210924027753 0.00 218032.00 400513.00 GVT
003005 WORKERS WELFARES 29/11/2021 0.00
LABOUR COLONY DEFENCE
87 24 1017201 U 66 ABDUL SHAKOOR MALIK 20210924027754 0.00 966555.00 1037072.01
105011 B-BLOCK CANAL GARDEN 29/11/2021 675039.00
SCHEME LAHORE
88 24 1017202 U 66 ABDUL SHAKOOR MALIK 20210924027755 0.00 585879.00 873018.01
105011 H-BLOCK CANAL GARDEN 29/11/2021 600359.00
SCHEME LAHORE
89 24 1017600 U 12 MUHAMMAD AZIM SALIMEE 20210924027756 0.00 900922.00 915159.00
003012 28 KM RD 29/11/2021 0.00
LHR
90 24 1019502 U 66 DIR.CONSTRUCTION WASA 20180824007082 0.00 10963.00 12869.00 GVT
100802 LIFT STATION AT BUCHER 31/10/2018 0.00
NR SUI GAS SOCIETY JATI
91 24 1019503 U 12 DIRECTOR CONSTRUCTION 20190324006166 0.00 6708.00 11456.00 GVT
100802 LIFT STATION AT 30/05/2019 0.00
SUIGAS SOCIETY JATI
92 44 0222704 U 66 C/O SHAFQAT ALI 20210727011012 0.00 4721.00 5228.00 GVT
100802 DY DIRECTER WILD LIFE 06/09/2021 0.00
RAIWIND ROAD LAHORE
93 44 0257805 U 06 MALIK MUHAMMAD 20210944000258 0.00 13740.00 4429.85
112703 MOUZA 22/11/2021 0.00
JALYANA
94 44 0333106 U 06 KHURAM LATIF 20210927011721 0.00 96915.00 32930.51
118803 BHOPTIAN HAD BAST 04/11/2021 0.00
AMIR PURA RAIWIND ROAD
95 44 0901714 U 06 SARFRAZ KHAN 20210944000264 0.00 300375.00 126496.28
115703 BLOCK-B SECTOR-1 DHA 22/11/2021 0.00
96 44 0901729 U 72 LDA WASA 20171144000286 0.00 24493.00 896519.00 GVT
115717 NEAR SADOKI PIND 23/01/2018 0.00
DEFENCE ROAD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 77
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
97 44 0902704 U 06 AKHTAR HASAN KHAN 20210944000267 0.00 180016.00 64881.99
115717 PETROL PUMP SADHOKI 22/11/2021 0.00
DEFENCE ROAD
98 44 0916809 U 06 SHABEER HUSSAIN 20210844000245 0.00 484039.00 567411.74
118803 KHEWAT 221 SADHOKI 22/10/2021 0.00
DEFENCE ROAD
99 44 1403045 U 06 MUHAMMAD SHEHRYAR 20210944000271 337840.71 891673.00 301515.61
115703 45CC1 DHA REHBAR 22/11/2021 0.00
DEFENCE ROAD
100 44 1806106 U 06 IMRAN MALIK 20210944000278 0.00 198386.00 149995.72
115716 KHATONI NO. 24 MOUZA 22/11/2021 1190173.00
DEFENCE ROAD LAHORE
101 46 0181211 U 72 DIR. CONST. WASA LDA 20191146000897 0.00 9122.00 168273.00 GVT
100802 NEAR ADDA PLOT 24/01/2020 0.00
RAIWIND ROAD
102 46 1801401 U 72 DIR. CONST. WASA LDA 20191146000908 0.00 8241.00 577739.00 GVT
100802 NEAR CHAMRO PUR 24/01/2020 0.00
RAIWIND ROAD
103 46 1801402 U 72 DIR. CONST. WASA LDA 20200146000699 0.00 15143.00 115528.00 GVT
100802 NEAR BHATA PIND 27/03/2020 0.00
MAIN RAIWIND ROAD
104 46 1801900 R 66 DIVISIONAL FOREST 20200646000342 0.00 166143.00 245180.00 GVT
100802 LHR PARK 26/08/2020 0.00
R WIND RD LHR
105 46 1802600 R 09 MUHAMMAD YOUSAF 20210946001475 0.00 69435.00 70467.00
100802 TUKRA ALAM SHAH 26/11/2021 0.00
RAIWIND ROAD LAHORE
106 46 1804300 R 09 AKHTAR SHAHLA 20210946001476 0.00 159429.00 236218.00
118803 KHASRANO 1664 SADOKI 26/11/2021 0.00
DEFENCE RD LHR
107 46 1806108 U 09 SDO CIVIL CONSTR. GSC 20180846000783 0.00 3117.00 78274.00 GVT
118803 132-KV VALANCIA GRID 26/10/2018 0.00
108 46 3043844 U 72 DISTRICT OFFICER E&M 20210646002369 0.00 92862.00 3546.00 GVT
100802 SHARIF COMPLEX 24/08/2021 0.00
LAHORE.
109 46 3043845 U 72 DISTRICT OFFICER E&M 20210546001147 0.00 149419.00 110602.00 GVT
003017 SHARIF COMPLEX 23/07/2021 0.00
LAHORE.
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 78
SUB-DIVISION : 11224 LAHORE PARK BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED

SUB-DIVISION TOTAL 423162.92 13958572.00 22514386.36


2551671.11
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 79
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
1 01 0004421 R 01 FAISAL BASHIR 20211001003342 0.00 4747.00 6241.00
041105 TARIQ ABAD MANGA MANDI 29/11/2021 0.00
2 01 0018810 R 04 M ASIF 20211001003374 0.00 5346.00 8538.00
041105 MOH TARIQ ABAD MANGA 29/11/2021 0.00
3 01 0028304 R 01 MUHAMMAD JUNAID 20211001003379 0.00 38371.00 55209.00
041105 TARIQ ABAD M MANDI 29/11/2021 0.00
4 01 0031303 R 01 AHMED ALI 20211001003383 0.00 6802.00 5844.00
041105 TARIQ ABAD 29/11/2021 0.00
5 01 0040100 R 01 M.HANIF 20211001003390 0.00 18090.00 26394.00
041105 TARAQ ABAD 29/11/2021 0.00
BP NO-1
6 01 0044300 R 01 BARKAT ALI 20211001003395 0.00 60602.00 149493.00
041105 MOH TARIQ ABAD MANGA 29/11/2021 0.00
MM
7 01 0048503 R 01 MALIK MUHAMMAD SALEEM 20211001003404 0.00 4185.00 7524.00
041105 NEAR CIVIL HOSPITAL M 29/11/2021 0.00
8 01 0049343 R 01 MUHAMMAD JAVED 20211001003411 0.00 10317.00 13919.00
041112 DUBAI GARDEN 29/11/2021 0.00
MANGA MANDI
9 01 0049362 R 01 SHAHID PERVAIZ 20211001003413 0.00 2211.00 3350.00
041112 DUBAI GARDEN MANGA 29/11/2021 0.00
MANDI
10 01 0049902 R 01 TARIQ MEHMOOD 20211001003423 0.00 17159.00 12772.00
041105 ADIL TOWN MANGA MANDI 29/11/2021 0.00
11 01 0056002 R 04 BASHIR AHMAD S/O 20211001003434 0.00 5759.00 37304.00
041105 HOSPITAL ROAD MANGA 29/11/2021 0.00
12 01 0060502 R 01 UMAR HAYAT 20211001003439 0.00 13791.00 9672.00
041105 KACHI HAWAILI M MANDI 29/11/2021 0.00
13 01 0061829 R 01 MUHAMMAD SALEEM 20211001003446 0.00 8533.00 5275.00
041105 AZMAT TOWN 29/11/2021 0.00
14 01 0061888 R 01 ABBAS ALI 20211001003452 0.00 6954.00 9059.00
041105 SADAAT COLONY M MANDI 29/11/2021 0.00
15 01 0061985 R 01 RIASAT ALI 20211001003455 0.00 22560.00 35599.00
041105 SADAT COLNONY 29/11/2021 0.00
M MANDI
16 01 0062134 R 01 M.IRFAN 20211001003461 0.00 4900.00 4022.00
041112 KHEYABAN E IQBAL 29/11/2021 0.00
U.C ROAD
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 80
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
17 02 0062473 R 01 AWAIS MUSHTAQ 20211002016902 0.00 14607.00 19998.00
041105 KHEYABAN E IQBAL 29/11/2021 0.00
SCHEME MANGA MANDI
18 02 0062491 R 01 M.AKRAM 20211002016903 0.00 59410.00 81962.00
041112 KHEYABAN E IQBAL M. 29/11/2021 0.00
19 02 0062528 R 01 MUNAWAR JAMIL 20211002016904 0.00 14091.00 23802.00
041105 KHIABAN E IQBAL 29/11/2021 0.00
20 02 0069601 R 04 BUSHRA RAFIQUE 20211002016920 0.00 15523.00 30291.00
041105 CHOWK MANGA MANDI 29/11/2021 0.00
21 02 0077604 R 01 RAFAQAT ALI 20211002016930 0.00 2740.00 2745.00
041105 MULTAN ROAD MANGA 29/11/2021 0.00
22 02 0083900 R 01 VTNRI HASPITAL 20211002016944 0.00 3823.00 7099.00 GVT
041105 M MANDI 29/11/2021 0.00
BHAI PHERU
23 02 0093501 U 03 MUHAMMAD ANAYAT 20211002016946 0.00 1356.00 1808.00
041112 TIBA SAJAD MANGA MANDI 29/11/2021 0.00
24 02 0107603 R 01 TANVEER ANJUM 20211002016968 0.00 14102.00 20748.00
041105 MOHALLAH AHMAD ABAD 29/11/2021 0.00
25 02 0121507 R 01 MUKHTAR AHMAD 20211002016994 0.00 3862.00 8122.00
041105 MOHALLA AHMAD ABAD M 29/11/2021 0.00
26 02 0123300 R 01 ANWAR MASIH S-O 20211002017001 0.00 28422.00 12817.00
041105 BASTI AHMED ABAD 29/11/2021 0.00
MANGA MANDI
27 02 0123826 R 01 MUMTAZ ULLAH DITTA 20211002017005 0.00 2185.00 3593.00
041105 CHIRAGH TOWN M.MANDI 29/11/2021 0.00
28 02 0124006 R 01 MUHAMMAD ABBAS 20211002017006 0.00 2541.00 5130.00
041105 PEER COLONY MANGA 29/11/2021 0.00
MANDI
29 02 0124612 R 01 ASIF ALI 20211002017007 0.00 2074.00 3181.00
041105 MOHALLAH AHMAD ABAD 29/11/2021 0.00
MANGA MANDI
30 02 0152516 R 01 M.MUKHTAR 20211002017016 0.00 2246.00 3377.00
041105 AHMED ABAD MANGA 29/11/2021 0.00
MANDI
31 03 0136102 R 01 ABDUL MAJEED 20211003006137 0.00 12993.00 6344.00
041105 SAKIN MOHALA AHMAD 30/11/2021 0.00
MANDI
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 81
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
32 03 0141509 R 01 SYED M.AZAM 20211003006150 0.00 11513.00 17758.00
041105 PEER COLONY M.MANDI 30/11/2021 0.00
33 03 0143208 R 01 IMDAD HUSSAIN 20211003006159 0.00 2580.00 5682.00
041107 PEER COLONY MANGA 30/11/2021 0.00
MANDI
34 03 0144002 R 01 IMRAN 20211003006164 0.00 5577.00 8571.00
041105 MOHALLA AHMED ABAD 30/11/2021 0.00
MANGA MANDI
35 03 0144303 R 01 MUHAMMAD ISMAIL 20211003006166 0.00 4117.00 8401.00
041105 AHMED ABAD 30/11/2021 0.00
MANGA MANDI
36 03 0146725 R 01 MUKHTAR AHMED 20211003006175 0.00 19472.00 44745.00
041105 MOHALLAH ABAD MANGA 30/11/2021 0.00
MANDI
37 03 0149502 R 01 EHSAN UL HAQUE 20211003006183 0.00 3661.00 6763.00
041105 PEER CLY MANGA 30/11/2021 0.00
38 03 0152105 R 04 ABDUL QAYOOM KHAN 20211003006206 0.00 2255.00 3216.00
041105 TARIQ ABAD M MANDI 30/11/2021 0.00
39 03 0152110 R 01 RANA TANZEEM HUSSAIN 20211003006208 0.00 2601.00 9733.00
041105 PEER COLONY, M MANDI 30/11/2021 0.00
40 03 0160107 R 01 ABDUL SATTAR 20211003006237 0.00 1720.00 2630.00
041105 TOHEED ABAD MANGA 30/11/2021 0.00
41 03 0164500 R 04 MUHAMMAD SALEEM 20211003006243 0.00 14906.00 25311.00
041105 MANGA MANDI 30/11/2021 0.00
BP1
42 03 0175700 R 01 MANZOOR AHMAD S-O 20211003006264 0.00 2040.00 2305.00
041105 MUSHTAQ ABAD 30/11/2021 0.00
M.MANDI
43 03 0178101 R 01 MAZHAR ALI 20210908003163 0.00 27120.00 10085.00
041105 MUSHTAQ ABADM.MANDI 05/11/2021 0.00
44 03 0179212 R 01 NADEEM AHMAD 20211003006279 0.00 2150.00 3570.00
041105 MOHALLAH CHIRAGH TOWN 30/11/2021 0.00
MANGA MANDI
45 03 0181502 R 01 NADEEM ABBAS 20211003006286 0.00 1154.00 1344.00
041107 NEHAR WALA PULL 30/11/2021 0.00
M MANDI
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 82
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
46 03 0185201 R 01 ABDUL MAJID 20211003006301 0.00 3945.00 7301.00
041107 SULTANKEY BASTI NEHAR 30/11/2021 0.00
PUL MANG MANDI
47 03 0188539 R 01 M.RIAZ 20211003006346 0.00 1751.00 2770.00
041107 IBRAHIM COLONY MANGA 30/11/2021 0.00
MANDI
48 03 0188711 R 01 RANA NAZAR HUSSAIN 20211003006349 0.00 5652.00 6174.00
041105 IBRAHIM COLONY MANGA 30/11/2021 0.00
MANDI
49 03 0189702 R 01 MIRZA SHAUKAT BAIG 20211003006360 0.00 7498.00 8857.00
041105 RWD RD MANGA 30/11/2021 0.00
50 03 0193302 R 01 MUHAMMAD AKRAM 20211003006368 0.00 58465.00 60599.00
041105 RASHEED TOWN M MANDI 30/11/2021 44968.00
51 03 0193821 R 01 M.SHAFIQUE 20211003006373 0.00 60990.00 30314.00
041105 ASAD TOWN 30/11/2021 0.00
52 04 0195869 R 01 FAHAD MANZOOR 20211004003568 0.00 3453.00 6549.00
041107 HAJI PARK M MANDI 01/12/2021 0.00
53 04 0211700 R 04 NISAR AHMED WARSI 20211004003608 0.00 8571.00 8865.00
041105 ADIL MARKETE MULTAN 01/12/2021 0.00
MANGA MANDI CHN
54 04 0217206 R 01 JAMIL AHMED 20211004003617 0.00 7334.00 11414.00
041107 HAJI PARK M MANDI 01/12/2021 0.00
55 04 0226507 R 01 MUHAMMAD ARIF 20211004003642 0.00 2696.00 4363.00
041112 QILA TARRAY MANGA 01/12/2021 0.00
56 04 0233006 R 01 PED WATER F PLANT 20210904015368 0.00 7537.00 6780.00 GVT
041112 QILA KASSOKA M MANDI 01/11/2021 0.00
57 04 0237704 R 01 AHMAD ALI 20211004003660 0.00 12316.00 18753.00
041112 QILA LASOOKA 01/12/2021 0.00
M MANDI
58 04 0239105 R 01 M. ARSALAN SHAH 20211004003668 0.00 7956.00 7203.00
041112 QILA KASOKA M MANDI 01/12/2021 0.00
59 04 0249300 R 01 MUHAMMAD ALI 20211004003679 0.00 4596.00 7452.00
041112 QILLA TRUDDAY 01/12/2021 0.00
M.M
60 04 0253400 R 01 MUHAMMAD AFZAL SHAD 20211004003696 0.00 4425.00 7243.00
041112 QILA TIRDAY 01/12/2021 0.00
M.M
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 83
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
61 04 0255914 R 01 RUKHSANA KAUSAR 20211004003703 0.00 5075.00 5748.00
041112 QILA TARRAY MANGA 01/12/2021 0.00
62 04 0258001 R 01 MUHAMMAD AKRAM 20211004003710 0.00 7037.00 11365.00
041112 QILA TARRAY M MANDI 01/12/2021 0.00
63 04 0258700 R 01 MUHAMMAD SHAFI 20211004003712 0.00 4688.00 10194.00
041112 Q SAMMYKA 01/12/2021 0.00
B PHERU
64 04 0258803 R 01 MUHAMMAD WAKEEL 20211004003714 0.00 4230.00 7316.00
041112 QILA TARRAY 01/12/2021 0.00
M MANDI
65 04 0259703 R 01 ASIF ALI 20211004003715 0.00 3843.00 6451.00
041112 QILA TARAY MANGA MANDI 01/12/2021 0.00
66 05 0260323 R 01 ABBAS ALI MISTARY 20211005003529 0.00 28609.00 35587.00
041112 QILLA TARRAY M MANDI 02/12/2021 0.00
67 05 0261100 R 01 ABDUL AZIZ S-O 20210905003529 0.00 29025.00 41100.00
041112 QILA TIRDAY 02/11/2021 0.00
MANGA MANDI
68 05 0261102 R 01 NADEEM ANWAR 20210905003530 0.00 5298.00 8397.00
041112 QILA TARRAY MANGA 02/11/2021 0.00
69 05 0262009 R 01 MUHAMMAD YASIN 20210905003532 0.00 14250.00 21429.00
041106 BASTI ODAN WALI M MANDI 02/11/2021 0.00
70 05 0262300 R 01 MUHAMMAD SHAH ALI 20211005003536 0.00 7916.00 14491.00
041112 B AUDAN WALI 02/12/2021 0.00
MM
71 05 0262412 R 01 MUHAMMAD RAFIQUE 20211005003539 0.00 4629.00 5108.00
041105 BASTI ODAN 02/12/2021 0.00
72 05 0262502 R 01 M.SALEEM 20211005003540 0.00 6151.00 6721.00
041112 BASTI ODDA WALI MANGA 02/12/2021 0.00
MANDI
73 05 0272407 R 01 DANISH 20211005003546 0.00 51294.00 54096.00
041112 QILA SAMIKA MANGA 02/12/2021 0.00
74 05 0280204 R 01 MUHAMMAD KASHIF 20210905003558 0.00 67932.00 81334.00
041112 QILA KASO KA MANGA 02/11/2021 0.00
75 05 0280601 R 01 RANA SHAKIL ARSHAD 20211005003554 0.00 50227.00 61006.00
041112 QILA SAMIKA MANGA MANDI 02/12/2021 0.00
76 05 0282203 R 01 MUHAMMAD LATIF 20210905003561 0.00 15372.00 7603.00
041112 QILA SAMIKA M MANDI 02/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 84
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
77 05 0302900 R 01 MUHAMMAD MUNIR 20211005003581 0.00 7967.00 12218.00
041112 QILA SAMIKAN 02/12/2021 0.00
M.MANDI
78 05 0305309 R 01 GHULAM RASOOL 20211005003587 0.00 6178.00 9541.00
041112 QILA NATHU KA 02/12/2021 0.00
M MANDI
79 05 0311200 R 04 MUHAMMAD IQBAL S-O 20211005003594 0.00 23600.00 33131.00
041112 QILA SAMAYKA 02/12/2021 0.00
MANGA MANDI
80 05 0318702 R 01 MUHAMMAD RAFIQUE 20211005003601 0.00 2755.00 4559.00
041112 QILA NATHOKA 02/12/2021 0.00
M-MANDI
81 05 0322800 R 01 IMANAT ALI 20210905003614 0.00 26216.00 33804.00
041112 QILA DAWOODKA 02/11/2021 0.00
M. MANDI
82 05 0323412 R 01 USMAN ALI 20211005003608 0.00 76977.00 98066.00
041112 QILA DAWOOD KA MANGA 02/12/2021 0.00
MAND
83 05 0324804 R 01 GHULAM MAURTAZA 20211005003613 0.00 8135.00 9364.00
041112 QILA DAWOODKA MANGA 02/12/2021 0.00
MANDI
84 05 0326904 R 01 MUHAMMAD ASHRAF 20211005003618 0.00 10359.00 12636.00
041112 QILA SHER SINGH 02/12/2021 0.00
85 05 0326905 R 01 MEHAR MUHAMMAD AFZAL 20210905003623 0.00 7070.00 9097.00
041112 QILA NATHU KA MANGA 02/11/2021 0.00
MANDI
86 05 0330709 R 01 SYED IFTIKHAR ALI SHAH 20210905003632 0.00 6260.00 2766.00
041112 QILA NATHU KA MANGA 02/11/2021 0.00
MANDI
87 05 0334308 R 01 IMRAN AKHTAR BHATTI 20211005003643 0.00 28653.00 43671.00
041112 DARBAR BABA MOKAM DIN 02/12/2021 0.00
MANGA OTTAR
88 05 0335000 R 04 KHAN MUHAMMAD 20210905003648 0.00 12765.00 14255.00
041112 Q NATHOKA MANGA 02/11/2021 0.00
B PHERU
89 05 0342805 R 01 ANWAR BIBI 20211005003648 0.00 3717.00 6057.00
041112 QILA NATHU KA M MANDI 02/12/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 85
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
90 05 0343701 R 01 MIRZA AKHTAR BAIG 20210905003654 0.00 4127.00 1206.00
041112 QILA NATHU KA MANGA 02/11/2021 0.00
MANDI
91 05 0348300 R 01 MIRZA MUHAMMAD ASLAM 20211005003654 0.00 13311.00 7264.00
041112 Q SHAR SIG 02/12/2021 0.00
BP
92 06 0351603 R 01 MEHRAM ALI 20210906003457 0.00 46367.00 48395.00
041112 NATHUKI 03/11/2021 0.00
MM
93 06 0365304 R 01 BASHIR HUSSAIN 20210906003493 0.00 48975.00 46207.00
041112 QILA NAWAB MANGA 03/11/2021 0.00
94 06 0371269 R 01 M.IQBAL 20210906003527 0.00 15852.00 25252.00
041112 UNION COUNCIL ROAD 03/11/2021 0.00
MANGA MANDI
95 06 0371804 R 01 SARDAR KHAN 20210905003599 0.00 34693.00 100998.00
041112 QILA NAWAN 02/11/2021 0.00
96 06 0373502 R 01 MUHAMMAD ANWAR 20210906003532 0.00 15783.00 26869.00
041112 QILA NAWAN 03/11/2021 0.00
M-MANDI
97 06 0379302 R 01 M.RIAZ 20210906003540 0.00 3161.00 3439.00
041112 QILA ANWAN MANGA MANDI 03/11/2021 0.00
98 06 0408902 R 01 MUHAMMAD YOUSAF BUTT 20210906003587 0.00 14514.00 7716.00
041112 QILA DAWOOD KA 03/11/2021 0.00
MANGA MANDI
99 06 0426200 R 01 M.ASHRIF 20210906003596 0.00 50070.00 41030.00
041112 QILLA DADOOKA 03/11/2021 0.00
BP NO 1
100 07 0435900 R 01 SHAMEM AKHTER 20210907003065 0.00 20528.00 8767.00
041112 QILA DAWOOD 04/11/2021 0.00
M MANDI
101 07 0475907 R 01 MUHAMMAD SHARIF 20210907003140 0.00 7399.00 8970.00
041105 BATH MANGA MAND 04/11/2021 0.00
102 07 0520900 R 01 BARKAT MASIH 20210907003184 0.00 8436.00 20262.00
041105 SHAMKI BHATTIAN BATH 04/11/2021 0.00
M.M.
103 08 0517500 R 04 ZULIFQAR ALI S-O 20210908003171 0.00 35414.00 35016.00
041107 SHAMKEY BHATTIAN 05/11/2021 0.00
M.M.
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 86
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
104 08 0521407 U 04 SALEEM RAZA 20210908003178 0.00 61074.00 67462.00
041105 SHAMKI BHATTIAN 05/11/2021 0.00
105 08 0527210 R 01 M.SAEED 20210908003190 0.00 74189.00 63615.00
041107 SHAM KI BHATTIAN 05/11/2021 0.00
106 08 0531508 R 01 ALI AHMED 20210908003202 0.00 1403.00 2017.00
041105 SHAM KI BHATTIAN MANGA 05/11/2021 0.00
MANDI
107 08 0534107 R 01 JAVED IQBAL 20210908003210 0.00 4020.00 6174.00
041107 SHAM KI BHATTIAN MANGA 05/11/2021 0.00
MANDI
108 08 0538809 R 01 NAYAMAT ALI 20210908003225 0.00 42822.00 26661.00
041105 SHAMKE BHATIAN 05/11/2021 0.00
MANGA MANDI
109 08 0539706 R 01 MUHAMMAD ADREES 20210908003231 0.00 16208.00 38129.00
041105 SHAM KI BHATTIA N 05/11/2021 0.00
110 08 0541406 R 01 ZARGHAM ABBAS 20210908003245 0.00 7758.00 13653.00
041112 SHAM KI BHATTIAN 05/11/2021 0.00
111 08 0550502 R 01 TMO IQBAL TOWN PUBLIK 20210908003265 0.00 40111.00 51810.00 GVT
041106 CHOWK MUNNAY WALI 05/11/2021 0.00
MASJID SHAM KI BHATTIAN
112 08 0574403 R 01 MUHAMMAD RASHEED 20210908003321 0.00 4194.00 8246.00
041105 SHAM KI BHATTIAN 05/11/2021 0.00
113 08 0579202 R 01 MUHAMMAD SHARIF 20210908003339 0.00 5446.00 10711.00
041107 SHAM KI BHATTIAN 05/11/2021 0.00
114 08 0579510 R 01 MUSHTAQ MASIH 20210908003341 0.00 22158.00 28764.00
041107 SHAMKI BHATTIAN 05/11/2021 0.00
115 09 0589205 R 01 ARIF ALI S-O 20210909002845 0.00 11477.00 5423.00
041107 SHAM KI BHATTIAN 08/11/2021 0.00
MANGA MANDI
116 09 0589206 R 01 GHULAM MOHAY UD DIN 20210909002846 0.00 2419.00 3786.00
041107 SHAM KI BHATTIAN 08/11/2021 0.00
117 09 0599305 R 01 YAQOOB DIN 20210909002878 0.00 3181.00 9123.00
041107 SHAMKYE BHATTIAN 08/11/2021 0.00
118 09 0600802 R 01 AKBAR ALI 20210909002887 0.00 21676.00 17641.00
041106 GUGHIAN CHELANA 08/11/2021 0.00
119 09 0603206 R 01 SAJAWAL 20210909002909 0.00 4012.00 1780.00
041106 GHUGIAN GHABALAN 08/11/2021 0.00
M.M.
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 87
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
120 09 0624900 R 01 GULZAR AHMAD S-O 20210909002928 0.00 10904.00 12374.00
041106 DHANA RATAN SINGH 08/11/2021 0.00
MANGA MANDI
121 09 0630601 R 01 NIAMAT ALI 20210909002945 0.00 11052.00 21756.00
041105 CHAH TAMOLI NO-02 08/11/2021 0.00
M MANDI
122 09 0632608 R 01 ABDUL SATTAAR S/O 20210909002956 0.00 5224.00 2441.00
041106 GOHAR KOKAN HATHAR 08/11/2021 0.00
123 09 0633016 R 01 MUHAMMAD ALI 20210909002959 0.00 6982.00 3406.00
041106 MANGA ITHAR 08/11/2021 0.00
MM
124 09 0633223 R 01 MUHAMMAD KHALID S/O 20210909002968 0.00 12117.00 7769.00
041106 DERA GUJJARAN HATHAR 08/11/2021 0.00
125 09 0633421 R 01 SHAN ALI 20210909002973 0.00 8218.00 8024.00
041106 DHANA PAHORANWALA 08/11/2021 0.00
126 09 0636424 R 01 SYED SAFDAR ALI SHAH S-O 20210909002992 0.00 10268.00 9695.00
041107 BASTI NEHAR WALI 08/11/2021 0.00
MANGA MANDI
127 09 0661604 R 01 MALIK JAMSAID IQBAL 20210909003042 0.00 49418.00 51885.00
041105 CHAH TAMULI 08/11/2021 0.00
128 09 0663115 R 01 MUHAMMAD RAMZAN 20210909003050 0.00 28816.00 26631.00
041105 CHA TAMOLI NO.1 M M 08/11/2021 0.00
129 09 0663510 R 01 MUHAMMAD ARSHAD 20210909003052 0.00 42918.00 53520.00
041105 JIYA KA TIBBA 08/11/2021 0.00
130 10 0427840 R 01 GHULAM MUSTAFA 20210910002839 0.00 8304.00 7420.00
080002 HOUSE-231 MODEL GARDEN 09/11/2021 0.00
HOUSING SCHEME
131 10 0428805 R 01 POLICE CHOWKI FACTORY 20210210001816 0.00 183383.00 174411.00 GVT
080003 MANGA ROAD 09/04/2021 0.00
RAIWIND
132 10 0661001 R 01 JAVED KHAN 20210910002844 0.00 52056.00 21799.00
118706 MOZA KAMAS 09/11/2021 0.00
133 10 0699706 R 01 MUHAMMAD AZAM 20210910002887 0.00 35478.00 163280.00
118706 KAMAS 09/11/2021 0.00
134 10 0699710 R 03 AKRAM KHAN 20210910002888 0.00 358902.00 415496.00
118706 KAMAS MANGA MANDI 09/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 88
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
135 10 0701107 R 01 M.ARIF 20210910002889 0.00 8816.00 4035.00
041107 KAMAS MANGA MANDI 09/11/2021 0.00
136 10 0719204 R 01 M.JAVAID IQBAL 20210910002913 0.00 44146.00 75284.00
080002 NEAR MADRISA JAMIA 09/11/2021 0.00
M.MANDI
137 10 0722513 R 01 M.ASHIQ 20210910002923 0.00 107149.00 50832.00
080002 MANGA RD RND KOHE 09/11/2021 0.00
FACTORY
138 10 0722801 R 01 PHOOL MASIH 20210910002926 0.00 19880.00 30063.00
041107 PALADRA MANGA MANDI 09/11/2021 0.00
139 10 0724450 R 01 SAJIDA BIBI 20210910002934 0.00 35058.00 14738.00
041107 KOT JAHAN KHAN M M 09/11/2021 0.00
140 10 0726206 R 01 M.SHEHBAZ 20210910002945 0.00 8247.00 8525.00
080002 CHAK NO-65 09/11/2021 0.00
141 10 0728100 R 01 ALLAH DITTA 20210910002964 0.00 2905.00 5795.00
080002 WARA KUMAHARAN 09/11/2021 0.00
MM
142 10 0728622 R 01 ABDUL RAHEEM 20210910002966 0.00 18549.00 7647.00
080002 WARA KUMHARAN WALA 09/11/2021 0.00
MANGA MANDI
143 10 0731202 R 04 MUHAMMAD JAVEED IQBAL 20210910002972 0.00 56956.00 105613.00
080002 TALAB SARAI 09/11/2021 0.00
144 10 0739102 U 01 SHAHADAT ALI 20210910002988 0.00 7095.00 17171.00
080002 WARA KUMHARAN WALA 09/11/2021 0.00
145 11 0836803 R 01 MUHAMMAD ASLAM 20210911005889 0.00 39804.00 20411.00
041107 BASTI LAL SHAH 10/11/2021 0.00
146 11 0842004 R 01 RASHEED MASIH 20210911005911 0.00 149722.00 141502.00
041107 WARA KHAMBAN WALA 10/11/2021 0.00
147 11 0843400 R 01 MUHAMMAD RAFI 20210911005918 0.00 6944.00 11572.00
041107 WARA KHUMBA 10/11/2021 0.00
M.M
148 11 1160853 R 01 LIAQAT ALI 20210911006008 0.00 87986.00 58726.00
080002 HAWELI LAHORIAN WALI 10/11/2021 0.00
149 11 1160856 R 01 RIAZ MASIH 20210911006010 0.00 76588.00 24431.00
080002 NEHLA M.M 10/11/2021 0.00
150 11 1260670 R 01 M.TANVEER 20210910002968 0.00 7019.00 13617.00
080002 NAHLE M.MANDI 09/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 89
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
151 12 0821100 R 01 SHARIF 20210812003244 0.00 17187.00 25212.00
041107 CHAH SADAY WALA 13/10/2021 0.00
MM
152 12 0830009 R 01 M.NAEEM 20210912003321 0.00 16956.00 19723.00
041107 MUSHRAF ABAD RAIWIND 11/11/2021 0.00
153 12 0830022 R 01 RIDA YASMEEN 20210812003254 0.00 14465.00 13501.00
041107 CHAH SADHE WALA MANAG 13/10/2021 0.00
MANDI
154 12 0831000 R 01 MUHAMMAD HANIF 20210912003322 0.00 16465.00 12714.00
041107 CHAH SADAY WALA 11/11/2021 0.00
MM
155 12 0832603 R 01 ABDUL HAMEED 20210912003330 0.00 58499.00 291711.00
041107 ADDA TALAAB SARRAI 11/11/2021 0.00
156 12 0848102 R 01 RANA LIAQAT ALI 20210912003350 0.00 5002.00 22862.00
041107 ADDA TALAAB SARRAI 11/11/2021 0.00
157 12 0876576 R 04 SHAHID RAFIQUE 20210912003362 0.00 18124.00 14340.00
105007 CHISHTIA COLONY 11/11/2021 0.00
158 12 0876622 R 01 NOOR HASSAN 20210912003370 0.00 24325.00 19647.00
105007 CHISHTIA COLONY SUNDAR 11/11/2021 0.00
159 12 0878537 R 01 MIAN MUHAMMAD YOUNAS 20210912003382 0.00 89186.00 117047.00
105007 REHMAN NAGAR SUNDER 11/11/2021 0.00
160 12 0878538 R 01 MIAN MUHAMMAD YOUNAS 20210912003383 0.00 17826.00 24694.00
105007 REHMAN NAGAR SUNDER 11/11/2021 0.00
161 12 0879009 R 01 MOHSIN ALI 20210912003387 0.00 88497.00 88757.00
105007 SHAM KI BHATTIAN 11/11/2021 0.00
162 12 0887301 R 01 MUHAMMAD NAZIM 20210912003407 0.00 9856.00 33154.00
041107 TALAB SARAEY MANGA 11/11/2021 0.00
MANDI
163 12 0888308 R 01 NASIR D DIN 20210912003409 0.00 26446.00 35134.00
041107 TALAB SARAY 11/11/2021 0.00
B PHRU
164 12 0891505 R 01 MUHAMMAD SULEMAN 20210912003415 0.00 9311.00 6680.00
041107 TALAAB SARRAI 11/11/2021 0.00
165 12 0898325 R 01 M.YAQOOB 20210912003437 0.00 33478.00 14894.00
041107 TALAB SARAI M.MANDI 11/11/2021 0.00
166 12 0901811 R 01 MUHAMMAD USMAN 20210912003442 0.00 18895.00 19085.00
041107 TALAB SARA 11/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 90
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
167 13 0888505 R 01 MUHAMMAD ASHRAF 20210813002598 0.00 14607.00 11401.00
118703 SULTANKAY MULTAN ROAD 14/10/2021 0.00
LAHORE
168 13 0889309 R 01 BASHIR AHMAD 20210813002599 0.00 72025.00 7503.00
118703 SULTAN KE 14/10/2021 0.00
169 13 0889310 R 01 BASHIR AHMED 20210813002600 0.00 55968.00 114106.00
118703 SULTAN KE M.MANDI 14/10/2021 0.00
170 13 0899202 R 01 MALIK MUHAMMAD AZAM 20210813002615 0.00 14878.00 6810.00
118703 SULTAN KAY 14/10/2021 0.00
171 13 0902220 R 01 M.AZAM 20210913003109 0.00 11634.00 13366.00
118703 SULTAN KE M.MANDI 12/11/2021 0.00
172 13 0902331 R 01 NAEEM JAN 20210913003111 0.00 232794.00 61382.00
118703 BAILI PUR SUNDER 12/11/2021 0.00
173 13 0948304 R 01 IMTIAZ ALI KHAN 20210813002678 0.00 50453.00 53510.00
118703 MULL 14/10/2021 0.00
174 14 0969702 R 01 MUHAMMAD ZAFAR IQBAL 20210914005587 0.00 8485.00 12156.00
118703 HAVELI GUJJARAN WALI 15/11/2021 0.00
175 14 0972106 R 01 M.ASHRAF 20210914005610 0.00 19117.00 19307.00
118703 DHOOP SARI MANGA MANDI 15/11/2021 0.00
176 14 0981207 R 01 NASEER AHMED 20210914005640 0.00 6015.00 4640.00
118703 SULTAN KE 15/11/2021 0.00
177 14 0981607 R 01 ZAHID ASHRAF 20210914005642 0.00 32451.00 44975.00
118703 DHOOP SARI SULTAN KE M. 15/11/2021 0.00
MANDI
178 14 0985905 R 01 MUHAMMAD SALIM 20210814002396 0.00 20652.00 20236.00
118703 SAKIN DHOULEY WALI 15/10/2021 0.00
MANGA
179 14 1100205 R 01 FAQEER HUSSAIN 20210814002405 0.00 9735.00 2042.00
041112 RANGEEL PURA 15/10/2021 0.00
180 14 1100800 R 01 ALI MUHAMAMD 20210914005678 0.00 3147.00 5831.00
041112 DERA JHARMAL KHAN 15/11/2021 0.00
M. ROAD LHR
181 14 1102300 R 01 ASHIQ ALI 20210914005695 0.00 6273.00 8467.00
041112 KHURDPUR M-ROAD 15/11/2021 0.00
LHR
182 14 1112007 R 01 NASEER AHMED 20210814002446 0.00 5820.00 2874.00
041112 NEAR NANO DOGAR 15/10/2021 0.00
LHR
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 91
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
183 14 1114300 R 01 AKBAR ALI 20210914005780 0.00 2140.00 3464.00
041112 NANO DOGAR M-ROAD 15/11/2021 0.00
LHR
184 14 1114902 R 01 ALLAH DITTA 20210814002453 0.00 6432.00 8821.00
041112 NANU DOGAR 15/10/2021 0.00
185 14 1115105 R 01 MUHAMMAD LATIF 20210914005785 0.00 3798.00 6184.00
041112 NANU DOGAR 15/11/2021 0.00
186 14 1117807 R 01 NAVEED USMAN 20210814002457 0.00 31008.00 21113.00
041112 NANO DOGAR M.MANDI 15/10/2021 0.00
187 15 0015829 R 03 NAHEED AAMIR 20210915005524 0.00 6255.00 25484.00
105015 PLOT-214 GOVT.SUPERIOR 16/11/2021 0.00
SOCIETY
188 15 0019513 R 01 ALI HAMZA KHALID 20210915005544 0.00 34549.00 20781.00
105007 NOLADI JHALAR MANGA 16/11/2021 0.00
189 15 0019804 R 01 MUHAMMAD ANWAR BHATTI 20210815002821 0.00 59169.00 58092.00
105007 JHALLAR NOLAN WALI 18/10/2021 0.00
190 15 0020408 R 01 NOOR AHMAD 20210915005551 0.00 406884.00 612393.00
105007 NOLA DI JHALAR MANGA 16/11/2021 0.00
191 15 0021401 R 01 MALIK ANWAR ALI 20210815002828 0.00 119131.00 190167.00
105007 MARAKA QUATERS M-ROAD 18/10/2021 0.00
LHR
192 15 0024702 R 01 MUHAMMAD SYED 20210915005565 0.00 68697.00 42236.00
105007 GUJJAR PURA MARAKA 16/11/2021 0.00
193 15 0025103 R 01 MUHAMMAD ASIF 20210915005567 0.00 52031.00 22439.00
105007 GUJJAR PURA MARAKA 16/11/2021 0.00
194 15 0025707 U 01 ISLAM DIN 20210815002836 0.00 10006.00 7613.00
105007 GUJJAR PURA 18/10/2021 0.00
195 15 0025803 R 01 RANA UMAIR IMTIAZ 20210815002839 0.00 3662.00 4680.00
105007 GRAVEYARD GUJJAR PURA 18/10/2021 0.00
MARAKA
196 15 0027401 R 01 NASIR AHMED 20210915005587 0.00 3970.00 4349.00
105007 GUJAR PURA MARAKA 2 16/11/2021 0.00
197 15 0033105 R 04 MOHAMMAD AMIN 20210815002847 0.00 10580.00 17629.00
105007 CHUGGIAN CHABIBRAN 18/10/2021 0.00
LHR
198 15 0038224 R 04 MARATAB ALI 20210915005620 0.00 56125.00 35239.00
105007 ISLAM NAGAR 16/11/2021 0.00
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 92
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
199 15 0050000 R 01 MUHAMMAD YAMIN 20210815002870 0.00 23825.00 20161.00
105007 HAVAILIAN CHAMBRAN 18/10/2021 0.00
LHR
200 15 0050400 R 01 ASGHAR ALI 20210915005651 0.00 7248.00 11343.00
105007 CHUGGIAN CHAMBRAN M 16/11/2021 0.00
LHR
201 15 0052203 R 01 ASGHAR ALI 20210815002873 0.00 31083.00 26845.00
105007 ISLAM NAGAR 18/10/2021 0.00
202 15 0062400 R 01 MUHAMMAD QAYUM 20210815002891 0.00 1817.00 1223.00
105007 DARVISH KOT M RD 18/10/2021 0.00
L
203 15 0063109 R 01 MUHAMMAD GULZAR 20210915005688 0.00 1163.00 1423.00
105007 DARWAISH KOT 16/11/2021 0.00
204 15 1122804 R 01 MUHAMMAD AFZAL 20210815002904 0.00 15405.00 12055.00
041112 NANOO DOGAR 18/10/2021 0.00
205 15 1132212 R 01 M.WAQAR 20210815002933 0.00 9583.00 23919.00
041112 NANO DOGAR MANGA 18/10/2021 0.00
MANDI
206 15 1134906 R 01 SHAHID FAROOQ 20210815002947 0.00 4289.00 6465.00
041112 NANU DOGAR 18/10/2021 0.00
207 15 1137604 R 01 MUHAMMAD BOOTA 20210915005785 0.00 6238.00 9383.00
041112 BABO KI JHUGIAN 16/11/2021 0.00
208 15 1139903 R 01 NAZIR MASIH 20210815002958 0.00 24850.00 27217.00
041112 THATA BHATTIAN WALA 18/10/2021 0.00
NANO DOGAR
209 15 1201500 R 01 LUQMAN ALI 20210915005816 0.00 5984.00 13216.00
041105 AL KARAM CITY M MANDI 16/11/2021 0.00
210 24 1000401 U 66 DIRECTOR GENERAL 20200224000826 0.00 210441.00 5833338.00 GVT
041105 PUNJAB EPI WARE HOUSE 28/04/2020 0.00
HEALTH CENTER MANGA
211 24 1000601 U 03 PUNJAB EMERGENCY 20210224000148 0.00 21505.00 67636.00 GVT
041105 RESCUE 1122 NEAR POLICE 28/04/2021 0.00
MANGA MANDI
212 24 1000807 U 12 QUBAN ALI 20210924027760 0.00 257565.00 272546.00
041105 NR POLICE STATION MANGA 29/11/2021 0.00
MULTAN ROAD LAHORE
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 93
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
213 24 1000812 U 66 AHSAN MUKHTAR GOVT 20200824000139 0.00 292971.00 132983.00 GVT
041107 GOVT. WOMEN COLLEGE 28/10/2020 0.00
MANGA MANDI
214 24 1002905 U 66 CHAIRMAN UN 265 20200124000830 0.00 2488257.00 19182741.00 GVT
041112 DISPOSAL STATION AT QILA 28/04/2020 0.00
SINGH MANGA MANDI
215 24 9002900 U 12 ABDUL GHAFOOR 20210924027770 912085.36 965639.00 1892807.99
080003 A.Z PHARMA MANGA ROAD 29/11/2021 1073154.98
RAIWIND
216 27 0038225 R 06 MOHAMMAD SHAFI 20210927011724 0.00 33024.00 34818.00
105007 ISLAM NAGAR MULTAN 04/11/2021 0.00
217 27 0080901 U 03 KHALID MEHMOOD 20200727014060 0.00 7022.00 57782.00 GVT
041105 POLICE DEPATMENT 04/09/2020 0.00
218 27 0083800 R 66 INCHARGE POLICE STATION 20200827011571 0.00 693327.00 1016001.00 GVT
041105 MULTAN RD 06/10/2020 0.00
MANGA MANDI
219 27 0208305 U 01 MUKHTAR ANJUM 20210927011728 0.00 118270.00 190035.00
041105 AL SHER MARKETE 04/11/2021 0.00
MANGA
220 27 0854550 R 06 SHOUKAT ALI KHAN 20210927011732 0.00 5592.00 18610.00
041105 MULTAN ROAD 04/11/2021 0.00
MANGA MANDI
221 45 0187701 R 50 MUHAMMAD IBRAHIM 20210945000169 0.00 153514.00 86902.00
041112 RANGALPUR MULTAN RD 24/11/2021 0.00
LHR
222 45 0193400 U 50 NAWAB DIN 20210945000179 0.00 32083.00 41928.00
041112 RANGEEL PURA MULTAN 24/11/2021 0.00
MANGA
223 45 0205501 R 50 RANA KHURSHEED ANWAR 20210945000182 0.00 104332.00 63349.00
118703 JHALLARAN NOULAN 24/11/2021 0.00
224 45 0641000 R 53 CH QAMAR DIN 20210945000186 0.00 63333.00 93874.00
041105 MANGA MANDI 24/11/2021 0.00
BHAI PHERU
225 45 0660800 R 50 A H QURESHI 20210945000201 0.00 172761.00 157652.00
041107 SARAY TALAB P O RAIWIND 24/11/2021 0.00
MANGA MANDI
DATE 28/01/2022 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 94
SUB-DIVISION : 11225 MANGA MANDI BILLING MONTH :01/2022 CP-FORM : 114
SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
226 46 2730600 R 09 SARDAR AKAL UMER 20210946001486 0.00 3937.00 5549.00
041105 MANGA MANDI 26/11/2021 0.00
BHAI PHERU
227 46 2730804 U 72 TOWN MUNICIPAL OFFICER 20191246001023 0.00 480039.00 3241278.00 GVT
041105 UNION COUNCIL ROAD 26/02/2020 0.00
MANGA
228 46 2733105 U 12 SHEIKH NAWAZ AHMED 20210946001488 0.00 8363.00 14825.00
041105 36 KM MULTAN ROAD 26/11/2021 0.00
NR ALI GARH SCHOOL
229 46 2738300 R 09 RIZWAN MIRZA 20210946001496 0.00 70613.00 71663.00
041107 SHAMKEY BHUTTIAN 26/11/2021 0.00
MM

SUB-DIVISION TOTAL 912085.36 11593345.00 38797361.99


1118122.98

DIVISION TOTAL 2023008.99 63463391.00 146857536.80


4648654.19

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