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 0005400 U 04 GHULAM SABIR 20200601001440 0.00 20694.00 43955.00 071101 P.NO.N-V-T-4 Q.L.SING LHR 28/07/2020 0.00 2 01 0014802 U 04 RAMZAN GHULAM RASOOL 20200701001290 0.00 63326.00 45846.00 071101 PROP NVI-158 RAVI ROAD, 31/08/2020 0.00 3 01 0036100 U 01 BASHIR AHMAD 20200701001300 0.00 172210.00 96450.00 071101 24 150 TRUST SCHEME RAVI 31/08/2020 0.00 LHR 4 01 0039400 U 01 MANZOOR HUSSAIN 20200501001180 0.00 7790.00 63485.00 071101 PLOT 98 Q L SINGH RAVI 29/06/2020 368.24 LHR 5 01 0053500 U 03 ABDUL GHANI 20200501001191 0.00 2448.00 3352.00 071101 178 RAVI PARK Q L S 29/06/2020 0.00 LHR 6 01 0069901 U 01 MUHAMMAD SALEEM MALIK 20200501001200 0.00 17406.00 24643.00 071101 H.NO.12 ST.NO.1 QILA 29/06/2020 0.00 RAVI RD LHR 7 01 0069902 U 01 MUNIR AHMAD 20200701001324 0.00 1158.00 1418.00 071101 H NO.12 ST NO.01 MAIN 31/08/2020 0.00 QILA LUCHMAN SING LHR 8 01 0080502 U 01 NASREEN IRSHAD 20200701001329 0.00 21934.00 22194.00 071101 HOUSE NO.208 QILA 31/08/2020 0.00 RAVI ROAD LHR. 9 01 0081801 U 01 MUHAMMAD NUMAN SHAH 20200501001207 0.00 9605.00 17346.00 071101 206 RAVI PARK LAHORE. 29/06/2020 0.00 10 02 0081805 U 01 FIRDOS BEGUM 20200502001136 0.00 20965.00 83827.00 071101 206 RAVI PARK, RAVI ROAD, 30/06/2020 0.00 11 02 0101906 U 01 TANVEER KHAN 20200502001144 0.00 79336.00 80329.00 071101 NVI-15-S-27 QILA 30/06/2020 0.00 RAVI ROAD LAHORE 12 02 0102903 U 04 MOHAMMAD SALEEM KHAN 20191202000769 0.00 11809.00 13208.00 071101 ST.NO.1 QILA MOHAMMADI 30/01/2020 0.00 LHR 13 02 0104201 U 01 MUHAMMAD GHAFOOR 20200502001148 0.00 18075.00 21684.00 071101 PROPERTY NO.NVI-I-S- 30/06/2020 0.00 QILA MUHAMMADI RAVI 14 02 0105900 U 01 MUHAMMAD IQBAL 20200702012662 0.00 3935.00 4202.53 071101 H.NO.35-A MAIN BAZAR-Q-L. 31/08/2020 338.73 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 2 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 02 0107801 U 01 ABRAR NAVEED 20200602001441 0.00 6982.00 3253.89 071101 H.NO.27/A ST.NO.1 QILA 29/07/2020 0.28 MUHAMMADI RAVI RD LHR 16 02 0131000 U 01 AKHTAR ALI QURASHI 20200502001167 34300.04 19116.00 4359.97 071101 H 4 A ST 41 30/06/2020 0.00 Q L SINGH LHR 17 02 0131522 U 01 MUHAMMAD KHALIL 20200702012678 0.00 4819.00 4346.01 071101 NVI-33-S-20/RH QILA 31/08/2020 483.00 RAVO ROAD LAHORE 18 02 0132700 U 01 MUHAMMAD HANIF 20200502001170 0.00 54936.00 106299.00 071101 H3 ST41 Q L SINGH 30/06/2020 0.00 LHR 19 02 0141503 U 01 KASHIF 20200602001473 0.00 5294.00 3869.78 071101 HOUSE NO 01, ST NO 29, 29/07/2020 554.16 MUHAMMADI RAVI ROAD, 20 02 0151202 U 01 EJAZ AHMAD KHAN 20200602001480 0.00 74083.00 74473.00 017310 H.NO 5, ST.NO 22 QILA 29/07/2020 0.00 SINGH, RAVI ROAD, LHR 21 03 0156000 U 01 ROSHAN ALI 20200603001405 94433.66 150876.00 47219.34 071101 H3 ST 37QILLA LACLAMAN 30/07/2020 0.00 LHR 22 03 0157703 U 01 SYED FAREED SHAH 20200703001360 0.00 6576.00 12855.76 071101 HOUSE NO.12 ST NO.37 01/09/2020 418.87 MUHAMMADI LAHORE. 23 03 0179700 U 01 DEPUTY COMMISSIONER 20200603001422 0.00 2220.00 5671.00 GVT 071101 CIVIL DEFENCE RAVI PRK 30/07/2020 0.00 LHR 24 03 0180900 U 03 SYED MAZHAR HUSSAIN 20200403007116 0.00 112046.00 149953.00 071101 NR ROTI PLANT R-PARK Q L 28/05/2020 106561.00 LHR 25 03 0181207 U 01 HASEENA HAMAYON 20200703001378 0.00 69592.00 20215.76 071101 PLOT NO 13, NABI PARK, 01/09/2020 852.33 26 03 0192002 U 01 MUHAMMAD YOUNAS 20200503001204 0.00 226426.00 97198.00 071101 H NO 169 UMER ST NO 07 02/07/2020 0.00 PARK RAVI ROAD LAHORE 27 03 0193100 U 01 MUHAMMAD MUNIR 20200703001391 0.00 14476.00 31356.88 071101 H NO.158 ST NO.7 NABI 01/09/2020 860.34 QELA LACHMEN SINGH, R DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 3 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 28 03 0212503 U 01 MANZOOR ALI 20200703001408 0.00 29020.00 41723.00 071101 ST NO 51, TOHEED ABAD, 01/09/2020 0.00 LAHORE. 29 03 0214405 U 01 MUHAMMAD AKRAM 20200703001411 0.00 13815.00 5952.45 071101 HOUSE NO.05 STREET NO. 01/09/2020 0.17 ABAD R.ROAD LHR. 30 03 0223704 U 01 MUHAMMAD LATIF 20200503001233 0.00 12958.00 13976.41 017310 ST.NO 53, TOHEED ABAD, 02/07/2020 944.33 LHR 31 03 0223900 U 01 MUHAMMAD AZIM 20200503001234 0.00 35001.00 122872.00 071101 ST_58A H.17 QILA LACHMAN 02/07/2020 0.00 LHR 32 04 0230700 U 01 ALLAH DITTA 20200604001475 0.00 46435.00 31219.00 071101 P.202 RAHIM ROAD NABI 03/08/2020 0.00 33 04 0254902 U 04 ATIF HUSSAIN 20200504001292 0.00 207003.00 207947.00 071101 ST NO.07 NABI PARK 02/07/2020 0.00 AHMAD ALI ROAD LAHORE 34 04 0256506 U 01 MUHAMMAD SULAMAN 20200504001294 0.00 2068.00 2588.00 071101 H NO.27-B, NABI PARK 02/07/2020 0.00 AHMAD ALI ROAD LHR 35 04 0291204 U 01 RAO MUHAMMAD IRSHAD 20200504001316 0.00 48753.00 50972.62 071101 396-LDA SHAMAS PURA 02/07/2020 511.90 ABADI, RAVI LINK RD, LHR 36 05 0307405 U 01 MUHAMMAD BOOTA 20200605001988 0.00 37466.00 107525.00 071101 NVI-64-S-B MANDER 03/08/2020 0.00 AHMAD ALI ROAD LHR. 37 05 0308106 U 01 MUHAMMAD AZEEM 20200605001989 0.00 11911.00 20736.89 071101 PROP NO.215 /A PLOT NO.30 03/08/2020 382.14 MANDER BHAGAT RAM LHR. 38 05 0319604 U 04 MUHAMMAD JAHANGIR 20200305012105 0.00 1359.00 3617.00 071101 NVI-64-S-42/R, SHAMAS 05/05/2020 0.00 RAVI ROAD LAHORE 39 05 0342003 U 04 MUHAMMAD TARIQ 20200305012130 0.00 3786.00 13703.00 071101 JUNDA PHATAK RAVI LINK 05/05/2020 0.00 OPP: SABZI MUNDI LHR. 40 05 0342603 U 01 MUHAMMAD SHEHBAZ 20200505001353 0.00 15694.00 28497.00 071101 HOUSE NO.64 LDA SHAMAS 03/07/2020 0.00 RAVI ROAD LAHORE. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 4 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 05 0342701 U 01 MUHAMMAD YOUNIS 20200605002031 0.00 13688.00 21951.43 071101 PROP NO.NVI-64-S SHAMAS 03/08/2020 981.67 RAVI LINK ROAD LHR. 42 05 0343102 U 01 HASHMAT ALI HAKIM 20200505001355 0.00 2880.00 36603.55 071101 PLOT NO.469 KATCHI ABADI 03/07/2020 331.59 SHAMAS PURA LHR. 43 05 0343303 U 04 M ANWAR 20200305012146 0.00 16104.00 16104.00 071101 LINK RD 05/05/2020 0.00 LHR 44 05 0344900 U 04 MUHAMMAD SAEED 20191105008925 0.00 7193.00 8116.00 071101 SHOP 49 TRUK STAND R L R 02/01/2020 0.00 LHR 45 05 0348101 U 04 ABID RASOOL 20200305012177 0.00 3737.00 17959.00 017311 PLOT NO.51 TRUCK STAND 05/05/2020 0.00 LAHORE. 46 05 0362601 U 04 TARIQ MAJEED 20200205012219 0.00 1526.00 1526.00 017311 SHOP NO.01 TRUCK STAND 05/05/2020 0.00 LINK ROAD LAHORE. 47 05 0363400 U 04 BUSHRA MAQSOOD 20200205012220 0.00 6167.00 6167.00 017311 P NO 112 F-MARKET R-L-RD 05/05/2020 0.00 LHR 48 05 0366402 U 01 MUHAMMAD USMAN 20200505001363 0.00 5122.00 9721.67 017311 ST.NO 52, TOHEED ABAD, 03/07/2020 948.57 LHR 49 05 0367300 U 04 M SHAFI 20200205012230 0.00 2040.00 5188.00 017311 PN 83 SH 5 FRUIT MKT 05/05/2020 0.00 LHR 50 05 0369700 U 04 HAFIZ MUMTAZ AHMAD 20200305012234 0.00 7155.00 47359.00 017311 P 98 FRUIT MARKETE RAVI 05/05/2020 0.00 LH 51 05 0370310 U 01 ABDUL MANAN 20200605002038 0.00 1176.00 1461.00 017311 103-FRUIT MARKET RAVI 03/08/2020 0.00 ROAD LAHORE. 52 05 0371002 U 04 MUNAWAR HUSSAIN 20200405002651 0.00 3655.00 23640.16 017311 PLOT.109 FARUIT MARKET 04/06/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 5 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 53 05 0371200 U 04 CH M.NAWAZ GHAZI 20191205000846 0.00 2970.00 4666.00 017311 N P G C STORAGE F- 04/02/2020 0.00 LHR 54 05 0376500 U 04 CH.MUHAMMAD ZAHID 20200205012245 0.00 14767.00 21287.92 017311 SHOP.17-A FRUIT MARKET 05/05/2020 0.00 LINK ROAD LHR 55 06 0377302 U 04 NAVEED UL ISLAM 20200206024045 0.00 13483.00 13483.00 017311 S.NO.24 FRUIT MANDI 05/05/2020 0.00 RAVI LINK RD LHR 56 06 0378605 U 01 UMER RAFIQUE 20200606001696 0.00 20618.00 19827.00 017311 P.NO 28, FRUIT MRKT, RAVI 04/08/2020 0.00 ROAD, LHR 57 06 0423501 U 04 ANWAR BIBI W/O 20200306024089 0.00 3850.00 33474.00 017311 SHOP NO.65/C SABZI MANDI 05/05/2020 0.00 58 06 0435201 U 01 CH. MUHAMMAD KHALID 20200506012012 0.00 204939.00 256768.00 017311 PLOT NO.26 SABZI MANDI 03/07/2020 0.00 RD. LHR. 59 06 0450503 U 01 DANYAL AMIR 20200506012031 0.00 56893.00 71803.00 017311 H.NO 33, ST.NO 53, 03/07/2020 0.00 RAVI ROAD, LHR. 60 07 0477602 U 01 SAFIA BEGUM 20200407001457 0.00 1796.00 12051.88 017311 H NO.35, ST NO.44 TOHEED 05/06/2020 930.58 RAVI ROAD LHR 61 07 0478101 U 01 MUHAMMAD SAEED BAJWA 20200407001459 0.00 34362.00 27509.00 017311 H NO.3 S.NO.55 TOHID ABAD 05/06/2020 0.00 RAVI ROAD LHR 62 07 0482301 U 01 PERVAIZ AHMED 20200607017966 0.00 6772.00 7958.09 017311 HOUSE NO.5 ST:NO.54/A 04/08/2020 751.30 ABAD RAVI ROAD LHR. 63 07 0482901 U 04 MOAZAM SHAKOOR 20200207001346 0.00 1588.00 2263.00 017311 GNO 18-19 NEW FRUIT MKT 06/05/2020 0.00 LHR 64 07 0488504 U 01 MUHAMMAD UMER FAROOQ 20200607017978 0.00 6740.00 15929.65 017311 QADAR ABAD, RAVI LINK 04/08/2020 500.20 LHR. 65 07 0491002 U 01 WAQAS 20200407001479 0.00 26789.00 17952.00 071101 NVI-54-DS-73/RH GUNJ 05/06/2020 0.00 COLONY RAVI ROAD LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 6 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 66 07 0494401 U 01 MAQBOOL HUSSAIN 20200607017987 0.00 5773.00 5611.01 017311 Q-ABAD NR.S.MANDI 04/08/2020 -0.11 LHR 67 07 0498603 U 01 NAZAR HUSSAIN 20200507000637 0.00 8263.00 10448.00 017311 QADIR ABAD BEHIND 06/07/2020 0.00 LHR. 68 07 0499703 U 01 MST. NAGHAT AMANAT 20200607018000 0.00 9244.00 16278.00 017311 PROPERTY NO.NVI-Q/A 186 04/08/2020 885.16 ABAD RAVI LINK ROAD LHR 69 07 0501901 U 01 M KHAN MASSIEH 20200607018002 0.00 1151.00 1541.00 017311 QADAR ABAD 04/08/2020 0.00 LHR 70 07 0509102 U 01 AMANAT ALI 20200407001504 0.00 7727.00 8587.00 017311 PLOT NO.294 QADIR ABAD 05/06/2020 0.00 NEAR SABZI MANDI 71 07 0528516 U 03 PROJECT DIRECTOR 20200407001524 0.00 45519.00 29984.00 GVT 017301 EMERGENCY & AMBULANCE 05/06/2020 0.00 FEROZPUR RD CANAL 72 07 0535601 U 01 ABDUL GHAFAR 20200607018018 0.00 4876.00 10764.00 004012 P NO 189 LDA KUCHI ABADI 04/08/2020 381.49 BHAGAT RAM LHR 73 07 0540904 U 01 ABDUL GHAFFAR 20200607018022 0.00 4960.00 6640.00 017311 PLOT NO 36, SHOP NO 3/2 04/08/2020 0.00 TRUCK STAND, RAVI ROAD, 74 07 0545001 U 04 BASHIR AHMED 20200207001422 0.00 3278.00 9508.00 004012 NR. SULTAN POULTRY 06/05/2020 0.00 CLY OPP. PURANA TRUK 75 07 0553108 U 01 FAZEELAT HUSAIN / FAQIR 20200507000650 0.00 24977.00 47690.00 071101 H.NO 124, ST.NO 62 AL- 06/07/2020 0.00 COLONY, RAVI ROAD, LHR. 76 08 0566702 U 01 REHANA BIBI 20200608001549 0.00 2477.00 7289.66 017310 PLOT NO.57/LDA KH NO.142 05/08/2020 304.79 PURA RAVI LINK ROAD 77 08 0567801 U 01 MUHAMMAD DIN 20200408012924 0.00 9670.00 14446.00 004012 334 LDA SHAMAS PURA 05/06/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 7 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 78 08 0571401 U 01 HANIF 20200608001565 0.00 11550.00 14117.00 004012 H NO 263 LDA K ABADI 05/08/2020 810.43 LHR 79 08 0575403 U 01 MUHAMMAD SAJID 20200508000569 0.00 3983.00 15216.56 004012 KH NO 142/108 LDA SHAMAS 07/07/2020 960.33 PURA LAHORE. 80 08 0577001 U 01 MAQBOOL AHMED 20200408012941 0.00 7295.00 55979.00 004012 SHAMAS PURA NO.1 RAVI 05/06/2020 36406.37 P NO.5 LHR 81 08 0580201 U 01 SAI BIBI 20200608001589 0.00 24878.00 26751.00 004012 141 LDA SHAMSH PURA NO 05/08/2020 0.00 LHR 82 08 0580205 U 01 SHAUKAT ALI 20200408012949 -0.01 23582.00 13924.00 017310 KACHI ABADI RAVI ROAD 05/06/2020 0.00 PURA LAHORE. 83 08 0580301 U 01 MUHAMMAD ASHRAF 20200608001590 0.00 13399.00 14510.00 004012 H NO.140 SHAMAS PURA 05/08/2020 0.00 RAVI LINK RD LHR 84 08 0581401 U 01 MUHAMMAD HANIF 20200608001592 0.00 7609.00 25443.10 017310 H NO K ABADI SHAMAS 05/08/2020 789.26 LHR 85 08 0586401 U 01 MALIK AZHAR SHAHZAD 20200608001612 0.00 1776.00 3989.88 017310 218 LDA NEAR MASJID 05/08/2020 129.59 SHAMAS PURA RAVI ROAD 86 08 0587001 U 01 MUHAMMAD QURBAN 20200508000578 0.00 135555.00 187366.00 017310 SHAMAS PURA NO 1 RAVI 07/07/2020 0.00 LHR 87 08 0589101 U 01 ABDUL WAHID 20200508000579 0.00 8563.00 30967.43 017310 9 LDA K ABADI SHAMAS 07/07/2020 0.28 LHR 88 08 0590004 U 04 MALIK SALAH UD DIN 20200608001617 0.00 2911.00 5477.00 017311 LDA KACHI ABADI, SHAMAS 05/08/2020 0.00 NO 1, RAVI LINK ROAD, LHR. 89 08 0594606 U 01 GHULAM ABBAS 20200508000582 0.00 1321.00 1701.00 017311 H.NO 60 KACHI ABADI 07/07/2020 0.00 RAVI LINK ROAD, LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 8 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 08 0596903 U 01 GHULAM MUHAMMAD 20200508000583 0.00 7428.00 19583.76 017310 KACHI ABADI SAMAS PURA. 07/07/2020 806.21 RAVI LINK ROAD LHR 91 08 0602701 U 01 MUHAMMAD ANWAR 20200408012981 0.00 15332.00 22287.00 017310 P 11 LDA K ABADI SHAMAS 05/06/2020 0.00 LHR 92 08 0606302 U 01 MUHAMMAD SARWAR 20200408012993 0.00 43088.00 52940.00 017310 MOHALLAH SHAMS PURA, 05/06/2020 0.00 05, RAVI LINK ROAD, 93 08 0608201 U 01 ABDUL GHUAFFAR 20200608001655 0.00 8439.00 10456.11 017310 PL.NO.20 LDA KATCHI ABADI 05/08/2020 244.74 SHAMAS PURA NO.2 LHR 94 08 0608306 U 01 TARIQ NADEEM 20200508000589 0.00 30775.00 59568.00 017311 SHAMAS PURA, RAVI LINK 07/07/2020 0.00 LHR. 95 08 0612001 U 01 MUHAMMAD RAMZAN 20200608001659 0.00 1951.00 4639.43 017310 AL MUJAHID CL 05/08/2020 198.14 LHR 96 08 0613301 U 01 MAQBOOL HUSSAIN 20200408013001 0.00 18090.00 23957.00 017310 166-LDA MUJAHID COLONY 05/06/2020 0.00 LAHORE 97 08 0619801 U 01 KHADIM HUSAIN 20200608001665 0.00 19328.00 30318.55 017310 MUJAHID COLY LINK ROAD 05/08/2020 875.29 LHR N 98 08 0637401 U 04 MUHAMMAD JAMIL 20200208001172 0.00 5327.00 23398.00 017310 PNO 14 ALFATEH GOODS 07/05/2020 0.00 LHR 99 08 0638706 U 01 ZULIFQAR ALI 20200608001675 0.00 14370.00 13319.88 017311 AL-BADAR COLONY TRUCK 05/08/2020 557.09 ADDA RAVI LINK ROAD LHR. 100 08 0644901 U 01 SAID GHULAM 20200508000599 0.00 13977.00 54483.00 017310 BADAR COLONY NO 2 07/07/2020 0.00 LHR 101 09 0644305 U 01 KHADIM HUSSAIN 20200609001609 0.00 8672.00 25528.00 017311 ST.NO 7, H.NO 148, 11/08/2020 0.00 COLONY, LHR. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 9 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 09 0649601 U 01 RUSTAM ALI 20200509000500 0.00 6843.00 29381.20 017310 BADAR COLONY NE 10/07/2020 583.46 TIMBER MARKET LHR 103 09 0649603 U 01 SALMAN HAMEED 20200609001611 0.00 9504.00 19630.00 017310 AL-BADAR COLONY, RAVI 11/08/2020 0.00 ROAD, LAHORE. 104 09 0650903 U 01 ABDUL WAHEED KHAN 20200609001615 0.00 14833.00 30143.21 017310 NWIII-R-78/A BADAR CLY 11/08/2020 0.55 RAVI RD LHR 105 09 0651002 U 01 NASEEM RAZA 20200609001616 0.00 29954.00 23587.00 017310 AL-BADAR COLONY RAVI 11/08/2020 0.00 LAHORE 106 09 0651005 U 01 SHAHID MEHMOOD 20200609001617 0.00 15232.00 17770.00 017310 AL-BADAR COLONY RAVI 11/08/2020 0.00 ROAD, LAHORE. 107 09 0655703 U 01 MOHAMMAD SARWAR 20200609001626 0.00 8814.00 24591.10 017311 PROP NO.NVI-62-S-80/A RH, 11/08/2020 550.31 AL-BADAR CLY RAVI RD 108 09 0657707 U 01 SHAMSHER ALI 20200509000501 0.00 4522.00 15635.32 017311 ST.NO 1, AL-BADAR 10/07/2020 708.96 ROAD, LHR. 109 09 0658803 U 01 ZAHIDA PARVEEN 20200609001634 13447.48 10251.00 17999.52 017311 PEOP NO.845 AL-MADAD 11/08/2020 0.00 COLONY TIMBER MKT LHR. 110 09 0660803 U 01 MUHAMMAD MEHTAB 20200209001081 0.00 65633.00 164817.00 GVT 017310 DISTRICT OFFICER FOREST 11/05/2020 0.00 108- RAVI ROAD LAHORE. 111 09 0661708 U 01 MUHAMMAD KAMRAN 20200509000502 0.00 4186.00 22131.31 017311 QUARTER CHOWKIDAR 168 10/07/2020 518.04 ROAD, LHR 112 09 0663002 U 01 MUSSARAT LAL DIN 20200609001639 0.00 8984.00 17736.54 017310 PROP NO NVI-NWIII-R-78/A- 11/08/2020 0.00 H HOUSE NO 242/A ST NO 06 113 09 0663704 U 04 WARIS ALI 20200609001640 25166.51 50792.00 24945.55 017310 HOUSE NO.143 STREET NO. 11/08/2020 0.00 SADIQ COLONY TIMBER DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 10 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 09 0663707 U 01 NUSRAT BIBI / MUKHTAR 20200509000503 84186.96 168378.00 67021.00 017311 SIDDIQUE COLONY, 10/07/2020 0.00 RAVI ROAD, LHR. 115 09 0664802 U 01 COLLEGE GULL 20200609001643 0.00 56866.00 96924.00 017310 HOUSE NO.212 ST:NO. 1 11/08/2020 0.00 CLY RAVI ROAD LHR. 116 09 0671602 U 01 GUL AKBAR 20200409001095 0.00 15630.00 56102.00 017310 PROP NO.NW-III-R-78,A-16-S- 11/06/2020 0.00 SIDDIQUE COLONY RAVI 117 09 0673701 U 01 TAJ DIN 20200609001655 0.00 4350.00 6010.54 017310 SADIQEE COLONY RAVI 11/08/2020 0.38 LHR 118 09 0688601 U 01 CH MUHAMMAD UL DIN 20200409001106 0.00 40750.00 41386.00 017310 H NO12 S 25 SIDDIQ CLY 11/06/2020 0.00 L 119 09 0693601 U 04 FAZAL HAQUE SINDHU 20200409001112 0.00 1189.00 1853.00 017310 MAIN BAZAR SADDIQUE CLY 11/06/2020 0.00 120 09 0703706 U 04 MIRZA NAEEM 20200209001115 5470.26 3320.00 5319.74 017311 MADINA ST. SIDDIQUE 11/05/2020 0.00 RAVI ROAD LHR. 121 09 0709601 U 01 SHAHAD AHMAD 20200409001121 0.00 4800.00 49429.00 004012 SADDIQUE COLONY 11/06/2020 0.00 LHR 122 09 0710602 U 01 SHABIR AHMAD 20200509000508 0.00 31273.00 93300.00 017311 H.NO 12/A SIDDIQUE 10/07/2020 0.00 AYESHA DEGREE COLG 123 09 0712301 U 01 ARSHAD AHMAD 20200409001123 0.00 16884.00 44146.00 004012 SADDIQUE COLONY 11/06/2020 0.00 LHR 124 09 0715001 U 01 RIAZ AHMED KHAN 20200509000509 0.00 25270.00 63456.00 004012 SADDIQUE CLY TIMBER 10/07/2020 0.00 125 09 0716701 U 01 SHARAF DIN 20200609001701 0.00 52172.00 104842.00 004012 R RD TIMBER MARKET 11/08/2020 0.00 LHR 126 09 0720901 U 04 M 20200309001140 0.00 1979.00 3180.00 004012 S PAK OIL EXPELLER 11/05/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 11 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 10 0731001 U 01 MUHAMMAD ISMAIL 20200610001340 0.00 32484.00 51216.00 071101 JAVAID ST. BEHIND 12/08/2020 0.00 SADDIQUE CLY, LHR 128 10 0732409 U 01 MUHAMMAD SHAFI 20200510000720 0.00 12520.00 13166.00 017310 KH.NO 2983/902 H.NO 99/100 13/07/2020 0.00 SIDDIQUE COL, RAVI ROAD, 129 10 0735601 U 01 GHULAM HAIDER 20200510000723 0.00 10024.00 46638.00 071101 ALMADAD COLONY B-S 13/07/2020 0.00 LHR 130 10 0736002 U 01 TANVEER JAMAL 20200410001128 13379.76 11717.00 16000.23 071101 H NO 36-A ST NO 63 12/06/2020 0.00 COLONY TIMBER MARKET 131 10 0736005 U 01 ASIM JAMAL 20200610001351 0.00 3432.00 6720.99 017310 H.NO 36, ST.NO 63, AL- 12/08/2020 864.05 PAK COLONY, RAVI RD, LHR. 132 10 0736402 U 01 RIZWANA AFZAL 20200610001352 0.00 38296.00 27496.00 071101 H NO.36 ST NO.13 AL- 12/08/2020 0.00 PAK-COLONY T-MARKET 133 10 0744001 U 01 MUHAMMAD ASHRAF 20200410001136 0.00 30585.00 41102.67 071101 ALMADAD PAK CLY 12/06/2020 142077.13 LHR 134 10 0744009 U 01 NAEEM HUSSAIN 20200410001139 0.00 26628.00 33508.00 017310 PLOT NO 69, TIMBER 12/06/2020 0.00 RAVI ROAD, LHR. 135 10 0750902 U 01 MEHBOOB HUSSAIN 20200610001362 0.00 11951.00 11715.00 071101 H NO.4 ST NO.10 AL-MADAD 12/08/2020 0.00 PAK COLONY LAHORE 136 10 0751001 U 01 ALLAH RAKHA 20200610001363 0.00 2137.00 14115.00 071101 ROSHAN ABAD R RD 12/08/2020 0.00 LHR 137 10 0751002 U 01 MAQBOOL HUSSAIN 20200510000735 5489.44 7607.00 10000.78 071101 KH NO.855, ROSHAN ABAD 13/07/2020 1048.46 ROAD LAHORE 138 10 0752003 U 01 MUHAMMAD YOUNIS 20200410001148 0.00 8484.00 45824.00 071101 H.21 ST.57 AL-MADAD PAK 12/06/2020 0.00 TIMBER MARKET LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 12 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 139 10 0754902 U 01 HAFEEZ-UR-REHMAN 20200410001152 0.00 18165.00 58820.00 017311 H.NO 18, ST.NO 9, AL- 12/06/2020 0.00 COLONY, LHR. 140 10 0761005 U 01 ALI ANWAR 20200410001162 0.00 24424.00 40026.67 017310 PROP NO.840 / A AL-MADAD 12/06/2020 926.95 COLONY TIMBER MARKET 141 10 0762804 U 03 JUMA KHAN 20200610001377 0.00 28222.00 30028.00 071101 ST.NO 58, AL-MADAD PAK 12/08/2020 0.00 RAVI RD, LHR. 142 10 0764503 U 01 NADAR KHAN 20200410001165 0.00 19812.00 20448.00 017310 HOUSE NO.11/A STREET NO. 12/06/2020 0.00 MADAD PAK COLONY RAVI 143 10 0766701 U 01 SHAHZAD UMAR KHAN 20200510000747 0.00 21070.00 39076.00 071101 H NO.3 ALMADAD CLY 13/07/2020 0.00 CHOWK RAVI RD N TRUCK 144 10 0774106 U 04 MST AMTARI BEGUM 20200410001170 0.00 1980.00 1963.00 017310 SHOP NO 9, SIDDIQUE 12/06/2020 0.00 RAVI ROAD, LHR. 145 10 0775905 U 01 SONIA MEHR-UN-NISA 20200410001176 0.00 10029.00 20634.00 017310 HOUSE NO.101 ST NO.62 AL- 12/06/2020 0.00 PAK COLONY RAVI ROAD 146 10 0779901 U 04 KHURSHID AHMED 20200210001172 0.00 65948.00 66971.00 071101 H NO.105 GALI NO 62 AL 12/05/2020 0.00 AK RAVI ROAD LHR 147 10 0792501 U 01 MUHAMMAD SALEEM 20200410001185 0.00 11668.00 35870.00 004012 ALMADAD PAK CLY NR 12/06/2020 0.00 LHR 148 10 0793504 U 01 KHURSHEED ANWAR 20200510000770 0.00 55024.00 42843.00 017310 NVI-59-S-II, AL-MADAD PAK 13/07/2020 0.00 COLONY RAVI ROAD LHR 149 10 0794401 U 04 MUHAMMAD YAQUB SHAH 20200310001184 0.00 1283.00 9034.00 004012 PLOT NO.53 NEW ABADI 12/05/2020 0.00 L/SING LHR. 150 10 0795401 U 01 NASIR MUHAMMAD 20200610001408 0.00 9837.00 28921.31 004012 H.NO.11 ST.NO.58 AL 12/08/2020 132.50 COLONY LHR. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 13 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 10 0796601 U 04 MUHAMMAD RAFIQUE 20200410001192 0.00 1259.00 2691.00 004012 ST.57 H.1 SHOP.4 AL MADAD 12/06/2020 0.00 COLONEY LAHORE 152 10 0797501 U 04 MUHAMMAD ISRAIL 20200310001189 0.00 2968.00 3530.85 004012 ARMADAD PAK COLONY 12/05/2020 0.00 LHR 153 10 0798104 U 01 CH. SHAHZAD AHMAD 20200610001410 0.00 13867.00 14739.10 004012 H NO.04, ST NO.12, AL- 12/08/2020 1047.92 PAK CLY RAVI ROAD LHR 154 10 0799601 U 04 MUHAMMAD AKRAM 20200310001192 0.00 2010.00 12871.00 004012 ALMADAD PAK CLY 12/05/2020 0.00 L 155 10 0801801 U 01 ABDUL RASHID 20200510000778 0.00 2038.00 8628.98 004012 317 CURCULAR RD O-S 13/07/2020 379.63 LHR 156 10 0805002 U 01 DILNAWAZ BASIT 20200410001199 0.00 247852.00 248488.00 004012 PLOT 35 MANDER MAI MAN 12/06/2020 0.00 ABADI LAHORE 157 10 0805202 U 01 MUSHTAQ AHMAD BUTT 20200510000781 0.00 31285.00 34614.00 004012 KACHI ABADI C/ROAD HABIB 13/07/2020 0.00 BADAMI BAGH LHR 158 10 0805205 U 04 MUHAMMAD NAZIR 20200310001210 0.00 4460.00 80992.00 004012 KH 2098 KACHI ABADI 12/05/2020 0.00 MASTIGATE LHR 159 10 0805502 U 01 MST MONI BEGUM 20200610001415 0.00 3141.00 5533.00 004012 MUNDAR MAIMANGLA 12/08/2020 0.00 LHR 160 11 0543505 U 04 GULL NAZ / KASHIF NAEEM 20191211000698 0.00 3598.00 37583.00 017311 H.NO 14, ST.NO 59, AL- 14/02/2020 0.00 PAK COLONY, RAVI ROAD, 161 11 0820101 U 01 IMRAN NAZIR 20200611001384 0.00 10302.00 15167.00 017310 H NO.65 ST NO.3 QAZI ST 13/08/2020 1043.70 MARKET LHT 162 11 0824706 U 04 MUHAMMAD RAMEEZ 20200511000735 0.00 11389.00 12316.00 004012 QUARTER NO 5, OUT SIDE 14/07/2020 0.00 GATE, LAHORE. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 14 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 163 11 0827203 U 01 ALI SHAMSHAIR 20200411001500 0.00 20087.00 18397.00 GVT 004012 NEAR HAKEEM NAYYAR 15/06/2020 0.00 PARK, LHR. 164 11 0827204 U 03 ADMNASTRATOR GENERAL 20200511000736 0.00 369274.00 1073327.00 GVT 004012 NEW WAGON ADDA NR. 14/07/2020 0.00 WASTI ROAD B. BAGH MCL. 165 11 0828101 U 01 FARZAND ARIF 20200511000737 0.00 10800.00 10036.00 017310 QR 11 O S MASTI GATE 14/07/2020 0.00 LHR 166 11 0828905 U 01 DIRECTOR OPERATION 20190611000682 0.00 26574.00 17346.00 GVT 017301 LDA BADAMI BAGH 16/08/2019 0.00 LHR 167 11 0831403 U 03 SOCIAL WELFAIR OFFICER 20200211001358 0.00 93427.00 53965.00 GVT 004012 SHELTER HOME CIRCULAR 13/05/2020 0.00 LORRY ADDA LAHORE. 168 11 0832701 U 01 ADMINISTRATOR GNRL 20190711000889 0.00 73683.00 361878.00 GVT 004012 POLICE POST GNRL 18/09/2019 0.00 LHR 169 11 0858509 U 04 BABAR IRSHAD DAR 20200611001398 0.00 11815.00 56137.00 004012 PLOT NO 201, SHOP NO 3, 13/08/2020 0.00 BUS STAND, B/BAGH, LRH 170 11 0859823 U 01 TARIQ MEHMOOD 20200611001401 0.00 7661.00 19738.55 004012 H.NO 429, IQBAL PARK, LHR. 13/08/2020 989.73 171 11 0863101 U 01 M ILYAS 20200611001407 0.00 4479.00 5220.77 004012 IQBAL PARK KACHI ABADI 13/08/2020 695.41 LHR 172 11 0865002 U 01 MUHAMMAD MATEEN 20200611001408 0.00 2749.00 4861.76 004012 HOUSE NO.638 IQBAL PARK 13/08/2020 288.03 ABADI LAHORE. 173 11 0870005 U 01 MAZHAR ISLAM 20200611001412 0.00 120834.00 4082.52 017311 KACHI ABADI, BADAMI 13/08/2020 83139.08 174 11 0875303 U 01 SHAISTA SHABNAM 20200411001532 0.00 24337.00 85740.00 004012 PROP NO NVI-V-712/A/RH 15/06/2020 0.00 IQBAL PARK BADAMI LHR 175 11 0876002 U 01 NAZIM HABIB 20200411001534 0.00 42735.00 43874.00 004012 KACHI ABADI, IQBAL PARK 15/06/2020 0.00 LHR. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 15 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 176 11 0876004 U 01 SHAHID PERVAIZ 20200411001535 0.00 18236.00 83526.00 004012 KACHI ABADI, IQBAL PARK 15/06/2020 0.00 BAGH, LAHORE. 177 11 0892501 U 01 JAN MUHAMMAD 20200611001433 0.00 4081.00 9084.22 004012 KACHI ABADI B BAGH 13/08/2020 935.18 LHR 178 11 0895201 U 01 GHULAM MUHAMMAD 20200611001435 4298.93 8355.00 9820.29 004012 KACHI ABADI BADAMI BAGH 13/08/2020 1098.51 LHR 179 11 0897870 U 01 MST. BASHIRAN BIBI 20200511000752 0.00 57066.00 57582.00 004012 KATCHI ABADI IQBAL PARK 14/07/2020 0.00 BADDAMI BAGH LHR 180 12 0900404 U 01 AAMIR ALI 20200612001246 0.00 13902.00 37803.65 004012 HOUSE NO.65/A KACHI 17/08/2020 1019.04 IQBAL PARK BADAMI BAGH 181 12 0900605 U 01 REHMAN GULL 20200612001247 0.00 3513.00 9685.63 004012 KACHI ABADI, BADAMI 17/08/2020 458.13 182 12 0901101 U 04 MUBARIK ALI 20200112000616 0.00 4854.00 12343.00 004012 KACHI ABADI BADMAI BAGH 16/03/2020 0.00 LHR 183 12 0901303 U 04 MUHAMMAD YOUSAF 20200112000618 0.00 3543.00 17587.00 004012 PLOT.645-646 LDA KACHI 16/03/2020 0.00 IQBAL PARK LHR 184 12 0901701 U 01 MANZOOR HUSSAIN 20200412012262 0.00 11274.00 18564.00 004012 H 631 LDA IQBAL PARK 15/06/2020 0.00 LHR 185 12 0904401 U 04 GHULAM HUSSAIN 20200312001022 0.00 26719.00 247611.00 004012 KACHI ABADI B BAGH 14/05/2020 0.00 LHR 186 12 0904601 U 04 ABDUL MAJID 20191012000982 0.00 88499.00 91071.00 004012 IQBAL PARK BADAMI BAGH 13/12/2019 0.00 LHR 187 12 0904701 U 04 ABDUL WAHID 20200312001025 0.00 8069.00 57522.00 004012 P NO 584 L.D.A IQBAL PARK 14/05/2020 0.00 BADAMI BAGH LHR. 188 12 0905701 U 04 MUHAMMAD YOUNIS 20191212000677 0.00 13189.00 16636.87 004012 SHOP 3 BADAMI BAGH 17/02/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 16 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 189 12 0907101 U 01 MUHAMMAD GULZAR 20200612001249 0.00 6392.00 13172.33 004012 PLOT NO400 KACHI ABADI 17/08/2020 560.66 LHR 190 12 0911301 U 01 KHUSH NU DUL HASSAN 20200612001254 0.00 3035.00 8540.99 004012 KACHI ABADI B BAGH 17/08/2020 211.02 LHR 191 12 0912401 U 01 FAQIR MUHAMMAD 20200512000902 13172.02 43500.00 30873.03 004012 KACHI ABADI BADMAI BAGH 15/07/2020 0.00 LHR 192 12 0913801 U 01 ABDUL HAMID 20200512000903 14264.25 59415.00 42049.03 004012 KACHI ABADI B-BAGH 15/07/2020 0.00 LHR 193 12 0918001 U 01 SANA ULLAH 20200512000905 0.00 1504.00 2476.00 004012 NEAR RAILWAY HQ K ABADI 15/07/2020 0.00 LHR 194 12 0918203 U 04 WAQAR KHAN 20200312001040 0.00 2824.00 6462.31 004012 H.302 ST.8 IQBAL PARK 14/05/2020 0.00 BADAMI BAGH LHR 195 12 0919701 U 01 MUZAFFAR HUSSAIN 20200412012278 0.00 14948.00 73623.00 004012 KACHI ABADI B.BAGH 15/06/2020 0.00 LHR 196 12 0920502 U 01 MST RAMZANA 20200312001044 0.00 12522.00 55667.00 004012 PROP NO NVI-I/P 286/A 14/05/2020 0.00 PARK BADAMI BAGH LHR 197 12 0922102 U 01 MUHAMMAD MUKHTAR 20200512000906 0.00 208377.00 208890.00 004012 NVI-248/A/RH IQBAL PARK 15/07/2020 0.00 BADAMI BAGH LHR 198 12 0922104 U 01 IRSHAD BIBI 20200512000907 0.00 7939.00 21963.00 004012 P NO NVI-I/P-229+300/RH 15/07/2020 0.00 IQBAL PARK LAHORE. 199 12 0922502 U 01 MUHAMMAD SHAFIQUE 20200612001263 0.00 3995.00 9513.99 004012 P.NO.NVI-IP-249/A-RH KACHI 17/08/2020 771.58 ABADI IQBAL PARK LHR 200 12 0922505 U 01 MUHAMMAD SHAFIQUE 20200612001265 0.00 4648.00 8409.45 004012 P.NO NVI-1P-249/A-RH 17/08/2020 491.67 ABADI, IQBAL PARK, LHR. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 17 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 201 12 0922506 U 01 MUHAMMAD LATIF 20200612001266 0.00 4450.00 6112.55 004012 PLOT NO 167, IQBAL PARK, 17/08/2020 688.10 202 12 0922508 U 01 MUHAMMAD LATIF 20200612001267 0.00 5336.00 7240.77 004012 PLOT NO 167, IQBAL PARK 17/08/2020 768.48 BAGH, LHR 203 12 0923501 U 04 ESHAN MAHMOOD 20200412012286 0.00 1252.00 7993.00 004012 662 LDA K ABADI IQBAL PRK 15/06/2020 0.00 LHR 204 12 0923508 U 66 DIRECTOR OEM 20200212001046 0.00 4126.00 5331.00 GVT 004012 F-B-26 KACHI ABADI, GUNJ 14/05/2020 0.00 TOWN, LHR. 205 12 0924806 U 01 MUHAMMAD RAFIQUE 20200612001270 0.00 15518.00 16702.00 004012 KACHI ABADI, B/BAGH, LHR. 17/08/2020 0.00 206 12 0926301 U 01 SABIR HUSSAIN 20200412012288 0.00 14920.00 24742.00 004012 PLOT NO 185 KACHI ABADI 15/06/2020 0.00 LAHORE 207 12 0929201 U 01 M DIN 20200612001273 0.00 8171.00 21085.22 004012 H 68 KACHI ABADI B BAGH 17/08/2020 722.35 LHR 208 12 0930501 U 01 MOBASHIR HASSAN 20200412012290 0.00 15229.00 22857.00 004012 KACHI ABADI B BAGH 15/06/2020 0.00 LHR 209 12 0931101 U 01 MUZAFAR HUSSAIN 20200512000916 0.00 6025.00 23692.21 004012 KACHIABADI B BAGH 15/07/2020 452.64 LHR 210 12 0934601 U 01 SHARIFAN BIBI 20200412012294 0.00 19911.00 37468.00 004012 KACHI ABADI B-BAGH 15/06/2020 0.00 LHR 211 12 0934701 U 01 MUHAMMAD RAMZAN 20200612001277 0.00 13430.00 20952.78 004012 GALI NO. 5 HOUSE NO. 76 17/08/2020 910.69 IQBAL PARK LAHORE 212 12 0934901 U 01 MALIK MUHAMMAD ALI 20200612001278 0.00 6698.00 13136.98 004012 IQBAL PARK KACHI ABADI B 17/08/2020 718.45 LHR 213 12 0935601 U 01 NAZIR AHMAD 20200512000919 0.00 12217.00 20473.00 004012 KACHI ABADI B BAGH 15/07/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 18 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 214 12 0935801 U 01 JAMIL AHMAD 20200412012295 0.00 10661.00 21317.00 004012 KACHI ABADI BADAMI BAGH 15/06/2020 0.00 LHR 215 12 0936201 U 04 NAZIR AHMED 20200112000636 0.00 8205.00 16378.00 004012 KACHI ABADI BADMAI BAGH 16/03/2020 0.00 LHR 216 12 0937003 U 01 MUHAMMAD ASIF 20200412012299 0.00 22898.00 52950.65 004012 PROP NO.NVI-I/P -439 / A 15/06/2020 1018.59 PARK LAHORE. 217 12 0937101 U 01 MUHAMAD SADIQ 20200512000920 0.00 2301.00 7216.10 004012 KACHI ABADI B BAGH 15/07/2020 240.52 LHR 218 12 0939201 U 04 MUHAMMAD SHAFI 20200312001068 0.00 2056.00 3322.87 004012 KACHI ABADI B-BAGH 14/05/2020 0.00 LHR 219 12 0944602 U 04 SHAHID WAHEED 20200312001079 0.00 5158.00 23340.00 004012 NR MASJID BILAL IQBAL 14/05/2020 0.00 220 12 0944701 U 04 M ARIF 20200112000644 0.00 7999.00 8559.00 004012 KACHI ABADI BADAMI BAGH 16/03/2020 0.00 LHR 221 12 0945401 U 04 GHULAM ABBAS 20200612001283 0.00 4244.00 13520.00 004012 H-142 KACHI ABADI IQBAL 17/08/2020 0.00 BADAMI BAGH LAHORE 222 12 0945901 U 04 ABDUL AZIZ 20200112000645 0.00 111139.00 112768.00 004012 KACHI ABADI BADAMI BAGH 16/03/2020 0.00 LHR 223 12 0946502 U 04 ALLAH BUKISH 20200312001087 0.00 1323.00 5582.00 004012 PLOT.130 LDA KATCHI 14/05/2020 0.00 IQBAL PARK LHR 224 12 0946801 U 04 ALLAH BUKASH 20200312001089 0.00 4493.00 4493.00 004012 130KACHI ABADI B-BAGH 14/05/2020 0.00 LHR 225 12 0947201 U 04 MIAN MUHAMMAD MASOOM 20200212001092 0.00 6153.00 17692.00 004012 128-A IQBAL PARK NO 1 K. 14/05/2020 0.00 LAHORE 226 12 0952701 U 01 ASHFAQ RAZA 20200612001286 0.00 2235.00 5038.88 004012 H 229 IQBAL PARK BADAMI 17/08/2020 152.15 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 19 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 227 12 0952801 U 01 MOHAMMAD TUFAIL 20200412012314 0.00 15464.00 26844.00 004012 PLOT NO 200 LDA IQBAL 15/06/2020 0.00 LHR 228 12 0953002 U 01 NASIR HUSSAIN 20200412012315 0.00 27160.00 59092.00 004012 KACHI ABADI IQBAL PARK 15/06/2020 0.00 LAHORE 229 12 0956101 U 01 ABDUL RAHIM 20200512000926 0.00 20280.00 21426.00 004012 KACHI ABADI 15/07/2020 0.00 LHR 230 12 0956102 U 01 MIRZA MUHAMMAD IQBAL 20200512000927 0.00 11208.00 18969.00 004012 368-A KACHI ABADI, IQBAL 15/07/2020 0.00 LAHORE. 231 12 0956407 U 04 GOHAR ZAMAN 20200212001106 0.00 2062.00 9664.00 004012 KACHI ABADI IQBAL PARK, 14/05/2020 0.00 232 12 0956408 U 04 SHEHAR ZAMAN 20200112000649 0.00 1332.00 1787.00 004012 KACHI ABADI IQBAL PARK, 16/03/2020 0.00 233 12 0956410 U 04 SHERAZ KHAN 20200112000650 0.00 1471.00 1930.00 004012 H.NO 313, KACHI ABADI 16/03/2020 0.00 PARK, BADAMI BAGH, LHR. 234 12 0963901 U 01 PAKISTAN OIL 20200412012317 0.00 43306.00 43982.00 004012 REROLING MIL 15/06/2020 0.00 RAVI RD LHR 235 12 0965403 U 04 SHAKEEL AHMED 20200112000651 0.00 3132.00 6207.78 004012 PLOT NO.52 RAVI PARK 16/03/2020 0.00 LAHORE 236 12 0973601 U 01 M.ISHAQ 20200412012322 0.00 1396.00 17570.97 004012 ST NO 1 H NO 6-A MAIN BZR 15/06/2020 692.94 LHR 237 12 0975811 U 04 IMTIAZ AHMAD 20200212001121 0.00 2422.00 7544.00 004012 EJAZ PLAZA PERPORTY NO 14/05/2020 0.00 LUCHMAN SINGH LHR 238 12 0975829 U 04 SHAHZAD AHMAD 20200412012324 0.00 1122.00 1069.00 004012 P.193205 S.NO.138 QILA 15/06/2020 0.00 LACHMAN SINGH LHR 239 12 0977901 U 04 ABDUL GHAFOOR 20200312001128 0.00 5237.00 6034.07 004012 P 9 ST 1 Q L SINGH 14/05/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 20 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 240 12 0978401 U 04 MUHAMMAD ALI MEHAR DIN 20200412012327 0.00 1130.00 1732.20 004012 234 MAIN BAZAR Q.L.SINGH 15/06/2020 0.00 LHR 241 12 0979801 U 01 MEHR DIN 20200612001298 0.00 6239.00 12080.78 004012 H 7 ST 10 QILA L SINGH 17/08/2020 888.16 RAVI RD LHR 242 12 0982601 U 01 MUHAMMAD SULIMAN 20200412012330 0.00 84719.00 96112.00 004012 H 16 ST 9 Q L SINGH 15/06/2020 0.00 LHR 243 12 0982701 U 01 SH.SAJJAD HUSSAIN 20200412012331 0.00 30819.00 42749.31 004012 H NO.16 GALI NO.9 MAIN 15/06/2020 580.10 Q/LACHMAN SINGH LHR 244 12 0982901 U 01 MST GHULAM SUGHRA 20200412012332 0.00 8507.00 12828.00 004012 H NO NIL ST 9 Q L SINGH 15/06/2020 0.00 LHR 245 12 0983701 U 01 USMAN ALI KHAN 20200512000932 0.00 1540.00 4444.00 004012 H NO.7-A ST NO.8 15/07/2020 0.00 SINGH, R. RD. LHR 246 12 0984201 U 01 NAZIR AHMED 20200412012333 0.00 7931.00 19760.00 004012 H NO 5 ST 1 Q.L.S 15/06/2020 0.00 LHR 247 12 0985101 U 01 BADAR DIN 20200612001302 0.00 4979.00 7559.21 004012 H 5 ST 1 QILA L SINGH 17/08/2020 583.02 RAVI RD LHR 248 12 0985840 U 01 RABIA SARWAR 20200512000934 0.00 9068.00 11770.00 004012 KH NO 2373/5 RAVI ROAD 15/07/2020 10843.29 MUHAMMADI RAVI ROAD 249 12 0986402 U 04 UZMA SAFDAR 20200612001306 0.00 18467.00 15500.00 004012 QILA LACHMN SINGH RAVI 17/08/2020 0.00 LAHORE. 250 12 0986404 U 04 MUHAMMAD ZAHID 20200612001307 0.00 30615.00 7997.00 004012 H.NO 7, ST.NO 1, QILA 17/08/2020 0.00 SINGH, LAHORE. 251 12 0999880 U 01 RANA G.M.K.PASHA 20200512000935 0.00 15012.00 32304.00 004012 H.9 ST.9 QILA LUCHMAN 15/07/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 21 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 252 12 1001804 U 01 MST RUBEENA YASMEEN / 20200512000936 0.00 19481.00 28006.00 004012 ST.NO 45 QILA LAKSHMAN 15/07/2020 0.00 LHR. 253 12 1004501 U 01 JAVAID IQBAL 20200512000939 0.00 15280.00 49114.00 004012 H.NO.2 ST.NO.18 QILA 15/07/2020 0.00 SINGH LHR 254 12 1004601 U 01 M ISMAIL 20200312001138 0.00 18332.00 80890.00 004012 QTR 1 ST 18 XQL SINGH 14/05/2020 0.00 LHR 255 12 1006802 U 01 MUHAMMAD SULAMAN 20200612001314 0.00 31788.00 107535.00 004012 H NO.09, ST NO.18, QILA 17/08/2020 0.00 MUHAMMADI LHR 256 12 1007408 U 01 MUHAMMAD AMIR LATIF 20200312001140 0.00 26814.00 140508.00 004012 H.NO 191B-I ST.NO 43, QILA 14/05/2020 0.00 MUHAMMADI RAVI ROAD, 257 12 1007501 U 01 MST MADRA BANO 20200412012345 0.00 195606.00 163315.03 004012 H 2 ST 18 QLS 15/06/2020 0.00 LHR 258 12 1009101 U 01 GHULAM SARWAR 20200612001318 0.00 3992.00 11273.00 004012 H 35 ST 19 X Q L S 17/08/2020 952.39 LHR 259 13 1010305 U 04 AMINA BEGUM 20200213000526 0.00 4549.00 12912.00 004012 H NO.6 S.NO.18 QILA 15/04/2020 0.00 SINGH RAVI ROAD LHR 260 13 1010402 U 01 MUHAMMAD AMIR KHAN 20200613001207 0.00 7971.00 7838.98 004012 PROP NO.NVI-II-S-II QILA 17/08/2020 952.45 MUHAMMADI RAVI ROAD 261 13 1023502 U 01 KHADIM HUSSAIN 20200613001213 0.00 13770.00 11845.57 004012 QILA LACHMN SINGH RAVI 17/08/2020 918.51 LAHORE. 262 13 1024606 U 01 MUHAMMAD NASIR 20200513000675 0.00 27203.00 109866.00 004012 H.NO 2/B ST.NO 34, QILA 16/07/2020 0.00 MUHAMMADI, RAVI ROAD, 263 13 1031803 U 01 MUHAMMAD IRFAN 20200613001220 0.00 12766.00 10268.00 004012 ST.NO 37 QILA LAKSHMAN 17/08/2020 0.00 RAVI ROAD, LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 22 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 13 1039103 U 01 MUHAMMAD IKHLAQ 20200413001385 0.00 5244.00 41147.00 004012 H.NO 1, ST.NO 37, QILA 16/06/2020 552.41 MUHAMMADI, RAVI ROAD, 265 13 1039401 U 01 NASIR-UL-DIN 20200613001221 0.00 3956.00 4140.54 004012 H NO 16 ST NO 33 RAVI 17/08/2020 570.41 LHR 266 13 1042301 U 01 ABDUL RASHID 20200613001223 0.00 7354.00 13230.67 004012 PLOT 492 ST 33 Q-L-SING 17/08/2020 904.24 LHR 267 13 1042903 U 01 MOHAMMAD ASIF 20200513000683 0.00 25389.00 25902.00 017311 H.NO.104 ST.NO.34 QILA 16/07/2020 0.00 MOHAMMADI RAVI RD LHR 268 13 1044201 U 01 MUHAMMAD SHARIF ETC 20200513000684 0.00 22856.00 34267.00 004012 H 1 ST 35 QILA LECHMAN 16/07/2020 0.00 LHR 269 13 1044301 U 01 FAZAL ELAHI 20200513000685 0.00 8351.00 10758.00 004012 ST 35 QILLA LACHMAN 16/07/2020 0.00 LHR 270 13 1046201 U 01 ABDUL HAMID KHAN 20200613001227 0.00 4820.00 8148.66 004012 ST 21 AHATA BALI RAM Q-L- 17/08/2020 834.94 L 271 13 1049002 U 01 MUHAMMAD HAFEEZ 20200613001228 0.00 6079.00 16242.77 004012 H.NO.58 ST.NO.11 QILA 17/08/2020 785.01 MUHAMMADI RAVI RD LHR 272 13 1053802 U 04 RIZWAN ELAHI 20200113000471 0.00 14072.00 18409.00 004012 HOUSE NO.07 58-MAIN 17/03/2020 0.00 ROAD LHR. 273 13 1060533 U 01 SHEHZAD ALI 20200413001396 0.00 8859.00 21797.00 004012 HOUSE NO.12 STREET NO. 16/06/2020 0.00 QILA LACHMN SINGH R- 274 13 1061432 U 01 AMIN 20200613001232 0.00 4541.00 6153.00 004012 HOUSE NO.02 STREET NO. 17/08/2020 0.00 MUHAMMADI RAVI ROAD 275 13 1063201 U 01 RAHIM DIN 20200513000692 0.00 3111.00 10243.87 004012 H 22B ST 33 Q-L-SING 16/07/2020 510.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 23 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 276 13 1075403 U 01 SSP 20190713000898 0.00 301804.00 749557.00 GVT 004012 ST 38 QILA L SINGH 19/09/2019 0.00 RAVI ROAD LHR 277 13 1084804 U 04 MALIK SAJJAD AHMAD 20200313000776 0.00 4426.00 21111.00 004012 NW-III-R-74-B-4-1 RAVI ROAD 15/05/2020 0.00 LAHORE. 278 13 1089707 U 01 MUHAMMAD RAMZAN 20200613001250 0.00 15504.00 13248.00 004012 HOUSE NO.01 STREET NO. 17/08/2020 0.00 MUHAMMADI LHR. 279 13 1091601 U 01 MST BASHIRAN BIBI W/O 20200613001251 0.00 5242.00 2579.89 004012 H NO.18 ST NO.37 QILA 17/08/2020 746.44 SINGH LHR 280 14 1104002 U 01 RIZWAN KHAN 20200414001189 0.00 103035.00 104987.70 004012 STREET NO.22 HOUSE NO. 17/06/2020 75.99 PARK TOHID ABAD LAHORE. 281 14 1104802 U 01 ATTIQUE HUSSAIN 20200614001222 0.00 61709.00 44746.00 004012 ABU BAKER STREET.7 NABI 18/08/2020 0.00 QILA MUHAMMADI LHR 282 14 1107704 U 01 MUHAMMAD NAEEM 20200614001227 0.00 12242.00 22192.89 017311 PLOT NO 22, ST. NO 2 NABI 18/08/2020 553.78 RAVI ROAD, LHR. 283 14 1107708 U 01 MUHAMMAD NAEEM 20200614001228 0.00 14508.00 23558.44 004012 PLOT NO 22, ST.NO 2, NABI 18/08/2020 898.73 RAVI ROAD, LHR. 284 14 1110502 U 01 MUHAMMAD BABAR 20200614001230 0.00 5968.00 7376.19 004012 H.NO.16 ST.43 QILA 18/08/2020 550.71 RAVI ROAD LHR 285 14 1110506 U 01 MUHAMMAD BABAR 20200614001231 0.00 8148.00 10399.09 004012 HOUSE NO.16 STREET NO. 18/08/2020 680.88 QILA MUHAMMADI RAVI 286 14 1117901 U 04 ABDUL RAHIM 20200314000663 0.00 2284.00 2284.00 004012 SH 5 SH 55 TAUHID ABAD 18/05/2020 0.00 LHR 287 14 1119701 U 01 KHATOON BEGUM 20200514000617 0.00 34654.00 50112.00 004012 H NO5 SNO50 MERAJ PARK 17/07/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 24 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 288 14 1127103 U 01 MUHAMMAD ARSHAD 20200614001239 0.00 2417.00 6261.43 004012 H NO.04, ST NO.50 TOHEED 18/08/2020 1081.01 QILA LUCHMAN SING 289 14 1127701 U 01 MAHBOOB ALAM 20200614001240 0.00 6013.00 16107.77 004012 MAHRAJ PARK ST 22 18/08/2020 879.91 QILA LACHMAN SING LHR 290 14 1129101 U 01 SHAUKAT ALI 20200514000620 0.00 14915.00 23287.00 004012 CHAH JIA MUSA ST 12 17/07/2020 0.00 Q L SINGH LHR 291 14 1135301 U 01 MST.BADARA NAZ 20200414001208 0.00 80153.00 106772.54 004012 N-VI-43-A-S-6 TOHEED ABAD 17/06/2020 855.46 SABZI MANDI LHR 292 14 1136801 U 01 SH. RAUF AZIZ 20200414001210 0.00 10186.00 9814.00 004012 H NO.19/A ST NO.43/A Q.L. 17/06/2020 0.00 LHR. 293 14 1137401 U 01 SHERAZ AHMAD QURESHI 20200614001250 0.00 7220.00 11137.00 004012 AHMED SOHAIL MANZAL ST. 18/08/2020 266719.10 MIRAJ PARK QILA L.SINGH 294 14 1141401 U 01 MUHAMMAD ARIF 20200614001254 0.00 12979.00 53048.43 004012 H.NO.2 ST.NO.4 NABI PARK 18/08/2020 203.29 ROAD LHR. 295 14 1145402 U 01 MUHAMMAD SAEED 20200614001257 0.00 8415.00 36005.00 004012 HUSSAIN ST.NO.5 H.NO.63 18/08/2020 0.00 NABI PARK LHR 296 14 1150901 U 01 FAIZ UL HAQUE 20200614001260 0.00 17622.00 11870.63 004012 04 TOHIDA BAD QILA L SING 18/08/2020 -0.23 LHR 297 14 1152004 U 01 MUHAMMAD SHAFIQUE 20200514000636 0.00 12185.00 6224.00 004012 TOHEED ABAD, QILA 17/07/2020 0.00 SINGH, RAVI ROAD, LHR 298 14 1156701 U 01 MUHAMMAD RASHID 20200514000638 0.00 8532.00 18214.00 004012 H 15 0OHIDABAD Q - SINGH 17/07/2020 0.00 -HR 299 14 1158101 U 01 HAJI IMAM DIN 20200414001225 0.00 34580.00 9426.00 004012 TAUHEEDABAD Q L SING 17/06/2020 0.00 RAVI RD LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 25 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 300 14 1167360 U 01 MST. ULFAT 20200414001234 0.00 26684.00 11844.00 004012 STREET NO.66 TOHID ABAD 17/06/2020 0.00 ROAD LHR. 301 14 1170501 U 01 NAZIR MUHAMMAD 20200514000647 0.00 10823.00 30400.00 004012 P 10 CHAH BALAK RAM Q L 17/07/2020 0.00 LHR 302 14 1171401 U 01 WAZIR BEGUM 20200614001282 0.00 5151.00 8006.20 004012 PLOT 14A CHAH BALAKRAM 18/08/2020 452.23 QILA L SINGH LHR 303 14 1172201 U 01 M.TUFIAL ABALLI 20200514000650 0.00 6625.00 14426.00 004012 ST-55 H-73 ALMADAD PRK 17/07/2020 1023.01 LHR 304 14 1173807 U 01 SHEHZAD ALI 20200614001283 0.00 9262.00 4871.00 004012 KH NO.859 TOHEED ABAD 18/08/2020 0.00 ROAD LAHORE. 305 14 1193314 U 01 ANAYAT ALI 20200414001251 0.00 8827.00 16741.00 004012 H.NO.32 B-II TOHEED ABAD 17/06/2020 0.00 306 15 1194603 U 01 MUHAMMAD JAMIL RANA 20200515000515 0.00 32652.00 20825.00 004012 H KH NO 891 PLOT NO 71 20/07/2020 0.00 WAR PARK TOHEED ABAD 307 15 1197001 U 01 MUHAMMAD ASHRAF 20200415001213 0.00 28585.00 29269.00 004012 ST 32 NAI ABADI 18/06/2020 0.00 QILA L SINGH LHR 308 15 1203301 U 01 HAFIZ MANSOOR AHMAD 20200415001214 0.00 19751.00 3867.64 004012 H NO.27 ST NO.46 PAK CLY. 18/06/2020 452.21 TIMBER MARKET LHR. 309 15 1220501 U 66 DIVISIONAL FOREST 20200615001003 0.00 95327.00 138319.00 GVT 017301 FOREST CLY RD 19/08/2020 0.00 LHR 310 15 1221611 U 01 DIVISIONAL FOREST 20200415001222 0.00 35876.00 16559.00 GVT 017301 FOREST CLY RD 18/06/2020 0.00 LHR 311 15 1225306 U 01 DIVISIONAL 20200415001227 0.00 7017.00 6222.00 017301 Q.NO.10-E FOREST CLY 18/06/2020 0.00 108 RAVI RD LHR 312 15 1228607 U 01 MUHAMMAD TAHIR MINHAS 20200515000526 0.00 54129.00 107515.00 017310 H.NO LDA 57, ST.NO 2, 20/07/2020 32149.54 COLONY, RAVI ROAD, LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 26 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 313 15 1229501 U 01 GHULAM MUHAMMAD 20200415001235 0.00 21994.00 75364.00 004012 H 6 ST 17 SADIQ CLY. 18/06/2020 0.00 LHR 314 15 1231502 U 01 MST.RAFIA BIBI 20200615001007 0.00 19194.00 14354.00 004012 ITTEFAQ ST.NO.2 HOUSE 19/08/2020 0.00 SIDDIQUE COLONY 315 15 1237705 U 01 ASAD ALI 20200415001243 0.00 10208.00 27349.00 004012 ST NO 01 SIDDIQUE 18/06/2020 0.00 RAVI ROAD LAHORE 316 15 1261102 U 04 RIAZ AHMAD 20200415001252 0.00 2124.00 2124.00 017301 PROPERTY NO.NW-III-R-80 18/06/2020 0.00 TIMBER MARKET RAVI RD 317 15 1261602 U 01 ACCOUNTS OFFICER LMC 20200515000537 0.00 5373.00 25924.00 GVT 017301 FIRE BRIGADE ST R-ROAD 20/07/2020 0.00 LAHORE 318 15 1261902 U 01 ACCTT OFFICER L.M.C 20200415001253 0.00 2000.00 8092.00 GVT 017301 DISPENSARY-RAVI RAOD 18/06/2020 0.00 LAHORE 319 15 1264012 U 04 TALAB HUSSAIN 20200415001255 0.00 1064.00 10194.00 017301 P.NO.NW-III-R-178/23 18/06/2020 0.00 MARKET RAVI RD LHR 320 15 1264404 U 04 DURASHIK DURAIZ 20200315000872 0.00 1879.00 8968.41 004012 184-C TIMBER MARKET, 19/05/2020 0.00 321 15 1265303 U 01 MUHAMMAD ASLAM 20200615001014 0.00 1520.00 1903.00 017301 PLOT.13 TIMBER MARKET 19/08/2020 0.00 RAVI ROAD LHR 322 15 1266405 U 04 MUHAMMAD FAYYAZ BUTT 20191115000794 0.00 9212.00 29315.00 004012 SHOP NO BI GHOSIA BAZAR 20/01/2020 0.00 MARKET, RAVI ROAD, 323 24 0025003 U 66 MINAR I PAKISTAN 20191224006108 0.00 272374.00 69906.00 GVT 071101 LAHORE 28/02/2020 0.00 324 24 0070007 U 66 XEN DRAINAGE DISPOSAL 20200324010004 0.00 67755.00 177087.00 GVT 017311 FRUIT MKT RAVI LINK RD 28/05/2020 0.00 325 24 0073002 U 66 M.,ASHRAF 20180824007037 0.00 304674.00 1809924.00 GVT 017301 TIMBER MARKET 31/10/2018 0.00 RAVI ROAD DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 27 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 326 24 0073004 U 66 DIR OPERATION NORTH 201107240084 0.00 36242.00 917597.00 GVT 017301 LDA WASA T-WELL TIMBER 23/09/2011 0.00 LHR 327 24 0074000 U 73 EXECUTIVE ENGINEER 20190824009235 0.00 298051.00 156199.00 GVT 017310 RING ROAD NEAR ASIA 29/10/2019 0.00 WORK SHOP OLD RAVI 328 24 0085001 U 66 DIRECTOR(M&O) LDA WASA 20130724007543 0.00 440517.00 2881223.00 GVT 017310 ALI-PARK NEAR FRUIT 01/10/2013 0.00 AL-MADAD PAK COLONY 329 24 0090003 U 66 DIR.OPERATION(NORTH) 20130824000099 0.00 636105.00 1217538.00 GVT 017311 WASA LDA 31/10/2013 0.00 VEGITABLE MARKET LHR 330 24 0096007 U 66 SR CONST ENG 2 WASA 20180524011622 0.00 247679.00 1933091.00 GVT 017311 DISP STN FOREST COLONY 30/07/2018 0.00 LHR 331 24 0097006 U 66 OFFICER INCHARGE 20200624000053 0.00 478740.00 699927.00 GVT 004012 MINAR-E-PAKISTAN RAVI RD 28/08/2020 0.00 LAHORE 332 24 0112000 U 66 DIRECTOR O&M 20121024003541 0.00 362335.00 741263.00 GVT 017310 RAVI TOWN WASA LDA 02/01/2013 0.00 NABI PARK LAHORE 333 24 0117002 U 66 DIR OPERATION NORTH LDA 20190624008106 0.00 1240587.00 1805187.00 GVT 017311 GUDI GROUND IQBAL PARK 29/08/2019 0.00 SPORTS COMPLEX LAHORE 334 24 0503004 U 72 T.M.O RAVI TOWN LAHORE 20200224000439 0.00 96561.00 287812.00 GVT 017311 LMC SABZY MANDY 28/04/2020 0.00 LHR 335 24 0506001 U 72 T.M.O RAVI TOWN LAHORE 20200124000440 0.00 1905040.00 3776577.99 GVT 071101 LMC SHISH MAHAL 28/04/2020 0.00 LHR 336 24 0508009 U 72 T.M.O RAVI TOWN LAHORE 20200224000441 0.00 65253.00 148242.00 GVT 017311 STREET LIGHT BUDHA RAVI 28/04/2020 0.00 LHR 337 24 0513000 U 72 SUB DIV OFFICER HIGHWAY 20190824009238 0.00 377112.00 121650.00 GVT 004012 OPP BABA CHATHERY WALA 29/10/2019 0.00 RAVI ROAD LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 28 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 338 24 0514000 U 72 SUB DIV OFFICER HIGHWAY 20190824009239 0.00 377112.00 121645.00 GVT 017301 OPP BABA CHATHERY WALA 29/10/2019 0.00 RAVI ROAD LAHORE 339 24 1223905 U 66 ASSISTANT DIRECTOR W/S 20190824009246 0.00 84686.00 675688.00 GVT 017301 RAVI CENTRE CHANGE 29/10/2019 0.00 CHOWK LHR 340 24 1276403 U 66 XEN 20200124000477 0.00 178547.00 765760.00 GVT 004012 E AND M DIV BECO RD 28/04/2020 0.00 LHR 341 24 9200001 U 66 DIRECTOR OPERATION 20170624000103 0.00 382869.00 98052.00 GVT 017311 O/M RAVI TOWN QILA 29/08/2017 0.00 TUBE WEL WASA LAHORE 342 24 9200003 U 66 XEN (O/M) DISPOSAL STN 20180624011736 0.00 23088.00 411702.00 GVT 017310 TRUK STAND RAVI LINK RD 31/08/2018 0.00 BADAMI BAGH LHR 343 24 9200007 U 66 DIR.(O&M) RAVI TOWN 20181224007396 0.00 333911.00 1354990.00 GVT 071101 PARK QILA MUHAMMADI 29/01/2019 0.00 LHR 344 24 9815401 U 66 ASSISTANTDIRECTOR 20200324010022 0.00 149066.00 723026.00 GVT 017311 MAZAR SHER SHAH WALI 28/05/2020 0.00 OPPMAZAR BABA HAIDER 345 24 9815402 U 66 MUHAMMAD ASHRAF 20180524011631 0.00 32185.00 83926.00 GVT 004012 DIR. (O&M) LDA WASA RAVI 30/07/2018 0.00 IQBAL PARK NEAR RESQUE 346 24 9815403 U 66 MUHAMMAD ASHRAF 20180524011632 0.00 3722.00 98292.00 GVT 004012 DIR. (O&M) RAVI TOWN LDA 30/07/2018 0.00 MINAR-E-PAKISTAN IQBAL 347 24 9815404 U 66 DIRECTOR (O&M) LDA WASA 20180724041054 0.00 1696162.00 1559463.00 GVT 017310 SABZI MANDI LINK RAVI 01/10/2018 0.00 348 24 9815405 U 66 DIRECTOR (O&M) RAVI 20180524011633 0.00 722040.00 5016047.00 GVT 004012 NEAR FORT IQBAL PARK 30/07/2018 0.00 349 24 9815500 U 66 DIRECTOR O&M 20130724007556 0.00 676294.00 1299415.00 GVT 017311 LARRY ADDA 01/10/2013 0.00 LAHORE. 350 24 9815600 U 66 DIRECTOR EME WASA 20200124000478 0.00 2003566.00 2740479.00 GVT 017311 DATA NAGAR OVER HEAD 28/04/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 29 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 351 24 9816100 U 66 DIRECTOR(O&M) RAVI 20150424026051 0.00 227010.00 4160940.00 GVT 017311 TIMBER MARKET RAVI RD 29/06/2015 0.00 352 24 9816300 U 66 ASSISTANT DIRECTOR 20191124006756 0.00 516126.00 644003.00 GVT 017311 GREATER IQBAL PARK 29/01/2020 0.00 NORTH PARKING LAHORE 353 24 9816301 U 66 ASSISTANT DIRECTOR 20191224006110 0.00 722623.00 703268.00 GVT 017311 GREATER IQBAL PARK 28/02/2020 0.00 DANCING FOUNTAINS 354 24 9822100 U 66 D.F.O 20200624000054 0.00 317367.00 362686.00 GVT 017301 FOREST COLONY 108 RAVI 28/08/2020 0.00 LAHORE 355 24 9825000 U 66 ASSISTANT DIRECTOR 20200124000481 0.00 330235.00 515628.00 GVT 017301 SPORTS CLUB OPP FOREST 28/04/2020 0.00 NEAR NIAZI CHOWK LHR 356 24 9825200 U 66 SENIOR CONSTRUCTION 20180524011634 0.00 228623.00 2081734.00 GVT 017301 FOREST COLONY DISPOSAL 30/07/2018 0.00 RAVI TOWN RAVI ROAD 357 44 0000801 U 06 CHEIF ENGINEER TEPA LDA 20200144000045 0.00 161095.00 321777.00 GVT 071101 AZADI CHOWK MAIN RAVI 25/03/2020 0.00 LAHORE. 358 44 0000802 U 06 CHEIF ENGINEER TEPA LDA 20191144000069 0.00 96649.00 145161.00 GVT 071101 SIGNAL FREE JUNCTION 22/01/2020 0.00 CHOWK RAVI ROAD 359 44 0528608 U 06 CHEIF ENGINNER TEPA LDA 20190644014918 0.00 13805.00 458310.00 GVT 004012 IQBAL PARK NEAR QADRI 23/08/2019 0.00 LARI ADDA LAHORE. 360 44 0827203 U 06 CHEIF ENGINEER TEPA LDA 20190644014921 0.00 7812.00 528200.00 GVT 004012 SIGNAL FREE JUNCTION 23/08/2019 0.00 CHOWK RAVI ROAD 361 44 1273200 U 06 DY DIRECTOR 20200344000248 0.00 43666.00 54253.00 GVT 071101 QILA MUHAMMADI RAVI RD 28/05/2020 0.00 362 46 0728900 U 07 GHULAM MURTZA 20200446000479 0.00 1072.00 1072.00 071101 H 52 A S 2 TOHID ABAD RAVI 26/06/2020 0.00 LHR 363 46 0733001 U 09 MUHAMMAD SULEMAN 20191246000386 0.00 21000.00 4102.00 071101 MULANA AHMAD ALI ROAD 26/02/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 30 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 364 46 0733300 U 07 INAYAT ALI 20200246002781 0.00 191781.00 589440.00 071101 123 LDA MANDER BHAGAT 28/04/2020 0.00 LHR 365 46 0734300 U 07 ABDUL RASHEED 20200246002784 0.00 146009.00 39721.00 071101 PLOT.18 MANDER BAGHUT 28/04/2020 279608.90 366 46 0743800 U 07 MUHAMMAD SHAFI 20200246002790 0.00 4054.00 29283.00 071101 NEW FRUIT MKT RAVI L RD 28/04/2020 0.00 LHR 367 46 0747301 U 66 DY. DIRECTOR WATER 20200646000173 0.00 20468.00 53587.00 GVT 071101 OPPOSITE GREATER IQBAL 26/08/2020 0.00 EDUCATOR SCHOOL, 368 46 0750800 U 07 BARAHA KHAN 20200146000305 0.00 8862.00 10135.00 017310 TRUCK STAND RAVI LINK RD 27/03/2020 0.00 LHR 369 46 0753900 U 09 GHULAM RASOOL 20191246000395 0.00 263456.00 316348.45 017310 MAIN BAZAR SIDDIQUE CLY 26/02/2020 368756.00 LHR 370 46 0758600 U 07 ZAGHAM HUSSAIN 20200246002800 0.00 199484.00 64564.00 017310 H 18 ST 9 Q L SINGH 28/04/2020 179349.39 LHR 371 46 0758900 U 07 ZAHID MAHMOOD 20200446000493 0.00 1106.00 2212.00 017310 48 RAVI ROAD 26/06/2020 0.00 LHR 372 46 0762401 U 09 MUHAMMAD RASHID 20200346000998 0.00 93357.00 76538.00 017310 H NO.1, ST NO.36 QILA 28/05/2020 0.00 SING LAHORE 373 46 0765605 U 09 ABDUL RAHEEM 20200546000086 0.00 2902.00 174546.00 017310 H.NO.5 ST.NO.55 TOHEED 27/07/2020 270644.00 RAVI RD LHR 374 46 0767100 U 09 GHULAM MUHAMMAD 20200546000087 0.00 38722.00 18277.00 017310 ALBADAR CLY R RD 27/07/2020 165141.96 LHR 375 46 0771000 U 09 WAHAB U DIN 20191246000401 0.00 122156.00 112561.94 017310 NEW TIMBER MARKET 26/02/2020 0.00 RAVI RD LHR 376 46 0771800 U 09 MUHAMMAD SALEEM 20191146000376 0.00 58090.00 77658.00 017310 PLOT 67 NEW TIMBER MKT 24/01/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 31 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :10/2020 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 46 0781000 U 09 M MASOOD BUTT 20200546000088 0.00 33110.00 81721.00 017301 23-AYAZDI TIMBER MKT R 27/07/2020 0.00 LHR 378 46 0785100 U 09 MOHAMMAD MUNIR BHATTI 20200246002811 0.00 57864.00 94726.90 004012 PL.146 T/MARKET LHR 28/04/2020 0.00 379 46 0788800 U 07 GHULAM RASOOL 20200246002813 0.00 51251.00 137525.00 017310 ALMADAD PAK CLY NR 28/04/2020 0.00 LHR 380 46 0794102 U 09 SHEIKH SADDIQ ALI 20200546000089 0.00 363122.00 277242.36 017301 96-A TIMBER MARKET RAVI 27/07/2020 0.00 LAHORE 381 46 0799100 U 09 MALIK GHULAM SARWAR 20200346001012 0.00 8453.00 68968.00 017301 P NO 62 T-MARKET R-ROAD 28/05/2020 0.00 LHR
SUB-DIVISION TOTAL 307609.30 25781856.00 56296927.32
1997670.69 DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 32 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 0025603 U 01 HAJI MUHAMMAD FAYYAZ 20200701001336 0.00 7927.00 9554.00 035712 H.NO 9, MAKHDOOM ST, 31/08/2020 0.00 ROAD, LHR. 2 01 0028000 U 01 MST HURMAT BIBI 20200501001220 0.00 29357.00 49679.00 071107 H 16 ST.3 HAJVARI MOH. 29/06/2020 0.00 RD LHR 3 01 0032800 U 04 GHULAM MUHAMMAD 20200401000431 0.00 1159.00 49128.00 035712 62 ZAILDAR ROAD 28/05/2020 0.00 LHR 4 01 0033000 U 01 MIAN AZMAT QAMER 20200701001340 1776.92 2420.00 4941.88 035712 W-109-R-60B ZIALDAR RD 31/08/2020 97.91 L 5 01 0084300 U 01 PERVAIZ AKHTAR 20200501001243 0.00 12492.00 5232.00 035712 BREADLAW HALL 29/06/2020 0.00 LHR 6 03 0254431 U 04 UNION COMMITTEE WARD 20200503001260 0.00 9832.00 43527.00 071107 GALI 6 MOHNI ROAD 02/07/2020 0.00 LHR 7 03 0310500 U 01 GHULAM NABI 20200203001217 0.00 11669.00 130844.00 071107 ST 5 MOH HAJWARI 04/05/2020 0.00 DATA GUNJ BUX LHR 8 04 0336906 U 01 ACTS OFFICER LMC 20200504001341 0.00 2638.00 6623.00 GVT 035712 MC PRIMARY SCHOOL 02/07/2020 0.00 SHISHMAHAL RDLHR 9 04 0336908 U 03 HEAD MASTER 20200504001342 0.00 21278.00 28986.00 GVT 071108 GOVT BOYS HIGH SCHOOL 02/07/2020 0.00 MAHAL BILAL BUNG LHR 10 06 0555501 U 01 AAMIR SHEHBAZ 20200606001779 8600.38 13845.00 5776.72 115003 KH NO.2654 / 2250 IB RAHIM 04/08/2020 1068.67 ROAD ISLAM GUNJ LAHORE. 11 06 0598005 U 03 IFTIKHAR JAVAID SIDDIQUI 20200506012106 0.00 96221.00 212964.00 GVT 115003 OFFICE OF S.E FIRST 03/07/2020 0.00 132-KV GRID STATION 12 07 0698510 U 01 IMTIAZ KHAN 20200607018074 10950.48 46375.00 2615.52 115004 GULISTAN ST NO 07 04/08/2020 0.00 UMAR PARK LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 33 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 13 08 0726202 U 04 JAVAID ALAM 20200408013037 0.00 74915.00 56095.00 115005 KARDAR PARK MUNSHI 05/06/2020 0.00 BUND ROAD LHR 14 08 0780100 U 04 MUHAMMAD IKRIM 20200408013111 2900.34 1450.00 1933.66 115002 OPP MONSHI HOSPITAL 05/06/2020 0.00 LHR 15 09 0801700 U 01 MUHAMMAD IQBAL 20200609001727 1000.91 3329.00 1558.85 115002 BARKAT TWON BAND RD 11/08/2020 0.44 LHR 16 09 0816800 U 01 WALI MUHAMMAD 20200409001165 6400.49 24511.00 9123.51 115005 ST NO 1 IBRAHIM ROAD 11/06/2020 0.00 LHR 17 09 0817603 U 01 MAQBOOL HUSSAIN 20200609001745 8100.53 11380.00 3500.49 115005 KHASRA NO 910, IBRAHIM 11/08/2020 0.00 LHR. 18 09 0818201 U 01 MUHAMMAD NADEEM RIAZ 20200609001746 4500.42 6603.00 4196.23 115005 H NO.13, ST NO.12 ABBAS 11/08/2020 0.37 MASOOM GUNJ LHR 19 09 0818301 U 01 SALEEM AKHTAR 20200609001747 5280.13 14385.00 1924.87 115005 HOUSE NO.06 STREET NO. 11/08/2020 0.00 IBRAHIM ROAD YOUSAF 20 09 0833702 U 04 SAFDAR HUSSAIN 20200609001759 0.00 49782.00 51529.00 115004 KH NO.3082-3/913 HAFEEZ 11/08/2020 0.00 MASOOM GUNJ LHR 21 09 0839500 U 01 BARKAT BIBI 20200609001762 7885.37 24895.00 38383.95 115004 MASOOM GUNJ 11/08/2020 1077.56 LHR 22 09 0839702 U 01 NASIR JAVED S O 20200609001765 998.50 2889.00 4234.50 115004 KH NO 922 ST NO 40 11/08/2020 0.00 BILAL GUNJ LHR 23 09 0842900 U 01 SULTAN AHMAD 20200409001178 4799.83 15095.00 3969.17 115004 MASOOM GUNJ 11/06/2020 0.00 LHR 24 09 0849003 U 01 MUHAMMAD KASHIF 20200409001183 0.00 1453.00 24105.10 115004 YOUSAF PARK, HAFEEZ 11/06/2020 514.77 ROAD, LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 34 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 25 09 0850700 U 01 MST ALLAH RAKHI 20200409001186 6499.05 1376.00 3124.16 115004 MALIK PARK BILAL GUNJ 11/06/2020 701.33 LAHORE 26 09 0850704 U 01 NAZIR AHMAD 20200409001187 12000.20 15329.00 7556.80 115004 KH NO.925-26 MALIK PARK 11/06/2020 0.00 GUNJ LAHORE. 27 09 0850900 U 01 MUHAMMAD SHARIF 20200609001775 6149.76 10518.00 3766.56 115004 YOUSAF PARK BALALGUNJ 11/08/2020 1006.13 LHR 28 09 0862201 U 01 MUHAMMAD IKRAM 20200409001198 0.00 19777.00 21094.99 115004 P.NO.23 YOUSAF PARK 11/06/2020 906.02 LHR 29 10 0866101 U 01 HALEEMA BIBI 20200410001204 40799.51 41602.00 3496.52 115004 FAISAL STREET YOUSAF 12/06/2020 0.00 HAFEEZ ROAD LHR 30 10 0866303 U 01 HAMID MAHMOIOD 20200510000786 1900.50 9659.00 3200.50 115004 MASOOM GUNJ HAFEEZ 13/07/2020 0.00 31 10 0882100 U 01 MUHAMMAD YAQOOB 20200610001437 7900.19 6594.00 2425.02 115004 MUSLIM ST 33 HAFEEZ RD 12/08/2020 540.34 L 32 10 0883200 U 01 M MUMTAZ 20200310001223 0.00 18968.00 189802.00 115004 P 17 MASOOM GUNJ 12/05/2020 0.00 LHR 33 10 0883600 U 01 MUHAMMAD SALEEM TAHIR 20200610001445 6039.49 23703.00 4412.72 115004 MASOOM GUNJ 12/08/2020 768.06 LHR 34 10 0884501 U 01 MUHAMMAD SALEEM 20200510000800 26890.26 18000.00 10776.74 115004 UMER DIN MANZIL ST NO 14- 13/07/2020 0.00 IBRAHIM ROAD ISLAM GUNJ 35 10 0889400 U 03 MUHAMMAD JAMIL 20200610001454 3200.18 9289.00 4929.82 115004 ST NO MUNSHI MASJID 12/08/2020 0.00 LHR 36 10 0899204 U 01 MUMTAZ BEGUM 20200610001462 3000.78 6645.00 3784.22 115004 ST NO 08 IBRAHIM ROAD 12/08/2020 863.77 LAHORE 37 10 0899400 U 01 MUHAMMAD BASHIR 20200610001463 5499.42 14351.00 5132.58 115004 IBRAHIM ROAD MASOOM 12/08/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 35 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 38 10 0899900 U 01 ALI MUHAMMAD 20200610001467 2598.66 4991.00 2719.63 115004 MASOOM GUNJ IBRAHIM 12/08/2020 875.67 LHR 39 10 0908701 U 01 SHAH MUHAMMAD 20200510000818 6999.98 11147.00 7859.02 115004 P.NO.100-E SHAFQUAT ST. 13/07/2020 0.00 GUNG BILAL GUNG LHR 40 10 0914604 U 01 CH. MUHAMMAD AWAIS 20200510000821 6199.68 5137.00 5473.32 115004 KH NO.3240/939/940 13/07/2020 0.00 ROAD LAHORE. 41 10 0915801 U 01 MUHAMMAD SADIQUE 20200110000572 0.00 19269.00 75891.00 115004 SW II 32 S 2 IBRAHEEM RD M 12/03/2020 0.00 LHR 42 10 0915803 U 01 SHAHZAD ALI 20200210001259 0.00 28406.00 48565.00 115004 KH NO.3346/955.3347/955 12/05/2020 0.00 IBRAHIM ROAD BILAL GUNJ 43 10 0915805 U 01 MUHAMMAD SHAHZAD 20200410001239 12299.73 32940.00 21610.27 115004 IBRAHIM ROAD MASOOM 12/06/2020 0.00 LAHORE 44 10 0917703 U 01 MUHAMMAD ILYAS 20200510000823 20599.67 18242.00 13129.33 115004 KH.NO 6573/971 GUJJAR 13/07/2020 0.00 IBRAHIM ROAD, LHR. 45 10 0918700 U 01 MST RAMZAN BIBI 20200410001243 0.00 24408.00 83459.01 115004 H 15 ST 2 IBRAHEEM RD 12/06/2020 0.00 LHR 46 10 0919200 U 01 MUHAMMAD DIN 20200510000827 7100.39 2979.00 6655.62 071107 MAHSOOM GUNJ 13/07/2020 0.00 LHR 47 11 0924200 U 01 MUNCIPLE ENGINEER (E & 20200611001446 0.00 16226.00 47041.33 115004 METRO PALHIN CARP RES. 13/08/2020 240.36 DISPEENCER IBRAHIM 48 11 0924700 U 01 MUHAMMAD AMIN 20200511000755 14700.35 23917.00 9418.65 115004 NEW ABAD ISLAM GUNG 14/07/2020 0.00 LHR 49 11 0946203 U 01 MUHAMMAD SHEHZAD 20200611001462 7100.31 5791.00 7102.70 115004 TARIQ ST, IBRAHIM ROAD, 13/08/2020 0.00 50 11 0946205 U 01 EJAZ NAWAZ 20200511000768 4209.52 7891.00 2091.48 115004 TARIQ ST, IBRAHIM ROAD, 14/07/2020 0.00 DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 36 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 51 11 0955902 U 01 MUHAMMAD TARIQ 20200611001473 2299.63 3473.00 2191.03 115004 KH.NO.970 H.NO.3 ISLAM ST. 13/08/2020 479.58 ISLAM GUNG LHR 52 11 0956300 U 01 M SHAFI 20200411001584 2699.59 7456.00 3071.41 115004 ISLAMIA ST ISLAM GAG 15/06/2020 0.00 LHR 53 11 0962000 U 01 GHULAM MUHAMMAD 20200511000791 11479.48 10387.00 1914.54 071107 PLOT 79 14/07/2020 0.00 ISLAM GANJ LHR 54 11 0962200 U 01 ZAHID HUSSAIN 20200411001590 0.00 56389.00 56015.00 071107 H-16-AS-9 BADER STREET 15/06/2020 0.00 MALIK PARK, LAHORE 55 11 0962500 U 04 ASGHER HUSSAIN 20200311001562 10260.47 9498.00 8154.53 071107 PLOT 81 BADAR STREET 13/05/2020 0.00 ISLAM GUNJ LHR 56 11 0962801 U 01 MALIK AKBAR ALI 20200611001477 0.00 11251.00 101563.54 071107 BADAR ST. MALIK PARK 13/08/2020 713.43 LHR 57 11 0962900 U 01 GHULAM SARWAR 20200611001478 20258.88 28801.00 14418.33 071107 ISLAM GUNJ 13/08/2020 1105.56 LHR 58 11 0967401 U 01 GHAFFAR ALI 20200611001480 4509.56 8020.00 4727.74 115004 H.NO 26 ST.NO 19 MOHALLA 13/08/2020 1081.56 GUNJ, LHR. 59 11 0970001 U 01 NISAR HAUDER 20200611001481 0.00 14535.00 21914.00 115004 KH,NO.1018 CHOWK MOLA 13/08/2020 0.00 BILAL GUNJ LAHORE. 60 11 0983500 U 01 MALIK MUHAMMAD SHAFI 20200411001607 5630.04 12820.00 3358.96 115004 P 42 MADINA ST ISLAM 15/06/2020 0.00 LHR 61 11 0984103 U 01 SOHAIL AWAIS ANWAR 20200511000803 20799.58 15231.00 12132.42 115004 RASOOL ST ABU BAKAR 14/07/2020 0.00 LHR 62 11 0984104 U 01 SOHAIL AWAIS ANWAR S O 20200611001484 7381.08 18846.00 6819.91 115004 RASOOL ST ABU BAKAR 13/08/2020 1051.95 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 37 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 63 12 0989305 U 01 NAEEM AHMAD 20200612001323 0.00 4872.00 2330.22 071107 KH.NO 1486/1013 ISLAM 17/08/2020 471.34 LAHORE. 64 12 0990700 U 01 HABIB 20200212001146 22399.77 10911.00 8152.23 071107 MAIN BAZAR MALIK PARK 14/05/2020 0.00 ISLAM GUNJ LAHORE 65 12 0992200 U 01 SOHAIL RIAZ 20200612001331 0.00 13902.00 25214.00 071107 AMIR ROAD BILAL GUNG 17/08/2020 0.00 LAHORE 66 12 1000300 U 04 WAZIR ALI 20200612001335 0.00 38171.00 65276.00 071108 ABU BAKER ROAD ISLAM 17/08/2020 0.00 LHR 67 12 1001800 U 03 HAJI M.SADIQ 20200312001151 0.00 21427.00 70976.00 071108 S-2 OLD SANDA RD ISLAM 14/05/2020 0.00 LHR 68 12 1009801 U 01 SYED MUHAMMAD MASOOM 20200612001344 0.00 10667.00 24058.67 071107 CHOWK SARDAR CHAPPAL 17/08/2020 939.79 LAHORE 69 12 1012000 U 01 MUHAMMAD YOUSAF 20200412012366 0.00 20161.00 39025.00 071107 H 19 ST 11 AMIR RD 15/06/2020 0.00 BILAL GUNJ LHR 70 12 1019901 U 01 MST. GHULAM FATIMA 20200412012368 0.00 15915.00 48484.00 071107 PLOT.47 AMIR ROAD B.GUNJ 15/06/2020 0.00 LHR 71 12 1025002 U 01 MUHAMMAD RAFIQ 20200512000964 0.00 7605.00 12430.00 071107 H.NO.84 ISLAM GUNG 15/07/2020 0.00 BILAL GUNJ LHR 72 12 1030500 U 01 MUHAMMAD ANWAR 20200412012379 0.00 7666.00 11003.00 071107 H-13 ST-14 ISLAM STREET 15/06/2020 0.00 ISLAM GUNJ LAHORE 73 12 1032701 U 01 MUHAMMAD TARIQ 20200412012381 0.00 7164.00 3437.00 071107 MALIK PARK OPPOSITE 15/06/2020 0.00 MIAN RIAZ LHR 74 12 1034100 U 01 MUHAMMAD BASHIR 20200612001364 2304.17 9164.00 7729.83 071107 YOUNAS SHAHID ST I GUNJ 17/08/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 38 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 12 1039307 U 04 RIAZ UD DIN 20200112000682 0.00 55866.00 62319.00 071107 MAIN BAZAR MALIK PARK 16/03/2020 0.00 BILAL GUNJ LHR 76 12 1040304 U 04 MUHAMMAD NAEEM 20190812001024 0.00 102202.00 122371.00 071107 ST NO.25 MALIK PARK 15/10/2019 0.00 LAHORE 77 12 1040309 U 01 MUHAMMAD RAFIQUE 20200612001365 8509.36 14999.00 3298.29 071107 H.NO 12-8-25 ISLAM GUNJ, 17/08/2020 977.86 GUNJ, LHR. 78 12 1042408 U 01 SOHAIL RIAZ 20200612001367 14310.46 19941.00 3668.54 071107 SAADI ST, MALIK PARK, 17/08/2020 0.00 79 12 1043900 U 01 ABDUL REHMAN 20200512000987 0.00 26450.00 26963.00 071107 PLOT-1 SAADI STREET 15/07/2020 0.00 MALIK PARK LAHORE 80 13 1056300 U 01 MST ALLAH PAKHI 20191113000724 0.00 102042.00 119145.00 071107 MAMDIUA ST ISLAM GUNJ 16/01/2020 0.00 LHR 81 13 1064300 U 01 BARKET ALI 20200613001275 12189.78 38900.00 7057.22 071107 H 17 ISLAM GANG 17/08/2020 0.00 LHR 82 13 1066600 U 01 MIAN ARIF 20200613001276 3239.49 6652.00 3118.73 071107 MOEEN 17/08/2020 934.95 BABAR ST MAHSOOM GUNG 83 13 1072202 U 01 AASIM MUBARIK ALI 20200413001459 9000.64 23815.00 6169.36 115005 KH NO.956 957 P NO.03 H 16/06/2020 0.00 BABAR ST NO.22 IBRAHIM 84 13 1072701 U 01 SAGIR AHMAD 20200613001279 5230.20 3100.00 2987.80 115005 BABER ST MAHIL PARK 17/08/2020 0.00 LHR 85 13 1072703 U 01 MUHAMMAD ARIF 20200413001460 5080.18 13428.00 6367.82 115005 KH.NO.960/961 BABAR ST. 16/06/2020 0.00 MALIK PARK LHR 86 13 1077401 U 01 GHAZNAIN 20200413001468 0.00 52725.00 81926.00 071107 KH NO.1087 / 947 MALIK 16/06/2020 0.00 LAHORE. 87 13 1106014 U 01 NAEEM AHMAD 20200413001495 0.00 19311.00 10620.00 115005 H.NO 14-S-75 MOHALLA 16/06/2020 0.00 ALI MUHAMMAD ST, B/GUNJ, DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 39 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 14 1109800 U 01 SH ANWAR UL HAQ 20200514000661 0.00 6556.00 15704.00 115005 K 822 QAZAFI RD MALIK 17/07/2020 0.00 LHR 89 14 1125500 U 01 MUHAMMAD HANIF 20200614001310 0.00 49378.00 25265.00 071107 QAID E AZAM ST MALIK 18/08/2020 0.00 LAHORE 90 14 1126600 U 01 EID MUHAMMAD 20200414001278 0.00 42582.00 75720.00 071107 P 45 MIAN PARK BUND RD 17/06/2020 35111.83 LHR 91 14 1126601 U 01 ALLAH RAKHA 20200414001279 0.00 35545.00 20908.00 071107 QUAID AZAM ST. MALIK 17/06/2020 23045.39 LHR 92 14 1130400 U 01 BAD-UR-RAHMAN 20200414001284 0.00 94361.00 105958.00 071107 MINHASS PARK BAND RD 17/06/2020 0.00 LHR 93 14 1131800 U 01 ABDUL QADEER 20200514000672 0.00 14686.00 15245.00 071107 PLOT 66 MALIK PARK BILAL 17/07/2020 0.00 LHR 94 14 1136700 U 01 MOULA BUXSH 20200614001327 0.00 8105.00 1392.00 071107 MOH MENHAS PARK BILAL 18/08/2020 0.00 LHR 95 14 1140700 U 01 GHULAM MUHAMMAD 20200614001334 0.00 7767.00 11173.44 071107 BUTT MALIK PARK 18/08/2020 855.08 LHR 96 14 1147801 U 01 MALIK SHAH DIN 20200614001343 0.00 8771.00 3658.00 071107 SUFI ST MALIK PARK BILAL 18/08/2020 0.00 LAHORE 97 14 1160802 U 01 SHAFIQUE IQBAL 20200614001354 0.00 7936.00 8398.43 071107 PROP NO WVIII-4/S-23/B 18/08/2020 1056.93 PARK, LAHORE. 98 15 1176800 U 04 MST NAZIR BEGUM 20200215000663 0.00 1265.00 5818.00 071107 WVIII 12 S-18 MAW BAZAR 17/04/2020 0.00 LH 99 15 1185200 U 01 MUHAMMAD ARSHAD 20200415001286 0.00 37308.00 36908.00 071107 PRO. NO WVIII-5-5-1 MALIK 18/06/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 40 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 100 15 1191600 U 01 TARIQ JAVID 20200615001026 0.00 68389.00 74820.00 071107 WVII-4-S-23-A NADEEM ST. 19/08/2020 0.00 PARK LAHORE 101 15 1191602 U 01 MUHAMMAD TARIQ JAVAID 20200515000547 0.00 33275.00 33339.00 071107 KH NO.W-II-4-S-23-A 20/07/2020 0.00 STREET MALIK PARK LHR. 102 15 1194802 U 01 USMAN IKRAM 20200615001030 0.00 21234.00 57082.00 071107 MALIK PARK, BILAL GUNJ, 19/08/2020 0.00 103 15 1199500 U 01 ZIA UD DIN 20200515000553 0.00 11563.00 23342.00 071107 P 164 RAUF ST MALIK PARK 20/07/2020 0.00 LHR 104 15 1216802 U 01 MUHAMMAD NADEEM 20200615001037 0.00 8657.00 3517.88 071107 KAUKAB STREET NO.01 19/08/2020 972.64 BILAL GUNJ LAHORE. 105 15 1217505 U 01 LATIF KHALID HASHMI 20200515000564 0.00 10373.00 11426.00 071107 PROP NO.WVII-12-S-20 ALI 20/07/2020 0.00 SHOPING CENTER B-GUNJ 106 15 1221504 U 01 YASIR NKHAN 20200615001043 0.00 15384.00 2062.10 071107 HOUSE NO.36 ST,NO.BILAL 19/08/2020 956.18 LAHORE. 107 24 9000500 U 66 DIRECTOR WASA LDA TUBE 201107240100 0.00 334850.00 265198.00 GVT 071108 SARDAR CHAPPAL 23/09/2011 0.00 LHR 108 24 9000501 U 66 Director (O&M) Gunj Bux Town 20170724008623 0.00 915425.00 5231092.00 GVT 071108 Ibrahim Road Bilal Gunj LHR 29/09/2017 0.00 109 24 9000801 U 66 Director (O&M) Gunj Bux Town 20170724008624 0.00 413550.00 2211350.00 GVT 071108 Ibrahim Road Bilal Gunj LHR 29/09/2017 0.00 110 24 9001000 U 66 DIRECTOR OPERATION 20200124000519 0.00 1242333.00 1465534.00 GVT 115005 MASOOM GUNJ T WELL 28/04/2020 0.00 LAHORE 111 24 9001500 U 66 MEDICAL SUPDT 20200624000058 0.00 2678381.00 2299471.00 GVT 115005 GOVT MIAN MUNSHI 28/08/2020 0.00 LHR 112 24 9001800 U 66 DIRECTOR OPERATION 20180324000113 0.00 3490.00 7695.00 GVT 071107 NORTH WASA UMMAR PARK 29/05/2018 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 41 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 113 24 9001801 U 66 Director (O&M) Gunj Bux Town 20170724008625 0.00 364161.00 1977413.00 GVT 115004 Karimia Road Bilal Gunj LHR 29/09/2017 0.00 114 24 9003700 U 66 SDO WASA 20130724007560 0.00 1211294.00 1698949.00 GVT 071107 BILAL GANG LAHORE 01/10/2013 0.00 115 24 9003800 U 66 DIRECTOR O/M GUNJ 20090724000132 0.00 385233.00 3835126.99 GVT 071107 WASA LDA WASA T/WELL 24/09/2009 0.00 SCHOOL MOHNI ROAD 116 24 9003802 U 66 DIRECTOR O&M 20160624009288 0.00 425707.00 2030476.00 GVT 115002 GUNJ BUX GULSHAN RIAZ 29/08/2016 0.00 COLNY BUND ROAD LHR 117 24 9005500 U 66 DIRECTOR(O&M)WASA 20191124006763 0.00 370924.00 989636.00 GVT 035712 GUNJ BUX TOWN DCO 29/01/2020 0.00 NEAR JUNIOR MODEL 118 24 9051000 U 72 T.M.O DATA GUNJ BUX 20191124006764 0.00 3620559.00 9099141.99 GVT 071108 LMC ZAILDAR ROAD 29/01/2020 0.00 LAHORE 119 24 9062000 R 03 MEDICAL SUPERINTENDENT 20200624000059 0.00 13404.00 5050.00 GVT 071107 BILAL GUNJ LHR 28/08/2020 0.00 120 44 0577907 U 06 MUHAMMAD RAUF 20200244000136 0.00 235808.00 136925.00 071108 KH.NO.2180 UMAR PARK 24/04/2020 150905.00 ROAD LHR 121 44 0836707 U 06 MUHAMMAD NADEEM 20200244000140 0.00 125225.00 26732.77 115004 KH.NO 854, ELAHI ST.NO 39 24/04/2020 58816.23 BAZAR BUND RD, MUNSHI 122 46 0850601 U 09 MIAN MOHSIN JAVAID 20200146000315 0.00 438150.00 1113035.00 035712 HOUSE NO.19 KAMAL DIN 27/03/2020 0.00 KAMAL GUNJ CHOWK MOLA 123 46 0852701 U 09 KHALID ILYAS 20191046000354 0.00 85620.00 76901.00 115003 KH.NO. 2240-41 26/12/2019 0.00 KACHA RASHID ROAD 124 46 0863109 U 09 MST FATIMA ASLAM 20200246002865 0.00 273832.00 62031.59 115005 480-UMER PARK OUT FALL 28/04/2020 0.00 LHR 125 46 0866401 U 09 RANA MUHAMMAD SHAKEEL 20200546000096 8989.86 40361.00 3048.14 115005 KH NO.1927-902 UMER PARK 27/07/2020 0.00 IBRAHIM ROAD LAHORE. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 42 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :10/2020 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 46 0866410 U 09 MUHAMMAD SIDDIQUE 20200346001160 0.00 17237.00 34359.00 115005 KH.2180 UMER PARK 28/05/2020 0.00 BILAL GUNG LHR 127 46 0880801 U 09 NAVEED IQBAL CHAUDHRY 20200346001193 0.00 107226.00 107226.07 115001 KHAWAJA STREET 28/05/2020 0.00 COLONY BUND ROAD 128 46 0891500 U 09 TALIB HUSSAIN 20200346001252 0.00 140957.00 20957.00 115002 GULSHAN RIAZ COLONY 28/05/2020 0.00 LAHORE
SUB-DIVISION TOTAL 441454.15 15653680.00 35584438.96
288136.70 DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 43 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 02 0198400 U 01 MEHMOOD UMER 20200602001535 0.00 36934.00 11329.34 004001 70-LDA IQBAL PARK 02 29/07/2020 -0.15 BAGH LAHORE 2 02 0198405 U 01 RAEESA BEGUM 20200602001538 0.00 11271.00 2645.09 004001 69-LDA IQBAL PARK, 29/07/2020 1068.93 LHR 3 02 0221105 U 66 S.D O 3 LIT WORKS 20200202001668 0.00 36677.00 459490.00 GVT 004001 WAITINGHALL 30/04/2020 0.00 GNL BUS STAND LHR 4 02 0221900 U 04 CHANNAN DIN 20200302001669 0.00 16639.00 17367.00 004015 11A LARRI ADDA 30/04/2020 0.00 LHR 5 03 0259600 U 04 FAWAD SAMAD 20200303001278 0.00 2822.00 8295.00 004015 S/G AUTO CENTRE B/BAGH 04/05/2020 0.00 *LHR 6 04 0389100 U 01 GULZAR MUHAMMAD 20200604001641 0.00 21696.00 32825.02 004015 MOSQUE 2670F TAWELA 03/08/2020 0.00 CHUNA MANDI LHR 7 04 0389401 U 01 MUHAMMAD EJAZ SALEEM 20200604001642 0.00 16309.00 41615.66 004015 F-2669 CHOWK CHUNA 03/08/2020 -0.26 LHR 8 04 0410502 U 01 MUHAMMAD ARSHAD 20200504001430 0.00 4849.00 12877.33 004015 2623/F KATRI BAWA CHUNA 02/07/2020 768.77 LHR. 9 04 0560301 U 03 SSP 20190704001140 0.00 207163.00 627764.00 GVT 004006 POLICE POST 02/09/2019 0.00 MASTI GATE LHR 10 04 0561201 U 01 SDO LDA 20200504001455 0.00 12901.00 14280.00 GVT 004006 WASA B BAGH 02/07/2020 0.00 LAHORE 11 05 0500107 U 01 MUHAMMAD ANWAR ( 20170405018497 0.00 49559.00 179320.00 GVT 004015 H-2501, MASJID KABOOTAR 06/06/2017 0.00 LAHORE 12 06 0588504 U 01 MUSHTAQ IKRAM 20200606001847 0.00 12196.00 6633.99 004001 1591-C BAZAR BAROOD 04/08/2020 792.90 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 44 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 13 06 0603100 U 01 M SAID UD DIN 20200406005275 0.00 14006.00 5123.00 004013 H C1456 BROOD KHANA 04/06/2020 0.00 LHR 14 06 0606800 U 01 ANWAR U HAQ 20200206024347 0.00 29693.00 49805.00 004013 H 1445C BAROOD KHANA 05/05/2020 0.00 LHR 15 06 0608001 U 01 MIAN AMIRUD DIN 20170115000604 0.00 16870.00 147389.00 GVT 004013 MOSQUE MANDI 17/03/2017 0.00 WATER WORKS LHR 16 06 0614401 U 01 MUHAMMAD IMRAN 20200606001864 5203.53 22381.00 10413.58 004013 766-C PIR MUHAMMAD ALI 04/08/2020 931.59 PANI WALA TALAB LAHORE 17 06 0614500 U 01 SADDIQUE AKBAR 20200506012128 4460.30 32240.00 25181.70 004013 H-C-764 03/07/2020 0.00 KUCHA JANKI PERSHAD 18 06 0617700 U 01 SIRAJ DIN 20200506012130 9625.77 26115.00 2703.12 004013 H 758 C LANGA MANDI 03/07/2020 904.63 LHR 19 06 0625500 U 01 SAFIA BASHIR 20200506012138 0.00 10765.00 7915.00 004013 H NO C573KUCHA SATHAN 03/07/2020 0.00 LHR 20 06 0627100 U 01 CH.MUHAMMAD AKRAM 20200506012139 0.00 20132.00 48585.11 004013 H C763 K JANKI PARSHAD 03/07/2020 240.66 LHHR 21 06 0642401 U 04 BABAR NAEEM 20200206024429 0.00 8878.00 3946.00 004011 692-C SAID MITHA BAZAR 05/05/2020 0.00 LAHORE 22 06 0658200 U 01 AUQAF KHAN 20200606001926 0.00 11122.00 14823.32 004011 H C-50 L K-RADA KISION 04/08/2020 1055.11 SAID MITHA LHR 23 06 0658704 U 01 MUHAMMAD RASHEED 20200506012171 0.00 4629.00 28672.10 004011 495-C KOCHA RADHA 03/07/2020 722.48 MITHA BAZAR, LHR. 24 06 0674600 U 01 ABDUL HAMEED 20200606001943 9505.65 19373.00 17999.35 004011 HNO 623-D-SAID MITHA 04/08/2020 1027.82 L DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 45 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 25 07 0707002 U 01 MUHAMMAD AZAM 20200607018111 0.00 27761.00 23272.76 004011 H NO.358-D KUCHA CHIRI 04/08/2020 919.18 INSIDE LOHARI GATE LHR 26 07 0707402 U 01 RIZWAN SAJJAD 20200407001604 0.00 7297.00 87267.00 004011 356-D CHIRI MARAN IN-SIDE 05/06/2020 0.00 LOHARI GATE LAHORE. 27 07 0711200 U 01 AKHTAR BEGUM 20200607018118 0.00 15746.00 20541.00 004011 H D 321 CHIRIMARAN ST 04/08/2020 0.00 LOHARI GATE LHR 28 07 0723000 U 04 MUHAMMAD QAMAR 20200607018125 0.00 34086.00 30925.00 004011 SHOP NO.590/D CHOWK 04/08/2020 0.00 I/S LOHARI GATE LHR 29 07 0737006 U 66 DIRECTOR(OEM)RAVI TOWN 20200407001620 0.00 22881.00 27150.00 GVT 004011 CHOWK JHANDA I/S LOHARI 05/06/2020 0.00 GATE LAHORE 30 07 0743302 U 01 AHSAN AHMAD 20200607018149 0.00 13906.00 3953.98 004001 929-B KOCHA RANG RAZAN, 04/08/2020 955.73 INSIDE LOHARI GATE, 31 07 0743700 U 01 MUHAMMAD AMIN 20200507000711 0.00 11770.00 44885.03 004011 924 B K RANGRAZAN 06/07/2020 0.00 LOHARI MANDI LHR 32 07 0763600 U 04 MUHAMMAD JAVAID 20200207001598 0.00 2730.00 5551.00 004011 1665 B BZR SATHAN 06/05/2020 0.00 LHR 33 07 0770702 U 01 MUHAMMAD IMRAN BUTT 20200607018198 0.00 18800.00 25605.77 004011 1593-B KUCHA PHULLA 04/08/2020 129.74 IN-SIDE LOHARI GATE LHR 34 07 0779804 U 01 MUHAMMAD AFZAL 20200607018213 0.00 6006.00 4062.99 004011 1535-B MOHALLA SATHAN 04/08/2020 521.94 LOHARI MANDI, LHR 35 07 0791500 U 01 SHAKAT ALI 20200607018221 0.00 7151.00 8962.99 004011 H 1524-B BAZAR SATHAN 04/08/2020 589.66 INS BHATI GATE LHR 36 07 0795506 U 01 MUHAMMAD RIAZ 20200507000725 0.00 3762.00 2728.55 004011 1420/A MOHALLA SATHAN 06/07/2020 536.39 BHATI GATE LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 46 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 37 07 0798701 U 01 TALIB HUSSAIN 20200407001663 0.00 11512.00 3964.00 004011 1498-A MOHALLA SATHAN 05/06/2020 0.00 NANAK BUX I/S BHATTI 38 07 0803400 U 04 SH. ZAHOOR UL HAQ 20200207001637 0.00 19165.00 11798.00 004011 H 1735M SATHAN B.GATE 06/05/2020 0.00 LHR 39 07 0805200 U 01 MUHAMMAD RAFI 20200407001668 0.00 55772.00 40218.00 004011 H 734 MOH SATHAN LAHORI 05/06/2020 0.00 LHR 40 07 0812700 U 01 WALAYAT BEGUM 20200407001677 0.00 105667.00 25037.67 004011 1950 D 1 S LOHARI GATE 05/06/2020 527.05 LHR 41 07 0814400 U 01 ALI BUX 20200607018241 0.00 14379.00 12077.67 004011 H B 1933 ST TAKAN WALI 04/08/2020 -0.27 INS LOHARI GATE LHR 42 08 0832702 U 01 JAHANGIR BHATTI 20200408013116 0.00 8632.00 16757.00 004011 1477-A, MOHALLAH SATHAN 05/06/2020 0.00 GATE LHR 43 08 0834302 U 01 MUHAMMAD IMRAN SAEED 20200408013120 0.00 40663.00 73493.00 004011 1522/A MOHALLA SATHAN 05/06/2020 0.00 GATE LAHORE. 44 08 0835850 U 04 SHAHZAD IQBAL 20200208001308 0.00 6926.00 6926.00 004011 E-1774 S.A SHOES SHOP 07/05/2020 0.00 MANDI MARKET MOTI 45 08 0835860 U 04 MUHAMMAD SALEEM 20200408013125 0.00 1154.00 3228.87 004011 SHOP.2 C-1766 MOTI BAZAR 05/06/2020 0.00 LHR 46 08 0835884 U 04 KHALID MEHMOOD 20200208001324 0.00 3460.00 3656.36 004011 1772-C MOTI BAZAR INSIDE 07/05/2020 0.00 GATE LHR 47 08 0835906 U 04 MUHAMMAD AWAIS MIR 20200308001337 0.00 6697.00 6697.00 004011 1802/C BEHIND MOTI BAZAR 07/05/2020 0.00 LAHORE 48 08 0835907 U 04 MUHAMMAS AWAIS MEER 20200308001338 0.00 2276.00 6972.00 004011 1802/C BEHIND MOTI BAZAR 07/05/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 47 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 49 08 0835910 U 04 MUHAMMAD AVESS MEER 20200208001340 0.00 8102.00 17241.00 004011 1802-C MOTI BAZAR SHOP 9 07/05/2020 0.00 LHR 50 08 0835970 U 04 MUHAMMAD AWAIS MIR 20200308001369 0.00 3246.00 3246.00 004011 SHOP NO.4 MOTI 07/05/2020 0.00 51 08 0835985 U 04 ABDUL SHAKOOR 20200308001379 0.00 2648.00 8557.13 004011 1537-C, MOTI BAZAR 07/05/2020 0.00 LAHORE 52 08 0835989 U 04 SAJJAD UL REHMAN 20200208001382 0.00 6927.00 6927.00 004011 1543-C MOTI BAZAR 07/05/2020 0.00 LAHORE 53 08 0836009 U 04 KALIM AHMAD 20200308001385 0.00 6445.00 9048.37 004011 H 1768 MOTI BAZAR 07/05/2020 0.00 MASTI GATE LHR 54 08 0836027 U 04 MIRZA ZABAR 20200308001393 0.00 6718.00 11333.00 004011 1767-C SHOP NO 7 MOTI 07/05/2020 0.00 LAHORE 55 08 0836028 U 04 MUHAMMAD ALEEM 20200308001394 0.00 2612.00 5327.98 004011 C1764 MASTI GATE 07/05/2020 0.00 LHR 56 08 0836049 U 04 RAGA ELECTRIC 20200308001404 0.00 2001.00 2361.90 004011 IS MASTI GATE 07/05/2020 0.00 LHR 57 08 0836071 U 01 MUHAMMAD BASHIR 20200608001784 0.00 3729.00 10997.90 004011 H 2722 F MOTIBAZAR 05/08/2020 746.99 LHR 58 08 0836118 U 04 MUHAMMAD NAZIR 20191208000766 0.00 10049.00 26750.04 004011 2710 F MOTI BAZAR 07/02/2020 0.00 LHR 59 08 0836217 U 04 MUHAMMAD USMAN 20200308001474 0.00 2076.00 6266.18 004011 SHOP 2043 CK SURJAN 07/05/2020 0.00 LHR 60 08 0836218 U 01 MUHAMMAD NOOR 20200608001788 0.00 5809.00 5616.21 004011 H.NO.2043 CHOWK SURGAN 05/08/2020 486.43 LAHORE 61 08 0836220 U 04 FAREED AHMAD 20200308001475 0.00 1630.00 1630.00 004011 F-2042 MOTI BAZAR CK 07/05/2020 0.00 SINGH LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 48 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 08 0836225 U 04 SURRYA BEGUM 20200208001476 0.00 2610.00 9335.00 004011 11-GROUND FLOOR MOTI 07/05/2020 0.00 LAHORE 63 08 0836256 U 04 KHALID MEHMOOD 20200308001490 0.00 1379.00 1379.00 004011 1324-F GALI GALI KUNDI 07/05/2020 0.00 MOTI BAZAR LSHORE 64 08 0836270 U 04 IFTIKHAR AHMAD 20200208001498 0.00 3856.00 5538.90 004015 2055-F MOTI BAZAR 07/05/2020 0.00 65 08 0836290 U 04 MUHAMMAD SALEEM 20200308001508 0.00 1348.00 2112.00 004013 2709/F MOTI BAZAR, 07/05/2020 0.00 66 08 0838500 U 01 FAZAL KARAIM 20200508000643 0.00 3018.00 7964.99 004011 1751A MOH SATHAN 07/07/2020 355.52 INS BHATI GATE LHR 67 08 0841400 U 01 ABDUL GHANI 20200608001792 0.00 11325.00 30122.32 004011 H 1447A BAZAR SATHAN INS 05/08/2020 967.56 LHR 68 08 0842801 U 04 MUHAMMAD SHARIF 20200308001534 0.00 76908.00 43949.00 004011 A/1443 MOH. SATHAN 07/05/2020 0.00 I 69 08 0844401 U 01 MUHAMMAD SHAKEEL 20200608001795 0.00 7564.00 10563.12 004011 2016/A MOHALLA SOTHAN 05/08/2020 746.65 B.GATE LHR 70 08 0846600 U 01 MANSOOR TUFAIL 20200608001799 0.00 17156.00 38435.21 004011 H A 1997K GUL FROSHAN 05/08/2020 0.03 LOHARI GATELHR 71 08 0852000 U 01 JAMILA BEGUM 20200508000651 0.00 24817.00 30894.00 004011 1816B SAID MITHA BAZAR 07/07/2020 0.00 LHR 72 08 0858501 U 01 MUHAMMAD SADEEQ 20200408013155 0.00 1911.00 2561.00 004011 H NO.406-C I/S LOHARI 05/06/2020 0.00 LAHORE 73 08 0861104 U 01 MUHAMMAD YOUSAF BUTT 20200608001819 0.00 6047.00 8139.00 004011 1884-B KOCHA DAROGHA, 05/08/2020 0.00 74 08 0862000 U 01 MUHAMMAD SIDDIQUE 20200508000655 0.00 19199.00 84418.00 004011 H 1877-A SAID-MITHA 07/07/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 49 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 08 0862500 U 04 MUHAMMAD ARIF 20200308001547 0.00 3757.00 5299.00 004011 B-1839-4 MOHALA SATHAN 07/05/2020 0.00 LOHARI GATE LHR. 76 08 0862800 U 01 MST SARIA 20200408013163 0.00 1911.00 23058.64 004011 KUCHA PUNJ PEER SAID 05/06/2020 847.60 LHR 77 08 0865400 U 01 ZAHOOR DIN 20200408013166 0.00 9718.00 14101.02 004011 H 1966 A SAID MATHA BZR B 05/06/2020 240.63 LHR 78 08 0865500 U 01 JAVAID IQBAL 20200608001826 0.00 3149.00 6410.33 004011 1965A THARIAN BHABRIAN S 05/08/2020 223.36 LHR 79 08 0866400 U 01 MUHAMMAD ISMAEIL 20200608001828 0.00 15620.00 17656.33 004011 H 125 SAID MITTHA BAZAR 05/08/2020 779.28 LHR 80 08 0866600 U 01 MUHAMMAD SALEEM 20200608001829 0.00 6331.00 6546.76 004011 PLOT 125 THARIAN BABIAN 05/08/2020 918.46 LAHORE 81 08 0873102 U 01 ABID ALI 20200408013175 0.00 5895.00 32481.33 004011 1926-A SAID MITHA BAZAR, 05/06/2020 751.42 LAHORE. 82 08 0877700 U 01 SIRAJ DIN 20200608001844 0.00 10197.00 20395.21 004011 H 1224 K-MOH WAZIRA 05/08/2020 984.29 SAID MITHA BZR LHR 83 08 0883700 U 04 GHULAM HUSSAIN 20200408013185 0.00 34837.00 51817.00 004011 OPP T B HOSPITAL 05/06/2020 0.00 SAID MITHA BZR LHR 84 08 0891902 U 01 SAJID MUNNAWAR 20200608001859 0.00 68387.00 44609.00 004001 1185/A HAVAILY DHIYAN 05/08/2020 0.00 SAID MITTHA BAZAR LHR. 85 08 0893103 U 01 MUHAMMAD KASHIF 20200508000669 0.00 33766.00 92312.00 004011 1185-A HAVELI DHIYAN 07/07/2020 0.00 IN-SIDE LOHARI GATE LHR. 86 08 0893702 U 01 ATIF MUHAMMAD ALI 20200408013197 0.00 1914.00 29148.63 004011 1185/A SAID MITHA BAZAR 05/06/2020 855.56 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 50 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 87 08 0893703 U 01 MUHAMMAD KHALID 20200608001863 0.00 7168.00 10118.65 004011 HOUSE NO.135 HAVELI 05/08/2020 713.71 SINGH SAID MITTHA BAZAR 88 08 0894300 U 01 ALLAH RAKHA 20200508000671 0.00 16067.00 16179.00 004011 HAVAILY DHIYAN SINGH 07/07/2020 0.00 LHR 89 08 0894500 U 01 MUHAMMAD BASHIR TAIDY 20200608001865 0.00 4605.00 13442.44 004011 H 1185A 141A HAVAILY D 05/08/2020 876.30 LHR 90 08 0895601 U 01 SHAHZAD PERVAIZ 20200508000673 0.00 4465.00 14506.00 004011 A-1185 HAVALI DHIAN SINGH 07/07/2020 0.00 SAID MITHA BAZAR LAHORE 91 08 0900202 U 01 TARIQ MEHMOOD 20200508000676 0.00 2684.00 9787.77 004006 QUARTER NO.09 STAFF 07/07/2020 345.03 OLD FORT ROAD LAHORE. 92 08 0904200 U 01 ABDUL HAMID 20200608001877 7067.34 5140.00 6119.52 004015 C 991 BZR WATAR WORK 05/08/2020 431.99 LHR 93 08 0906300 U 04 SH.MUHAMMAD SADIQ 20200308001614 0.00 1270.00 2086.39 004015 C-1972-A KOCHA DITTO 07/05/2020 0.00 PANI WALA TALAB LAHORE 94 08 0907125 U 04 MUHAMMAD AMJAD 20200308001625 0.00 4510.00 12450.00 004013 963/C KOCHA DITTA JOHRI 07/05/2020 0.00 WALA TALAB, LHR 95 08 0908300 U 04 MUHAMMAD SHAFIQUE 20200308001629 0.00 3281.00 8804.00 004015 C-971 MOH DITTA JOHARI 07/05/2020 0.00 WALA TALAB LHR 96 09 0784300 U 01 MUHAMMAD TARIQ 20200409001202 0.00 14368.00 17428.00 004011 13-1502 GALI KULCHA WALI 11/06/2020 0.00 I/SIDE BHATI GATE LAHORE 97 09 0787700 U 01 KHURSHID BEGUM 20200609001799 0.00 6167.00 6540.11 004011 H 1469 B MOH SATHAN 1 S 11/08/2020 512.67 LH 98 09 0906801 U 01 MUNICIPAL ENGG 20200609001805 0.00 18724.00 48631.00 GVT 004015 FIREMAN QRS WATER 11/08/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 51 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 99 09 0928301 U 01 ASSTT MANEGER 20200509000535 0.00 38612.00 110642.00 GVT 004013 WOQF SEC-4-1134 10/07/2020 0.00 GUMTI BZR LHR 100 09 0934302 U 01 ZULEKHA BIBI 20200409001245 0.00 1449.00 8006.65 004013 825-C GALI MITHRA GUJJAR 11/06/2020 1060.71 GALI LAHORE 101 09 0938200 U 01 MUHAMMAD SHABAZ 20200409001249 0.00 37168.00 11673.62 004013 H 803 C GUMTI BAZAR 11/06/2020 422.57 LHR 102 09 0943103 U 01 ZEESHAN SADAQAT 20200609001844 0.00 15209.00 20344.33 004001 7785/C GUMTI BAZAR, LHR. 11/08/2020 0.12 103 09 0950600 U 04 RAHIM BUX 20200109000605 0.00 4546.00 5092.00 004013 1391 GUMTI BAZAR 09/03/2020 0.00 LHR 104 09 0960301 U 01 MUHAMMAD SALEEM 20200409001266 0.00 1636.00 2272.00 004013 2004-E BAZAR WACHO WALI 11/06/2020 0.00 105 09 0969800 U 04 MUHAMMAD TARIQ 20200309001472 0.00 5438.00 22636.00 004013 1935 E KACHAH TALIAN 11/05/2020 0.00 LHR 106 09 0970800 U 04 JAMIL AFZAL 20200409001268 0.00 4564.00 11830.00 004013 E-1899 KUCHA CHAH TALIAN 11/06/2020 0.00 LAHORE 107 09 0971600 U 04 MUHAMMAD RAFIQUE 20200309001486 0.00 2326.00 7809.00 004013 PLOT 1899 E KUCHA CHAH 11/05/2020 0.00 LHR 108 09 0973200 U 04 MIRZA FATEHA MUHAMMAD 20200309001497 0.00 8866.00 30910.00 004013 H-1934-E KUCHA CHAH 11/05/2020 0.00 LHR 109 09 0976500 U 01 ABDUL LATIF 20200409001274 0.00 9027.00 9663.00 004013 1849-E KUCHA CHAH 11/06/2020 0.00 *LHR 110 09 0977500 U 04 FARIEDAH BEGUM 20191209000807 0.00 12186.00 13513.00 004013 E1849 KCHAHTAILIAN 10/02/2020 0.00 LHR 111 09 0978202 U 04 HASSAN IKHLAQ 20200309001517 0.00 1297.00 3368.00 004011 2272-E BAZAR WACHO WALI 11/05/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 52 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 112 09 0980801 U 01 SAKEENA BIBI 20200409001277 0.00 3990.00 9219.32 004013 2252-E WACHO WALI BAZAR 11/06/2020 577.71 LHR 113 09 0981100 U 04 SH MUHAMMAD ILYASS 20200309001523 0.00 3171.00 3171.00 004013 H 2057 E BZR WACHHO 11/05/2020 0.00 LHR 114 09 1009300 U 01 SYED SHOUKAT ALI 20200609001876 0.00 6768.00 21164.33 004013 H 1871 D BAZAR 11/08/2020 -0.31 LHR 115 09 1023300 U 01 GHULAM SABIR 20200609001895 0.00 5203.00 5350.99 004013 2327E BAZAR WACHOWALI 11/08/2020 -0.10 LAHORE 116 10 1030400 U 04 MOHD MOHSAN 20200310001274 0.00 1258.00 7315.00 004013 H E2043 K CHAH TALIAN 12/05/2020 0.00 WACHOWALI ST LHR 117 10 1046500 U 04 ABDUL AZIZ 20200610001500 0.00 2542.00 4425.00 004013 SHOP F 947 CK SURJAN 12/08/2020 0.00 LHR 118 10 1047600 U 04 MAQSOOD AHMED BUTT 20200310001286 0.00 1853.00 4835.00 004013 946 CHATTA BAZAR 12/05/2020 0.00 LHR. 119 10 1049300 U 04 ZAHOOR AHMAD 20191210000740 0.00 4577.00 5326.00 004013 F 946 CHHATTA BAZAR 13/02/2020 0.00 LHR 120 10 1052200 U 01 BASHIR AHMAD 20200610001503 0.00 1139.00 1549.00 004013 H 830 F CHHATTA BAZAR 12/08/2020 0.00 LHR 121 10 1061200 U 04 MUHAMMAD ASLAM 20200410001258 0.00 3733.00 15764.00 004013 C-942 KUCHA SHAHIAN 12/06/2020 0.00 BAZAR RANG MAHAL 122 10 1065200 U 01 RIAZ-UD-DIN 20200410001262 0.00 4862.00 10480.39 004013 932-C KUCHA SHAHIAN 12/06/2020 868.93 LAHORE 123 10 1068100 U 01 MUHAMMAD MUNIR 20200410001267 0.00 15136.00 36858.00 004013 H C925 K-SHAHIAN 12/06/2020 0.00 WATER WORKS LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 53 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 124 10 1071004 U 01 MUHAMMAD QASIM 20200610001507 0.00 40953.00 57637.67 004013 HOUSE NO 909-C KOCHA 12/08/2020 947.58 RANG MEHAL, LAHORE. 125 10 1076903 U 04 MUHAMMAD NAEEM 20200410001287 0.00 5288.00 12941.00 004013 898-C GUJAR GALI 12/06/2020 0.00 CHATA BAZAR LHR 126 10 1079400 U 04 CH. ABBAS ALI 20200610001511 0.00 3777.00 11931.00 004013 892/C GUJAR GALI 12/08/2020 0.00 LAHORE 127 10 1082300 U 04 ABDUL RAUF 20200310001427 0.00 3124.00 8149.00 004013 SHOP C 1028 CHATTA 12/05/2020 0.00 LHR 128 10 1083600 U 01 MUHAMMAD HUSSAIN 20200610001513 0.00 5321.00 13906.34 004013 1017 CHHATTA BAZAR 12/08/2020 425.49 K HAKIMAN LHR 129 10 1083602 U 04 ABDUL SALAM 20200310001430 0.00 3592.00 3592.00 004013 1017-C KOCHA HAKEEM 12/05/2020 0.00 BAZAR LHR 130 10 1085301 U 04 MUHAMMAD AKRAM 20200410001296 0.00 1130.00 5487.00 004011 C-1008 SHATA BAZAR 12/06/2020 0.00 LAHORE 131 10 1086500 U 04 SHAHID MIRZA 20200410001297 0.00 14471.00 71677.00 004011 H 1001 C GUMTI BAZAR 12/06/2020 0.00 LHR 132 10 1093400 U 04 SULTAN MAHMOOD 20200310001446 0.00 6272.00 18577.53 004011 H 1931 D BZR WACHHO 12/05/2020 0.00 LHR 133 10 1094400 U 04 AKBAR ALI 20200310001449 0.00 3653.00 13359.00 004011 BAZAR WACHOWALI 12/05/2020 0.00 H 1919D LHR 134 10 1095900 U 01 GHULAM MUHAMMAD 20200410001302 0.00 2070.00 18398.66 004011 H NO 1900-D 1-S SHAH 12/06/2020 1064.87 LHR 135 10 1096500 U 01 AMINA BIBI 20200410001303 0.00 8031.00 87686.00 004011 1910-D BAZAR WICHHO 12/06/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 54 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 136 10 1097802 U 01 MALIK MUHAMMAD ALI 20200410001304 0.00 21600.00 98556.00 004011 1907-D KUCHA HARI 12/06/2020 0.00 SHAH ALAM GATE LHR 137 10 1098100 U 01 MUBARIK ALI 20200410001305 0.00 10610.00 79740.00 004011 1096 K DAI BHOLI 12/06/2020 0.00 HERPERSHAD LHR 138 10 1100100 U 01 MUHAMMAD HANIF 20200410001307 0.00 2806.00 6509.00 004011 H 1919D K DAI BHOLI 12/06/2020 0.00 LHR 139 10 1101500 U 04 AURANGZAIB 20200210001455 0.00 2944.00 2944.00 004011 H NO 1749-D WICHO WALI I- 12/05/2020 0.00 SHAH ALMI LAHORE 140 10 1101600 U 01 MUHAMMAD KHALID 20200610001518 0.00 5438.00 15640.99 004011 HNO 1744-D-BAZAR 12/08/2020 510.49 LHR 141 10 1104600 U 01 NOOR MUHAMMAD 20200510000834 0.00 1279.00 1792.00 004011 1730D WACHOWALI 13/07/2020 0.00 LHR 142 10 1105900 U 01 DAULAT ALI 20200610001522 0.00 3110.00 7502.00 004011 H 1723D K KAVRAJA 12/08/2020 0.00 LHR 143 10 1105902 U 01 KHALID MEHMOOD 20200410001311 0.00 23892.00 34180.14 004011 1723-D, KUCHA HARI 12/06/2020 594.26 INSIDE SHAHALAM GATE 144 10 1107900 U 01 MUHAMMAD ASHRAF 20200610001523 0.00 10854.00 27816.11 004011 D 1686 KUCHA HARI 12/08/2020 910.11 SHAH ALAMI 145 10 1115800 U 04 ASAF MAHMOOD 20200310001461 0.00 1800.00 1800.00 004011 1620 D JORA MORI 1-S 12/05/2020 0.00 LHR 146 10 1116300 U 01 SH ABDUL WAHID 20200510000836 0.00 1150.00 1664.00 004011 H NO 1619 JORA MORI 13/07/2020 0.00 LAHORE 147 10 1117202 U 04 SIKANDAR 20200310001464 0.00 3398.00 7091.75 004011 1614-D, MOHALLA TORA 12/05/2020 0.00 LOHARI GATE LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 55 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 148 11 1122800 U 01 HAIDER ABBAS 20200411001612 -0.51 13647.00 18565.00 004013 H NO 1577-D SUTTAR MANDI 15/06/2020 0.00 KUCHA BULA MALA LHR. 149 11 1124802 U 01 KH. MOHAMMAD ASLAM 20200611001494 0.00 12963.00 9942.00 004013 1562-D, KOCHA BALA MAL 13/08/2020 0.00 MANDI INSIDE LOHARI GATE 150 11 1131600 U 01 USMAN SAEED 20200511000806 0.00 10918.00 15252.00 004013 1512-A-D CHOWK SATAR 14/07/2020 0.00 INSIDE LOHARI GATE 151 11 1131900 U 01 MAHBOOB ELLAHI 20200411001622 0.00 3260.00 55770.22 004013 H 1508 CK SUTTER MANDI 15/06/2020 489.40 LHR 152 11 1138600 U 01 JALAL DIN 20200611001503 0.00 7278.00 8927.00 004011 1467 K BISHAN DASS 13/08/2020 0.00 WACHHOWALI LHR 153 11 1146400 U 01 MUHAMMD AMIN 20200611001507 0.00 5835.00 14081.54 004011 1417-D K GINDRAN WACHO 13/08/2020 876.56 LHR 154 11 1165500 U 04 FARYAD HUSSAIN 20200611001512 0.00 2478.00 3350.00 004013 1284-85 SHEESHA MOTI 13/08/2020 0.00 LAHORE 155 11 1175804 U 04 MUHAMMAD REHAN YOUNIS 20191211000821 29302.20 6316.00 53999.80 004011 1379/C KOCHA GHUSAYAN 14/02/2020 0.00 LOHARI GATE, LHR. 156 11 1177000 U 01 M ISHAQ 20200611001517 0.00 31457.00 26880.00 004013 1326-C GUMTI BZR 13/08/2020 0.00 LHR 157 11 1182716 U 04 SHAHID PERVAIZ BUTT 20200611001520 0.00 14421.00 12395.00 004013 1359 / A BAZAR SHISHA 13/08/2020 0.00 LAHORE. 158 11 1183001 U 01 GULAM SARWAR 20200611001522 0.00 8344.00 3866.88 004013 C1154 GUMTI BAZAR 13/08/2020 904.73 LHR 159 11 1186500 U 01 ABDUL QAYYUM 20200411001652 0.00 4922.00 41126.55 004013 H C1375 CK GUMTI BZR 15/06/2020 830.09 K GHOSIAN LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 56 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 160 12 1199700 U 66 MUHAMMAD IDREES 20200612001379 0.00 1363.00 2044.00 004013 H D1299 GHOSIAN ST 17/08/2020 0.00 SUTTER MANDI LHR 161 12 1201902 U 01 MUTAHIR HUSSAIN 20200512000990 11234.37 18954.00 24164.01 004011 D/1282 KUCHA GOSAIYAN 15/07/2020 0.00 MANDI LAHORE. 162 12 1207202 U 04 ABDUL HAMEED GUL 20200312001228 0.00 1354.00 4107.00 004013 1237-D KUCHA LOON WALA 14/05/2020 0.00 IN-SIDE LOHARI GATE LHR 163 12 1208100 U 04 DAUD AHMEED BUTT 20200312001234 0.00 2378.00 3449.40 004013 H 1232 D SUTTER MANDI 14/05/2020 0.00 L 164 12 1208600 U 01 MUHAMMAD YASIN BUTT 20200612001387 0.00 36620.00 8321.00 004013 1228/D SUTTER MANDI 17/08/2020 30410.31 LAHORE 165 12 1211000 U 04 KHUSHI MUHAMMAD 20200312001238 0.00 1720.00 2610.80 004013 H D 1207 SUTTER MANDI 14/05/2020 0.00 LHR 166 12 1211400 U 01 MUHAMMAD ABDULLA 20200312001239 0.00 16490.00 80526.00 004013 1204-D SUTTAR MONDI 14/05/2020 0.00 LHR 167 12 1214200 U 04 MUHAMMAD YAKOOB 20200312001240 0.00 4947.00 16415.00 004013 1177 D SUTTAR MONDI 14/05/2020 0.00 LHR 168 12 1215100 U 04 GHULAM MUSTAFA 20200212001245 0.00 2115.00 8367.00 004013 H 1169 D K CHAUDRIAN 14/05/2020 0.00 SUTTER MANDI LHR 169 12 1215204 U 04 FAYYAZ AHMAD 20200312001247 0.00 1416.00 3939.00 004013 1170-D KOCHA 14/05/2020 0.00 LOHARI GATE LHR 170 12 1216000 U 01 TAJ DIN 20200612001394 0.00 4154.00 10416.89 004013 1164 D SUTAR MADI 17/08/2020 515.97 LHR 171 12 1217903 U 01 WAQAS YASIN 20200612001395 0.00 8933.00 6797.00 004013 1151 / D KUCHA 17/08/2020 0.00 SOOTER MANDI I-S LOHARI DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 57 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 172 12 1218800 U 01 MUHAMMAD BASHIR 20200412012415 0.00 11489.00 19037.00 004013 H NO 1142 D K CHODRIA 15/06/2020 0.00 LH 173 12 1226400 U 04 ABDUL MAJID 20200312001269 28807.27 286129.00 101111.00 004013 H 1085 D K DURGA DASS 14/05/2020 298898.75 SHISHA MOTI LHR 174 12 1229700 U 04 FEROZ DIN 20200312001283 0.00 2849.00 13255.00 004013 1060 D SHISHA MOTI BAZAR 14/05/2020 0.00 LHR 175 12 1234700 U 01 KHUSNUD 20200512000995 0.00 9407.00 15412.66 004011 H.NO.1033-D-SUTTER MANDI 15/07/2020 872.77 LAHORE 176 12 1236803 U 01 MEHMOOD MUMTAZ 20200612001400 0.00 13802.00 16220.00 004011 1213/D SOOTER MANDI I/S 17/08/2020 0.00 GATE, LHR. 177 12 1237502 U 04 ABDUL HAMEED 20200212001289 0.00 2402.00 3713.86 004011 1027 SOOTER MANDI 14/05/2020 0.00 178 12 1239102 U 01 UMER BUTT 20200612001401 0.00 7270.00 17203.34 004011 H.3524-D SUTTER MANDI 17/08/2020 959.85 179 12 1239104 U 01 ALI ISHAQUE BUTT 20200612001402 0.00 3602.00 7621.00 004011 H.NO 3524 MOHALLA 17/08/2020 723.42 I/S LOHARI GATE, LHR. 180 12 1239602 U 01 RAFIQUE AHMAD 20200412012432 0.00 28528.00 29164.00 004011 3521-D KATRA BARKAT ALI, 15/06/2020 18949.46 SOOTAR MANDI, LAHORE. 181 12 1242100 U 04 ABDUL GHAFFAR 20200212001300 0.00 2141.00 5918.00 004011 3514D SUTTER MANDI 14/05/2020 0.00 LHR 182 12 1244800 U 04 AHMAD ALI KHAN 20191212000786 0.00 11830.00 2622.00 004011 3512-D SOOTER MANDI 17/02/2020 0.00 LAHORE 183 12 1247102 U 04 MUHAMMAD TANZEEM 20200312001307 0.00 4001.00 5321.00 004011 3508-D SOOTER MANDI I-S 14/05/2020 0.00 LOHARI GATE LHR. 184 12 1248402 U 01 RAEES AHMAD 20200612001405 0.00 4741.00 6001.65 004011 H.NO. 3502-D SUTER MANDI 17/08/2020 570.70 IN SIDE LOHORI MANDI DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 58 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 185 12 1251200 U 04 ABDUL HANID 20200212001310 0.00 6129.00 6129.00 004011 SHOP 3780D 14/05/2020 0.00 SUTTER MANDI 186 12 1253803 U 01 MUBASHAR HUSSAIN 20200612001408 0.00 3599.00 9916.00 004011 3761-D, KUCHA NATHOO 17/08/2020 547.52 GATE LAHORE 187 12 1253903 U 01 TAYYAB AFZAL 20200612001409 0.00 5426.00 11153.22 004011 3760-D, SOOTER MANDI 17/08/2020 910.36 LOHARI GATE LAHORE 188 12 1253905 U 01 MUHAMMAD IKRAM 20200612001410 0.00 15722.00 20676.43 004011 3760-D KUCHA NATHO 17/08/2020 688.76 SIDE LOHARI GATE LHR 189 12 1254500 U 01 M IBRAHIM 20191212000794 0.00 59553.00 145982.00 004011 3756D K-NATHA 17/02/2020 0.00 SUTTER MANDI LHR 190 12 1255201 U 01 ALI HAIDAR 20200512001001 0.00 16208.00 48539.00 004011 D-3749 SUTTAR MANDI 15/07/2020 0.00 LHR 191 12 1255300 U 04 DILAWAR ALI 20200312001312 0.00 5854.00 9751.59 004011 3751-D SUTER MANDI IN- 14/05/2020 0.00 LOHARI GATE LAHORE 192 12 1255600 U 04 MUHAMMAD SADIQ 20200412012440 0.00 1238.00 2329.00 004011 H-3746 SUTTER MANDI 15/06/2020 0.00 LHR 193 12 1261304 U 04 MUHAMMAD MUSHTAQ 20200412012445 0.00 1180.00 1854.00 004011 3824-D LOHARI GATE 15/06/2020 0.00 194 12 1265701 U 01 KANEEZ FATIMA 20200612001418 0.00 3615.00 5014.78 004011 3691-D CHOWK SUTTAR 17/08/2020 179.04 INSIDE LOHARI GATE LHR 195 13 1269602 U 01 MALIK SHAHID LATIF 20200613001302 0.00 6248.00 12889.32 004011 3652 / D KUCHA TALWARAN 17/08/2020 577.07 MANDI IN-SIDE LOHARI 196 13 1273600 U 01 TAJ DIN 20200513000734 0.00 39586.00 28290.00 004011 3609-D KUCHA TALWARAN 16/07/2020 0.00 LHR 197 13 1286200 U 01 MUHAMMAD IBRAHIM 20200613001313 0.00 4997.00 12736.88 004011 1007-D K-JANGUSHAH 17/08/2020 549.50 IS LOHARI LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 59 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 198 13 1298301 U 01 MANSOOR AHMAD 20200513000744 0.00 18939.00 24310.00 004011 919-D GALI PESHAWARIAN 16/07/2020 0.00 LOHARI GATE LHR 199 13 1324800 U 01 ABDUL HAMID 20200613001336 5000.60 10872.00 2717.39 004011 H 810D GALI PHULLAN WALI 17/08/2020 1059.51 LOHARI GATELHR 200 13 1325201 U 01 NARGIS NAZ 20200313000833 0.00 52206.00 75180.00 004011 H NO.802-D PHALLAIN WALI 15/05/2020 0.00 GALI INSIDE LOHARI GATE 201 13 1326400 U 01 KALIM ULLAH 20200613001338 0.00 3412.00 4243.65 004011 788-D PHULLAN WALI GALI I- 17/08/2020 426.01 LAHORE 202 13 1326403 U 04 SHAHID PERVAIZ BUTT 20200613001339 0.00 17405.00 41531.00 004013 1359-C KOCHA HARI SINGH 17/08/2020 0.00 MOTI BAZAR I/S LOHARI 203 13 1329100 U 01 MUHAMMAD SABIR 20200613001342 0.00 4759.00 4497.32 004011 H 769 D PULLAN WALI G L 17/08/2020 486.01 LHR 204 13 1333700 U 04 KARAMET SHARIF 20191213000712 0.00 3746.00 8500.00 004011 H 747 D ST PEER PHOLA 18/02/2020 0.00 LHR 205 13 1339203 U 01 MUHAMMAD FAROOQ 20200613001350 0.00 2286.00 6099.30 004011 PROP NO.3976-D GALI PIR 17/08/2020 722.76 LOHARI GATE LHR. 206 14 1142700 U 01 ASIF ALI 20200614001357 0.00 12908.00 6589.00 004013 1457/D BAZAR WACHHO 18/08/2020 0.00 207 14 1344000 U 01 GHULAM HUSSAIN 20200414001320 0.00 8027.00 35677.00 004011 H-3970D NIA-MOH 17/06/2020 0.00 SUTTAR MANDI LHR 208 14 1344502 U 01 MUHAMMAD RAFIQUE 20200614001364 0.00 4141.00 12311.56 004011 D-3970-B SOOTER MANDI 18/08/2020 533.93 LAHORE 209 14 1349800 U 01 NOOR ELAHI 20200514000693 0.00 18005.00 27823.00 004011 H 3932D K BAGHWANIDAS 17/07/2020 0.00 INS LOHARI GATELHR 210 14 1352101 U 01 AZRA PERVEEN 20200614001371 19766.63 28808.00 41560.02 004011 3925-D ST PEER BHOLA 18/08/2020 0.00 LOHARI GATE LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 60 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 211 14 1353100 U 01 AMANA BEGUM 20200514000695 0.00 9444.00 25542.00 004011 H 3919D BHAWANI-DASS ST 17/07/2020 0.00 LOHARI MANDILHR 212 14 1363905 U 04 MUHAMMAD AFZAL AWAN 20200314000734 0.00 41097.00 16721.80 004011 644-45-D KOCHA BALI RAM 18/05/2020 24375.20 LOHARI GATE, LAHORE. 213 14 1374002 U 01 MUHAMMAD TARIQ 20200414001332 0.00 25501.00 38029.01 004011 865 /D KUCHA BELI RAM 17/06/2020 114513.45 MITTHA BAZAR LAHORE. 214 14 1375003 U 01 ALI HASSAN 20200614001380 0.00 3801.00 7052.32 004011 D-708 KOCHA BAILI RAM 18/08/2020 444.79 MATA, LOHARI GATE, LHR. 215 14 1378200 U 01 AKBARI BEGUM 20200514000702 0.00 11961.00 31165.00 004011 H 01646 KUCHA BELI RAM 17/07/2020 0.00 GUMTI BAZAR LHR 216 14 1378305 U 04 MUHAMMAD AFZAL AWAN 20200314000748 0.00 5617.00 23400.00 004011 6445-45 KUCHA BELI RAM 18/05/2020 0.00 LOHARI GATE LAHORE. 217 14 1383000 U 01 MUHAMMAD SAGHEER 20200614001389 0.00 2676.00 8336.00 004011 H.NO. 427-C SAID MITHA 18/08/2020 0.00 LAHORE 218 14 1383001 U 01 MUHAMMAD SAGHEER 20200614001390 0.00 4689.00 14170.66 004011 427-C SAID MITHA BAZAR 18/08/2020 927.03 LAHORE 219 14 1388600 U 01 GHULAM FARID 20200614001399 0.00 4711.00 13568.21 004011 H 368 C K-BELI RAM 18/08/2020 570.76 GUMTI BZR LHR 220 14 1390702 U 01 ASMA FAROOQ 20200614001403 0.00 4650.00 7722.77 004011 HOUSE NO 346-C KUCHA 18/08/2020 425.43 GUMTI BAZAR LAHORE 221 14 1396900 U 01 ABDUL MAJID 20200414001342 0.00 41242.00 48347.00 004011 H 317 KUCHA HUNUMAN 17/06/2020 0.00 LHR 222 14 1403000 U 01 JAMALUDDIN 20200414001349 0.00 8407.00 23622.00 004011 H 290C KALI MATA I S GUMTI 17/06/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 61 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 223 14 1403100 U 01 PERVEEN AKHTER 20200614001415 0.00 5601.00 11734.00 004011 289/C GUMTI BAZAR*LHR 18/08/2020 0.00 224 14 1403900 U 01 SUHAB DIN 20200614001416 0.00 4418.00 8537.87 004011 H.NO.287-C KUCHA BALI 18/08/2020 952.03 GUMTI BAZAR LAHORE 225 14 1404001 U 01 MAJID KHAN 20200514000711 0.00 4440.00 33208.00 004011 286-KOOCHA KALI MATA 17/07/2020 0.00 BAZAR LAHORE 226 14 1405802 U 01 ADNAN AHMAD 20200514000713 0.00 26831.00 75231.00 004011 271-C, KUCHA AURANG ZEB 17/07/2020 0.00 BAZAR LHR 227 15 1413200 U 01 SHAHBAZ ALI 20200615001046 0.00 3611.00 10470.00 004011 C-48 SAID MITHA BAZAR 19/08/2020 88729.47 LAHORE 228 15 1426200 U 01 MEHIR DIN 20200615001064 0.00 21286.00 28503.00 004011 H 132 K HARJIS RAY GUMTI 19/08/2020 0.00 LHR 229 15 1441300 U 04 SHAMAS UD DIN 20191215000753 0.00 11238.00 12628.00 004011 SH 23 GYMTI BAZAR 20/02/2020 0.00 LHR 230 15 1570401 U 01 MUHAMMAD SHAHZAD 20200215000724 0.00 10992.00 11895.00 004013 C-1255 KUCHA KOTALI 17/04/2020 0.00 LAHORE 231 15 1576300 U 01 M TASLIM 20200615001085 0.00 45469.00 46658.00 004013 C 1216 BZR WACHOWALI 19/08/2020 0.00 LHR 232 15 1592402 U 66 R DIRECTOR O E M 20200515000574 0.00 17645.00 4784.00 GVT 004015 RAVI TOWN WASA GOVT 20/07/2020 0.00 FOR BLIND SHERANWALA 233 24 0002101 U 66 DIRECTOR OPERATION 201107240113 0.00 34944.00 202270.00 GVT 004006 LDA TW OUT SIDE MASTI 23/09/2011 0.00 LHR 234 24 9002800 U 66 DIR OPERATION NORTH 20190624008119 0.00 290285.00 97827.00 GVT 004013 TUBE WELL SHERAN WALA 29/08/2019 0.00 LAHORE 235 24 9050303 U 72 CHIEF ENGINEER E&M 20190624008120 0.00 978734.00 7684185.00 GVT 004015 LMC LORRY ADDA 29/08/2019 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 62 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 236 24 9050408 U 72 T.M.O RAVI TOWN LAHORE 20191224006115 0.00 713804.00 6236674.01 GVT 004015 LMC PECO ROAD 28/02/2020 0.00 LAHORE 237 24 9050508 U 72 T.M.O RAVI TOWN LAHORE 20191224006116 0.00 861202.00 4598768.00 GVT 004015 LMC SHERANWALA 28/02/2020 0.00 LAHORE 238 24 9050700 U 72 T.M.O RAVI TOWN LAHORE 20191124006767 0.00 2966902.00 4420976.00 GVT 004015 CIRCULAR ROAD OPP 29/01/2020 0.00 TRACTION HOUSE LAHORE 239 24 9050800 U 72 MUNCIPLE ENGINIER (LMC) 20190624008124 0.00 593619.00 6909511.00 GVT 121002 LORRY ADDA NEAR MCL 29/08/2019 0.00 LAHORE 240 24 9903400 U 66 MEDICAL SUPERINDENT 20200224000533 0.00 359460.00 954998.00 GVT 004014 BALAR LAHROE 28/04/2020 0.00 241 44 0063001 U 06 WAQAR AHMAD 20200644000076 0.00 118490.00 125295.00 004013 N-38-R-343 CIRCULAR ROAD 24/08/2020 0.00 LHR 242 44 0850500 U 06 ABDUL LATIF 20200244000162 0.00 15993.00 31118.00 004011 H B1867 M SATHAN 24/04/2020 0.00 LHR 243 44 0887502 U 06 LDA (WASA) 20200544000065 0.00 1780.00 2295.00 GVT 004011 HAVELI DHIYAN SINGH SAID 23/07/2020 0.00 MITTHA BAZAR WASA/LDA 244 44 1590200 U 06 SUDPT ARCHOROLOGY 20200644000093 0.00 1137137.00 2572676.00 GVT 004015 IS CIRCLE 24/08/2020 0.00 LHR 245 46 1454501 U 07 ADBUL QAYYUM BUTT 20191246000484 0.00 19077.00 8282.00 004001 NV 369 ABDUL KHALIQ 26/02/2020 0.00 OPP S/WALA LAHORE 246 46 1455300 U 07 MUHAMMAD ZAMAN 20200646000192 0.00 29424.00 18666.00 121002 P.NO.23 L.D.A. IQBAL PARK 26/08/2020 0.00 KACHI ABADI LAHORE 247 46 1456100 U 07 GHULAM HUSSAIN 20200646000194 0.00 78148.00 52055.00 004001 MOTOR MARKET FORT RD 26/08/2020 0.00 LHR 248 46 1456800 U 07 ABDUL QAYYUM 20200446000570 0.00 238261.00 238261.00 004015 MOTOR 7ARKET S 13A FORT 26/06/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 63 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :10/2020 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 46 1462200 U 07 MUHAMMAD ISMAIL 20200646000204 0.00 87264.00 87835.00 004013 D 3806 K KHARSIAN LOHARI 26/08/2020 0.00 LHR 250 46 1463500 U 07 SHAHID MAHTAB 20200446000574 0.00 1082.00 1400870.00 004013 15 CHOOR JUHANDA LARI 26/06/2020 0.00 LHR
SUB-DIVISION TOTAL 129973.15 11805875.00 41593270.26
623478.45 DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 64 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 0005608 U 01 MUHAMMAD ASHRAF 20191201000799 0.00 6881.00 14973.00 GVT 071114 WATER FILTER PLANT 29/01/2020 0.00 BHATI GATE LHR. 2 01 0023211 U 01 GULZAR MUHAMMAD 20200301001578 0.00 11516.00 82734.00 GVT 071114 MOSQUE CIRCULAR ROAD 29/04/2020 0.00 LHR 3 01 0033202 U 66 DY.DIRECTOR PUNJAB 20200201001591 0.00 18887.00 29499.00 GVT 071114 RESCUE-1122 RESCUE 29/04/2020 0.00 MORI GATE LAHORE 4 01 0040300 U 04 MUHAMMAD ASLAM 20200701001398 0.00 21482.00 85026.00 071114 MUNCIPLE SHOP 8 O S 31/08/2020 0.00 LHR 5 01 0051800 U 01 M.SHAHBAZ 20200501001283 12127.93 49482.00 18560.73 071114 364-D K KABABIAN LOHARI 29/06/2020 1085.71 LHR 6 01 0076000 U 04 SALIM UR REHMAN 20200301001640 0.00 4730.00 21806.70 071114 S 3 SALEEM TEA STALL 29/04/2020 0.00 GANPAT RD LHR 7 02 0127100 U 04 MUHAMMAD ALI 20200702012752 0.00 5390.00 5992.00 071105 AMIN MARKET URDU BZR 31/08/2020 0.00 LHR 8 02 0169901 U 01 MUHAMMAD IQBAL YOUSAF 20200602001553 0.00 5645.00 3063.00 071106 HOUSE NO.06 ST NO.02 29/07/2020 0.00 CHUNI LAL CATTLE PARK 9 02 0172200 U 04 MUHAMMAD ZAFAR UD DIN 20200702012758 0.00 10315.00 3771.00 071105 S.NO. 38-3-P-R 205 CATTLE 31/08/2020 0.00 OUTSIDE MORI GATE 10 02 0184700 U 01 MUHAMMAD ILYAS 20200702012761 0.00 1733.00 3970.78 071105 AHATA IBRAHIM URDU 31/08/2020 954.88 LHR 11 02 0185211 U 01 NAZIM UNION COUNCIL NO. 20200502001229 0.00 5535.00 17159.10 GVT 071105 OFFICE UNION COUNCIL 30/06/2020 404.19 KATTAL PARK PAISA AKBIAR 12 02 0185600 U 01 CHIEF ACCTT 20200702012764 0.00 32330.00 37826.00 GVT 071105 L M C CATTLE PARK 31/08/2020 0.00 PAISA AKHBAR LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 65 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 13 02 0203500 U 01 GUL-E-RANA 20200602001557 0.00 31793.00 12829.00 071105 HAJI BUILDING REHMAT 29/07/2020 0.00 ABKARI ROAD LAHORE 14 02 0214800 U 01 ABDUL AZIZ 20200502001237 0.00 1146.00 1698.00 071105 5B JAN MUHAMMAD ROAD 30/06/2020 0.00 LHR 15 02 0214900 U 01 ABDUL WAHEED 20200502001238 0.00 2640.00 3395.00 071105 H 5 JAN MUHAMMAD ROAD 30/06/2020 0.00 LHR 16 02 0215200 U 01 MUHAMMAD IQBAL 20200602001565 0.00 1180.00 1570.00 071105 H 05 JAN MUHAMMAD RD 29/07/2020 0.00 LHR 17 02 0219100 U 04 ITHAD ALI 20200202001861 0.00 45121.00 66538.00 071105 RAJA RAM BLDG JAN 30/04/2020 0.00 ANARKALI LHR 18 02 0219403 U 04 FAWAD NASEEM SIDDIQUE 20200402004095 0.00 5111.00 39088.00 071105 PROP S-III-10-S-16 ABKARI 28/05/2020 0.00 LHR 19 03 0244703 U 01 LATIF 20200203001613 0.00 22267.00 51081.00 071105 H NO.33 TAKIA IMLI WALA 04/05/2020 0.00 ABKARI RD ANARKALI LHR 20 03 0254000 U 01 SUFI FAZAL ELAHI 20200503001327 0.00 21597.00 37151.00 071105 518-S-PAISA AKHBAR 02/07/2020 0.00 LHR 21 03 0254100 U 01 SUFI FAZAL ELAHI 20200503001328 0.00 22797.00 14915.00 071105 PRTY SIII 18S 5A PAISA A 02/07/2020 0.00 L 22 03 0258500 U 01 MUHAMMAD ZAHID 20200703001492 0.00 33554.00 40965.99 071105 H 1KST14 BOPARI MOH 01/09/2020 441.76 P AKBAR LHR 23 03 0262300 U 01 MUHAMMAD YAMIN 20200703001493 0.00 17259.00 4856.54 071105 HUSENO 4 GALI NO 01/09/2020 688.90 LHR 24 03 0263000 U 01 ABDUL SMAD 20200603001572 0.00 31041.00 12105.00 071105 SMAD MANZIL 20 A ABKARI 30/07/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 66 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 25 03 0291800 U 04 MST KHALIDA BIBI 20200703001498 48213.00 77786.00 43720.00 071105 H.23 ST.15 KHAIR DIN ST P. 01/09/2020 221184.31 LH 26 03 0291901 U 01 MUHAMMAD ISMAIL 20200403007243 0.00 25470.00 61922.00 071105 P.NO.15-5-30 KHAIR DIN ST. 28/05/2020 0.00 PASA AKHBAR LHR 27 03 0315001 U 01 MUHAMMAD ASHRAF 20200603001585 0.00 25436.00 9953.00 071106 PROP NO.SIII-22-S-7, 30/07/2020 0.00 MOHALLAH PAISA AKHBAR 28 03 0323044 U 66 DY COMMISSIONER 20200703001508 0.00 4842.00 2512.00 GVT 071106 CIVIL DECENCE NASIR 01/09/2020 0.00 LHR 29 03 0323123 U 01 PRINCIPAL 20200503001344 0.00 195175.00 195587.00 071105 ORIENTAL COLLEGE 02/07/2020 0.00 CHANGER MOH LHR 30 03 0331003 U 01 AMANAT ALI 20200703001513 0.00 35350.00 12921.10 071106 H.NO 33, KABIR ST, URDU 01/09/2020 1082.49 LHR. 31 03 0337904 U 01 BABAR SULTAN 20200403007263 0.00 24454.00 255625.00 071106 HOUSE NO.02 KUCHA 28/05/2020 0.00 KABIR ST. URDU BAZAR 32 03 0338800 U 01 M NAZAR HUSSAN 20200703001517 0.00 17986.00 31617.45 071105 H 113 SULTANI ST 01/09/2020 445.25 CHANGER MOH LHR 33 03 0342602 U 01 NAZIM HUSSAIN 20200603001599 0.00 1244.00 2037.77 071106 PROP NO.SIII-3-S-24/3 KABIR 30/07/2020 166.73 URDU BAZAR LHR. 34 03 0344700 U 04 MUHAMMAD MUSTAQ 20200103000780 0.00 74524.00 182559.00 071105 H 3 ST 22 PAISA AKHBAR 02/03/2020 0.00 LHR 35 04 0373713 U 04 RAHEEM NASIR BAIG 20200304001842 0.00 19209.00 17409.00 071106 P.NO.S-III-3-S-8 JALAL 05/05/2020 0.00 ALKARIM MARKET URDU 36 04 0387203 U 01 MUHAMMAD PERVAIZ 20200504001466 0.00 26727.00 36993.00 071105 PROP NO.16 STREET NO.11 02/07/2020 0.00 SULTANI MOHALLA U-BAZAR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 67 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 37 04 0391800 U 01 MUHAMMAD DIN 20200604001699 0.00 45919.00 167788.01 071106 H 56 CHANGER MOH 03/08/2020 -0.45 ANARKALI LHR 38 04 0429700 U 04 HAFIZ AHMAD 20200304001950 0.00 53456.00 13950.00 071106 CHATER GEE RD 05/05/2020 0.00 LHR 39 04 0438700 U 01 NAGAM SHAHEEN LOON 20200504001486 0.00 1951.00 2703.00 071106 40 B URDU BZR 02/07/2020 0.00 LHR 40 04 0463508 U 01 MUHAMMAD ILYAS 20200604001712 0.00 13580.00 4370.33 071106 H.NO.35 GAZANI ST.38 03/08/2020 321.20 BAZAR LHR 41 05 0496407 U 04 ZAHEER ALI 20200205013434 0.00 55107.00 55107.00 071106 PROP NO S-90-R-3-0 AHATA 05/05/2020 0.00 TIRLOOK CHAND URDU BZR 42 05 0519854 U 04 MUHAMMAD ASLAM 20200405002796 0.00 2136.00 9766.00 071105 SHOP NO.58 GROUND 04/06/2020 0.00 HALIMA CENTER CIRCULAR 43 05 0523700 U 01 MHHMOOD BIBI 20200505001511 0.00 16492.00 20311.00 071106 CHOWK BHATI 03/07/2020 0.00 LHR 44 05 0524503 U 01 NAVEED NAZIR 20200605002167 0.00 6980.00 9941.31 071105 TAKIA BARI WALA, BHATTI 03/08/2020 731.84 LHR. 45 05 0545204 U 03 SOCIAL WELFARE OFFICER 20200205013647 0.00 44020.00 104792.00 GVT 071106 PANAGAH BHATI GATE 05/05/2020 0.00 46 06 0613903 U 03 ARSHAD MUNIR 20200506012201 0.00 859209.00 651386.00 071114 H.NO.2426-D KOCHA 03/07/2020 0.00 BAZAR LHR 47 06 0616802 U 01 ZAIN 20200606001977 0.00 4441.00 4232.32 071114 H.NO 2414 KOCHA DOGRAN, 04/08/2020 708.96 BAZAR, LOHARI GATE, LHR. 48 06 0618000 U 01 KHALID RASHEED 20200506012203 0.00 354934.00 500347.00 071114 H NO D-2409 KUCHA 03/07/2020 0.00 NAWAN BAZAR LAHORE 49 06 0631502 U 04 SABIR BUTT 20200306024565 0.00 44587.00 46360.00 071114 2218-D MOHALLAH CHAPA 05/05/2020 0.00 INSIDE LOHARI GATE LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 68 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 50 06 0661400 U 01 MUHAMMAD SADIQUE 20200606002026 0.00 9990.00 2413.00 071114 3458 D K SHAMI HUKAN 04/08/2020 0.00 LAHORI LHR 51 06 0663501 U 01 REHMAT ALI 20200506012223 0.00 20656.00 43666.00 071114 HOUSE NO.3460-D MOHALLA 03/07/2020 0.00 HOOKAN IN-SIDE LOHARI 52 06 0678301 U 04 ALTAF BUTT 20200306024590 0.00 11597.00 21584.00 071114 H NO.3356-D, CHOWK 05/05/2020 0.00 GATE LHR 53 06 0692000 U 01 MAHBOOB AHMAD 20200506012234 0.00 31666.00 45110.00 071114 H 3259D M MOLIAN IS 03/07/2020 0.00 LH 54 07 0715600 U 01 ABDUL WAHHAB KHAN 20200407001692 0.00 294270.00 294920.00 071114 1633 D BZR M M I S SHAH 05/06/2020 0.00 LHR 55 07 0727702 U 01 NAGEENA AZEEM / AZEEM 20200407001700 0.00 10879.00 273217.00 071105 H.NO 2730-D I/S LOHARI 05/06/2020 0.00 LHR. 56 07 0737400 U 01 TAJ DIN 20200607018278 0.00 4842.00 6844.31 071114 H D2567 KUCHA DOGRAN 04/08/2020 509.22 INS LOHARI GATE LHR 57 07 0740900 U 01 ZIA UDDIN 20200407001710 0.00 87359.00 96227.00 071114 H D2453 KUCHA DOGRAN 05/06/2020 0.00 NEW BAZAR LHR 58 07 0971100 U 01 MUHAMMAD SADIQ 20200607018291 0.00 19605.00 163836.00 071114 H B112 04/08/2020 0.00 INS BHATI GATE LHR 59 07 0978202 U 01 SHEIKH MUHAMMAD SAQIB 20200607018299 4174.76 9175.00 5736.90 071105 977-A MOHALLA CHOMALA, 04/08/2020 0.27 BHATTI LHR. 60 07 0990101 U 01 JAVAID HUSSAIN 20200607018315 0.00 4488.00 1634.00 071114 H NO.868-A MOH. SAMAIAN 04/08/2020 0.00 TAKCALI GATE LAHORE 61 07 0993400 U 01 MUHAMMAD SADIQ 20200507000755 0.00 10676.00 22066.00 071114 H 858 BZR SAMIAN I-S 06/07/2020 0.00 TAXALI GATE LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 69 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 07 1000207 U 01 SAJJAD HUSSAIN 20200607018331 0.00 15845.00 17086.56 071105 H.NO 779-A FAISAL RD, O/S 04/08/2020 760.00 TEXALI GATE, LHR. 63 07 1002900 U 01 ALTAF HUSSAIN 20200407001749 26307.44 43505.00 75504.02 071114 763-A THATHEE MALAHAN 05/06/2020 0.00 TEXALI GATE LAHORE 64 08 0850103 U 66 E.D.O.(REVENUE) LAHORE. 20180808010683 0.00 474620.00 855572.00 GVT 071106 COMMISSIONER 04/10/2018 0.00 LAHORE 65 08 0850104 U 66 EXECUTIVE DISTRICT 20180808010690 0.00 32033.00 3507.00 GVT 071106 GOVT.OFFICE TEHSILDER 04/10/2018 0.00 DISTRICT COURT LAHORE. 66 08 0850107 U 03 DISTT.NAZIM 20190808009251 0.00 922680.00 2903040.00 GVT 071106 NAZIM OFFICE,LAHORE. 04/10/2019 0.00 LAHORE 67 08 0856811 U 01 ASSTT MANAGER 20200508000679 0.00 13381.00 35227.00 GVT 071106 WAQF PROPERTIES 07/07/2020 0.00 LHR 68 08 0864112 U 03 S.S.P 20200408013213 0.00 8303.00 88348.00 GVT 071106 CELL DISTT. COURT 05/06/2020 0.00 LAHORE 69 08 0864115 U 66 OFFICE OF THE S.S.P 20191208000811 0.00 761033.00 2937685.00 GVT 071106 KUTCHERY RD 07/02/2020 0.00 LAHORE 70 08 0864116 U 01 THE SENIOR SUPDT OF 20200308001642 0.00 12023.00 7399.00 GVT 071106 KATCHERY RD 07/05/2020 0.00 LHR 71 08 1015700 U 01 GHULAM AHMED 20200608001892 0.00 10120.00 24727.33 035703 896 8 THATHI MALAHAN 05/08/2020 130.08 TEXALI GATE LHR 72 08 1018100 U 01 AKBAR ALI 20200508000684 0.00 6258.00 12091.21 035703 H A 833 BZR SAMIAN 07/07/2020 535.95 INS TEXALI GATE LHR 73 08 1021400 U 01 JALAL DIN 20200608001903 0.00 9476.00 11975.54 035703 939 TEHSIL VEHRA 05/08/2020 854.35 TEXALI GATE LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 70 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 08 1024500 U 01 FAZAL KARIM 20200408013227 0.00 80988.00 143201.00 035703 H 970 A NOOR MOH 05/06/2020 0.00 INS BHATI GATE LHR 75 08 1028300 U 01 MUHAMMAD ALI 20200608001912 0.00 2429.00 1474.00 035703 H A990 MOH CHOMALA IS 05/08/2020 0.00 LHR 76 08 1036302 U 01 MUHAMMAD LATIF 20200408013236 0.00 51314.00 51789.00 035703 H.NO 353 BAZAR HAKEEMAN 05/06/2020 0.00 BHATTI GATE, LHR. 77 08 1040000 U 01 MUHAMMAD BASHIR 20200608001925 0.00 12533.00 25265.10 035703 H 660A BZR SAMIAN IS BHAT 05/08/2020 1069.57 LHR 78 08 1055402 U 01 MUHAMMAD ZAFAR 20200408013259 0.00 54407.00 54882.00 035703 698-A MOHALLA SAMIYA I/S 05/06/2020 0.00 GATE, LHR. 79 08 1058702 U 01 MANZOOR HUSSAIN 20200608001958 0.00 14114.00 12060.00 035703 H.NO 2/708 MOHALLA 05/08/2020 0.00 MALAWAN LHR 80 08 1064500 U 01 MUHAMMAD SALEEM 20200608001965 0.00 20767.00 24330.00 035703 422 JOGIAN MOH 05/08/2020 0.00 INS BHATI GATE LHR 81 08 1074300 U 01 MUHAMMAD TUFAIL 20200608001977 0.00 5856.00 6246.00 035703 H 612 A NOOR MOHALLAH 05/08/2020 0.00 LHR 82 08 1075203 U 01 SHAHEEN / MUHAMMAD 20200508000713 0.00 67468.00 136705.00 071105 639/A NOOR MOHALLA, LHR. 07/07/2020 0.00 83 08 1079300 U 01 YASIN 20200608001984 0.00 5187.00 13557.00 071106 KHALSA HOSTAL HOTA 05/08/2020 0.00 LAHORE 84 08 1079400 U 01 NASEEB DIN 20200608001985 0.00 11702.00 11493.55 071106 KHALSA HOSTAL HOTA 05/08/2020 876.50 LHR 85 09 0580800 U 01 M BABIR 20200609001900 6099.67 11443.00 9351.34 071106 KHASRA NO2331-2329 DATA 11/08/2020 0.00 LHR 86 09 1080647 U 01 MOHAMMAD AFZAL SHAH 20200509000548 0.00 19381.00 43631.00 071105 H N 127 B MOH CHOMALA 10/07/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 71 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 87 09 1080657 U 01 ANAWAR UL HAQ 20200409001313 0.00 135240.00 135917.00 071105 H B 137 MOH PATRANGAN 11/06/2020 0.00 BHATI GATE LHR 88 09 1087600 U 01 MUHAMMAD SHAFI 20200609001916 0.00 12021.00 3863.00 071105 H 146 B K PADDAN 11/08/2020 283.87 INS BHATI GATE LHR 89 09 1089502 U 01 JAMSHAID RAFIQUE 20200609001918 0.00 17076.00 39442.31 071105 157-A KOCHA I/S BHATTI 11/08/2020 429.86 LHR. 90 09 1092704 U 01 SADAR MASJID USMAN ARIF 20200409001323 0.00 28104.00 48048.93 071105 MASJID MULAN ALLAI-B-180, 11/06/2020 931.51 PATRANGAN INSIDE B/GATE 91 09 1092900 U 01 NAWAB DIN 20200409001324 0.00 10923.00 18681.00 071105 H 338 MOH PATRANGA 11/06/2020 0.00 INS BHATI GATE LHR 92 09 1094000 U 01 MST WAZIR BEGUM 20200609001921 0.00 9540.00 20142.00 071105 H B345 KUCHA QADIR BUX 11/08/2020 0.00 BHATIGATELHR 93 09 1100000 U 01 ELLAHI BUX 20200609001929 0.00 8599.00 11325.32 071105 H NO B-393 MOHALLA 11/08/2020 23332.63 INSIDE BHATI GATE LHR 94 09 1103603 U 01 MUHAMMAD ZEESHAN 20200609001934 0.00 26592.00 39481.56 071114 HOUSE NO.468/D IN-SIDE 11/08/2020 533.73 GATE LAHORE. 95 09 1107902 U 04 ISHTIAQ AHMAD 20200509000561 0.00 11520.00 3636.00 115006 H.NO 446-B I/S MORI GATE, 10/07/2020 0.00 96 09 1120600 U 01 PHOOL MUHAMMAD 20200609001948 0.00 4630.00 1111.00 071114 H D255 MOH CHIRIMARAN IS 11/08/2020 0.00 LHR 97 09 1122504 U 01 MUHAMMAD SALEEM 20200509000564 5086.46 7348.00 13291.54 071114 HOUSE NO. 270-D MOHALLA 10/07/2020 0.00 MARAN MORI GATE LHR 98 09 1127700 U 01 MUHAMMAD ASHRAF 20200509000565 0.00 20560.00 27392.00 071114 H 295-D MOH CHIRI MARAN 10/07/2020 0.00 L 99 09 1128300 U 01 MUHAMMAD TARIQ 20200609001959 0.00 35347.00 19386.00 071114 H299 D MOH CHIRI MARAN I 11/08/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 72 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 100 09 1136300 U 01 SUBHAN KHAN 20200609001963 0.00 5164.00 10278.00 071114 D 215 K CHIRIMARAN 11/08/2020 0.00 MORI GATE LAHORE 101 09 1136400 U 01 GHULAM MUHAMMAD 20200609001964 0.00 13497.00 6742.00 071114 219-D MOH. CHIREE MARAN 11/08/2020 0.00 GATE LAHORE 102 09 1322700 U 01 MUHAMMAD IBRAHIM 20200609001965 0.00 25659.00 15187.00 115006 ST 24 RISHINAGAR 11/08/2020 0.00 LHR 103 09 1337500 U 01 SABIR HUSSAIN 20200609001971 0.00 26492.00 72187.00 115006 H NO 01 ST NO 11 HOTA 11/08/2020 0.00 RD. SANTA NAGAR LAHORE 104 09 1341403 U 01 MIAN MUHAMMAD IKHLAQ 20200609001974 0.00 7478.00 19038.96 115006 HOUSE NO.06 STREET NO. 11/08/2020 831.22 SINGH ROAD LAHORE. 105 09 1342000 U 01 MUHAMMAD IQBAL 20200509000567 0.00 12837.00 10008.22 115006 QR 5 AHATA 10 ST 11 10/07/2020 1030.47 SANATNAGAR LHR 106 09 1342504 U 01 SHAMEEM AKHTAR 20200609001977 0.00 16588.00 20549.00 115006 H NO.10, ST NO.11, SANAT 11/08/2020 0.00 NAGAR HOOTA SINGH 107 09 1346302 U 01 JAMIL AHMAD 20200509000568 0.00 15750.00 8233.00 115006 HOOTA SING RD AMIR 10/07/2020 0.00 HOSTEL H.NO.1 SANAT 108 09 1347301 U 01 MUHAMMAD SHAKEEL 20200609001980 0.00 11637.00 23648.20 115006 PROP NO.SW-104-R-14 11/08/2020 0.18 HOSTEL HOTA SINGH ROAD 109 10 1140000 U 01 BAKA YAR KHAN 20200610001527 0.00 4430.00 54196.89 071114 H 538 D INS MORI GATE 12/08/2020 73616.78 LHR 110 10 1163600 U 01 MUHAMMAD YOUNAS 20200610001531 0.00 2315.00 4792.99 071114 1373 MOH ISLAM KAHN INS 12/08/2020 796.24 LHR 111 10 1163700 U 01 MUHAMMAD SAEED 20200610001532 0.00 2535.00 4159.89 071114 H B73A MOH ISLAM KHAN 12/08/2020 448.65 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 73 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 112 10 1174200 U 01 GHULAM RASOOL 20200610001541 0.00 8596.00 8477.43 071114 D-26 K KHARK SINGH 12/08/2020 801.97 LHR 113 10 1174600 U 01 MUHAMMAD TUFAIL 20200610001542 0.00 2359.00 3818.11 071114 H D27 K KHARK SINGH IS 12/08/2020 273.70 LH 114 10 1179000 U 01 KHALID MAHMUD 20200410001327 0.00 36011.00 35387.00 071114 H B 2018 MOH 12/06/2020 0.00 MORIGATE LHR 115 10 1180400 U 01 MIAN MUHAMMAD ALI 20200510000849 0.00 11322.00 6146.00 071114 H.2021-B KUCHA N.SINGH N. 13/07/2020 0.00 SCHOOL I-S M.GATE 116 10 1185902 U 01 MIRZA ASIF BAIG 20200610001545 0.00 12549.00 25029.00 071114 HOUSE NO.700/B KUCHA 12/08/2020 0.00 SINGH IN-SIDE MORI GATE 117 10 1186803 U 01 MALIK ANWAR 20200410001333 0.00 8603.00 52558.00 071114 D-2029, INSIDE BHATTI 12/06/2020 0.00 LAHORE 118 10 1187202 U 01 MUHAMMAD IMRAN ARIF 20200410001334 0.00 12472.00 19805.00 071114 HOUSE NO.2031-B STREET 12/06/2020 0.00 IN-SIDE MORI GATE LHR. 119 10 1190103 U 01 SYED SARFARAZ NAZIR 20200410001337 0.00 2032.00 2668.00 071114 H.NO 668/B MORI GATE, 12/06/2020 0.00 120 10 1195602 U 01 MUHAMMAD RAZZAQ 20200610001553 0.00 7482.00 11800.00 071114 634-B MOHALLA KAMBO 12/08/2020 0.00 INSIDE MORI GATE LHR 121 10 1224708 U 01 MOHAMMAD TARIQ 20200610001558 0.00 9615.00 14587.33 071114 H NO.437-B, MOHALLA 12/08/2020 1035.11 ROOMI INSIDE BHATI GATE 122 10 1247100 U 01 FAZAL MAHMOOD 20200610001565 0.00 6859.00 11022.66 071114 B764 MOH JALLOTIAN 12/08/2020 522.46 INS BHATI LHR 123 10 1247602 U 01 BASHARAT SAEED QAISER 20200510000875 0.00 12331.00 27521.00 071114 HOUSE NO. B-777 MOHALLA 13/07/2020 0.00 IN-SIDE BHATI GATE LHR. 124 10 1248101 U 01 MANZOOR HUSSAIN 20200610001567 0.00 10250.00 7763.66 071114 786-B MOHALLAH JALETION 12/08/2020 237.18 BHATI GATE LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 74 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 125 10 1256700 U 01 MST KUSHNOODA 20200510000882 0.00 9703.00 5747.00 071114 389 A 1 S MORI GATE 13/07/2020 0.00 LHR 126 10 1257700 U 01 ABDUL MAJEED 20200610001577 0.00 4879.00 14210.01 071114 H-797-798-B BIUSMILLAH ST. 12/08/2020 747.33 BHATTI GATE LAHORE 127 10 1261701 U 01 MUHAMMAD TARIQ 20200510000885 0.00 16834.00 17017.00 071114 HOUSE NO.879/B NEAR 13/07/2020 0.00 BHATTI GATE LAHORE 128 11 1274400 U 01 MOHD KHALIL 20200611001527 0.00 19661.00 16556.32 071114 H 472B KUCHA NAYRIAN 13/08/2020 1059.46 I S BHATI GATE LHR 129 11 1280900 U 01 JAVAID IQBAL 20200511000822 0.00 4597.00 8709.00 071114 KUCHA BAILI RAM INSIDE 14/07/2020 0.00 LHR 130 11 1294401 U 01 ABDUL RAZAQ 20200611001540 0.00 4703.00 4516.77 071106 DAN HOSTEL.1 COURT 13/08/2020 1094.32 LOWER MALL LHR 131 11 1297101 U 66 (DIRECTOR OEM WASA LDA) 20200211001821 0.00 3446.00 1867.00 GVT 035703 FILTER MACHINE PLNT 13/05/2020 0.00 CAMP DEV HOSTLE SANAT 132 11 1299601 U 01 SHAH JAHAN 20200611001549 0.00 12797.00 11133.00 071106 D.A.V HOSTAL NO.1 13/08/2020 0.00 COURT STREET LHR 133 11 1303201 U 01 ABDUL RASHEED 20200611001553 0.00 2079.00 6042.99 035703 PRO.NO. SW-96-R-6 D-A-V 13/08/2020 1069.03 NO.1 DEVSAMAJ ROAD LHR 134 11 1303600 U 01 QAZI MUHAMMAD MUBIN 20200411001677 0.00 74306.00 76535.00 071106 DAV HOSTEL NO 1 LOWER 15/06/2020 0.00 LHR 135 11 1305600 U 01 ABDUL RAHIM 20200611001556 0.00 10350.00 7919.66 071106 H-17-D-A-V COLLEGE 13/08/2020 1063.59 LOWER MALLLHR 136 11 1305900 U 01 AFTAB BEGUM 20200611001557 0.00 20677.00 8813.88 071106 SW-96-R-I DEV HOSTAL NO-I 13/08/2020 1043.77 COURT STREET LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 75 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 137 11 1323900 U 01 FAIZ MUHAMMAD 20200411001679 0.00 16404.00 27926.00 071106 DAV HOSTEL 15/06/2020 0.00 LHR 138 11 1324800 U 01 NAMAT ALI 20200611001588 0.00 6701.00 15192.00 071106 H 183 DAV HOSTAL 2 DEVS 13/08/2020 0.00 LAHORE 139 11 1324803 U 01 MUHAMMAD SHAKEEL 20200411001680 0.00 11567.00 26339.53 071106 D-A-V HOSTAL NO.02 15/06/2020 893.59 LAHORE 140 11 1334200 U 01 S M SALEEM 20200411001687 0.00 47456.00 24977.00 071106 H 151 18A DEV SAMAJ ROAD 15/06/2020 0.00 LHR 141 11 1341900 U 01 MUHAMMAD RAFI 20200311001846 0.00 109817.00 80812.00 071106 B BLK DEVSMAJ BLD DEV 13/05/2020 0.00 LHR 142 11 1342001 U 01 MUNNAWAR ALI 20200411001695 0.00 28535.00 5092.00 035703 GIRLS COLLEGE HOSTEL 15/06/2020 0.00 ROAD LAHORE 143 12 1353904 U 01 SYED RIYAZ-UD-DIN 20200512001004 0.00 8324.00 38854.00 115006 DEV SAMAJ ROAD, GOVT 15/07/2020 0.00 HIGH SCHOOL, LHR. 144 12 1384101 U 01 JAVAID RAZA KHAN 20200612001426 0.00 5168.00 8135.87 115006 PROP NO.SWII-17-S-2/6 DEV 17/08/2020 931.04 ROAD LAHORE. 145 12 1385700 U 01 NAZIR AHMAD 20200512001012 0.00 13077.00 27780.00 115006 DAVE SAMAJ ROAD S. 15/07/2020 0.00 LAHORE 146 12 1392603 U 01 SAAD SAEED MALIK 20200612001431 0.00 10990.00 9706.00 115006 H.NO 3/B MONGIA ST SANAT 17/08/2020 0.00 LAHORE 147 12 1394205 U 01 MUHAMMAD SULAMAN 20200612001432 0.00 273745.00 301727.00 115006 SW-III-16-S-2-A, MONGIA ST, 17/08/2020 49472.39 SANAT NAGAR LAHORE 148 12 1394902 U 01 SALMAN ASIF 20200112000715 0.00 24962.00 23669.00 115006 HOUSE NO.02 MONGIA 16/03/2020 16712.00 NO.16 DEV SMAJ ROAD LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 76 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 149 12 1414005 U 01 MUHAMMAD HANIF 20200512001024 0.00 17631.00 37800.00 115006 HOUSE NO.12 STREET NO. 15/07/2020 0.00 SMAJ ROAD LAHORE. 150 12 1421000 U 01 MUHAMMAD AKRAM 20200512001026 0.00 11516.00 7070.00 115006 H 22 ST 30 SANT ST RAM 15/07/2020 0.00 LHR 151 12 1421600 U 01 MST WAZIR BEGUM 20200612001444 0.00 66444.00 65070.00 115006 H 16 ST 30 SANT NAGAR 17/08/2020 0.00 LAHORE 152 12 1421903 U 01 SAMINA MUZAFFAR RIZVI 20200612001446 0.00 38474.00 27874.00 115006 H NO.SW-III-31-S-7, RAM 17/08/2020 0.00 DEV SAMAJ ROAD LHR 153 12 1422400 U 01 ZAHIR-UD-DIN 20200412012472 0.00 9265.00 17476.00 115006 H 6 ST 30 DEV SAMAJ RD 15/06/2020 0.00 SANT NAGAR LHR 154 12 1425301 U 01 RANA MUHAMMAD ILYAS 20200412012475 0.00 1636.00 2272.00 115006 PROPERTY NO.SW-III-32-S- 15/06/2020 0.00 BUKSHI ST SANAT NAGER 155 12 1427001 U 01 MUMTAZ BEGUM 20200412012477 -0.03 30686.00 20456.00 115006 H NO.17, ST NO.32 SANAT 15/06/2020 0.00 NAGER LAHORE 156 12 1429700 U 04 ABDUL AZIZ 20200212001340 0.00 20415.00 35678.00 115006 LONGLAY RD SANT NAGAR 14/05/2020 0.00 LHR 157 12 1430601 U 01 MUHAMMAD NAFEES KHAN 20200412012479 0.00 20129.00 16374.00 115006 H.NO.43 ST.NO.30 ABDALI 15/06/2020 0.00 SANAT NAGAR LHR 158 13 1432700 U 01 MST MURIUM 20200613001354 0.00 19192.00 25799.21 115006 H-29-A MUGIYA ST HOTA 17/08/2020 864.09 LHR 159 13 1439111 U 04 SEC VACUE TRUST 20190713000964 0.00 43925.00 200785.00 GVT 115006 PROPERTY BOARD GOVT 19/09/2019 0.00 LHR 160 13 1439305 U 01 PRINCIPAL 20200613001356 0.00 1513.00 4285.00 GVT 115006 CRESENT HOSTEL 17/08/2020 0.00 ISLAMIA COLLEGE LHR. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 77 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 161 13 1439331 U 01 THE PRINCIPAL 20200413001532 0.00 181018.00 181564.00 GVT 071106 NEW MUSLIM COLLEGE 16/06/2020 0.00 CIVILLINES LHR 162 13 1446733 U 01 PRINCIPAL 20200413001537 0.00 17124.00 56371.00 GVT 115006 VETTY COLLEGE 16/06/2020 0.00 TAPP RD LHR 163 13 1458000 U 01 KH QAMAR SAJAD 20200313000854 0.00 36067.00 211844.00 115006 P 83 ILYAS PARK 15/05/2020 0.00 OUT FALL RD LHR 164 13 1462300 U 01 GULSHAN ARA 20200513000764 0.00 17315.00 27539.00 115006 PLOT NO.52 OUTFALL ROAD 16/07/2020 0.00 LHR 165 13 1462302 U 01 RIAZ ALI 20200613001366 0.00 25954.00 3570.00 115006 PLOT NO 52, OUTFALL 17/08/2020 0.00 ILYAS PARK, LHR. 166 13 1462303 U 01 RIAZ ALI 20200413001543 0.00 44997.00 88372.00 115006 KH.NO.2205 ILYAS PARK 16/06/2020 0.00 OUT FALL RD 167 13 1467605 U 01 SAIF-UR-REHMAN 20200413001546 0.00 49935.00 1805.00 115006 H NO.31, ST NO.55-A, 16/06/2020 31235.00 PARK SANAT NAGAR LHR 168 13 1482602 U 01 ANEES UR REHMAN 20200613001372 0.00 54173.00 79686.00 115006 H.NO 54, ST.NO 45, TIPU 17/08/2020 0.00 SANAT NAGAR, LAHORE. 169 13 1514712 U 01 ABID ALI 20200613001379 14299.16 45904.00 20486.02 115006 H.NO.12 ST.NO.26 GHANI 17/08/2020 0.00 SANAT NAGAR LHR 170 14 0152403 U 01 MUHAMMAD NAVEED 20200514000717 0.00 5463.00 8692.00 115006 H.NO 16-D ST.NO 58 SANAT 17/07/2020 0.00 OUT FALL ROAD, LHR 171 14 0583300 U 01 MST RAZIA BEGUM 20200614001430 0.00 17172.00 2435.32 071106 RAZIA MANZAL AL-BASAT 18/08/2020 960.13 OUT FALL ROAD, LAHORE 172 14 0588805 U 01 MUHAMMAD IQBAL KHAN 20200614001436 0.00 35590.00 3371.00 115006 IQBAL MANZIL, OUTFALL 18/08/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 78 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 14 0758848 U 04 MIAN MUHAMMAD SADIQ 20200214000672 0.00 18116.00 48484.00 071106 H NO 10 ST NO 2 LHR RD 16/04/2020 0.00 LHR 174 14 1515700 U 01 MUHAMMAD RAFIQ 20200614001438 0.00 11896.00 12369.00 115006 H-4 GALI-25 FIRDOUS PARK 18/08/2020 0.00 SANAT NAGAR LAHORE 175 14 1534201 U 01 RAFAQAT ALI 20200514000734 0.00 9897.00 1343.00 115006 H NO.1 MAIN OUTFALL 17/07/2020 0.00 LAHORE 176 14 1546201 U 01 RASHID MUNIR 20200414001385 0.00 383212.00 362236.00 115006 HOUSE NO.06 STREET NO. 17/06/2020 333845.34 SANAT NAGAR LAHORE. 177 14 1548500 U 01 ABDUL QAYUM 20200514000741 0.00 34378.00 19689.00 115006 HOTA SINGH RD RISHI 17/07/2020 0.00 LHR 178 14 1548504 U 01 ZAHID MUNAWAR KHAN 20200614001456 0.00 25372.00 22053.21 115006 HOUSE NO.03 ST NO-19 18/08/2020 868.56 NAGAR SANAT NAGAR LHR 179 14 1560508 U 01 MUHAMMAD HAMZA 20200614001461 0.00 5589.00 7557.54 115006 SWII-27-S-3/RH WISHNU ST, 18/08/2020 1081.55 SANAT NAGAR, LHR. 180 15 1597100 U 01 ABDUL AZIZ 20200515000584 0.00 19430.00 9492.00 115006 ST 42 H 2 HOTA SING RD 20/07/2020 0.00 LHR 181 15 1602000 U 01 FARID AHMAD KHAN 20200415001376 0.00 9731.00 10408.00 115006 LAKSHMAN ST BABOO MOH 18/06/2020 0.00 SANTNAGAR LHR 182 15 1602700 U 01 RAQUIA BEGUM 20200515000586 0.00 16591.00 14250.00 115006 ST 43 SANT NAGAR 20/07/2020 0.00 LHR 183 15 1613000 U 01 SHAUKAT ALI 20200615001106 0.00 3947.00 10356.00 115006 JUHRY PARK SANT NAGAR 19/08/2020 0.00 LHR 184 15 1614201 U 01 RANA MUHAMMAD YOUNIS 20200515000588 0.00 7444.00 13817.00 115006 HOUSE NO 59/A ST NO 59/A 20/07/2020 0.00 PARK SANAT NAGAR LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 79 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 185 15 1615000 U 01 SHAFQAT MAHMOOD RANA 20200615001107 0.00 10719.00 25049.00 115006 JOHRI PARK SANT NAGAR 19/08/2020 0.00 LHR 186 15 1616102 U 01 ABDUL WAHAD 20200615001108 0.00 12721.00 23663.00 115006 H NO.08, ST NO.59 BABO 19/08/2020 0.00 JOHARI PARK SANAT 187 15 1616104 U 01 EJAZ AHMAD 20200615001110 0.00 95152.00 135938.00 115006 H.NO.8,ST.NO.59,JOHRI 19/08/2020 0.00 SANAT NAGAR LAHORE 188 15 1616110 U 01 MUHAMMAD ARSHAD 20200615001111 0.00 5045.00 27698.00 115006 ST NO 59/A JOHRY PARK 19/08/2020 0.00 NAGAR LAHORE. 189 15 1618200 U 01 GHULAM ANWAR 20200515000589 0.00 1408.00 1921.00 115006 KHYBER PARK ST59A 20/07/2020 0.00 LHR 190 15 1618300 U 01 GHULAM ANWAR 20200415001384 0.00 28705.00 24720.00 115006 H.2-A ST.NO.59 A JOHRI 18/06/2020 0.00 SANAT NAGAR LAHORE 191 15 1619200 U 01 MANSOOR AKHTER 20200615001112 0.00 11269.00 19761.00 115006 ST 45 H NIL SANT NAGAR 19/08/2020 0.00 LHR 192 15 1621501 U 01 NASREEN AKHTAR 20200515000591 0.00 23793.00 18305.00 115006 H.NO.23-A ST.NO.43 SANT 20/07/2020 0.00 LHR 193 15 1624304 U 01 MST AMEENA NASIR 20200515000593 0.00 13257.00 12703.00 115006 HOUSE NO 36/A ST NO 104 20/07/2020 0.00 ROAD, SANAT NAGAR, 194 24 0001601 U 66 STATION HOUSE OFFICER 20200624000062 0.00 1978518.00 4015279.00 GVT 071114 POLICE STATION 28/08/2020 0.00 LOWER MALL 195 24 0001702 U 66 EXECUTIVE ENGINEER 20191224006118 0.00 206878.00 130832.00 GVT 071112 E AND M DISPOSAL 28/02/2020 0.00 CITY AT CIRCULAR RD N. 196 24 0001801 U 66 DIRECTOR OPERATION 20130224015309 0.00 3857955.00 1839514.00 GVT 115006 SOUTH WASA FIRDOOS PRK 30/04/2013 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 80 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 197 24 0001802 U 66 DIR.(O&M) WASA GUNJ 20180824007050 0.00 180284.00 2678690.00 GVT 115006 FIRDUS PARK SANT NAGIR 31/10/2018 0.00 OUT FALL ROAD LAHORE 198 24 0001805 U 66 DIR. (O&M) WASA GUNJ 20180824007051 0.00 16353.00 1388209.00 GVT 115006 AMMER JEN HOSTEL HOTA 31/10/2018 0.00 SING ROAD SANT NAGEER 199 24 0001901 U 66 DIRECTOR OPERATION LDA 20170624000119 0.00 27333.00 1851222.00 GVT 071105 NORTH CATTLE PARK 29/08/2017 0.00 LHR 200 24 0002001 U 66 DIRECTOR OPERATION 20180324000116 0.00 673297.00 4497462.00 GVT 115006 LDA WASA MAIN OUT FALL 29/05/2018 0.00 LHR 201 24 0002102 U 66 DIR OPERATION WASA 20200624000063 0.00 1831352.00 2508293.00 GVT 035703 BHATI GATE NEW TUBE 28/08/2020 0.00 LAHORE 202 24 0002104 U 66 GHULAM MUSTAFA 20180824007052 0.00 8239.00 38892.00 GVT 071105 OUT SIDE BHATI GATE 31/10/2018 0.00 JAMIA MASJID HANFIA 203 24 0002708 U 66 SHO NEWANARKALI POLICE 20190724007333 0.00 65680.00 579008.00 GVT 071114 NEW ANARKALI 30/09/2019 0.00 LAHORE 204 24 0002710 U 66 DIRECTOR(O&M)RAVI TOWN 20200124000534 0.00 96843.00 4276721.00 GVT 035703 MORI GATE LAHORE. 28/04/2020 0.00 205 24 0003801 U 66 S.D.O WASA W.W.T 20181124005144 0.00 1522392.00 3874262.00 GVT 115006 MAIN OUT FALL ROAD 30/01/2019 0.00 LAHORE 206 24 0003906 U 66 DISTRICT EMERGENCY 20181224007404 0.00 12586.00 3793.00 GVT 035703 MAIN OUT FALL ROAD LHR 29/01/2019 0.00 207 24 0004101 U 66 DIRECTOR OPERATION 20150424026057 0.00 2137485.00 5487510.00 GVT 035703 DEV SEMAGE RAOD 29/06/2015 0.00 LAHORE 208 24 0004102 U 66 PRINCIPAL GOVT. 20180824007054 0.00 723251.00 162291.00 GVT 035703 INSTITUTE FOR WOMEN 31/10/2018 0.00 DAVE SAMAJ ROAD 209 24 0005201 U 72 CHIEF ENGINEER E&M 20190724007335 0.00 1625486.00 11939075.00 GVT 035703 LMC PILOT HOTEL 30/09/2019 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 81 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :10/2020 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 210 24 0005300 U 66 PRINCIPAL 20200424010396 0.00 1745.00 196992.00 GVT 035703 ISLAMIA COLLEGE CIVIL 29/06/2020 0.00 LAHORE 211 24 0580902 U 66 S.S.P. OFFICE POLICE 20190824009260 0.00 866836.00 11746579.00 GVT 071114 OUT FALL ROAD 29/10/2019 0.00 LAHORE 212 24 9000101 U 66 TUBE WEL DISPOSAL 20181124005145 0.00 1039159.00 3837752.00 GVT 035703 OUT FALL RD 30/01/2019 0.00 LHR 213 24 9000903 U 66 DIRECTOR(O&M)WASA LDA 20190424000064 0.00 793371.00 1693400.00 GVT 035703 RAVI TOWN 28/06/2019 0.00 TEXALI GATE LAHORE. 214 24 9001301 U 66 SDO WASA WORKSHOP 20180524011642 0.00 26981.00 6061048.00 GVT 035703 DIS POSAL PUMP 30/07/2018 0.00 MAIN OUT FALL RDLHR 215 24 9001600 U 66 DIRECTOR OPERATION 20170924000180 0.00 492462.00 4265190.00 GVT 071114 LOHARI GATE 29/11/2017 0.00 LAHORE 216 24 9001605 U 66 DIRECTOR(OM) 20170924000181 0.00 1682769.00 1930797.00 GVT 035703 GUNJ BUSHK TOWN LDA 29/11/2017 0.00 MUHALLA CHOOMALA PARK 217 24 9004601 U 72 T.M.O RAVI TOWN LAHORE 20191224006122 0.00 3057506.00 10278594.00 GVT 071106 LMC CHOWK NIGAR CINEMA 28/02/2020 0.00 LAHORE 218 44 0163702 U 06 MUHAMMAD SAEED KHAN 20200444000082 0.00 1608.00 3752.00 071105 S-III-13-S-22 PASA AKHBAR 24/06/2020 0.00 LAHORE 219 46 1649600 U 07 MUHAMMAD SADIQ 20200146000352 0.00 54535.00 26572.00 071106 47 AKBARI RD PAISA 27/03/2020 0.00 LHR
SUB-DIVISION TOTAL 116308.39 31515771.00 100444702.32
780998.46 DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 82 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 0002400 U 04 MUHAMMAD YAQOOB 20200301001706 0.00 8703.00 10984.53 004007 F 1455 HAVALI KABLI MOHAL 29/04/2020 0.00 RANG MAHAL LAHORE 2 01 0015503 U 04 MUHAMMAD FAZIL 20200301001735 0.00 4459.00 8449.00 004007 F-1464 , 1943 KUCHA 29/04/2020 0.00 BAZ DABI BAZAR LAHORE. 3 01 0019500 U 04 MUHAMMAD ALI 20200301001751 0.00 3039.00 6071.21 004007 A 1994-1 DABI BAZAR 29/04/2020 0.00 LAHORE 4 01 0019700 U 04 ABDUL MAJID 20200401000578 0.00 1188.00 1873.00 004007 H 1994 DABBI BAZAR 28/05/2020 0.00 LHR 5 01 0019800 U 04 ZAHEER BABAR 20200301001753 0.00 3441.00 3714.96 004007 A 1994-2 DABI BAZAR 29/04/2020 0.00 LAHORE 6 01 0023200 U 04 FAZAL AHMED 20200301001772 0.00 8444.00 23227.00 004007 F 1945 DABBI BZR GUGAR 29/04/2020 0.00 LHR 7 01 0025403 U 04 MUHAMMAD RAFIQUE 20200101000780 0.00 4979.00 6232.00 004007 F-1488 KUCHA BILLA 27/02/2020 0.00 BAZ DABBI BAZAR LAHORE 8 01 0026900 U 04 MUHAMMAD LATIF 20200701001413 0.00 4451.00 12462.00 004007 H 1475 F K BILA KABUTAR 31/08/2020 0.00 L 9 01 0027401 U 04 MUHAMMAD ARSHAD 20200301001791 0.00 4929.00 5362.42 004007 F-1460 HAVALI KABLI MAHAL 29/04/2020 0.00 KUCHA KUNDI GRAN R 10 01 0031100 U 04 SH.GHULAM MURTIZA 20191201000834 0.00 17766.00 47474.00 004007 F 1915 MOH.SAREEN 29/01/2020 0.00 L 11 01 0031500 U 04 GHIAS UD DIN,GHULAM 20200201001817 0.00 5535.00 7456.64 004007 H F1915 MOH SAREEN 29/04/2020 0.00 LHR 12 01 0038000 U 04 MS ORICON ENTERPRISE 20200301001831 0.00 1953.00 3844.00 004007 F1708 AZAM CLOTH 29/04/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 83 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 13 01 0050900 U 04 MUNAWAR SAEED 20200101000785 0.00 2275.00 3442.00 004007 S.8.P1748 M SAREEN DABBI 27/02/2020 0.00 LHR 14 01 0051000 U 04 MUHAMMAD SHARIF 20200301001849 0.00 4891.00 13213.00 004007 F1749 MOH SAREEN 29/04/2020 0.00 DABBI BZR LHR 15 01 0051401 U 04 SHEIKH TAHIR AZIZ 20200301001850 0.00 1644.00 9135.00 004007 F-1743-44 KUCHA ZARGRAN 29/04/2020 0.00 MOHALLA SAREEN DABI 16 01 0055600 U 04 ATAQUR REHMAN 20200401000624 0.00 1200.00 1873.00 004007 F 1732 BISMILA BLOCK 28/05/2020 0.00 LHR 17 01 0062400 U 04 ABDUL GHAFFAR/1986 A 20200201001885 0.00 5815.00 26824.00 004007 29/04/2020 0.00 18 01 0063300 U 04 MUHAMMAD ASIF 20200301001889 0.00 1291.00 3021.21 004007 1986.USMAN CENTRE 29/04/2020 0.00 LHR 19 01 0063901 U 04 GHULAM MUHAMMAD 20200301001891 0.00 4267.00 12489.00 004007 F 1986 A DABI BZR 29/04/2020 0.00 LHR 20 01 0084120 U 04 GHULAM FATIMA 20200101000792 0.00 31142.00 150174.00 004007 S.7 F1116.K.KOTHIDARAN.K. 27/02/2020 0.00 LHR 21 01 0084125 U 04 GHULAM FATIMA 20200401000630 0.00 1110.00 21432.00 004007 F1116.K.KOTHIDARAN.K.BZR 28/05/2020 0.00 LHR 22 01 0084145 U 04 MUHAMMAD SHAFIQUE 20200401000631 0.00 1055.00 3764.00 004007 S 14 G FLR AN NOOR MRT 28/05/2020 0.00 LH 23 01 0084156 U 04 ZAHIDA BEGUM 20200401000634 0.00 1226.00 8324.00 004007 F-1113-1083 UMER BLOCK 28/05/2020 0.00 CLOTH MARKET LHR 24 01 0084162 U 04 MUHAMMAD JAHANGIR 20200301001916 0.00 1947.00 5188.00 004007 F 1114 K KOTHIDARAN OLD 29/04/2020 0.00 LH 25 01 0084167 U 04 SHAHID SAEED 20200301001917 0.00 1249.00 1948.00 004007 F-1115 KUCHA KOTHI 29/04/2020 0.00 CLOTH MARKET LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 84 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 26 01 0090652 U 04 H MUHAMMAD AYUB 20200201001939 0.00 4984.00 16973.00 004007 F 1095 KUCHA KOTHE 29/04/2020 0.00 LH 27 01 0090657 U 04 H MUHAMMAD AYUB 20200401000640 0.00 1180.00 1871.00 004007 F 1095 KUCHA KOTHE 28/05/2020 0.00 LH 28 01 0090672 U 01 ASSTT MANAGER 20200501001293 0.00 7196.00 12908.00 GVT 004007 WAQF PROPERTIES 29/06/2020 0.00 LHR 29 01 0094802 U 04 SAJJAD AHMED 20200401000643 0.00 1092.00 1625.42 004007 F 1106 B S 3 K K DARAN CK 28/05/2020 0.00 LHR 30 01 0094830 U 04 MAHMOOD AHMED 20200201001950 0.00 2336.00 3290.00 004007 P1106 K KOTHEDARAN I.S 29/04/2020 0.00 LHR 31 01 0094834 U 04 MEHMOOD AHMED 20200301001951 0.00 1679.00 3618.00 004007 P106 KUCHA KOTHEDARAN 29/04/2020 0.00 LHR 32 01 0094882 U 04 ABDUL WAHID 20200401000651 0.00 2205.00 2263.81 004007 S NO 1964 KUCHA MIAN 28/05/2020 0.00 LHR 33 01 0094885 U 04 MUSHTAQ AHMAD 20200401000653 0.00 1884.00 1866.00 004007 F1964 KSIRAJ AZAM CLOTH 28/05/2020 0.00 LHR 34 01 0102511 U 01 ASSTT MANAGER 20200501001294 0.00 11635.00 16271.33 GVT 004007 WAQF PROPERTIES 29/06/2020 187.34 LHR 35 01 0102512 U 01 ASSTT MANAGER 20161215000843 0.00 17829.00 192307.00 GVT 004007 WAQF PROP SECTOR 4 17/02/2017 0.00 LHR 36 01 0109101 U 04 MUHAMMAD RAFIQUE 20200301001993 0.00 2335.00 2335.00 004007 P.NO.F-2162-B S.NO.47 29/04/2020 0.00 OLD KOTWALI P.CLOTH 37 01 0109401 U 04 MUHAMMAD YAR 20200301001995 0.00 118279.00 135465.00 004007 H 2165 NR CHOWRA KHOO 29/04/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 85 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 38 01 0110004 U 04 GHAZALA BEGUM 20200101000797 0.00 5781.00 10402.62 004007 F-1138 SAREEN MOHALLAH 27/02/2020 0.00 MOHALLAH OLD KOTWALI 39 01 0112000 U 04 ASHAFAQ MALIK 20200201002001 0.00 9174.00 9174.00 004007 S 1 F 1138 AZAM MARKET 29/04/2020 0.00 LHR 40 01 0112100 U 04 KHALID TANVEER 20200201002002 0.00 55502.00 58886.89 004007 F 1138 POR A S 5 AZAM MT 29/04/2020 0.00 LHR 41 01 0114500 U 04 FAROOQ IQBAL 20200701001417 0.00 1691.00 2949.00 004007 H.1136AZAM CLOTH 31/08/2020 0.00 LHR 42 01 0114600 U 04 ZULQARNAIN 20200101000799 0.00 2760.00 24161.00 004007 H.1134 AZAM CLOTH 27/02/2020 0.00 LHR 43 03 0271622 U 04 JAVAID AHMAD BUTT 20200303001977 0.00 2737.00 7512.00 004007 F-2138+49+50 1ST FLOOR B- 04/05/2020 0.00 KOCHA SH INAM ALI CHUNA 44 03 0272700 U 04 MUHAMMAD YOUNIS 20200303001979 0.00 2861.00 8869.00 004007 S 32 ITTHAD BAZAR AZAM 04/05/2020 0.00 LHR 45 03 0274900 U 04 ABDUL HAMID 20200203001985 0.00 2368.00 6872.00 004007 ITTHAD BAZAR AZAM 04/05/2020 0.00 LHR 46 03 0282204 U 04 ZAFAR IQBAL 20200303001993 0.00 4267.00 20898.00 004007 F-1184 MOHALLA MULTANI 04/05/2020 0.00 CHONA MANDI LAHORE 47 03 0283200 U 04 MUHAMMAD YOUNS 20200303002002 0.00 4065.00 7777.00 004007 SHOP 135 81 KB AZAM 04/05/2020 0.00 LHR 48 03 0288300 U 04 ABDUL HAFEEZ 20200303002019 0.00 4229.00 15151.00 004007 S 49 B PUNJAB BLOCK AZAM 04/05/2020 0.00 LHR 49 03 0302100 U 04 CHIRAGH DIN 20200403007290 0.00 2575.00 8878.00 004007 22 AZAM MARKET 28/05/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 86 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 50 03 0302600 U 04 MUHAMMAD HUSSAIN, 20200703001527 0.00 15090.00 18937.00 004007 19 NAWAB BAZAR 01/09/2020 0.00 LHR 51 03 0311800 U 04 MUHAMMAD AFZAL 20200303002088 0.00 5730.00 5730.00 004007 AZAM CLOTH MKT 04/05/2020 0.00 LHR 52 03 0318912 U 01 QADEER AHMAD 20200503001356 0.00 5216.00 7404.09 004007 F-1144 MOHALLA SIRAN 02/07/2020 0.45 CLOTH MARKET, LHR. 53 03 0319900 U 04 QURBAN ALI 20191203000899 0.00 9109.00 22042.00 004007 F 1142 AZAM MARKET 31/01/2020 0.00 LHR 54 03 0320400 U 04 FAQIR MUHAMMAD 20200303002121 0.00 2618.00 2618.00 004007 F 1139 S 4 AZAM MARKET 04/05/2020 0.00 LHR 55 03 0323102 U 04 ABDUL RAZZAQ 20200703001530 0.00 10217.00 30372.00 004007 P.NO.F-2159 KOCHA SYED 01/09/2020 0.00 SHAH CHOWK OLD 56 03 0325901 U 04 GHULAM RASOOL 20200203002162 0.00 6433.00 13208.00 004007 F-1186 MULTANI MUHALLA 04/05/2020 0.00 MANDI KARACHI BLK CLOTH 57 03 0327705 U 04 IRFAN HANIF 20200303002173 0.00 3085.00 5561.91 004007 F-1162 BAZAR CHAMBARIAN 04/05/2020 0.00 MANDI, SHAH ALAM, LHR. 58 03 0328200 U 04 MUHAMMAD JAMSHAD 20200303002176 0.00 4674.00 10641.00 004007 PROPERTY NO F-1162 04/05/2020 0.00 MOHALLAH CHUNA MANDI 59 03 0331401 U 04 ZIA UD DIN BUTT 20200603001609 0.00 8556.00 10516.00 004007 F/1168 CHUNA MANDI, 30/07/2020 0.00 MOHALLA LHR. 60 03 0333100 U 04 SHAHIDA SHAIBA 20200303002196 0.00 1246.00 1246.00 004007 PROPERTY NO F-1163 04/05/2020 0.00 MUHARAN LHR 61 03 0338110 U 04 SABIR ALI 20200303002206 0.00 4762.00 16771.00 004007 PROPERTY NO F-214-D-6 04/05/2020 0.00 CHONA MANDI LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 87 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 03 0338231 U 04 MUHAMMAD ABID 20200303002220 0.00 5603.00 8687.00 004007 P.NO.F-2138 S.NO.99-A 04/05/2020 0.00 BLOCK AZAM MARKET LHR 63 03 0338236 U 04 GHULAM SHABBIR 20200303002224 0.00 5732.00 16812.00 004007 P.NO.F-2142 S.NO.13-B 04/05/2020 0.00 BAZAR AZAM MARKET LHR 64 03 0339904 U 04 SHEIKH MUHAMMAD JAMIL 20200303002252 0.00 1983.00 1983.00 004007 F-2149 SHOP NO 1 KOCHA 04/05/2020 0.00 INAM ALI CHUNA MANDI 65 03 0340100 U 04 MUHAMMAD ARSHID 20200203002255 0.00 2413.00 4482.00 004007 1236-A TAVELA 04/05/2020 0.00 CHUNA.M LAHORE 66 04 0343400 U 04 MUHAMMAD ASHRAF 20200304002047 0.00 7035.00 7035.00 004007 H NO 167 ALI TEWELLERY 05/05/2020 0.00 AZAM CLOTH MKT R/MAHAL 67 04 0344443 U 04 SHEREEN 20200204002069 0.00 4427.00 4427.00 004007 F-2136-2138-49-50 GF 114/A 05/05/2020 0.00 KOCHA INAM ALI CHUNA 68 04 0348211 U 04 HAMAYUN IQBAL MIR 20200304002124 0.00 3186.00 8751.00 004007 AKC/27 PAKISTAN CLOTH 05/05/2020 0.00 LHR. 69 04 0373500 U 04 ZEESHAN YOUSAF 20200204002152 0.00 8190.00 12199.79 004007 SHOP 347 PK CLOTH 05/05/2020 0.00 LHR 70 04 0375080 U 04 MUHAMMAD NAEEM 20200304002188 0.00 1255.00 7740.00 004007 S 14 PAK.CLOTH.MRT 05/05/2020 0.00 LHR 71 04 0375085 U 04 MANZOOR AHMAD 20200304002190 0.00 3934.00 3934.00 004007 361-PAKISTAN CLOTH 05/05/2020 0.00 KOTWALI I/S DELHI GATE, 72 04 0382013 U 04 ASIF ALI 20200304002197 0.00 2161.00 2782.10 004007 F-3208 PAKISTAN CLOTH 05/05/2020 0.00 LHR. 73 04 0384802 U 04 HAJI TALLAT MEHMOOD 20200404000361 0.00 1692.00 1614.00 004007 FIRST FLOOR SHOP NO 64 04/06/2020 0.00 LOCK PAKISTAN CLOTH DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 88 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 04 0384805 U 04 MEHBOOB ASLAM 20200304002207 0.00 5326.00 5326.00 004007 F-3051/124 PAKISTAN 05/05/2020 0.00 MARKET LAHORE 75 04 0385700 U 04 MUHAMMAD NASIR 20200304002213 0.00 3692.00 8611.00 004007 S.70 Ist FLOOR DATA BLOCK 05/05/2020 0.00 P.C.M LAHORE 76 04 0387400 U 04 SH HAFIZ & BIBI FATIMA 20200404000365 0.00 1256.00 56484.00 004007 106 PAK CLOTH MARKET 04/06/2020 0.00 LHR 77 04 0388600 U 04 GHULAM RASUL 20200304002223 0.00 1369.00 1369.00 004007 S NO 93 PAKISTAN CLOTH 05/05/2020 0.00 LHR 78 04 0397000 U 04 TALAT MAHMOOD MALIK 20200404000368 0.00 1069.00 17780.00 004007 SHOP,281,DATA BLOCK 04/06/2020 0.00 CLOTH MARKET,LAHORE 79 04 0397200 U 04 ABDUL JABBAR 20200104001441 0.00 3053.00 10052.00 004007 F 3204.5.27 PAK CLOTH MRT 03/03/2020 0.00 LHR 80 04 0398705 U 04 MUHAMMAD ASGHAR 20200304002270 0.00 2116.00 2116.00 004007 47-PAKISTAN CLOTH 05/05/2020 0.00 PURANI KOTWALI, I/S DELHI 81 04 0398800 U 04 MST. ANWAR BEGUM 20200304002271 0.00 2179.00 14733.00 004007 8 PAKISTAN CLOTH MRT 05/05/2020 0.00 LHR 82 04 0400700 U 04 SH. SHOUKAT ALI MANKI 20200404000370 0.00 1274.00 2970.23 004010 F-3354 PAKISTAN CLOTH 04/06/2020 0.00 LAHORE 83 04 0403952 U 04 NAWAB BAZAR 20200304002313 0.00 4803.00 7335.96 004007 SHOP NO.371 PAKISTAN 05/05/2020 0.00 MARKET LHR. 84 04 0405401 U 04 AAMIR IQBAL 20200304002321 0.00 2039.00 2881.97 004010 F-3136/209 PAKISTAN 05/05/2020 0.00 LHR 85 04 0407909 U 04 JAVAID IQBAL 20200304002327 0.00 2209.00 5326.00 004007 SHOP.152 PAKISTAN CLOTH 05/05/2020 0.00 MARKET LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 89 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 86 04 0413210 U 01 MANAGER VAQAV 20200504001488 0.00 2913.00 195584.00 GVT 004007 MOSQUE 1070 CK PURANI 02/07/2020 0.00 LHR 87 04 0442800 U 01 M RIAZ 20200604001735 0.00 2122.00 5219.66 004007 F 568 BAZAR SIRIAN WALA 03/08/2020 0.36 LHR 88 04 0444801 U 01 NEELAM PERVAIZ 20200604001741 9504.30 24968.00 14998.32 004010 PROP NO.I/1351, BAZAR 03/08/2020 -0.04 RANG MAHAL LHR 89 04 0444900 U 01 GHULAM MOHAYUD DIN 20200504001496 0.00 1678.00 2230.00 004010 H 1 1350 BZR SIRIAN K 02/07/2020 0.00 LHR 90 04 0453900 U 01 NAWASIH ALI 20200504001503 0.00 22818.00 17083.00 004010 H I-1255 KUCHA CHABAK 02/07/2020 0.00 LHR 91 04 0463900 U 01 WALI MUHAMMAD 20200604001768 0.00 31581.00 32329.65 004010 H 1208 CHABAK SAWARAN 03/08/2020 1042.21 LHR 92 05 0496411 U 03 ASSTT MANGER 20200505001527 0.00 13553.00 75312.00 GVT 004007 WQAF DEPT SUNARI MASJID 03/07/2020 0.00 LAHORE 93 05 0496412 U 01 ASSTT MANAGER 20200505001528 0.00 9298.00 47908.00 GVT 004007 WAQF PROPERTIES SECT 1 03/07/2020 0.00 LHR 94 05 0528100 U 04 SAEEDA BAGUM 20200305013892 0.00 6294.00 41844.00 004007 F779 KUCHA TOBIAN 05/05/2020 0.00 LHR 95 05 0539001 U 01 MUHAMMAD SALEEM 20200605002187 0.00 21520.00 128109.00 004007 D-1800 KUCHA SIDHU 03/08/2020 0.00 LOHARI GATE LHR 96 05 0542000 U 04 SAMEENA HAMID 20200305013943 0.00 4043.00 14276.00 004007 1771-D ST NO 223 KOUCHA 05/05/2020 0.00 WACHOO WALI LAHORE 97 05 0544201 U 01 SAYED EJAD HUSSAIN 20200505001539 0.00 5400.00 10751.00 004007 1820-D OPP. GIRLS HIGH 03/07/2020 0.00 SCHOOL SHOE MARKET DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 90 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 98 05 1530806 U 04 IRSHAD BEGUM 20200605002197 0.00 13739.00 32087.00 058311 F/1451 SHOP 114 HEVELI 03/08/2020 0.00 MAL, DABBI BAZAR, LHR 99 06 0589700 U 04 SH UMAR HAYAT 20200306024609 0.00 3287.00 23805.00 004010 17 SHOE MRT SHAH ALAM 05/05/2020 0.00 LHR 100 06 0610900 U 04 IMTIAZ ALI 20200306024706 0.00 2666.00 19211.00 004010 7 D NR RANG MAHAL 05/05/2020 0.00 LHR 101 06 0611600 U 04 MUHAMMAD AMJAD 20200306024712 0.00 2941.00 6839.00 004010 S 21 AL AMIN CTR 7 D CHOK 05/05/2020 0.00 LHR 102 06 0612000 U 04 MUHAMMAD SHAFIQUE 20200306024715 0.00 1414.00 2114.98 004010 7D SHAHALAM MARKET 05/05/2020 0.00 LHR 103 06 0614502 U 04 MUHAMMAD AJMAL KHALID 20200306024731 0.00 2485.00 3442.63 004010 9-D AL-MUMTAZ GARMENTS 05/05/2020 0.00 RANG MEHAL, LAHORE. 104 06 0615100 U 04 AQEEL AHMED 20200306024739 0.00 2449.00 2449.00 004010 SHOP NO 6 AL-MUMTAZ 05/05/2020 0.00 CHOWK RANG MAHAL LHR. 105 06 0616900 U 04 SH HAFEEZ UR REHMAN 20200306024750 0.00 5927.00 8679.88 004010 S 3 IST FLOOR 10 D 05/05/2020 0.00 LHR 106 06 0616901 U 04 MUHAMMAD ASHRAF 20200306024751 0.00 1937.00 3086.91 004010 D-10 SHOP.1 FIRST FLOOR 05/05/2020 0.00 RANG MAHAL LHR 107 06 0632200 U 01 ABDUL QADIR 20200506012239 0.00 2768.00 5271.87 004010 13D CHOWK RANG MAHAL 03/07/2020 88.02 LHR 108 06 0638000 U 04 MUHAMMAD IKRAM 20200406005325 0.00 1170.00 1153.00 004010 17D YASIN BLDG 04/06/2020 0.00 SHAHALAM GATE LHR 109 06 0638101 U 04 SALEEM UD DIN 20200306024912 0.00 2186.00 2186.00 004010 PROPERTY.D-18-19 CHOWK 05/05/2020 0.00 RANG MAHAL LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 91 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 06 0638605 U 01 SHAHID HAMEED PAAL 20200506012240 0.00 50300.00 52701.00 004010 D-14-15-16 CHOWK RANG 03/07/2020 0.00 LHR. 111 06 0639300 U 04 MUHAMMAD ISLAM 20200306024927 0.00 5146.00 20608.00 004010 SHOP NO 16 GOLD CENTRE 05/05/2020 0.00 RANG MAHAL LAHORE 112 06 0640706 U 04 MUHAMMAD ARIF 20200306024942 0.00 5692.00 9217.00 004010 17-D CHOWK RANG MAHAL 05/05/2020 0.00 LHR 113 06 0643911 U 01 MUHAMMAD ISMAIL 20200306024972 0.00 10679.00 92725.00 GVT 004010 MASJID KHANGAH MALIK CK 05/05/2020 0.00 LHR 114 06 0643912 U 01 GUL MUHAMMAD ( AUQAF 20200606002083 0.00 1181.00 4655.00 GVT 004010 OPP MALIK AYYAZ TOMB 04/08/2020 0.00 RANG MAHAL LAHORE 115 06 0646300 U 04 SHAHADAT ALI 20200306024991 0.00 3427.00 11679.04 004010 H E7570 SUA BAZAR 05/05/2020 0.00 LHR 116 06 0649101 U 04 MUHAMMAD INYAT 20200406005327 0.00 1150.00 5517.00 004010 E-2551 SOHA BAZAR RANG 04/06/2020 0.00 LAHORE 117 06 0654400 U 04 MRS PERVEEN AKHTAR 20200306025045 0.00 1861.00 4005.84 004010 SHOP NO E/2541-42 GALI 05/05/2020 0.00 RANG MAHAL LAHORE 118 06 0654507 U 04 NASIR AHMAD 20200206025047 0.00 5430.00 20755.00 004010 E-2540 KUCHA DAHONA 05/05/2020 0.00 MAHAL LHR 119 06 0654600 U 04 RAZIA BEGUM 20200206025048 0.00 2316.00 4203.86 004010 H E2540 MOH DHUGAN 05/05/2020 0.00 RANGMAHAL LHR 120 06 0657100 U 04 MST PERVEEN AKHTAR 20200306025052 0.00 1459.00 2170.00 004010 F 2542K MALIK AZIZ RANG 05/05/2020 0.00 LHR 121 06 0657200 U 04 MISS.PERVEEN AKHTAR 20200206025053 0.00 2437.00 3895.00 004010 E-2541,K.AYYAZ CK.RANG 05/05/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 92 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 122 06 0660500 U 04 MST PARVEEN AKHTAR 20200206025072 0.00 2471.00 2721.84 004010 E 2541 42 KUCHA KH AYYAZ 05/05/2020 0.00 L 123 06 0661901 U 04 MUHAMMAD ASIF YOUSAF 20200306025078 0.00 1711.00 2492.66 004010 F-749 SHOP NO.07 GROUND 05/05/2020 0.00 KUCHA TOBIAN BAZAR LHR 124 06 0665603 U 04 MUHAMMAD KHALID 20200106000687 0.00 3567.00 4413.00 004010 F-888-905-OPP KANARI 05/03/2020 0.00 LAHORE 125 06 0670904 U 01 MUHAMMAD ZEESHAN 20200606002085 0.00 15623.00 21034.00 004010 C/1725 KHAI BOHAR WALI, 04/08/2020 0.00 KHANA, MASTI GATE, LHR. 126 06 0671100 U 04 REHAN QASIM 20200306025113 0.00 1245.00 1245.00 004010 1522/C BAZAR BAROOD 05/05/2020 0.00 LAHORE 127 06 0672700 U 04 URFAN ALI 20200406005334 0.00 7538.00 8477.00 004010 1495-C KHALID MARKET 04/06/2020 0.00 LHR 128 06 0679300 U 04 MIRZA MUHAMMAD IQBAL 20200406005335 0.00 1084.00 1099.26 004010 2030-F BAZAZ HATTA 04/06/2020 0.00 LAHORE 129 06 0679600 U 04 GHULAM MOHEE-UD-DIN 20200306025134 0.00 26453.00 26687.28 004010 H.NO.2030/F BAZAZ HATTA 05/05/2020 0.00 SURJAN SINGH LAHORE 130 06 0686701 U 04 MUHAMMAD YOUSAF 20200306025170 0.00 2488.00 2488.00 004010 E-2521 KUCHA DOHAN 05/05/2020 0.00 LAHORE 131 06 0686716 U 04 MUHAMMAD ANWAAR 20200206025177 0.00 7617.00 9444.08 004010 E-2486-87 KUCHA DHOONAN 05/05/2020 0.00 MAHAL LAHORE. 132 06 0693209 U 04 MUHAMMAD MEHMOOD UL 20200306025198 0.00 4578.00 10420.00 004010 E-2485 KUCHA CHA TAUAN 05/05/2020 0.00 OPP RANG MAHAL LHR 133 06 0693706 U 04 MUHAMMAD ZAHEER 20200206025205 0.00 6715.00 18056.00 004010 E-1958-59 KUCHA TALIAN 05/05/2020 0.00 INSIDE SHAHALAM GATE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 93 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 134 06 0695600 U 04 SH ZAHID 20200306025215 0.00 1319.00 1319.00 004010 2ND FLOOR E 2483 ST 05/05/2020 0.00 LHR 135 07 0707502 U 04 MUHAMMAD AHMAD 20200307001889 0.00 1634.00 1634.00 004010 E-2461 GALI HANGIANA OPP 06/05/2020 0.00 RANG MAHAL LHR 136 07 0710300 U 04 MUHAMMAD SARWAR 20200307001928 0.00 4035.00 14729.00 004010 E/2453 GALI HANGNAN 06/05/2020 0.00 CHOWK RANG MAHAL 137 07 0716101 U 04 ARSALAN SHAUKAT 20200207001975 0.00 7310.00 34537.00 004010 E-2426 GALI HANGNAN 06/05/2020 0.00 MAHAL ROAD LAHORE. 138 07 0718100 U 04 MUHAMMAD NAEEM 20200407001772 0.00 1100.00 21197.00 004010 SHOP NO-2 PROP NO E- 05/06/2020 0.00 GALI HINGNA LAHORE 139 07 0729700 U 04 MUHAMMAD IQBAL KHAN 20200307002095 0.00 1822.00 2087.28 004010 E 2374 SUA BAZ 06/05/2020 0.00 LHR 140 07 0778801 U 01 SHOUKAT ALI 20200407001805 0.00 6809.00 21780.21 004010 MASJAD NATHA SHAH 05/06/2020 823.77 FOURT RD LHR 141 08 0806700 U 01 SAUD AHMAD 20200608001986 0.00 3551.00 5742.56 004010 H1496 KATRI DR 05/08/2020 762.59 W.WORKS LHR 142 08 0806802 U 01 SARWAR SULTANA 20200608001987 0.00 3899.00 5928.10 004010 C-1496 BAROOD KHANA 05/08/2020 436.51 TALAB LHR 143 08 0807001 U 01 NAZIR AHMAD 20200608001988 0.00 3326.00 3745.00 004010 1496 WATER WORKS 05/08/2020 0.00 LHR 144 08 0814901 U 01 SHAGUFTA BIBI 20200608001993 0.00 20748.00 30088.00 004010 P.NO.C-1802-A PANI WALA 05/08/2020 0.00 TALAB LHR 145 08 0824104 U 01 MUHAMMAD JAVAID MIR 20200608001995 0.00 9226.00 8766.00 004010 C-1860 PANI WALA TALAB 05/08/2020 0.00 LAHORE. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 94 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 08 0824112 U 01 ALI AHMAD MIR 20200608001996 0.00 16297.00 7037.00 004010 C/1860 GALI MALU MATA, 05/08/2020 0.00 WALA TALAB, LHR. 147 09 0971600 U 04 MST NOOR JAHAN 20200609001984 0.00 3648.00 8770.00 004010 64-A BLOCK H SHAH ALAM 11/08/2020 0.00 LHR 148 09 1010200 U 04 ZAHOOR ALI 20200309002050 0.00 9062.00 32601.00 004010 PLOT H-10 INS SHAHLAM 11/05/2020 0.00 LHR 149 10 1022700 U 04 MUHAMMAD AFZAL 20200310001517 0.00 14436.00 13368.90 058311 NEAR SHAZIA MK 12/05/2020 0.00 LHR 150 10 1028300 U 04 ASSAD ZIA CHUGHTAI 20200610001584 0.00 23648.00 45986.00 058311 E-671 KUCHA KAMA GRANH 12/08/2020 0.00 I/SIDE MOCHI GATE, 151 10 1030406 U 04 SULAMAN QADRI 20200210001551 0.00 2418.00 12703.00 058311 E-681 BAZAR KAMAL GRAN 12/05/2020 0.00 MOCHI GATE LHR 152 10 1030410 U 04 USMAN QADRI 20200310001553 0.00 2328.00 4403.94 058311 PROP NO.E-661 NEW 12/05/2020 0.00 INSIDE MOCHI GATE LHR 153 10 1031300 U 01 NIZAM DIN 20200410001375 0.00 23114.00 29232.00 058311 H E659 MOCHI GATE 12/06/2020 0.00 LHR 154 10 1040736 U 04 SHEIKH MUHAMMAD AAMIR 20200310001650 0.00 3173.00 23368.00 058311 E-812 NATIONAL MARKET 12/05/2020 0.00 NATIONAL BARA MARKET 155 10 1042701 U 04 SHEIKH MUHAMMAD RAZA 20200110000630 0.00 2271.00 21484.00 058311 E-8/2 NATIONAL BARA 12/03/2020 0.00 LAHORE 156 10 1047903 U 04 MUHAMMAD ZAHID JAMIL 20200410001385 0.00 1245.00 1223.00 058311 E-783 KUCHA TIRGRAN 12/06/2020 0.00 MOCHI GATE LHR 157 10 1051203 U 01 SHAHZAD ASLAM 20200610001595 0.00 2485.00 4276.00 058311 H NO.E-741, KOCHA 12/08/2020 0.00 INSIDE MOCHI GATE LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 95 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 10 1056300 U 04 INAYAT ULLAH 20200310001735 0.00 7357.00 35206.00 058311 E729 K TEERGARAN 12/05/2020 0.00 MOCHI GATE LHR 159 10 1082200 U 04 SHER MUHAMMAD 20200410001398 0.00 1694.00 2967.83 058311 E 1186 NEW ALAMGER 12/06/2020 0.00 LHR 160 10 1082401 U 04 SUGHRA BEGUM 20200210001821 0.00 1682.00 4574.00 058311 PLOT 2058 NEW ALAMGIR 12/05/2020 0.00 LHR 161 10 1082909 U 04 WAQAS AHMAD 20200210001826 0.00 2399.00 3330.00 058311 SHOP.NO.6/B E-2540 12/05/2020 0.00 KUCHA DOHANA RANG 162 10 1084400 U 04 MAQSOOD BADSHAH 20200310001834 0.00 1344.00 5348.00 058311 39 MUHAMMAD ELECTRICT 12/05/2020 0.00 LHR 163 10 1085206 U 04 FAHAD GHAYYUR 20200310001835 0.00 1465.00 5106.00 058311 P.NO E904/B SHOP 5-D 12/05/2020 0.00 MARKET, LHR. 164 10 1087400 U 04 SIRAJ DIN KHASRA 20200110000644 0.00 2558.00 3034.00 058311 205, KUCHA BERIAN S ALAMI 12/03/2020 0.00 LHR 165 10 1088140 U 04 ZAHOOR DIN 20200410001401 0.00 1464.00 5924.00 058311 E 886 ALAM GIR MARKET 12/06/2020 0.00 LHR 166 10 1090300 U 04 RAZIA BEGUM 20200210001850 0.00 1995.00 2324.91 058311 PLOT 2058 NEW ALAMGIR 12/05/2020 0.00 LHR 167 10 1092500 U 04 RAZIA BEGUM 20200110000646 0.00 1855.00 4063.00 058311 PLOT 2058 NEW ALAMGIR 12/03/2020 0.00 LHR 168 10 1095301 U 04 SAJJAD ASLAM 20200410001405 0.00 2730.00 4082.00 058311 E-905 MOHALLA BARIAN 12/06/2020 0.00 SHAH ALAM MARKET LHR 169 10 1103702 U 04 MALIK ARIF 20200410001414 0.00 1189.00 2839.00 058311 E-894 LAL CENTRE, 12/06/2020 0.00 BAIRIAN, SHAHALAM, DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 96 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 170 10 1108000 U 04 MUHAMMAD SADDIQUE 20200310001938 0.00 2498.00 34070.00 058311 E.893-K BAIRIAN SHAHALAM 12/05/2020 0.00 LHR 171 10 1108200 U 04 MUHAMMAD ARSHID 20200210001942 0.00 10251.00 10251.00 058311 E-893 F 893/I MOHALLAH 12/05/2020 0.00 BARIAN INSIDE SHAHALAM 172 10 1111600 U 04 SH KHUSHI MUHAMMAD 20200310001972 0.00 4556.00 7872.27 058311 S 2058 NAWA MOHALA 12/05/2020 0.00 LHR 173 10 1112000 U 04 SH KHUSHI MUHAMMAD 20200310001990 0.00 1964.00 3218.88 058311 S 2058 NAWA MOHALA 12/05/2020 0.00 LHR 174 10 1112603 U 04 MUHAMMAD LUQMAN 20200410001432 0.00 1253.00 3874.00 058311 KH NO 2058KUCHA BARIAN 12/06/2020 0.00 SHAHALAM GATE LAHORE 175 10 1113200 U 04 MUHAMMAD ZUBAIR 20200310001996 0.00 2582.00 7304.00 058311 E - 2058 PLASTIC MARKET 12/05/2020 0.00 SHAHALAM GATE LAHORE 176 10 1113801 U 04 FAYYAZ BUTT 20200210002004 0.00 2677.00 3506.00 058311 SHOP NO 3 BUTT CENTRE 12/05/2020 0.00 NO 09 SHAH ALAM MARKET 177 10 1114400 U 04 FAYYAZ AKHTAR 20200310002006 0.00 2015.00 3419.00 058311 PROPERTY /9 JHHGIAN 12/05/2020 0.00 BARIAN INSIDE SHAHALAM 178 10 1114500 U 04 KHALID MEHMOOD 20200310002007 0.00 1554.00 4299.00 058311 P NO.2058 SHAHALAM 12/05/2020 0.00 LAHORE 179 10 1115000 U 04 M SHAFIQUE 20200310002010 0.00 1816.00 2612.35 058311 18-E SHAH ALAMGIR MRT 12/05/2020 0.00 LHR 180 10 1158811 U 04 UMER DRAZ 20200410001434 0.00 1716.00 3061.99 058311 SHOP NO G-37 GROUND 12/06/2020 0.00 JAPAN CENTER NEW MOH I- 181 11 1116600 U 04 TARIQ MEHMOOD SH. 20200411001700 0.00 3252.00 3354.30 058311 PROPERTY NO-2755-64 15/06/2020 0.00 SHAH ALAM MARKET DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 97 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 182 11 1139700 U 04 SHAUKAT SAMEE 20191211000863 0.00 1470.00 14758.00 058311 2 A AMEER MARKET 14/02/2020 0.00 LHR 183 11 1156604 U 04 BILAL TARIQ 20200611001606 0.00 6635.00 13633.00 058311 E-88 BEHRIA CENTER 13/08/2020 0.00 GRAN I-S MOCHI GATE 184 11 1158201 U 04 MUHAMMAD ASHRAF 20200311002060 0.00 1808.00 3879.00 058311 E-860 MOHALLA MOTI 13/05/2020 0.00 MOCHI GATE LHR 185 11 1165500 U 04 IQBAL BEGUM 20200211002102 0.00 8718.00 8718.00 058311 H E70 K GANGMAN 13/05/2020 0.00 MOCHI GATE LAHORE 186 11 1168900 U 01 ATTA MUHAMMAD 20200511000845 0.00 1362.00 8345.00 058311 H E-717 K KAMANGRAN 14/07/2020 0.00 INS MOCHI GATE LHR 187 12 1216300 U 04 MUHAMMAD RIAZ 20200412012482 0.00 1180.00 1854.00 004010 I 627 HAVELI MIAN KHAN 15/06/2020 0.00 LHR 188 12 1220600 U 01 MIRAJ UDDIN 20200612001451 0.00 3442.00 16165.00 004010 H 611 HAVALI MIAN KHAN 17/08/2020 0.00 MOCHI GATE LHR 189 12 1221900 U 01 PERVEZ HASSAN 20200512001034 0.00 21685.00 20359.00 004010 I-600 HAVELI MIAN KHAN 15/07/2020 0.00 LHR 190 12 1233200 U 01 MUHAMMAD SHARIF 20200612001455 0.00 1724.00 2654.00 058311 H 1682 HAVELI MIAN KHAN 17/08/2020 0.00 LH 191 12 1236804 U 04 MASHKOOR AHMAD 20200312001372 0.00 1254.00 2071.00 004010 PROP NO I/674+675 HAVELI 14/05/2020 0.00 MIAN KHAN RANG MAHAL 192 12 1237110 U 01 SHEHZAD BABAR 20200612001459 0.00 12413.00 16677.00 058311 I/620 HAVELI MIAN KHAN, 17/08/2020 0.00 MEHAL, LHR. 193 12 1247210 U 01 CHEIF ACCOUNTANT 20200512001039 0.00 1391.00 5714.00 GVT 004010 I-964 NOOR GALI I-S MOCHI 15/07/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 98 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 194 12 1259501 U 01 MUHAMMAD WASEEM 20200412012508 0.00 1693.00 2329.00 058311 I-826 NOOR WALI GALI 15/06/2020 0.00 GATE LHR 195 12 1261205 U 04 QADIR ALI 20200412012512 0.00 2547.00 2720.16 058311 I-439 ITTIFAQ MARKET, 15/06/2020 0.00 SYED MUHAMMAD SHAH, 196 12 1270903 U 04 MUHAMMAD JAMIL 20200412012526 0.00 1271.00 1849.00 058311 I-438 TO 451 NOOR STREET 15/06/2020 0.00 MOCHI GATE LHR 197 12 1277500 U 04 SARDAR BEGUM 20200412012533 0.00 1102.00 2733.00 058311 S 10 OPPOSITE CHORI MRT 15/06/2020 0.00 LHR 198 12 1279301 U 04 UMAR FAROOQ 20200312001518 0.00 3148.00 3919.00 058311 P NO I/ 401-427 SHOPE NO 14/05/2020 0.00 GROUND FLOOR ITTFAQ 199 12 1281608 U 04 RIAZ-UL-HASSAN 20200312001524 0.00 4265.00 6698.12 058311 PROPERTY NO.I-326 14/05/2020 0.00 INSIDE MOCHI GATE LHR 200 12 1290103 U 04 TAHIR MEHMOOD 20200412012549 0.00 3618.00 10986.00 058311 I-338 SHOP.1 PEPPAL VERA 15/06/2020 0.00 INSIDE MOCHI GATE LHR 201 12 1290106 U 04 TOHEED ALI CHOHAN 20200412012550 0.00 2805.00 2703.00 058311 S.NO.4-I-350 PEPPAL VERA 15/06/2020 0.00 202 12 1293216 U 04 MUJAHID SHAKEEL 20200412012554 0.00 1103.00 1085.00 058311 I-326 PEPPAL VERA 15/06/2020 0.00 MOCHI GATE LHR 203 12 1298200 U 04 MIRZA MUHAMMAD AKHTAR 20200412012564 0.00 8487.00 10402.00 058311 INSIDE SERE RATTAN 15/06/2020 0.00 LAHORE 204 13 0509800 U 04 SHAHID AZAAZ 20200413001571 0.00 1114.00 1114.00 058311 3-F SHOP NO-1 CHAND 16/06/2020 0.00 17-D CHOWK RANG MAHAL 205 13 1299306 U 04 LUBNA ZIA 20200413001572 0.00 3701.00 3701.00 058311 S-54-R-2-4-6 SARAY RATAN 16/06/2020 0.00 LAHORE. 206 13 1305300 U 01 MUHAMMAD USMAN 20200513000793 0.00 13229.00 11511.00 058311 SARAY RATTAN CHAND 16/07/2020 0.00 LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 99 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 207 13 1306007 U 66 DIRECTOR (OEM) GUNJ 20200213000647 0.00 3674.00 14888.00 GVT 058311 AZAD PARK, SARAY RATAN 15/04/2020 0.00 NAMAK MANDI, BANSAWALA 208 13 1307100 U 01 AHMAD ALI 20200413001575 0.00 16034.00 52796.00 058311 H.2.4.6/17 I/S SARAI RATTAN 16/06/2020 0.00 CHAND LAHORE 209 13 1307600 U 01 MUHAMMAD ASHIQ 20200513000796 0.00 14517.00 14224.00 058311 SARAY RATTON CHAND 16/07/2020 0.00 LHR 210 13 1308401 U 01 MUHAMMAD TAYYAB 20200513000797 0.00 31090.00 11371.02 058311 S-54-R-2-4-6 SARAY RATTAN 16/07/2020 0.00 CHAND LHR 211 13 1309901 U 01 MUNIR ABBAS 20200613001384 0.00 10642.00 19603.97 058311 H/R-13 KOCHA BHAGWAN 17/08/2020 951.56 BUILDING RATTAN CHAND 212 13 1312600 U 01 MUHAMMAD SHAFI 20200513000799 0.00 7568.00 6207.00 058311 I 16/07/2020 0.00 S SARAY RATTAN CHAND 213 13 1316800 U 04 BASHIR AHMAD 20200413001578 0.00 1091.00 1091.00 058311 ST 54 RATTAN CHAND RD 16/06/2020 0.00 LHR 214 13 1317204 U 04 TARIQ HUSSAIN 20200213000651 0.00 9413.00 42938.00 058311 S-54-R-2-4-6 SARAY RATTAN 15/04/2020 0.00 CHAND, LAHORE. 215 13 1318000 U 04 M BASHIR 20200413001579 0.00 1167.00 7232.00 058311 S 54 R 246 GARRAY RATTAN 16/06/2020 0.00 LHR 216 13 1321000 U 01 MUHAMMAD MUSHTAQ 20200413001582 0.00 11693.00 5265.00 058311 H D3077 JORI MORI 16/06/2020 0.00 SHAHALAM GATE LHR 217 13 1322800 U 01 SARDAR BEGUM 20200513000802 0.00 27775.00 47137.00 058311 D3055 BAZAR JORY MORI 16/07/2020 0.00 LHR 218 13 1324500 U 04 MUHAMMAD HANIF 20191213000749 0.00 5754.00 14540.00 058311 SHOP NO 2893/B BAZAR 18/02/2020 0.00 I/S SHAHALAM LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 100 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 13 1324703 U 01 MOHAMMAD AAMIR 20200513000804 0.00 28898.00 113390.00 058311 H NO.I-2895, BAZAR JORAY 16/07/2020 0.00 INSIDE SHAH ALAM GATE 220 13 1325000 U 01 MUHAMMAD ASLAM 20200313000895 0.00 19626.00 93453.00 058311 H-NO D-2890 JORYMORT 15/05/2020 0.00 LHR 221 13 1326600 U 01 ABDUL HAFIZ 20200413001583 0.00 32528.00 33205.00 058311 H 2871 D BZR JORIMORI 16/06/2020 0.00 INS SHAHALMI LHR 222 13 1329800 U 01 QASIR HAFEEZ 20200513000807 0.00 2699.00 14151.32 058311 D-2218 INSIDE LOHARI 16/07/2020 122.47 LAHORE 223 13 1330700 U 04 MUHAMMAD YOUSAF 20200313000899 0.00 2814.00 10223.00 058311 D-2728\D INSIDE LOHARI 15/05/2020 0.00 PAPER MANDI CHOWK 224 13 1337204 U 01 MUHAMMAD NAFEES 20200413001586 0.00 16248.00 11609.00 058311 D-2683 MOHALLA GOPI 16/06/2020 122495.00 PAPAR MANDI, SHAHALAM, 225 13 1337303 U 01 MUHAMMAD IDRESS 20200613001392 0.00 22576.00 43007.89 058311 D-2683 GOPI CHAND, PAPAR 17/08/2020 972.76 SHAH ALAM, LHR 226 13 1340401 U 01 MUHAMMAD ALEEM 20200613001394 0.00 4751.00 13728.55 058311 D 2941 KUCHA BALL MATA 17/08/2020 470.01 LHR 227 13 1340901 U 01 MUHAMMAD MUNIR 20200513000808 0.00 10968.00 165719.00 058311 D-2931 BAZAR JORAY MORI 16/07/2020 0.00 SIDE SHAH ALAM LHR 228 13 1341201 U 01 INAYAT BEGUM 20200413001587 0.00 7150.00 23417.00 058311 KUCHA PAL MATHA 2952 16/06/2020 0.00 LHR. 229 13 1344701 U 01 IMDAD ALI 20200313000915 0.00 36927.00 146112.00 004007 D-3013 KOCHA PALL MATA 15/05/2020 0.00 MORI SHAH ALAM GATE LHR 230 13 1346800 U 01 MUHAMMAD ISHAQ 20200513000812 0.00 1198.00 1711.00 058311 2853 JORAY MORI LOHARI 16/07/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 101 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 231 13 1347300 U 01 MUHAMMAD SADDIQUE 20200613001396 0.00 2587.00 6411.21 058311 H 2852 DK KARPA RAM 17/08/2020 351.76 LH 232 13 1349000 U 01 FAIZ MUHAMMAD 20200413001592 0.00 1749.00 10448.32 058311 2835 K KIRPA RAM 16/06/2020 1055.81 JORE MORI LHR 233 13 1349601 U 01 KHALID MOHAI UD DIN 20200613001400 0.00 3437.00 3347.86 004010 HOUSE NO 2829 KOCHA 17/08/2020 480.27 JORAY MORI, LAHORE. 234 13 1352300 U 01 ABDUL MAJEED 20200513000814 0.00 9849.00 25700.00 058311 H 2863 D BAZAR SORY MORI 16/07/2020 0.00 LHR 235 13 1354800 U 01 MUHAMMAD MASITTA 20200513000816 0.00 9177.00 4418.00 058311 H 2836 D BAZAR SORY MORI 16/07/2020 0.00 LHR 236 13 1356701 U 04 UMRAN ISMIEEL 20200313000922 0.00 1441.00 2830.00 058311 D-2095 KUCHA KARIA RAM 15/05/2020 0.00 MOCHI GATE LAHORE 237 13 1357900 U 04 FATHA MUHAMMAD 20200413001597 0.00 1168.00 1919.00 058311 H 2086-D INS SHALMI GATE 16/06/2020 0.00 LHR 238 13 1358500 U 01 MUHAMMAD ALI 20200613001405 0.00 3453.00 11448.00 058311 D 2088 KATRA SOSIAN I S 17/08/2020 0.00 LHR 239 13 1360200 U 04 PIR BUX 20200113000571 0.00 10261.00 143360.00 058311 H 7A BLOCK INS SHAHALAM 17/03/2020 0.00 LHR 240 13 1360400 U 01 A R GILL 20200313000933 0.00 13961.00 26115.00 058311 H 7-A SHAHALAM MARKET 15/05/2020 0.00 LHR 241 13 1368400 U 04 RIAZ HUSSAIN ATTAR 20200213000666 0.00 2038.00 3665.00 058311 2611-D CK MATI 15/04/2020 0.00 LHR 242 13 1368500 U 01 ABDUL BARY 20200613001407 0.00 8961.00 15241.32 058311 H 2549 D K DOGRAN LOHARI 17/08/2020 1059.01 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 102 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 243 13 1368600 U 01 UMAR DIN 20200413001602 0.00 39149.00 41242.00 058311 H D2548 K DOGRAN ST 16/06/2020 0.00 SHAHALAMI LHR 244 13 1368601 U 01 AZMAT ALI JAFARI 20200413001603 0.00 13499.00 34615.00 058311 D-2548 KUCHA DOGRAN 16/06/2020 0.00 BANEIAN SHAH ALAM GATE 245 13 1368900 U 01 DIL AWAIZ RAZA 20200613001408 0.00 1154.00 1537.00 058311 H NO 2553/D KUCHA 17/08/2020 0.00 I/S LOHARI GATE LAHORE 246 13 1371600 U 01 MUHAMMAD SHARIF 20200513000821 0.00 16001.00 28192.00 058311 H 2525D INS SHAHALAM 16/07/2020 0.00 LHR 247 13 1372000 U 01 SHABBIR AHMAD 20200413001605 11210.84 42397.00 67720.02 058311 D 2521 KUCHA DOGRAN 16/06/2020 0.00 LHR 248 13 1374001 U 01 MUHAMMAD JAVED 20200613001410 0.00 3323.00 19826.33 058311 H.NO.D-2511 KOCHA 17/08/2020 -0.18 INSIDE SHAH ALAM LHR 249 13 1377900 U 04 MUHAMMAD AYUB 20200413001608 0.00 1767.00 5731.79 058311 2492 D K DOGRAN 16/06/2020 0.00 LHR 250 13 1381900 U 04 MUHAMMAD AKRAM 20200313000951 0.00 2009.00 3550.00 058311 2465 D K GHAUSIA NIA BZR 15/05/2020 0.00 L 251 13 1383002 U 04 SAEED AHMAD 20200313000954 0.00 6510.00 6510.00 058311 D-2465 KUCHA GHOUSIA 15/05/2020 0.00 SHAH ALAM LHR 252 13 1384510 U 03 MANAGER AUQAF 20200413001611 0.00 44351.00 146324.00 GVT 058311 LAL MASJID SHAHALAM MKT 16/06/2020 0.00 LHR 253 13 1393500 U 04 SIRAJ AHMAD 20200413001613 0.00 3285.00 23663.00 058311 SHOP 1 IMPORTER BLDG 16/06/2020 0.00 SHAHALAMI LHR 254 13 1402002 U 04 MUHAMMAD LATIF MALIK 20200113000583 0.00 17650.00 57931.00 058311 PROP NO S-54-R-2-4-6 17/03/2020 0.00 RATTAN CHAND LAHORE DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 103 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 255 13 1402600 U 04 MUHAMMAD HUSSAIN 20200313000993 0.00 1464.00 2176.00 058311 SHOP 4 RATTAN CHAND RD 15/05/2020 0.00 LHR 256 13 1403600 U 01 MUHAMMAD RAFIQ 20200413001618 0.00 1963.00 4412.00 058311 SIRA RATAN CHAND 16/06/2020 0.00 LHR 257 13 1404300 U 01 NOOR ELAHI 20200413001619 0.00 9579.00 10887.00 058311 QUARTER SRAY RATTAN 16/06/2020 0.00 LHR 258 14 1408200 U 04 MOHMMS YOUNIA 20200214000689 0.00 5375.00 8628.00 058311 AUEY RATAN CHAND 16/04/2020 0.00 LHR 259 14 1409800 U 04 MUHAMMAD AFZAL 20200214000691 0.00 7833.00 11088.00 058311 364 D MOTI MANDAR 16/04/2020 0.00 LAHORE 260 14 1418900 U 04 SHAHAB UDDIN 20200314000829 0.00 9304.00 29419.44 058311 SHOP 10 PLOT 30A 18/05/2020 0.00 SHAHALAM MARKET 261 14 1429704 U 04 MIAN MUHAMMAD AMJAD 20200414001408 0.00 3468.00 17122.00 058311 F-308+309+310+316A+16B 17/06/2020 0.00 MARKET LAHORE. 262 14 1436300 U 04 MUHAMMAD SHAFI 20200414001414 0.00 1170.00 1170.00 058311 17B SHAHALAM GATE 17/06/2020 0.00 LHR 263 14 1442500 U 04 MUHAMMAD HANIF 20200214000706 0.00 5894.00 6801.00 058311 24 B SHAH ALAM MARKET 16/04/2020 0.00 LAHORE 264 14 1446800 U 04 MUHAMMAD AMIN 20200414001418 0.00 1154.00 2318.89 058311 S-1211 MACCA ELECTRIC 17/06/2020 0.00 SHAHALAM LAHORE 265 14 1452900 U 04 MALIK MUHAMMAD ASHRAF 20200214000712 0.00 2414.00 2659.00 058311 26 B SHAH ALAM MRT 16/04/2020 0.00 LHR 266 14 1453500 U 04 RASHIDA BEGUM 20200414001422 0.00 1186.00 2898.00 058311 261B NO 22 SHAHALAM 17/06/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 104 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 14 1455915 U 04 MUHAMMAD FAHAD ILYAS 20200314000913 0.00 5218.00 29564.00 058311 B-7 SECOND BASEMENT 18/05/2020 0.00 SHAH ALAM LAHORE 268 14 1459000 U 04 IMTIAZ AHMAD Q 20200314000925 0.00 2562.00 2562.00 058311 39 B PRI MAHAL SHAHALAM 18/05/2020 0.00 LHR 269 14 1465102 U 04 MUHAMMAD SAMI MALIK 20200414001426 0.00 3564.00 12392.00 058311 E=547 PARI MEHAL, 17/06/2020 0.00 MARKET, LHR. 270 14 1465801 U 04 SHAJA UD DIN 20200314000932 0.00 1690.00 6899.00 058311 E-547 B-I PARI MAHAL 18/05/2020 0.00 LHR 271 14 1466100 U 04 ZAFAR ART PRESS 20200314000933 0.00 5102.00 23282.00 058311 S E 547 PARI MAHAL 18/05/2020 0.00 LHR 272 14 1466200 U 04 MUHAMMAD ISMAIL 20200214000722 0.00 4508.00 10794.00 058311 S 4 HAJI GHEE STORE E547 16/04/2020 0.00 LHR 273 14 1467607 U 04 MUHAMMAD SAKHI 20200314000942 0.00 2468.00 8643.00 058311 SHOP NO.18-A PROP NO. E- 18/05/2020 0.00 KHABER BARA MRT PARI 274 14 1467800 U 04 CH. AMEER HAMZA 20200314000943 0.00 2678.00 11712.00 058311 E - 547 - D KHYBER BARA 18/05/2020 0.00 PARI MAHAL LAHORE 275 14 1469100 U 04 CH MUHAMMAD HUSSAIN 20200314000968 0.00 6659.00 27139.00 058311 NE 547A SHAHALMI GATE 18/05/2020 0.00 LAHORE 276 14 1469103 U 04 EJAZ MALIK 20200614001476 0.00 6841.00 21996.00 058311 E-547-A KUCHA HAVAGRAN 18/08/2020 0.00 SHAH ALAM LHR 277 14 1476004 U 04 MUHAMMAD SALEEM 20200314000988 0.00 12986.00 42239.00 058311 P.NO.E-486 KOCHA HAWA 18/05/2020 0.00 SHAH ALAM GATE LHR 278 14 1483300 U 04 MST SAKINA BIBI 20200314001022 0.00 1824.00 5862.00 058311 P E470 K HAVAGRAN I S 18/05/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 105 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 14 1484404 U 04 NASEEM NAVEED 20200414001441 0.00 2383.00 7808.00 058311 PROP NO E-2721 BASEMENT 17/06/2020 0.00 SHAH ALAM GATE LAHORE 280 14 1492000 U 04 MUHAMMAD SIDDIQ 20200214000744 0.00 1622.00 3532.00 058311 1 B SHAHALAM MRT 16/04/2020 0.00 LHR 281 14 1496400 U 04 MAQSOOD ASLAM 20200214000747 0.00 1741.00 6815.00 058311 SHOP NO 4 IST FLOOR 16/04/2020 0.00 CENTRE SHAH ALAM 282 15 1514111 U 01 WAPDA COMPLAINT OFFICE 20200615001117 0.00 6030.00 8403.00 GVT 058311 SHAHALAM SUB DIVISION 19/08/2020 0.00 SHAHALAM LHR 283 15 1532400 U 01 SIRAJ DIN 20200515000599 0.00 1358.00 1903.00 058311 E 366 NIWIN GALI 20/07/2020 0.00 INS MOCHI GATE LHR 284 15 1536101 U 04 M SHRIF 20200215000773 0.00 17319.00 56778.00 058311 E344 FOLLSH MOHSLLS 17/04/2020 0.00 LHR N 285 15 1561304 U 04 MUHAMMAD HANIF 20200615001125 0.00 7048.00 10827.00 058311 E-452 GANDA NALA I/S 19/08/2020 0.00 SHAH ALAM GATE LAHORE 286 15 1562706 U 04 AURANG ZEEB 20200115000602 0.00 16319.00 59478.00 058311 E-812 KUCHA TEER GRAN 19/03/2020 0.00 MOCHI GATE LAHORE 287 15 1586610 U 04 YOUSAF KHAN 20200315001096 0.00 1288.00 17262.00 058311 F-2185 KOCHA BUZURGAN 19/05/2020 0.00 DELHI GATE, LHR. 288 15 1589330 U 04 FAISAL SALEEM 20200415001424 0.00 1060.00 3295.00 058311 F/2246 CHUNA MANDI, LHR. 18/06/2020 0.00 289 15 1595100 U 04 MUHAMMAD NAEEM 20200315001106 0.00 1416.00 2117.00 058311 SHOP NO-81, F-2334 19/05/2020 0.00 BLOCK CHUNA MANDI 290 15 1597400 U 04 MUHAMMAD HUSSAIN 20200315001108 0.00 3768.00 29569.00 058311 898F KANARI BZR 19/05/2020 0.00 LHR 291 15 1601600 U 04 MUHAMMAD RIAZ 20191215000814 0.00 6096.00 28288.00 058311 876/F KUCHA NOOR SHAH 20/02/2020 0.00 BAZAR, LAHORE. DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 106 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 292 24 0000500 U 66 FIREMAN QUARTERS 20180524011643 0.00 27951.00 99282.00 GVT 004010 WATER WORKS 30/07/2018 0.00 LHR 293 24 0050251 U 72 T.M.O RAVI TOWN LAHORE 20191124006770 0.00 209856.00 1825075.00 GVT 058311 LMC TOWN HALL ANIK 29/01/2020 0.00 LHR 294 24 0050351 U 72 T.M.O RAVI TOWN LAHORE 20191124006771 0.00 262789.00 2033386.00 GVT 058311 LMC TOWN HALL NR SDO R 29/01/2020 0.00 LHR 295 24 2612404 U 66 DIRECTOR O/M WASA 20170924000183 0.00 347948.00 148191.00 GVT 004010 FOWARA CHOWK RANG 29/11/2017 0.00 ALAM RAVI TOWN LAHORE 296 24 2612405 U 66 DIRECTOR OPERATION 20090724000151 0.00 123292.00 2188085.00 GVT 058311 SHAH ALAMI TUBE WELL 24/09/2009 0.00 WASA LDA LAHORE 297 24 2612410 U 66 DIRECTOR(O&M) RAVI 20180624011756 0.00 507310.00 1222180.00 GVT 058311 FAWARA CHOWK MAIN 31/08/2018 0.00 ROAD LHR 298 24 9000100 U 72 T.M.O RAVI TOWN LAHORE 20191124006772 0.00 1306688.00 4603251.00 GVT 004007 LMC TOWN HALL 29/01/2020 0.00 299 24 9050700 U 72 T.M.O RAVI TOWN LAHORE 20200124000544 0.00 2410381.00 1934778.00 GVT 004010 BARA MRKT NR MINAR 28/04/2020 0.00 S ALAM 300 24 9050900 U 72 T.M.O RAVI TOWN LAHORE 20191124006773 0.00 1189475.00 6258362.00 GVT 004010 LAHORE METROPOLIN 29/01/2020 0.00 LAHORE 301 44 0342409 U 06 MUHAMMAD YASIN 20200544000073 -0.01 144904.00 171110.00 004007 PROP NO.F-1236 ITTEFAQ 23/07/2020 478173.21 `AZAN MARKET LAHORE. 302 44 0387903 U 06 ZEESHAN SHEHZAD 20200644000106 0.00 17446.00 52559.00 004007 PROP NO. 3010-8-3 24/08/2020 0.00 CLOTH MARKET LHR. 303 44 0916200 U 06 SH KHURSHID ALI 20200644000113 0.00 13790.00 21009.00 058311 158 ALAM GIR MRT I.S 24/08/2020 0.00 LHR 304 44 1062700 U 06 IFTKHAR AHMED 20200144000082 0.00 12840.00 19905.96 058311 SHOP 04 ALAMGIR MARKET 25/03/2020 0.00 LHR DATE 05/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 107 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :10/2020 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 305 44 1391403 U 06 CH MEHMOOD ASLAM 20191244000130 0.00 112914.00 372764.00 058311 11-A SHAH ALAM GATE 24/02/2020 0.00 LHR 306 44 1489701 U 06 HASNAAT AHMAD 20200444000158 0.00 1663.00 3879.00 058311 HABIB BANK LIMITED 24/06/2020 0.00 HAWAGRAN SHAH ALAM 307 46 1025506 U 07 K B DILALAR1H 20200346001419 0.00 80083.00 244276.00 058311 2890 K GOPE CHAND 28/05/2020 189189.58 PAPAR MANDI LHR
SUB-DIVISION TOTAL 20715.13 8788295.00 26401283.54
798662.47
DIVISION TOTAL 1016060.12 93545477.00 260320622.40