ABSTRACTABOVE 1 LAC AND ABOVE 09.02.

22
Total Paid 14.02.22 Correction Disconnected Pending
Sr.No Name of Sub Division No Amount No Amount No Amount No Amount No Amount

1 City Bhalwal 4 2497928 2 893978 0 0 0 0 2 1603950

2 Bhera 4 1148902 4 1148902 0 0 0 0 0 0

3 Kotmoman 12 7353556 8 6537026 0 0 2 547731 2 268799

4 Phularwan 4 1353307 3 893664 1 459643 0 0 0 0

5 P/Bhalwal 0 0 0 0 0 0 0 0 0 0

6 S.P.Noon 2 639832 0 0 2 639832 0 0 0 0

7 Bhabra 5 1714147 2 1081984 0 0 0 0 3 632163

Total 31 14707672 19 10555554 3 1099475 2 547731 7 2504912

ABSTRACTABOVE 50000- 1 LAC 22.09.21

Total Paid 26.09.21 Correction Disconnected Pending
Sr.No Name of Sub Division No Amount No Amount No Amount No Amount No Amount

1 City Bhalwal 20 1359261 13 1231112 6 462385 1 -334236

 2 Bhera 7 421238 5 321113 1 50097 1 50028 0 0

3 Kotmoman 12 848775 7 486191 1 56456 3 248340 1 57788

4 Phularwan 3 220337 1 51479 1 87989 1 80869 0 0

5 P/Bhalwal 3 198934 1 51479 1 87989 1 59466 0 0

6 S.P.Noon 1 82212 1 82212 0 0 0 0 0 0

7 Bhabra 15 897167 12 714359 0 0 3 182808 0 0

Total 61 4027924 40 2937945 10 744916 9 621511 2 -276448

ABSTRACTABOVE 1 LAC to 05 Lac 22.09.21

Total Paid 25.09.21 Correction Disconnected Pending
Sr.No Name of Sub Division No Amount No Amount No Amount No Amount No Amount

1 City Bhalwal 5 979137 3 560988 1 135616 1 282533

2 Bhera 2 280415 2 280415 0 0

3 Kotmoman 4 748586 3 589090 1 159496 0 0

4 Phularwan 0 0 0 0 0 0

5 P/Bhalwal 1 139071 0 0 1 139071 0 0

 6 S.P.Noon 1 129064 1 129064 0 0

7 Bhabra 0 0 0 0 0 0

Total 13 2276273 9 1559557 1 135616 2 298567 1 282533

ABSTRACTABOVE 5 LAC & above 22.09.21

Total Paid 25.09.21 Correction Disconnected Pending
Sr.No Name of Sub Division No Amount No Amount No Amount No Amount No Amount

1 City Bhalwal 1 884388 1 884388

2 Bhera 0 0

3 Kotmoman 0 0

4 Phularwan 0 0

5 P/Bhalwal 0 0

6 S.P.Noon 0 0

7 Bhabra 0 0

Total 1 884388 0 0 0 0 0 0 1 884388

 ABSTRAC 03 MONTHS AND above 09.02.22
Total Paid 14.02.22 Correction Disconnected Pending
Sr.NoName of Sub Division No Amount No Amount No Amount No Amount No

1 City Bhalwal 20 60668 13 43503 0 0 7 17165 0

2 Bhera 40 155717 40 155717 0 0 0 0 0

3 Kotmoman 22 329029 22 329029 0 0 0 0 0

4 Phularwan 71 314108 64 210486 0 0 7 103622 0

5 P/Bhalwal 19 79825 15 61631 0 0 4 18194 0

6 S.P.Noon 36 235155 28 146935 2 36633 6 51587 0

7 Bhabra 88 473806 80 297657 0 0 8 176149 0

Total 296 1648308 262 1244958 2 36633 32 366717 0
Pending
Amount

0
0
 ABSTRACT batch 27 09.02.22
Total Paid 14.02.22 Disconnected Pending
Sr.NoName of Sub Division No Amount No Amount No Amount No Amount

1 City Bhalwal 6 32459 2 12542 0 0 4 19917

2 Bhera 8 203342 5 68954 0 0 3 134388

3 Kotmoman 14 409669 9 232152 0 0 5 177517

4 Phularwan 11 201321 4 65325 0 0 7 135996

5 P/Bhalwal 7 67974 5 34521 0 0 2 33453

6 S.P.Noon 2 34483 0 0 0 0 2 34483

7 Bhabra 8 89435 4 52321 0 0 4 37114

Total 56 1038683 29 465815 0 0 27 572868
 ABSTRACT batch 29 09.02.22
Total Paid 14.02.22 Disconnected Pending
Sr.NoName of Sub Division No Amount No Amount No Amount No Amount

1 City Bhalwal 1 52325 0 0 1 52325 0 0

2 Bhera 4 74674 2 32586 0 0 2 42088

3 Kotmoman 20 989064 12 459862 1 206207 7 322995

4 Phularwan 11 102881 5 42512 0 0 6 60369

5 P/Bhalwal 5 47661 4 37070 0 0 1 10591

6 S.P.Noon 15 885779 8 198652 0 0 7 687127

7 Bhabra 19 436625 8 156253 0 0 11 280372

Total 75 2589009 39 926935 2 258532 34 1403542
 DIVISION WISE AND BATCH WISE ARREAR AGAINST RUNNING DEFAULTERS
IN RESPECT OF FESCO CIRCLE SARGODHA
BATCH-21
Name Recovery upto
Of 09.02.22 Disconnected Pending
14.02.2022
Divisio
n No. Amount No. Amount No. Amount No. Amount
Bhalwal 2 11,426 2 11,426 - - - -
BATCH-24
No. Amount No. Amount No. Amount No. Amount
Bhalwal 36 12,675,806 31 11,027,270 2 547,731 3 1,100,805

BATCH-27
Divisio
No. Amount No. Amount No. Amount No. Amount
n
Bhalwal 56 1,038,683 29 465,815 - - 27 572,868
BATCH-29
Divisio
No. Amount No. Amount No. Amount No. Amount
n
Bhalwal 75 2,589,009 39 926,935 2 258,532 34 1,403,542
 ABSTRACT 50000-1 LAC 09.02.22
Total Paid 14.02.22 Correction Disconnected Pending
Sr.No
Name of Sub Division No Amount No Amount No Amount No Amount No Amount

1 City Bhalwal 2 139274 1 86949 0 0 1 52325 0 0

2 Bhera 3 207850 2 108324 0 0 0 0 1 99526

3 Kotmoman 8 598804 5 377080 1 57682 0 0 2 164042

4 Phularwan 5 356923 2 151889 0 0 3 205034 0 0

5 P/Bhalwal 0 0 0 0 0 0 0 0 0 0

6 S.P.Noon 2 139321 0 0 0 0 1 55150 1 84171

7 Bhabra 7 549062 2 142515 0 0 1 69331 4 337216

Total 27 1991234 12 866757 1 57682 6 381840 8 684955
 RECOVERY 24 BATCH 09.02.22

Sr# Ref No. Tarrif Name & Address Age Amount

PAID CORRECTION
24134315101603 MIAN AZMAT
1 6 QAYOOM SO MIAN 1 86949
ABDUL QAYOOM 86949
24134315102123 HAFIZ
AL QAYOOM PYAS
2 12 MUHAMMAD
RANGLA CHOWK 1 635398
MOAZ SO 635398
24134315102309 MIRZA ASAD
MUHAMMAD
3 6 ABBAS
AKRAMS/O MIRZA
INSARI 1 258580
SULTAN 258580
ICE FACTORY
24134315102313 ASIF JALIL
MAHMOOD
AJNALA ABDUL
AL-
ROAD
4 12 JALIL
MUQEETDEOWAL
CNG. 1 582672
GUJRAT ROAD
24134325200106 MUHAMMAD
5 6 MUNIR ANWAR SO 1 135097
FAQIR ANWAR 135097
24134325200301 HAJI
WHITEMUHAMMAD
ROSE
6 12 AFZAL CHAN
MARRIAGE S/O
HALL 1 593293
MUHAMMAD 593293
24134325200303 GULRAIZ
HAYAT AHMA
7 12 GONDAL
PAKHOWAL S/O HAJI 1 121482
MUHAMMAD 121482
24134325200801 MUHAMMAD
AFZAL CHAN
8 6 USMAN
MOUZA SO ATTA
JEEWAN 1 299030
MUHAMMAD 299030
WAL
24134335300111 MUHAMMAD
C.N.G PUMP
9 12 MUNAWAR 1 1077176
HUSSAIN SO 1077176
24134335300112 MUHAMMAD
10 12 MUNAWAR
HUSSAIN AL 1 792842
HUSSAINSO 792842
FAZAL ENTER
24134335300304 SAJJAD
MUHAMMADHUSSAIN
PRISES 08 KMK .
11 12 MINHAS
HUSSAINALS/O NOOR 1 350304
HUSSAIN MINHAS 350304
FAZAL ENTER
24134335300605 MUHAMMAD
C/O AGRO
PRISES 08
12 12 IQBAL SOLILLIANI
INDUSTRIES
KMNEAR AHMED
PVT. 1 12445
BUX GARA 12445
LTD.
KOT MO
24134335300606 MUKHTAR AHMED
KINNOO FACTORY
13 12 BATI GARA AL 1 369706
MUSTAFA KINOO
24134335300801 SYED FAKHAR
FACTORY
14 6 ABBAS KAZMI SO 1 32704
SYED MANZOOR 32704
24134335300902 USMAN
HUSSAINHAMEED
KAZMI
15 12 MELA S/O
CNG FILLING 3 178025
ASGHAR
STATION HAMEED
24134335300903 CH.
MELAGHIAS
KENOOAHMAD
16 12 MELA S/O CH
FACTORY SULTAN 1 14353
KHUDA BUX 14353
PUR MELA
24134335301002 JAN
MELAMUHAMMAD
KOT KHUDA
17 12 S/O
BUXCH. FATEH
MELA 1 2617992
MUHAMMAD 2617992
JADEED GRAND
PARENTS FARMS
 24134335301003 AZHAR MEHMOOD
18 12 S/O MEHMOOD 1 1064518 1064518
ALI KHAN DERA
24134335301004 MUHAMMAD
BHIKYANA
19 12 ASLAM
ISLAMABADSO 1 285039 285039
MUHAMMAD
24134335301311 SUPERIOR
YOUSAF BHABRA
20 66 COLLEGE
ROAD KOT 1 32592
MOMAN CO 32592
24134345400200 NIAZ MOHAMMAD
MUHAMMAD
21 12 S/O KARM
IMRAN S/OKHAN 1 459643
ICE FACTORY 459643
MANZOOR AHMED
24134345400202 MUHAMMAD
BHALWAL ROAD
22 12 WAJID BUTT SO 1 35111 35111
MIRAJ DIN BUTT
24134345400204 ALPA
WAJIDEGGCOLDFARM
23 12 CO SOHAIL
STORAGE 1 332270 332270
PERVAIZ
PHULLERSO WAN
24134345400205 MUHAMMAD
24 12 PERVAIZ SO BHERA 1 297979 297979
GHULAM
ROAD DHORI
24134345400206 MAQBOOL
MUHAMMAD AHMED
25 12 GONDAL
RATTO KALASO 1 263415 263415
MUHAMMAD
CONTROL SHED YAR
24134345400303 RAB NAWAZ
CONTROL SO
SHED
26 6 ALLAH
DHORI BAKHSH 1 68289 68289
BISMILLA CNG
24134345400400 MUHAMMAD
STATION NO 2
27 12 HASSAN SO DOST 1 27028 27028
MUHAMMAD
24134345401411 MUHAMMAD
MADEEN ICE ALI
28 12 SHAH
FACTORYSO TAJ ALI 2 6181
SHAH CANE JUICE 6181
24134355500805 MUHAMMAD
PLANT CHAK QAZI
29 12 MOHSIN NOON SO 1 3285
KHALIQ DAD 3285
24134355500903 MIS
CHAK NUTRA
NO 8 ML
30 12 ALLIED BHALWAL
DAIRY FARM 1 3223
C/O ZAIN ALI 3223
24134375301201 SALEHON
MANJ C.E.O.
31 12 MUHAMMAD
NUTRA ALLIED 1 200161
AHMAD KHAN 200161
BHALWAL
24134375301202 MUHAMMAD
PUL MIANI
32 12 ASLAM
BHABBERA 1 35815 35815
MUHAMMAD
24134375301300 M.MUHAMMAD
KHAN PUL
33 12 AKRAM
KAISAN RANGHA 1 3253 3253
OIL AND COLD
BHABBARA
24134375301309 MUHAMMAD
STORAGE
34 12 AHMED
W.MIANA AJMAL 1 113019
RANJHA S/O
24134375301310 AHMAD
MUHAMMAD FAISAL
35 12 RANJHA S/O MIAN
SHER RANJHA 1 405114
AHMED
AGRO PAK SHERKINNO
24134375401300 SAJID
RANJHA
FACTORYHUSSAIN
36 12 S/O RAO ABDUL
DHINGRAN WALI 1 881823
JABBAR 881823
HUJJAN(KINNO
FACTORY)
12675806 10567627 459643
TDC REMARKES

PAID 14.02.22 PO

paid 10.02.22 mcb

PAID 14.02.22 ON LINE

paid 08.02.22 po

paid 08.02.22 po

paid 08.02.22 alfalah

pid 08.02.22 alfalah

PAID 11.02.22 ALFALAH

PAID 11.02.22 ALFALAH

PAID 11.02.22 PPB

PAID 10.02.22 MCB

369706 TDC

PAID 10.02.22NBP

178025 TDC

PAID 14.02.22 HBL

PAID 09.02.22 MCB

PAID 09.02.22 MCB

PAID 09.02.22 MCB

PAID 10.02.22 ZTBL

correction

paid 10.02.22 mcb

paid 10.02.22 mcb

paid 10.02.22 mcb

paid 10.02.22 mcb

paid 09.02.22 mcb

paid 09.02.22 mcb

PAID 11.02.22 MCB

PAID 11.02.22 MCB

PAID 11.02.22 MCB

PAID 11.02.22 PO

PAID 10.02.22 MCB

PAID 10.02.22 MCB

PAID 11.02.22 MCB

547731
 RECOVERY 1 LAC AND ABOVE 09.02.22

Sr# Ref No. Tarrif Name & Address Age Amount

PAID CORRECTION
24134315102123 HAFIZ
1 12 MUHAMMAD 1 635398
MOAZ SO 635398
24134315102309 MIRZA ASAD
MUHAMMAD
2 6 ABBAS
AKRAMS/OINSARI 1 258580
MIRZA SULTAN 258580
ICE FACTORY
24134315102313 ASIF JALIL
MAHMOOD
AJNALA AL-
ROAD
3 12 ABDUL
MUQEETJALIL
CNG. 1 582672
DEOWAL
GUJRAT ROAD
28134315101806 M/S ORIENTAL
4 14 FRUITS (PVT) 2 1021278
LTD CHAK NO 07
SB TEHSIL
BHALWAL 2497928 893978 0

24134325200106 MUHAMMAD
1 6 MUNIR ANWAR 1 135097
SO FAQIR 135097
24134325200301 HAJI
ANWAR WHITE
2 12 MUHAMMAD
ROSE 1 593293
AFZAL CHAN 593293
MARRIAGE
24134325200303 GULRAIZ
S/O
HALL AHMA
3 12 GONDAL
MUHAMMAD S/O 1 121482
HAJI 121482
HAYAT
24134325200801 MUHAMMAD
PAKHOWAL
4 6 USMAN SO
AFZAL CHAN 1 299030
ATTA 299030
MOUZA JEEWAN
MUHAMMAD
WAL
C.N.G PUMP 1148902 1148902 0

24134335300111 MUHAMMAD
1 12 MUNAWAR 1 1077176
HUSSAIN SO 1077176
24134335300112 MUHAMMAD
2 12 MUNAWAR
HUSSAIN AL 1 792842
HUSSAINSO 792842
FAZAL ENTER
24134335300304 SAJJAD
MUHAMMAD
PRISES 08 KMK .
3 12 HUSSAIN
HUSSAINAL 1 350304
MINHAS S/O 350304
FAZAL ENTER
24134335300606 MUKHTAR
NOOR HUSSAIN
PRISES 08
4 12 AHMED
KMNEARBATI
MINHAS C/O 1 369706
GARA
AGRO AL
LILLIANI KOT
24134335300902 USMAN
MUSTAFA
INDUSTRIES
MO
5 12 HAMEED
PVT. LTD.MELA
KINOO 3 178025
S/O ASGHAR
FACTORY
24134335301002 JAN
HAMEED MELA
6 12 MUHAMMAD
KENOO 1 2617992
S/O CH. FATEH 2617992
FACTORY
24134335301003 AZHAR
MUHAMMAD
SULTAN PUR
7 12 MEHMOOD
JADEED
MELA GRAND S/O 1 1064518 1064518
MEHMOOD
PARENTS ALI
KHAN
FARMSDERA
BHIKYANA
ISLAMABAD
 24134335301004 MUHAMMAD
8 12 ASLAM SO 1 285039 285039
MUHAMMAD
29134331609705 MUHAMMAD
YOUSAF
9 50 YAR SO UMER
BHABRA ROAD 1 142948
HAYAT RAHIM 142948
29134331614700 HAYAT
PUR S/O
10 50 SALEH 2 206207
MIDHRANJAH 206207
29134331615500 SHONI S/O
11 50 MEHRA KHUMR 1 110704
NAO
29134331621000 MUHAMMAD
12 50 GUL ABBAS 2 158095
MELA SO
MUHAMMAD
ALI MELA MELA 7353556 6537026 0

24134345400200 NIAZ
1 12 MOHAMMAD 1 459643
S/O KARM KHAN 459643
24134345400204 ALPA EGG
ICE FACTORY
2 12 FARM CO 1 332270 332270
SOHAIL
24134345400205 MUHAMMAD
PERVAIZ SO
3 12 PERVAIZ
MUHAMMADSO 1 297979 297979
GHULAM
PERVAIZ BHERA
24134345400206 MAQBOOL
MUHAMMAD
ROAD DHORI
4 12 AHMED
RATTO KALA 1 263415 263415
GONDAL
CONTROLSO SHED
MUHAMMAD
YAR CONTROL 1353307 893664 459643
SHED DHORI
29134361093503 MUHAMMAD
1 50 FAROOQSO 1 319415
MANZOOR 319415
29134361094002 WAZEER
ELAHIDERA
2 50 MUHAMMAD
SUMIAL KA SO 1 320417
MUHAMMAD 320417
THAHI
NAZEER THATHI
WALANAS/P/NO
WALANA
ON 639832 0 639832

6134370535100 TARIQ
1 4 MAHMOOD SO 1 114030
MUHAMAD
24134375301201 SALEHON
ASGHAR CHAK
2 12 MUHAMMAD
NO 48 NEAR 1 200161
AHMAD 200161
RERRKAKHAN
BALA
24134375301309 MUHAMMAD
PUL MIANI
3 12 AHMED AJMAL
BHABBERA 1 113019
RANJHA S/O
24134375301310 AHMAD
MUHAMMADFAISAL
4 12 RANJHA S/O
SHER RANJHA 1 405114
MIAN
AGRO AHMED
PAK
24134375401300 SAJID
SHER HUSSAIN
KINNORANJHA
5 12 S/O RAO ABDUL
DHINGRAN
FACTORY 1 881823
JABBAR 881823
WALI
HUJJAN(KINNO 1714147 1081984 0
FACTORY)
2.22

TDC REMARKES

paid 10.02.22 mcb

PAID 14.02.22 ON LINE

2 PARTS BY AB CSC F /ABAD IST 18.02.22

AND 2ND PARTS 28.02.22

paid 08.02.22 po

paid 08.02.22 po

paid 08.02.22 alfalah

pid 08.02.22 alfalah

PAID 11.02.22 ALFALAH

PAID 11.02.22 ALFALAH

PAID 11.02.22 PPB

369706 TDC

178025 TDC

PAID 09.02.22 MCB

PAID 09.02.22 MCB

 PAID 09.02.22 MCB

PAID 14.02.22 PO

PAID 140000 2 INSTALL BY SESB

C/SUIT

547731

correction

paid 10.02.22 mcb

paid 10.02.22 mcb

paid 10.02.22 mcb

correction

correction

AMOUMT SHIFTED DEAD DEFULTERS

PAID 11.02.22 PO

PAID 11.02.22 MCB

0
 RECOVERY 50000 -1 LAC 09.02.22

Sr# Ref No. Tarrif Name & Address Age Amount

PAID
24134315101603 MIAN AZMAT QAYOOM
1 6 SO MIAN ABDUL 1 86949
QAYOOM AL QAYOOM 86949
29134311510502 AYUB JAN SO SULTAN
PYAS RANGLA CHOWK
2 50 JAN CHAK NO 22 NB 1 52325
FISH FARM
139274 86949

10134320828903 LIAQAT ALI SO PIRAN

1 4 DITTA BHERA 1 55486
55486
16134320165601 MUHAMMAD AFZAL
2 4 PEHLWAN 1 99526
MUHAMMAD DIN
27134321688302 MUHAMMAD FAROOQ
SUMBALAN WALA
3 3 BAHA-UL-HAQ SO PIR 2 52838
KARAM SHAH ZAIN 52838
PUR
207850 108324

3134330109900 FAZAL KARIM S/O

1 1 MUHAMMAD BUX 2 57682
LILINI
7134330954705 MUHAMMAD ASHRAF
2 1 SO MAKHAN BAKHOO 1 69574
WALA MIDH RANJHA 69574
15134331340900 MUHAMMAD YAR S/O
3 1 MIRZA GHULLAPUR 3 75823

18134330473706 MUHAMMAD USMAN

4 1 SO MUHAMMAD 1 50793
MANZOOR AHMED 50793
27134331603501 MANZOOR
SALAM ROADAHMED
KOT SO
5 9 JEEWAN
MOMAN KHAN 1 78668
GONDAL BROTHERS 78668
27134331607205 YASIR
KINNOOARFAT SO
FACTORY
6 12 AHMAD ALI DERA 1 91341
BARHANA BUCH 91341
27134331609007 MUHAMMAD DAWOOD
KALAN
7 9 SO AZIZ KHAN HAVELI 1 86704
QURESHIAN CONTROL 86704
29134331609605 GHULAM ABBAS SO
SHED
8 50 MUHAMMAD NAWAZ 1 88219
HILAL PUR
598804 377080

1134340045002 ABDUL AZIZ SO ABDUL

1 4 MAJEED MONA 3 60169
COLONY
 7134341174300 SULTAN ALI S/O
2 1 GHULAM MUHAMMAD 2 90237
DARA HAKOOANA
20134341274705 MUHAMMAD RASEED
3 1 (DARA). SO SHAH 2 54628
NAWAZ KOT RAJA
24134345400303 RAB NAWAZ SO ALLAH
4 6 BAKHSH BISMILLA 1 68289
CNG STATION NO 2 68289
27134340108301 ZAHID AKHTAR RAO
5 12 AMAN ULLAH AHLI 1 83600
KARMALI CONTROL 83600
SHED
356923 151889

10134360566810 IFTIKHAR HUSSAIN

1 1 SIKANDER HAYAT 2 55150
KOTLI AWAN
18134361004700 MUHAMMAD HAYAT
2 1 S/O MUHAMMAD YAR 2 84171
SAKESAR
139321 0

3134371186200 QAMMER ABBAS SO

1 1 SHAH MUHAMMAD 3 69331
BURJ GHULAM
14134370274317 IJAZ AHMED SO
RASOOL
2 1 MEHMAND KHAN 1 76873
RAWANA
15134370299100 LIQUAT ALI S/O
3 1 GHULAM RASOOL CK 1 92581
NO 19
20134371691000 KHALIQ DAD SO
4 1 SHAMSHER ALI BASTI 2 64543
KHARA KHAN 64543
20134371708600 AHMAD S/O DARA
5 1 DHERA DHANAY 1 77972
77972
29134371609601 GUL ABBAS MELA SO
6 50 MUHAMMAD ALI 1 96610
MELA MELA
29134371621712 MUHAMMAD RIAZ S/O
7 50 MUHAMMAD YAQOOB 1 71152
KADHER GHARBI

549062 142515
09.02.22

CORRECTION TDC REMARKES

PAID 14.02.22 MCB

52325 TDC

0 52325

paid 11.02.22 nadra

paid 20000 3 install by xem

0 0

57682 CORRECTION

PAID GEPCO

C/SUIT

PAID GEPCO

PAID 14.02.22 MCB

PAID 14.02.22 MCB

PAID 14.02.22 MCB

57682 0

60169 tdc
 90237 tdc

54628 tdc

paid 10.02.22 mcb

paid 10.02.22 mcb

0 205034

55150 ERO

0 55150

69331 C/SUIT TDC

C/SUIT

DEAD DEFULTERS SHIFTED

PAID 40000 2 INSTALL BY SDO

PAID 11.02.22 PO

0 69331
 RECOVERY 3 MONTHS AND ABOVE 09.02.22

Sr# Ref No. Tarrif Name & Address Age Amount

PAID CORRECTION
3134310169402 MUMTAZ ALI
1 4 (1) SO ABDUL 3 739
MAJEED SUGAR
3134310178302 SULTAN
MILL ROAD
2 1 AHMED SO 4 520
SAIEN LAL
11134310761500 MUSHTAQ
KHAN
3 1 AHMED
CHAMMAN SO 3 10785 10785
MUHAMMAD
COLONY
11134310767405 SHAIKH
NAWAZ DERA
4 1 MUKHTAR
DAKHLI 3 12637 12637
AHMED
LILLIANISO
11134310773764 SHAHID
MUHAMMAD IMRAN
5 1 SO FARLILLIANI
NAZIR MAN 3 2962 2962
ALI ABADI
11134310777501 TASAWER
SAMMIANA
6 1 HAYAT
LILLIANI SO 3 1571 1571
MUHAMMAD
12134310782400 MUHAMMAD
HAYAT CHAK
7 1 RAMZAN
NO 12 SB S/O 3 1534 1534
AHMAD
MUAZZAM CHAK
13134310849601 GULZAR
NO
ABAD12 SB
8 4 HUSSAIN SO 3 1126 1126
SULTAN ALI
13134310858803 GUL
MUAZZAM
9 1 MUHAMMAD
ABAD 3 660 660
SO MALANGI
13134310869500 MUHAMMAD
MUAZZAM
10 1 ZAKAR
ABAD S/O ALI 3 1890 1890
MUHAMMAD
13134310883905 MUHAMMAD
MUZAM ABAD
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28 1 G RASUAL
NO 16 NB 4 756
CHAK NO 16 N B 756
18134360956201 MUHAMMAD
BHALWAL
29 1 AHMED SO 3 5544
DOST
20134361041623 MUHAMMAD
30 1 IQBAL SO NB
CHAK NO.16 3 1506 1506
GHULAM
HASSAN CHAK
NO 61 NB
 20134361046002 MUHAMMAD
31 1 SAJJAD SO 3 762 762
MUHAMMAD
20134361048000 MUHAMMAD
MUMTAZ CHAK
32 1 MUMTAZ
NO 16 NB S/O 3 791 791
LAL KHAN CK
20134361072700 GUL
61 NB
33 1 MUHAMMAD 3 15800 15800
S/O MAJA CK
20134361076200 MOHAMMAD
NO 60 NB
34 1 AFZAL S/O 3 4290 4290
MOHAMMAD
20134361077501 GUL
SULTAN CHAK
35 1 MUHAMMAD
NO 62 NB 3 3766 3766
SO REHMAN
20134361080201 ABDUL
CHAK NO 62 NB
36 1 GHAFOOR SO 3 4879 4879
GHULAM
RASOOL CHAK
NO 62 NB 235155 126935 36633

2134370927600 MANZOOR
1 1 AHMED S/O 4 520
AHMED KOT 520
2134370967209 MASJID CO
UMARANA
2 1 AFTAB AHMAD 3 573
SO RIAZ 573
3134371186200 QAMMER
AHMAD KOT
3 1 ABBAS
UMRANA SO 3 69331
SHAH
5134370816400 MUHAMAMD
MUHAMMAD
4 1 ASHRAF BUCHA
BURJ GHULAM 3 844 844
KALAN
RASOOL
6134370472700 DAARI SO
KOTMOMAN
5 1 MALKOO 3 5144 5144
BHABBERA
11134370115300 MUNIR AHMED
6 1 SO GHULAM 3 2754 2754
MUHAMMAD
12134370980802 GHAZANFAR
KOT ALAM
7 1 SHEHZAD
BHABBERA SO 3 992 992
ALLAH DAD
12134370987700 DOST
MARRAY
8 1 MUHAMMAD 3 2391 2391
S/O MANIK
12134371002702 HAYAT
MAIRAYSO
9 1 AHMED 3 1940 1940
ADHRAHMAN
13134370559200 HABIB ULLAH
10 4 SO 3 2101 2101
MUHAMMAD
14134370204700 MUHAMMAD
CHAK NO 47
11 1 ISMAIL SO 3 4123
KHUDA BUX 4123
14134370275600 GHULAM
BHABBRA
12 1 ABBAS S/O 3 12734
MUHAMMAD
KHAN
BUCHAKALAN
 14134370278529 SULTAN
13 1 AHMED SO 3 7306
NAZAR
15134370284600 MUHAMMAD
14 1 ASLAM SO
BUCHA KALAN 3 28421
MANIK KHAN
15134370287100 ILTAF HUSSAIN
LAK KOT
15 1 SO
MOMAN 3 3432 3432
MUHAMMAD
15134370289800 NASAR IQBAL
BUX CHANNI
16 1 SO
DALKHUDA BUX 3 3473 3473
CHAK NO 19 SB
15134370294401 MUHAMMAD
17 1 AKRAM SO 3 4320 4320
MUHAMMAD
15134370298900 ZAFAR
INAYATULLAH
CHAK
18 1 SO SULTAN
NO.19 SB 3 4401 4401
AHMED CHAK
15134370313209 MUHAMMAD
NO 19 SB
19 1 AKBER SO 3 15314 15314
MUTTALI
15134370313226 MUHAMMAD
BUCHA KALAN
20 1 AKRAM SO 3 11340 11340
MUHAMMAD
15134370344113 DARA
ANWER COBUCHA
21 1 ALLAH
KALAN YAR SO 3 1993 1993
MUHAMMAD
COLONY
16134371277902 MUHAMMAD
KHAN BUCHA
22 1 ASLAM
KALAN SO 3 1043 1043
GHULAM
16134371288200 NASAR
HUSSAINSOPUL
23 1 MUHAMMAD
SALAM 3 1182 1182
NAWAZ HEAD
16134371288501 SIKANDAR
FAQIRIAN
24 1 HAYAT SO 3 940 940
MUHAMMAD
16134371335300 UMER HAYAT
SADDIQUE PUL
25 1 SO SAEE
SALAM 3 4015 4015
MUHAMMAD
16134371336201 SADDAQAT
GARH QAIMALI
26 1 SO SULTAN 3 1158 1158
AHMED GARH
16134371336803 FAIZ AHMED SO
QAIM
27 1 NOOR 3 3445 3445
MUHAMMAD
16134371338200 SULTAN
GARH QAIM
28 1 AHMED SO 3 5177 5177
NAZEER
16134371345600 GHULAM
AHMED GARRH
29 1 ABBAS
QAIM S/O 3 4997
BATTI KHAN
16134371347710 MASJID
GARHQAIM
30 1 INTIZAR 3 728
AHMED S/O 728
17134371404800 MOULOO
MUHAMMAD SO
31 1 QADER BUX
YARHUJJAN 3 3093
CHAOWAL 3093
 17134371443800 MUHAMMAD
32 1 ANAR SO 3 18541
MANSHA GARH
18134371462801 MANSAB
QAIM ALI
33 4 SO AHMED 3 1023 1023
KHAN HUJJAN
18134371467703 MUHAMMAD
34 1 FAROOQ SO 3 1228 1228
MUHAMMAD
18134371471511 MUHAMMAD
YOUSAF
35 1 NAWAZ
HUJJAN SO 3 3155 3155
MUHAMMAD
18134371480500 FAIZ AHMED
HASHIM CHAKSO
36 1 ABDUL
NO 19 SBAZIZ 3 8358 8358
HUJJAN
18134371480700 FAIZ AHMED SO
37 1 ABDUL AZIZ 3 5540 5540
HUJJAN
18134371485400 RAO MAHBOOB
38 1 ILAHI SO 4 1302 1302
MUHAMMAD
18134371489600 RANA
ASHRAF
39 4 MUHAMMAD
HUJJAN 3 767 767
ASLAM S/O
18134371511100 MUHAMMAD
FAQIR
40 1 NAWAZ
MUHAMMADS/O 3 4575 4575
SHER
HUJAN
18134371520003 MUHAMMAD
41 4 IJAZ SO NOOR
HUJJAN 4 1216 1216
MUHAMMAD
18134371521600 SAFDER
HUJJAN
42 4 MAHMOOD SO 3 5376 5376
MUHAMMAD
18134371531801 SARFARAZ
BUX HUJJAN
43 1 AHMED SO 3 7424 7424
KHIZAR HAYAT
18134371538400 MUHAMMAD
HUJJAN
44 1 ANWAR KHAN 3 1241 1241
S/O JALLAL
18134371542801 ANWAR BIBI
HUJJAN
45 1 WO FAIZ 3 3989 3989
AHMAD HUJJAN
19134371570800 AMEER BEIVI
46 4 WO 3 19335
MUHAMMAD
19134371573500 MUHAMMAD
AMEER HUJJAN
47 1 FEROZE SO 3 3051 3051
QRANG HUJJAN
19134371591900 MUHAMMAD
48 1 HAYAT SO 3 3002 3002
UMER HAYAT
19134371608900 MUHAMMAD
HUJJAN
49 1 AFZAL S/O 3 3526 3526
NAZAR
19134371610900 M YAMEEN S/O
MUHAMMAD
50 1 ABDUL
HUJAN KARIM 3 2878 2878
HUJJAN
 19134371620201 MUHAMMAD
51 1 ASHRAF SO 3 3105 3105
MANZOOR
19134371620300 MUHAMMAD
AHMAD HUJJAN
52 1 SARWER SO 3 1501 1501
HUSSAIN
19134371620500 MUHAMMAD
HUJJAN
53 1 HAYAT SO 3 4386 4386
MUHAMMAD
19134371622101 KHALID
HUJJAN
54 1 MAHMOOD SO 3 5304 5304
RIASAT ALI
19134371628000 NOOR
HUAJJAN
55 1 MUHAMMAD 3 4325 4325
SO GHULAM
20134371640301 MUHAMMAD
HUSSAIN
56 1 SAFDAR
HUJJAN SO 3 9150 9150
MUHAMMAD
20134371645200 MUHAMMAD
ASGHAR
57 1 NASEEM
HUJJAN S/O 3 4001 4001
MUHAMMAD
20134371646700 MUHAMMAD
NAZEER
58 1 ASLAM
HUJJAN S/O 4 2597 2597
SAEE
20134371657901 DARA CO
MUHAMMAD
59 1 MUHAMMAD
HUJJAN 3 1501 1501
IJAZ SO
20134371663700 MUHAMMAD
60 1 ANWAR
NAWAZ FATEH 3 2192 2192
MUHAMMAD
DAKHALI OPPI
20134371668800 SIKANDER
OPPI
61 1 HAYAT SO 3 3459 3459
BAHADER
20134371669000 SAEE
KHAN UPPI
62 1 MUHAMMAD
BANGLOW 3 906 906
SO LANGOO
20134371669200 SHAHID IMRAN
UPPI
63 1 SO UMER 3 5680 5680
HAYAT UPPI
20134371669201 SHAHID IMRAN
64 1 SO UMAR 3 858 858
HAYAT DERA
20134371672403 NAZEER
LANGOOKASO
65 1 MUHAMMAD
UPPI 3 4900 4900
BUX DERA
20134371673900 ILTAF
HATTEYHUSSAIN
KA
66 1 SO BATI
UPPI KHAN 3 2417 2417
UPPI
20134371674000 MUHAMMAD
67 1 IMRAN SO 3 2255 2255
MUHAMMAD
20134371674001 MUHAMMAD
AFZAL UPPI
68 1 NASRULLAH SO 3 2254 2254
BATI KHAN
20134371677400 MUHAMMAD
UPPI
69 1 ARSHAD SO 3 1289 1289
FAIZ AHMED
UPPI
 20134371680604 MUHAMMAD
70 1 YAR SO 3 15484
MUHAMMAD
20134371680605 DARA
HAYAT BASTI
71 1 MUHAMMAD
KARAM ALI 3 2733 2733
YAR S/O
20134371680609 MUHAMMAD
72 1 UMER
HAYATHAYAT 3 979 979
SO DOST
20134371687200 SAJJAD
MUHAMMAD
73 1 HUSSAIN SO
BASTI KARAM 3 10726 10726
FAZAL
ALI
20134371691100 ATTA
HUSSAIN DERA
74 1 MUHAMMAD
BAQIR SHAH 3 13935 13935
SO SAEE
20134371694500 AMEER SO
MUHAMMAD
75 1 AHMED DERA
BASTI GHARA 3 5698 5698
MALKANA
KHAN
20134371694600 FAIZ
(KOT)AHMED SO
76 1 BASHIR AHMED 3 2128 2128
DERA
20134371697700 NASAR
KHANANAULLAH
77 1 SO AHMED 3 2740 2740
DERA SALEHON
20134371697801 GULZAR
MUHAMMAD
78 1 AHMAD
KOT SO 3 4685 4685
MUHAMMAD
20134371697802 GULZAR
HAYAT DERA
79 1 AHMAD
SALEHON SOKA 3 11447 11447
MUHAMMAD
20134371699900 KARAM ALI SO
HAYAT DAIRA
80 1 NASIR DERA
SALEHON KA 3 2078 2078
NASIR
20134371712811 MUHAMMAD
81 1 BAKHSH SO 3 1994 1994
GHULAM
20134371713000 SAID RASOOL
RASOOL UPPI
82 1 SO YAMEEN 3 2181 2181
KOT RAJA
20134371716200 MUHAMMAD
83 4 IQBAL SO 3 2511 2511
MUHAMMAD
20134371725700 MUHAMMAD
ASLAM
84 1 NASARULLAH
DOONGA 3 836 836
SO AHMED
HUJJAN
20134371729900 LIAQAT ALI SO
KHAN DERA
85 1 ORANG ZEB
UMER HAYAT 3 5020 5020
KOT RAJA
MOMAN
20134371735600 UMER HAYAT
86 1 MUHAMMAD 3 1663 1663
KHAN KOT
20134371736903 ABDUL RAZAQ
RAJA
87 1 S/O GHUL 3 19211 19211
MOHAMMAD
20134371738100 SAJID
KOT RAJA
88 1 MANSOOR SO 3 925 925
GHULAM
HAIDER DERA 473806 297657 0
SONI UPPO
09.02.22

TDC REMARKES

739 ERO

520 ERO

PAID 14.02.22 PO

PAID 14.02.22 PO

PAID 14.02.22 PO

PAID 14.02.22 PO

PAID 14.02.22 PO

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

6759 ERO

803 TDC

PAID 12.02.22 NADRA

3377 ERO
 PAID 12.02.22 NADRA

4156 TDC

811 ERO

17165

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

 paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 13.02.22 nadra

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

 PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

60169 tdc

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP
 PAID 10.02.22 EP

21704 TDC

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

4024 TDC

776 TDC

PAID 10.02.22 EP

PAID 10.02.22 EP
 PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

6221 TDC

6869 TDC

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep
 paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

3859 TDC

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep
 paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

paid 11.02.22 ep

103622

PAID 11.02.22 EP

624 ERO

PAID 11.02.22 EP

PAID 11.02.22 EP

PAID 11.02.22 EP

2931 ERO

PAID 11.02.22 EP

PAID 11.02.22 EP

PAID 11.02.22 EP

PAID 11.02.22 EP

PAID 11.02.22 EP

PAID 11.02.22 EP
 PAID 11.02.22 EP

PAID 11.02.22 EP

PAID 11.02.22 EP

3699 ERO

10940 ERO

PAID 11.02.22 EP

PAID 11.02.22 EP

18194

520 TDC

44030 TDC

PAID 12.02.22 NADRA

11728 ERO

CORRECTION

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

 PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

CORRECTION

5779 TDC

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

PAID 12.02.22 NADRA

3986 TDC

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

5544 TDC

PAID 14.02.22 NADRA

 PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

PAID 14.02.22 NADRA

71587

PAID 10.02.22 EP

PAID 10.02.22 EP

69331 C/SUIT TDC

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

12734
TDC
 7306
TDC

28421
TDC

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

PAID 10.02.22 EP

4997 TDC

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

18541 TDC

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

19335 TDC

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

 15484 TDC

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

PAID 11.02.22 NADRA

176149