This document provides a list of 32 outstanding equipment removal orders for a sub-division in Lahore, Pakistan. It includes details such as the customer name and address, order number, amounts unpaid and owing, and closing balance for each outstanding order. The total amount owed across all 32 orders is over 1.1 million Pakistani rupees.
This document provides a list of 32 outstanding equipment removal orders for a sub-division in Lahore, Pakistan. It includes details such as the customer name and address, order number, amounts unpaid and owing, and closing balance for each outstanding order. The total amount owed across all 32 orders is over 1.1 million Pakistani rupees.
This document provides a list of 32 outstanding equipment removal orders for a sub-division in Lahore, Pakistan. It includes details such as the customer name and address, order number, amounts unpaid and owing, and closing balance for each outstanding order. The total amount owed across all 32 orders is over 1.1 million Pakistani rupees.
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 0015107 U 04 MUHAMMAD MALIK 20200801001096 0.00 89395.00 72127.00 017310 7- RAVI PARK, QILA 29/09/2020 0.00 SINGH, LHR. 2 01 0033701 U 01 MST. HUSSANIA BEGUM 20200801001101 0.00 1417.00 3273.88 071101 PLOT.64-B RAVI PARK QILA 29/09/2020 0.36 LUCHMAN SING LHR 3 01 0037500 U 01 M.UMAR SHEIKH 20200801001107 0.00 129583.00 181519.00 071101 84-85 RAVI PRK 29/09/2020 0.00 LHR 4 01 0040303 U 01 AFSHEEN FARUKH / 20200801001108 0.00 33088.00 17846.00 017311 PLOT NO.103 QILA LACHMN 29/09/2020 0.00 RAVI ROAD LHR. 5 01 0044500 U 01 MUHAMMAD DIN 20200801001109 0.00 77029.00 57561.00 071101 QR 123 RAVI PARK 29/09/2020 0.00 LHR 6 01 0053700 U 01 MEHMOOD HUSSAIN 20200801001112 0.00 7167.00 13839.20 071101 177-B RAVI PARK QILA 29/09/2020 -0.27 SINGH RAVI RD LHR 7 01 0057302 U 01 MUHAMMAD IMRAN ILYAS 20200801001115 0.00 6123.00 5738.32 071101 PROP NO.NVI-I-S-40 QILA 29/09/2020 0.05 SINGH RAVI ROAD LAHORE. 8 01 0061300 U 66 MST KHURSHID RANA W/O 20200801001118 0.00 15004.00 5047.00 071101 ST NO.13 H NO.5/C QILA 29/09/2020 0.00 SINGH LHR 9 01 0061600 U 01 MST HALMA BIBI 20200801001119 0.00 12402.00 12480.22 071101 H 5 ST 13 Q L SINGH 29/09/2020 -0.18 RAVI RD LHR 10 01 0061700 U 66 MUHAMMAD ANWAR 20200801001120 0.00 9391.00 12328.00 071101 H NO 3 ST NO 13 Q L SINGH 29/09/2020 0.00 LHR 11 01 0067400 U 01 RAISA BIBI 20200801001122 0.00 10369.00 14914.00 071101 Q L SINGH AHATA NO 14 M 29/09/2020 0.00 LHR 12 01 0072200 U 01 MUHAMMAD UOUNAS KHAN 20200801001124 0.00 25395.00 11957.00 071101 200 RAVI PRK G CH MARKET 29/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 2 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 0072900 U 01 QURBAN ALI 20200801001125 0.00 21742.00 35745.00 071101 P NO.200 RAVI PARK 29/09/2020 0.00 LHR. 14 01 0077400 U 04 M.MUMTAZ KHAN 20200801001127 0.00 14224.00 26587.00 071101 160 RAVI PARK 29/09/2020 0.00 LHR 15 02 0085332 U 01 MUHAMMAD JAVAID 20200802001123 0.00 9431.00 5941.00 071101 HOUSE NO 03 ST NO.171 30/09/2020 0.00 MUHAMMADI RAVI ROAD 16 02 0090000 U 04 HASSAN DIN 20200802001125 0.00 3666.00 7018.00 071101 SHOP 21 ST 1 Q L SINGH 30/09/2020 0.00 RAVI RD LHR 17 02 0095402 U 01 MUHAMMAD RASHEED 20200802001126 0.00 6306.00 8684.00 017310 H.NO 6, ST.NO 20, QILA 30/09/2020 0.00 MOHAMADI, RAVI ROAD, 18 02 0103800 U 04 AKBAR ALI 20200802001132 0.00 5044.00 11238.00 071101 H 13S 3 ST NIL QILA L SINGH 30/09/2020 0.00 LHR 19 02 0105700 U 01 QAMAR-U-ZAMAN 20200802001135 0.00 8508.00 16027.00 071101 H NO.35 ST NO.1 30/09/2020 0.00 RAVI ROAD LHR 20 02 0106100 U 01 RANI BEGUM 20200802001136 0.00 10743.00 8574.00 071101 ST 1 H 5 MAIN BZR Q L 30/09/2020 0.00 LHR 21 02 0106302 U 04 RANA MUHAMMAD ANWAR 20200802001137 0.00 5216.00 6367.00 071101 H NO.35, ST NO.01 MAIN 30/09/2020 0.00 QILA LACHMAN SINGH LHR 22 02 0106906 U 04 MUHAMMAD KHALID 20200802001139 0.00 1635.00 2754.00 017310 RAZZAQ ST, QILA 30/09/2020 0.00 RAVI ROAD, LHR 23 02 0109707 U 01 ABRAR AHMAD SABARI 20200802001141 0.00 1650.00 1903.00 071101 PROPERTY NO.NVI-4-S-15, 30/09/2020 0.00 MUHAMMADI RAVI ROAD 24 02 0110200 U 01 CH REHMAT ALI 20200802001142 0.00 6427.00 12962.00 071101 AHATA BALERAM Q 30/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 3 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 02 0113400 U 01 AHMAD BAKSH 20200802001146 0.00 19108.00 11425.00 071101 H 41 ST 1 QILA LECHMAN 30/09/2020 0.00 LHR 26 02 0116900 U 01 ABDUL SHAKOOK 20200802001148 0.00 14364.00 22734.00 071101 ST 45 Q L S 30/09/2020 0.00 LHR 27 02 0116907 U 01 MUHAMMAD SARFARAZ 20200802001149 0.00 5640.00 11112.00 071101 H.NO 445, ST.NO 45, QILA 30/09/2020 0.00 MUHAMMADI, RAVI ROAD, 28 02 0117103 U 01 TASNEEM SHAHID 20200802001150 0.00 7716.00 9203.33 071101 H NO.57, ST NO.45-A QILA 30/09/2020 -0.49 LUCHMAN SING LHR 29 02 0123800 U 01 ABDULSATTAR 20200802001152 0.00 6576.00 22056.00 071101 PLOT 569 ST 4 30/09/2020 0.00 QILLA LACHMAN SING LHR 30 02 0124500 U 01 KHALID 20200802001153 851.72 2474.00 3547.01 071101 H.NO.25 ST.NO.41 QILA 30/09/2020 0.00 SING LHR. 31 02 0128103 U 03 M. ASGHAR ALI 20200802001157 0.00 1356.00 1793.00 071101 P.NO.NVI-41-S-10/3 QILA 30/09/2020 0.00 MUHAMMADI RAVI RD LHR 32 02 0128801 U 01 MUHAMMAD ANWAR KHAN 20200802001158 0.00 4870.00 4510.44 071101 HOUSE NO.14 STREET NO. 30/09/2020 0.09 MUHAMMADI RAVI ROAD 33 02 0128804 U 01 SHAIR MUHAMMAD 20200802001159 0.00 5592.00 9278.21 071101 ST NO 41, QILA 30/09/2020 -0.13 ROAD, LHR. 34 02 0131530 U 01 MUHAMMAD SHAHZAD 20200602001463 0.00 10793.00 1210.00 071101 HOUSE NO.20 ST NO.37 29/07/2020 10914.00 QILA MUHAMMADI RAVI 35 02 0138500 U 01 MIAN MUHAMMAD BUX 20200802001165 0.00 5572.00 20799.00 071101 H 1A ST 30 Q-L-SING 30/09/2020 0.00 LHR 36 02 0147600 U 01 HAJI MUHAMMAD ISMAIL 20200802001172 0.00 2131.00 3284.55 071101 H 1 ST 23 Q L SINGH 30/09/2020 -0.36 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 4 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 02 0147900 U 01 MUHAMMAD ASHRAF 20200802001173 0.00 8573.00 6986.33 071101 H NO.1 GALI NO.23 Q. 30/09/2020 0.51 LHR. 38 03 0155605 U 01 SYED NASEER ALI 20200803001048 0.00 6622.00 13374.88 071101 NVI-22-S-3 Q/LAKSHMAN 01/10/2020 554.03 RAVI ROAD, LAHORE. 39 03 0157602 U 01 MUHAMMAD AMIN 20200803001051 0.00 13268.00 14743.00 071101 ST NO.37 H NO.2-B 01/10/2020 0.00 QILA LACHMAN SING 40 03 0161304 U 01 MUHAMMAD SALEEM 20200803001053 0.00 29309.00 41245.00 017311 H.NO 12, ST.N 15 QILA 01/10/2020 0.00 SINGH, RAVI ROAD, LHR 41 03 0163300 U 04 MUHAMMAD SAEED 20200803001056 0.00 3809.00 6788.00 071101 ST.NO.15 H.NO.5 QILA 01/10/2020 0.00 RAVI ROAD LHR. 42 03 0169800 U 01 MUHAMMAD SABIR KHAN 20200803001060 0.00 33156.00 12655.22 071101 190-D RAVI PARK 01/10/2020 963.92 Q L SINGH LHR 43 03 0170200 U 01 AKHTAR SULTANA 20200803001062 0.00 21399.00 12626.66 071101 190 A RAVI PARK QILA L 01/10/2020 1000.71 LHR 44 03 0179600 U 01 MUNCIPAL ENGENEIR 20200803001065 0.00 58941.00 87828.00 GVT 071101 E 8 M.MNPL CARPORATION 01/10/2020 0.00 LHR 45 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 46 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 47 03 0192003 U 01 MUHAMMAD MUMTAZ 20200803001070 0.00 7709.00 15468.67 071101 H.NO.158 ST.NO.7 NABI 01/10/2020 947.70 RAVI RD LHR 48 03 0194000 U 01 M.SADAQ 20200803001071 0.00 46700.00 33382.00 071101 NABI PRK MASJID WALI GALI 01/10/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 5 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 03 0195000 U 01 RASHIDA PERVEEN 20200803001072 0.00 56478.00 36912.00 071101 ST 2 NABI PARK 01/10/2020 0.00 LHR N 50 03 0198200 U 01 MST ANWAR BEGUM 20200803001073 0.00 4780.00 8425.11 071101 ABO ABIADA ST NO 9 NABI 01/10/2020 402.37 LHR 51 03 0210700 U 01 MST GHULAM ZOKHRAN 20200803001082 0.00 4950.00 6449.00 071101 QILA LACHMAN SING 01/10/2020 0.00 LHR 52 03 0210900 U 01 AKHTAR BEGUM 20200803001083 0.00 2299.00 4502.54 071101 NABI PARK 01/10/2020 358.49 LHR 53 03 0211802 U 01 MUMTAZ KHAN 20200803001085 0.00 13386.00 11762.66 071101 H.NO.32 ST.NO.54 NABI 01/10/2020 1014.40 RAVI RD LHR 54 03 0214802 U 04 SHAHID JAVAID 20200803001087 0.00 4776.00 7385.00 071101 BAZAR SHAKAR GARIAN 01/10/2020 0.00 SHARIF PARK LHR. 55 03 0214803 U 01 SHAHID JAVAID MURTAZA 20200803001088 0.00 17715.00 11396.53 071101 BAZAR SHAKAR GARIAN 01/10/2020 868.44 SHARIF PARK LAHORE. 56 03 0219000 U 01 SHAKILA ILYAAS 20200803001091 0.00 20339.00 27521.11 071101 TUHID ABAD BASTI BELA 01/10/2020 0.06 57 03 0221001 U 01 SALAMAT 20200803001092 0.00 7280.00 4746.78 071101 TOHEED ABAD RAVI ROAD 01/10/2020 564.09 58 03 0229500 U 01 FEROZ DIN 20200803001100 0.00 9837.00 14501.43 071101 TOHEED ABAD QILA L 01/10/2020 896.57 LHR 59 04 0283602 U 01 SHAH MUHAMMAD 20200704001345 0.00 1055.00 2323.11 017310 GUNG BUKSH CLY QADIR 02/09/2020 472.67 RAVI ROAD LHR 60 05 0323901 U 01 SURYIA BEGUM 20200705013297 0.00 8931.00 12909.54 071101 164 MANDER BAKHAT RAM 02/09/2020 709.73 LHR 61 05 0325101 U 01 ABDUL WAHID 20200705013298 0.00 4689.00 17670.00 071101 P.159 LDA KATCHI ABADI 02/09/2020 0.00 BAGUT RAM LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 6 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 05 0336301 U 01 UM-I-KALSOOM W/O 20200705013309 0.00 20713.00 33104.10 017311 HOUSE NO.170 BRAGIAN 02/09/2020 510.26 LUCHMAN SINGH LHR. 63 05 0343800 U 01 MUHAMMAD AKBAR 20200705013324 0.00 5679.00 9980.66 017311 PROP NO NVI-64-S-39 02/09/2020 0.28 PURA RAVI ROAD LAHORE. 64 05 0345702 U 04 ZAREEF KHAN 20200705013326 0.00 5341.00 10076.00 071101 P.No.20 OLD TRUCK STAND 02/09/2020 0.00 LINK ROAD LAHORE 65 05 0348102 U 04 ABID RASOOL 20200705013331 0.00 2879.00 5141.00 017311 PLOT NO 51, TRUCK STAND, 02/09/2020 0.00 LINK ROAD, LAHORE. 66 05 0376600 U 04 H GHULAM RASUL 20200705013346 0.00 33045.00 93291.00 017311 S NO 18 FRUIT MARKET 02/09/2020 0.00 LHR 67 06 0410305 U 01 MAQSOOD AHMAD 20200706001398 0.00 56468.00 99124.00 017311 HOUSE NO.36 FRUIT MANDI 03/09/2020 0.00 68 06 0419211 U 01 MALIK ASAD 20200706001408 0.00 1598.00 2267.00 017311 PLOT NO 33, OLD TRUCK 03/09/2020 0.00 RAVI LINK ROAD, LHR 69 06 0425605 U 01 MUHAMMAD AMIN 20200706001412 0.00 53963.00 85621.00 017311 H.NO 58, RAVI LINK ROAD, 03/09/2020 0.00 MANDI, UPPER PORTION, 70 06 0428507 U 04 AMIR ALI 20200706001417 0.00 7291.00 7915.00 017310 SHOP NO 49, SABZI MANDI, 03/09/2020 0.00 LINK ROAD, LHR. 71 06 0445003 U 01 ALI KHAN 20200706001429 0.00 1831.00 3131.67 017311 ST NO.44 TOHEED ABAD 03/09/2020 208.55 ROAD LAHORE. 72 06 0453905 U 01 MUHAMMAD BOOTA 20200706001435 0.00 6438.00 4414.76 017311 PROP NO.1959-62 HOUSE 03/09/2020 785.28 NO.44 TOHID ABAD RAVI 73 06 0460201 U 01 SARFRAZ BEGUM 20200706001440 0.00 26435.00 47661.00 017311 BUKHARI ST 60 TOHEED 03/09/2020 0.00 LHR 74 06 0464505 U 01 SHEHZAD ALI 20200706001442 0.00 7439.00 13861.45 017311 TOHEED ABAD, RAVI ROAD, 03/09/2020 1011.73 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 7 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 06 0465801 U 01 SH MUHAMMAD KHALIL 20200706001445 0.00 19761.00 49445.56 017311 TOHID ABAD N ABADI Q L 03/09/2020 -0.02 LHR 76 06 0472308 U 01 MST NASREEN BIBI 20200706001454 0.00 8515.00 7704.00 004012 H NO 05 ST NO 54 TOHEED 03/09/2020 0.00 RAVI ROAD LAHORE 77 07 0476405 U 01 MUHAMMAD JAN BUTT 20200707014457 0.00 1881.00 2453.34 017311 KH NO 1573 H NO 19 ST NO 03/09/2020 0.26 TOHEED ABAD RAVI ROAD 78 07 0478001 U 01 MUHAMMAD YAQOOB 20200707014462 0.00 33707.00 28548.00 017311 TOHEDAH BAD R-RD 03/09/2020 1051.78 LHR 79 07 0484604 U 01 NAJMA ASLAM 20200707014466 0.00 18320.00 34336.33 017311 H.NO 3, ST.NO 52, TOHEED 03/09/2020 0.14 RAVI ROAD, LHR. 80 07 0485603 U 01 MUHAMMAD YASIN 20200707014470 0.00 5132.00 9849.53 017311 TOHEED ABAD, BACK SIDE, 03/09/2020 358.87 MANDI, LAHORE. 81 07 0487705 U 01 ARSHAD ALI BHATTI 20200707014471 0.00 29460.00 26352.00 017311 QADAR ABAD, RAVI LINK 03/09/2020 0.00 LHR 82 07 0491501 U 01 ALLAH DITTA 20200707014475 0.00 10861.00 13414.33 017311 Q.ABAD R.LIMK ROAD 03/09/2020 1017.72 LHR 83 07 0499104 U 01 LIAQAT ALI 20200707014489 0.00 30199.00 6271.00 017311 KH.NO.1668-7525 REGNAT 03/09/2020 0.00 QADIRABAD NEW SABZI 84 07 0499601 U 01 NAZIR AHMAD 20200707014491 0.00 8710.00 5492.31 017311 QADARABAD 03/09/2020 868.49 LHR 85 07 0527001 U 01 BASHIR AHMAD 20200707014515 0.00 1391.00 1905.00 017311 MINTO PARK BADAMI BAGH 03/09/2020 0.00 LHR 86 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 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 8 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 07 0533803 U 04 HAFIZ MUHAMMAD HANIF 20200707014516 0.00 13155.00 14243.00 004012 AUTO MARKET MINTO PARK 03/09/2020 0.00 LHR 88 08 0578701 U 01 MST HAMIDA BIBI 20200708001546 0.00 15410.00 27969.99 004012 P NO 103 LDA KATCHI ABADI 04/09/2020 -0.19 SHAMAS PURA 1 RAVI LINK 89 08 0582401 U 01 ABDUL HAMID 20200708001550 0.00 8697.00 10946.11 017310 KATCHI ABADI SHAMMAS 04/09/2020 764.28 PH NO.5 R.L.RD. LHR. 90 08 0584701 U 01 MUHAMMAD ANWAR 20200708001555 0.00 20711.00 21759.00 017310 H.NO.210 LDA KATCHI ABADI 04/09/2020 0.00 SHAMAS PURA NO.10 LINK 91 08 0589102 U 01 ZAHID KHAN 20200708001562 0.00 2628.00 3782.65 017311 9-LDA KACHI ABADI, 04/09/2020 143.02 NO 1, LHR 92 08 0602201 U 01 RASHEED 20200708001571 0.00 19440.00 17732.33 017310 PLOT NO.119 SHAMAS PURA 04/09/2020 522.98 RAVI LINK RD LHR 93 08 0603105 U 01 MUHAMMAD SABIR 20200708001575 0.00 13477.00 26766.00 017311 PLOT 104/A SHAMAS PURA 04/09/2020 0.00 RAVI LINK ROAD, LHR. 94 08 0604102 U 01 ABDUL SHAKOOR 20200708001578 0.00 3199.00 6704.97 017310 KH.NO 142/108 SHAMS PURA 04/09/2020 68.85 RAVI ROAD LAHORE 95 08 0605301 U 01 MUHAMMAD BOOTA 20200708001581 0.00 3427.00 20667.00 017310 42 LDA K ABADI SHAMAS 04/09/2020 0.00 LHR 96 08 0606008 U 01 MUHAMMAD ASLAM 20200708001586 0.00 3214.00 7041.32 017310 KH NO 142/108 PLOT NO 18 04/09/2020 122.36 SHAMS PURA RAVI LINK 97 08 0606201 U 01 ASHRAF 20200708001587 0.00 15182.00 26414.23 017310 H NO 14 LDA K ABADI 04/09/2020 0.04 LHR 98 08 0611403 U 01 MUHAMMAD ASGHAR 20200708001599 0.00 14953.00 15838.00 017310 HOUSE NO.86 STREET NO. 04/09/2020 0.00 MUJAHID COLONY RAVI DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 9 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 08 0613903 U 01 MST TAHIRA PERVEEN 20200708001602 0.00 13279.00 11076.32 017310 P.NO.NVI-64-BS-6-RH AL 04/09/2020 755.08 CLY RAVI LINK RD LHR 100 08 0622801 U 01 MUHAMMAD ILYAS 20200708001611 0.00 4377.00 8516.11 017310 MUJAHID COLONY RAVI 04/09/2020 385.19 LHR 101 08 0629801 U 04 CH.MUHAMMAD SHARIF 20200708001618 0.00 9455.00 10560.00 017310 P.14-A LDA AL MAJAHID CLY 04/09/2020 0.00 LINK ROAD LHR 102 08 0634604 U 04 GHULAM JILLANI 20200708001621 0.00 4828.00 2000.00 017310 NEW TRUCK ADDA NEAR 04/09/2020 0.00 HOTAL RAVI LINK ROAD LHR 103 08 0636503 U 04 MUHAMMAD QAZAFI 20200708001623 0.00 3408.00 5413.00 017310 PLOT NO. 12 NEW GENERAL 04/09/2020 0.00 RAVI LINK ROAD LHR. 104 08 0641304 U 01 TAHIR AMIN 20200708001627 0.00 8069.00 14658.88 017310 HOUSE NO.11 ST NO.05 AL- 04/09/2020 287.79 COLONY RAVI ROAD LHR. 105 08 0644402 U 01 WAQAS MALIK 20200708001631 0.00 22290.00 12650.66 017310 H.NO 26, ST.NO 14, AL- 04/09/2020 692.65 PAK COLONY, RAVI ROAD, 106 09 0651702 U 01 GHAZALA BIBI 20200709000982 0.00 2812.00 4188.44 004012 HOUSE NO 72, ST NO 2, AL- 09/09/2020 0.03 COLONY RAVI ROAD, 107 09 0651703 U 01 GHAZALA BIBI 20200709000983 0.00 5498.00 11593.33 017311 PROP NO NVI-62-S/58 AL- 09/09/2020 0.31 COLONY, RAVI ROAD, 108 09 0654703 U 01 MUHAMMAD YIOUSAF 20200709000985 0.00 17003.00 29614.33 017310 STREET NO.61 AL-BADAR 09/09/2020 1031.26 RAVI ROAD LHR. 109 09 0655201 U 01 MERAJ DIN 20200709000986 0.00 23262.00 25128.00 017310 GHULAM MUHAMMAD CLY 09/09/2020 0.00 LHR 110 09 0655205 U 01 MUHAMMAD SHAHID 20200709000987 0.00 15566.00 8721.00 017311 NVI-62-S AL-BADAR COLONY 09/09/2020 0.00 LINK ROAD, LAHORE. DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 10 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 111 09 0660803 U 01 MUHAMMAD MEHTAB 20200209001081 0.00 65633.00 165936.00 GVT 017310 DISTRICT OFFICER FOREST 11/05/2020 0.00 108- RAVI ROAD LAHORE. 112 09 0689101 U 01 ALLAH DITTA 20200709001004 0.00 2170.00 11642.86 017310 SADIQUE CLY H NO-55 ST 09/09/2020 530.38 LHR 113 09 0690201 U 01 SHEHZADA GULFAM 20200709001005 0.00 7303.00 5513.00 017310 ST 1 H 12 SIDDIQ CLY 09/09/2020 0.00 LHR 114 09 0691801 U 04 MALIK MUHAMMAD 20200709001006 0.00 6126.00 8779.00 017310 MAIN RD SADIQUE CLY R RD 09/09/2020 0.00 LHR 115 09 0701307 U 01 MALIK ARSHAD ALI 20200709001010 0.00 9874.00 9988.66 004012 H.NO 14, ST.NO 3, SIDDIQUE 09/09/2020 533.36 RAVI ROAD, LHR. 116 09 0701401 U 01 MUHAMMAD IQBAL 20200709001011 0.00 3680.00 5956.44 004012 ST 3 SIDDIQUE CLY TIMBER 09/09/2020 875.46 LHR 117 09 0703106 U 01 MUHAMMAD ASHIQ 20200709001012 0.00 33022.00 12232.99 017310 PROP NO NVI-III-R-78/A 09/09/2020 0.16 COLONY, RAVI ROAD, LHR. 118 09 0719123 U 01 MUHAMMAD KALEEM BUTT 20200709001016 0.00 12919.00 14259.09 004012 PROPERTY NO.NVI.RP-232 09/09/2020 930.81 ALBADAR PLAZA RAVI PARK 119 09 0720301 U 01 PAKISTAN OIL 20200709001017 0.00 9358.00 3726.00 004012 REROLING MIL 09/09/2020 0.00 RAVI RD LHR 120 10 0726813 U 01 AMMAR ASIF 20200710000940 0.00 28166.00 53652.00 017310 H.NO 38-A ST.NO 3, 10/09/2020 0.00 COLONY, LHR. 121 10 0727803 U 01 MUHAMMAD SHAFIQ 20200710000941 0.00 16760.00 40518.00 071101 H.48 ST.2 BAKHTAWAR 10/09/2020 0.00 TOHEED ABAD LHR 122 10 0741405 U 01 MUHAMMAD NAWAZ 20200710000948 0.00 2795.00 5570.77 017310 SIDDIQUE COLONY, RAVI 10/09/2020 455.64 LHR. DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 11 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 123 10 0748607 U 01 MUHAMMAD HAROON 20200710000953 0.00 29332.00 144892.00 017310 H.NO 38/A ST.NO 56/57 AL- 10/09/2020 0.00 PAK COLONY, RAVI ROAD, 124 10 0763601 U 01 MUHAMMAD SAEED 20200710000962 0.00 17824.00 16934.64 071101 ALMADAD PAK COLONY 10/09/2020 787.31 LHR 125 10 0768301 U 01 MUHAMMAD MANIR 20200710000969 0.00 44265.00 62586.00 071101 ALMADAD COLONY B-S 10/09/2020 0.00 LHR 126 10 0772806 U 01 ASIF KHAN 20200710000973 0.00 1016.00 10408.43 071101 H.NO 13, ST.NO 61, AL- 10/09/2020 755.83 PAK COLONY, RAVI RD, LHR. 127 10 0776501 U 01 M SIAF U ALLAH 20200710000974 0.00 21360.00 27400.00 071101 H L D A 10 ST 2 M RD P CLY 10/09/2020 0.00 LHR 128 10 0790002 U 01 JAMIA MASJID MUAVIYA 20200710000984 0.00 12042.00 14611.00 017310 PROP NO. NVI-61-S-139 AL- 10/09/2020 0.00 PAK CLY MADINA CHOK R- 129 10 0791401 U 01 RANA MUHAMMAD NIAZ 20200710000985 0.00 39235.00 36519.00 071101 AL MADAD PAK COLONY 10/09/2020 0.00 LHR 130 10 0795902 U 01 NOOR JEHAN BANO 20200710000986 0.00 30068.00 23009.00 004012 38R CIRCULAR RD 10/09/2020 0.00 OS MASTI GATELHR 131 10 0800501 U 01 MUHAMMAD BASHIR 20200710000989 0.00 7248.00 4068.98 004012 H.NO.4.A.ST.NO. 57/5 10/09/2020 1044.19 CLY RAVI ROAD LHR. 132 10 0803504 U 04 ZAHEER ABBASS 20200710000992 0.00 16534.00 53714.00 004012 H NO 02 ST NO 01 SIDDIQUE 10/09/2020 0.00 COLONY T/MKT R/ROAD LHR 133 10 0805101 U 04 HAJI M.BASHIR 20200710000993 0.00 6560.00 14938.00 004012 P NO 210-A TIMBER MKT 10/09/2020 0.00 LHR 134 10 0805702 U 01 MST MUNNI BE KHATOON 20200710000994 0.00 4001.00 6223.53 004012 K ABADI C RD MANDER M 10/09/2020 590.88 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 12 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 135 11 0808401 U 04 FAUYSAL REHMAN MALIK 20200711001131 0.00 14194.00 36304.00 004012 PLOT NO.57 TIMBER 11/09/2020 0.00 ROAD LHR. 136 11 0813303 U 01 DIRECTOR (OEM) WASA 20200711001133 0.00 2628.00 2853.00 GVT 004012 NEAR AISHA DEGREE 11/09/2020 0.00 SIDDIQUE COLONY, RAVI 137 11 0815202 U 01 MUHAMMAD SHAHBAZ 20200711001135 0.00 9238.00 14634.00 004012 HOUSE NO.3 ST NO. 01 11/09/2020 0.00 COLONY MAIN BAZAR RAVI 138 11 0819202 U 01 MUHAMMAD REHAN 20200711001139 0.00 13516.00 33791.01 017310 H NO.51 HAKIM NAYAR 11/09/2020 593.60 LAHORE 139 11 0822304 U 01 MUHAMMAD RIZWAN 20200711001140 0.00 21081.00 9954.11 017310 Q.NO 41, BADAMI BAGH, 11/09/2020 838.73 140 11 0825608 U 01 NOSHEEN / MUHAMMAD 20200711001141 0.00 38554.00 94127.00 004012 QUARTER NO 14, 11/09/2020 0.00 TRUST, QILA LAKSHMAN 141 11 0827104 U 04 ABDUL MAJID 20200711001143 0.00 14376.00 25795.00 017310 2082 HAKEEM NAYYAR 11/09/2020 0.00 BADAMI BAGH, LAHORE. 142 11 0827203 U 01 ALI SHAMSHAIR 20200411001500 0.00 20087.00 18622.00 GVT 004012 NEAR HAKEEM NAYYAR 15/06/2020 0.00 PARK, LHR. 143 11 0827204 U 03 ADMNASTRATOR GENERAL 20200511000736 0.00 369274.00 832140.00 GVT 004012 NEW WAGON ADDA NR. 14/07/2020 0.00 WASTI ROAD B. BAGH MCL. 144 11 0827504 U 04 ABDUL SAMAD 20200711001144 0.00 5954.00 15253.00 017310 SHOP NO.07 KH NO.2082 11/09/2020 0.00 HAKIM NAYAR WASTI B- 145 11 0828905 U 01 DIRECTOR OPERATION 20190611000682 0.00 26574.00 17765.00 GVT 017301 LDA BADAMI BAGH 16/08/2019 0.00 LHR 146 11 0831403 U 03 SOCIAL WELFAIR OFFICER 20200211001358 0.00 93427.00 58024.00 GVT 004012 SHELTER HOME CIRCULAR 13/05/2020 0.00 LORRY ADDA LAHORE. 147 11 0832701 U 01 ADMINISTRATOR GNRL 20190711000889 0.00 73683.00 325693.00 GVT 004012 POLICE POST GNRL 18/09/2019 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 13 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 0845902 U 04 ABDUL MAJEED 20200711001149 0.00 1873.00 3137.00 004012 SHOP NO 133 GENERAL BUS 11/09/2020 0.00 BADAMI BAGH LAHORE 149 11 0855704 U 01 ABDUL SATTAR 20200711001152 0.00 6392.00 12058.00 004012 SHER SHAH ROAD 11/09/2020 0.00 PARKING BADAMI BAGH 150 11 0861301 U 01 AMAN UL ULLAH 20200711001155 0.00 3149.00 2064.64 004012 KACHI ABADI 11/09/2020 834.22 LHR 151 11 0865001 U 01 SHAMAS UD DIN 20200711001159 0.00 21858.00 35421.00 004012 H 3 ST 5 KACHI ABADI B 11/09/2020 0.00 LHR 152 11 0879406 U 01 FARZAND KHAN 20200711001168 0.00 1130.00 1320.00 004012 H.NO 14, NEAR SABZI 11/09/2020 0.00 BADAMI BAGH, LHR 153 11 0895701 U 01 NAZIR AHMAD 20200711001179 0.00 17876.00 18958.00 004012 KACHI ABADI B-BAGH 11/09/2020 0.00 LHR 154 12 0900606 U 01 REHMAN GULL 20200712001274 0.00 2328.00 2718.00 004012 KACHI ABADI, BADAMI 14/09/2020 0.00 155 12 0915001 U 01 BASHIR AHMAD 20200712001288 0.00 22618.00 14876.00 004012 383 KACHI ABADI B BAGH 14/09/2020 0.00 LHR 156 12 0918803 U 01 MUHAMMAD BILAL 20200712001290 0.00 2676.00 8060.77 004012 KACHI ABADI, BADAMI 14/09/2020 1018.30 LHR. 157 12 0922801 U 01 TRANSFERED TO REF- 20200712001294 0.00 6809.00 6288.33 004012 LH9 14/09/2020 935.20 158 12 0923508 U 66 DIRECTOR OEM 20200212001046 0.00 4126.00 5602.00 GVT 004012 F-B-26 KACHI ABADI, GUNJ 14/05/2020 0.00 TOWN, LHR. 159 12 0936901 U 01 NASIM BIBI 20200712001306 0.00 15379.00 14597.00 004012 H. 59 L.D.A IQBAL PARK 14/09/2020 0.00 BAGH LAHORE 160 12 0939501 U 01 ASHFAQ AHMAD 20200712001309 0.00 23922.00 7075.00 004012 KACHI ABADI B BAGH 14/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 14 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 12 0944604 U 04 ABID ALI 20200712001312 0.00 8642.00 9433.00 004012 IQBAL PARK, KACHI ABADI 14/09/2020 0.00 BAGH, LHR. 162 12 0949201 U 01 ABDUL MAJID 20200712001314 0.00 2280.00 1545.00 004012 ISMAIL KACHI ABADI 14/09/2020 0.00 LHR 163 12 0951502 U 01 ABDUL RASHID 20200712001317 0.00 32296.00 33441.00 004012 211-L.D.A IQBAL PARK 14/09/2020 0.00 LAHORE 164 12 0966301 U 01 MALIK ZULFIQAR ALI 20200712001319 0.00 20892.00 14411.00 004012 232 RAVI PARK Q L SINGH 14/09/2020 0.00 LHR 165 12 0966303 U 01 MUHAMMAD FAISAL MALIK 20200712001320 0.00 7966.00 2152.43 004012 P NO.232-A RAVI PARK QILA 14/09/2020 459.69 LUCHMAN SING RAVI RD 166 12 0967903 U 01 MANZOOR AHMAD QURASHI 20200712001321 0.00 43345.00 20854.00 004012 H.NO.8 ST.2 QILA 14/09/2020 0.00 QILA LUCHMAN SING LHR 167 12 0980301 U 04 ANWAR KAMAL 20200712001325 0.00 3215.00 5464.00 004012 SHOP 6 ST 1 14/09/2020 0.00 Q L SINGH LHR 168 12 1007001 U 01 ATTA MUHAMMAD 20200712001331 0.00 1983.00 3401.65 004012 H 9 ST 18 QILA LECHMAN 14/09/2020 206.63 LAHORE 169 12 1042909 U 01 NOREEN 20200712001335 0.00 13206.00 26439.43 004012 H.NO 104 ST.NO 34 14/09/2020 424.37 RAVI ROAD, LHR. 170 13 1012102 U 01 NASRULLAH MIR 20200713001138 0.00 33421.00 21921.00 004012 H.NO.19 ST.NO.19 QILA 15/09/2020 345.16 MUHAMMADI RAVI RD LHR 171 13 1022303 U 01 AHMAD ALI 20200713001141 0.00 28009.00 19835.00 004012 H.NO.2 ST.21 QILA 15/09/2020 0.00 SINGH RAVI ROAD LHR 172 13 1031502 U 01 ABDUL SATTAR 20200713001147 0.00 37243.00 40500.00 004012 H NO.13, ST NO.35 QILA 15/09/2020 0.00 SINGH RAVI ROAD LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 15 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 13 1038301 U 01 MUHAMMAD ASLAM 20200713001151 0.00 5308.00 5952.00 004012 H NO.11 S NO.37 Q.L SINGH 15/09/2020 0.00 RAVI ROAD LHR 174 13 1057801 U 01 M BOOTA 20200713001154 0.00 16514.00 22981.00 004012 H NO2 SNO38A RAVI RD 15/09/2020 0.00 LHR 175 13 1059205 U 01 FAROOQ AZAM 20200713001155 0.00 23406.00 12438.67 004012 PLOT NO 860, 15/09/2020 947.51 RAVI ROAD, LAHORE. 176 13 1061403 U 01 MUHAMMAD ATTIQUE 20200713001160 3942.09 7083.00 6070.24 004012 H.NO 2, ST NO 40, QILA 15/09/2020 577.05 MUHAMMADI, RAVI ROAD, 177 13 1064501 U 01 MOHAMMAD ALI 20200713001162 0.00 3844.00 14696.31 004012 ST.42 Q/MUHAMMADI RAVI 15/09/2020 751.56 LHR 178 13 1066804 U 01 ATTIQ-UR-REHMAN 20200713001166 0.00 21856.00 37319.00 004012 H.NO 9/A ST.NO 40 QILA 15/09/2020 0.00 SINGH, LHR. 179 13 1069904 U 01 SHABBIR HUSSAIN 20200713001167 0.00 10745.00 22143.32 004012 H.NO 38 ST.NO 6 QILA 15/09/2020 1077.19 RAVI ROAD, LHR 180 13 1070602 U 01 RANA IMTIAZ ALI 20200713001168 0.00 24531.00 23314.00 004012 ST NO.38 HOUSE NO 8 15/09/2020 0.00 RAVI ROAD LAHORE. 181 13 1073801 U 01 MUHAMMAD SAGIR 20200713001169 0.00 9910.00 10788.00 004012 29 15/09/2020 0.00 38 QILLA LACHMAN SINGH 182 13 1075201 U 01 RIFAT ARA CH. 20200713001172 0.00 15753.00 42678.00 004012 915 RAVI ROAD MALIK COLD 15/09/2020 0.00 STORAGE LHR. 183 13 1075401 U 04 MUHAMMAD RAFIQUE 20200713001174 0.00 3283.00 7019.00 004012 ST NO.38 BARAF KHANA NR. 15/09/2020 0.00 RD. POLICE STATION LHR. 184 13 1075403 U 01 SSP 20190713000898 0.00 301804.00 681709.00 GVT 004012 ST 38 QILA L SINGH 19/09/2019 0.00 RAVI ROAD LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 16 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 13 1094902 U 01 MST. ZEENAT FIRDUS 20200713001180 25810.06 33113.00 12904.94 004012 ST NO.37 QILA LAXMAN 15/09/2020 0.00 RAVI ROAD LAHORE 186 13 1095301 U 01 SHAQAT ALI 20200713001182 0.00 21550.00 38518.00 004012 H NO 16 ST 37 Q L S 15/09/2020 0.00 LHR 187 14 1143405 U 01 SHAUKAT ALI 20200714001110 0.00 20135.00 35435.00 004012 HOUSE NO 51, ST NO 04, 16/09/2020 0.00 PARK, LAHORE. 188 14 1146301 U 01 M ISMAIL 20200714001112 0.00 29392.00 27705.00 004012 ST NO 5 NABI PARK 16/09/2020 0.00 LHR 189 14 1168301 U 01 MUHAMMAD JAMIL 20200714001122 0.00 3657.00 7734.00 004012 TOHEED ABAD 16/09/2020 0.00 LHR 190 14 1168302 U 01 MUHAMMAD QADEER SADIQ 20200714001123 0.00 2882.00 4077.00 004012 HO.NO.4 ST.NO 55 16/09/2020 0.00 RAVI ROAD LAHORE 191 14 1168401 U 01 GHULAM MURTAZA 20200714001124 0.00 1385.00 7393.32 004012 Q 5 BEHSTI BELA RAM T 16/09/2020 751.05 LHR 192 14 1193315 U 01 MUHAMMAD ASLAM 20200714001134 0.00 25230.00 33183.00 004012 P.NO.32-A BAKHTAWAR 16/09/2020 0.00 RAVI RD LHR 193 15 1190401 U 01 ABDUL RASHEED 20200715001127 0.00 36113.00 38248.00 004012 H NO.38 ST NO.56 AL 17/09/2020 0.00 COLONY TIMBER MARKET 194 15 1192705 U 01 TEHSEEN AYYAZ 20200715001130 3523.61 12440.00 6011.39 004012 HOUSE NO 104-C-4 ABADI 17/09/2020 0.00 BAKHTAWAR PARK R/R LHR 195 15 1193101 U 01 SAJJAD AHMED 20200715001132 0.00 33753.00 56263.00 004012 MEHRAJ PARK QILA 17/09/2020 0.00 SINGH LHR 196 15 1194301 U 01 SAJID IQBAL SHEIKH 20200715001139 0.00 5524.00 6106.00 004012 BUKHTAWAR PARK TIMBER 17/09/2020 127453.03 RAVI RD LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 17 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 15 1196504 U 01 FAZAL ELLAHI 20200715001143 0.00 16921.00 31848.78 004012 H.NO 4, ST.NO 48 17/09/2020 289.71 LHR. 198 15 1213903 U 01 SYED AKHTAR ALI 20200715001151 0.00 25944.00 12230.00 004012 H NO.5 ST NO.46/B PAK 17/09/2020 0.00 T-MARKET LAHORE 199 15 1216001 U 04 MUHAMMAD ASLAM 20200715001155 0.00 10605.00 19416.00 004012 PLOT.NO.10 GHOUSIA 17/09/2020 0.00 TIMBER MARKET LHR 200 15 1218003 U 01 MUJEEB AHMAD KHOKAR 20200715001157 0.00 8398.00 6224.00 004012 SHAMAS PURA NO.1 KATCHI 17/09/2020 0.00 RAVI LINK RD LHR 201 15 1218503 U 03 RIAZ AHMAD 20200715001158 0.00 16225.00 4771.00 004012 108-RAVI RD FOREST CLY 17/09/2020 0.00 202 15 1218610 U 01 ZEESHAN ASHFAQ 20200715001159 0.00 46659.00 5411.00 004012 H.NO B-13 FOREST 17/09/2020 0.00 ROAD, LHR. 203 15 1220501 U 66 DIVISIONAL FOREST 20200615001003 0.00 95327.00 138319.00 GVT 017301 FOREST CLY RD 19/08/2020 0.00 LHR 204 15 1221611 U 01 DIVISIONAL FOREST 20200415001222 0.00 35876.00 16559.00 GVT 017301 FOREST CLY RD 18/06/2020 0.00 LHR 205 15 1231001 U 01 MANZOOR AHMAD 20200715001165 0.00 3908.00 4315.78 004012 SADDIQUE CALONY R 17/09/2020 372.03 LHR 206 15 1238601 U 01 MUHAMMAD AMIN 20200715001171 0.00 1070.00 14925.00 017301 SADDIQUE CLY RAVI RD 17/09/2020 0.00 LHR 207 15 1261602 U 01 ACCOUNTS OFFICER LMC 20200515000537 0.00 5373.00 17563.00 GVT 017301 FIRE BRIGADE ST R-ROAD 20/07/2020 0.00 LAHORE 208 15 1261902 U 01 ACCTT OFFICER L.M.C 20200415001253 0.00 2000.00 7816.00 GVT 017301 DISPENSARY-RAVI RAOD 18/06/2020 0.00 LAHORE 209 15 1264001 U 04 SHOUKAT ALI 20200715001180 0.00 11545.00 29080.00 017301 PLOT NO.23 TIMBER 17/09/2020 0.00 ROAD LHR. DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 18 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 15 1264009 U 01 SHOUKAT ALI 20200715001181 0.00 9235.00 17732.00 017301 PROP NO.N.W.II.R.78I M. 17/09/2020 0.00 TIMBER MKT RAVI RD LHR 211 24 0025003 U 66 MINAR I PAKISTAN 20191224006108 0.00 272374.00 76244.00 GVT 071101 LAHORE 28/02/2020 0.00 212 24 0070007 U 66 XEN DRAINAGE DISPOSAL 20200324010004 0.00 67755.00 148905.00 GVT 017311 FRUIT MKT RAVI LINK RD 28/05/2020 0.00 213 24 0073002 U 66 M.,ASHRAF 20180824007037 0.00 304674.00 2087559.00 GVT 017301 TIMBER MARKET 31/10/2018 0.00 RAVI ROAD 214 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 215 24 0074000 U 73 EXECUTIVE ENGINEER 20190824009235 0.00 298051.00 161608.00 GVT 017310 RING ROAD NEAR ASIA 29/10/2019 0.00 WORK SHOP OLD RAVI 216 24 0085001 U 66 DIRECTOR(M&O) LDA WASA 20130724007543 0.00 440517.00 2755281.00 GVT 017310 ALI-PARK NEAR FRUIT 01/10/2013 0.00 AL-MADAD PAK COLONY 217 24 0090003 U 66 DIR.OPERATION(NORTH) 20130824000099 0.00 636105.00 984631.00 GVT 017311 WASA LDA 31/10/2013 0.00 VEGITABLE MARKET LHR 218 24 0096007 U 66 SR CONST ENG 2 WASA 20180524011622 0.00 247679.00 1491906.00 GVT 017311 DISP STN FOREST COLONY 30/07/2018 0.00 LHR 219 24 0097006 U 66 OFFICER INCHARGE 20200624000053 0.00 478740.00 587390.00 GVT 004012 MINAR-E-PAKISTAN RAVI RD 28/08/2020 0.00 LAHORE 220 24 0112000 U 66 DIRECTOR O&M 20121024003541 0.00 362335.00 464753.00 GVT 017310 RAVI TOWN WASA LDA 02/01/2013 0.00 NABI PARK LAHORE 221 24 0117002 U 66 DIR OPERATION NORTH LDA 20190624008106 0.00 1240587.00 1587795.00 GVT 017311 GUDI GROUND IQBAL PARK 29/08/2019 0.00 SPORTS COMPLEX LAHORE 222 24 0503004 U 72 T.M.O RAVI TOWN LAHORE 20200224000439 0.00 96561.00 333464.00 GVT 017311 LMC SABZY MANDY 28/04/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 19 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 24 0506001 U 72 T.M.O RAVI TOWN LAHORE 20200124000440 0.00 1905040.00 3690321.00 GVT 071101 LMC SHISH MAHAL 28/04/2020 0.00 LHR 224 24 0508009 U 72 T.M.O RAVI TOWN LAHORE 20200224000441 0.00 65253.00 175072.00 GVT 017311 STREET LIGHT BUDHA RAVI 28/04/2020 0.00 LHR 225 24 0513000 U 72 SUB DIV OFFICER HIGHWAY 20190824009238 0.00 377112.00 121183.00 GVT 004012 OPP BABA CHATHERY WALA 29/10/2019 0.00 RAVI ROAD LAHORE 226 24 0514000 U 72 SUB DIV OFFICER HIGHWAY 20190824009239 0.00 377112.00 121179.00 GVT 017301 OPP BABA CHATHERY WALA 29/10/2019 0.00 RAVI ROAD LAHORE 227 24 1223905 U 66 ASSISTANT DIRECTOR W/S 20190824009246 0.00 84686.00 706038.00 GVT 017301 RAVI CENTRE CHANGE 29/10/2019 0.00 CHOWK LHR 228 24 1276403 U 66 XEN 20200124000477 0.00 178547.00 853568.00 GVT 004012 E AND M DIV BECO RD 28/04/2020 0.00 LHR 229 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 230 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 231 24 9200007 U 66 DIR.(O&M) RAVI TOWN 20181224007396 0.00 333911.00 1225578.00 GVT 071101 PARK QILA MUHAMMADI 29/01/2019 0.00 LHR 232 24 9815401 U 66 ASSISTANTDIRECTOR 20200324010022 0.00 149066.00 794221.00 GVT 017311 MAZAR SHER SHAH WALI 28/05/2020 0.00 OPPMAZAR BABA HAIDER 233 24 9815402 U 66 MUHAMMAD ASHRAF 20180524011631 0.00 32185.00 68522.00 GVT 004012 DIR. (O&M) LDA WASA RAVI 30/07/2018 0.00 IQBAL PARK NEAR RESQUE 234 24 9815403 U 66 MUHAMMAD ASHRAF 20180524011632 0.00 3722.00 102555.00 GVT 004012 DIR. (O&M) RAVI TOWN LDA 30/07/2018 0.00 MINAR-E-PAKISTAN IQBAL DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 20 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 235 24 9815404 U 66 DIRECTOR (O&M) LDA WASA 20180724041054 0.00 1696162.00 1370163.00 GVT 017310 SABZI MANDI LINK RAVI 01/10/2018 0.00 236 24 9815405 U 66 DIRECTOR (O&M) RAVI 20180524011633 0.00 722040.00 4435953.00 GVT 004012 NEAR FORT IQBAL PARK 30/07/2018 0.00 237 24 9815500 U 66 DIRECTOR O&M 20130724007556 0.00 676294.00 748427.00 GVT 017311 LARRY ADDA 01/10/2013 0.00 LAHORE. 238 24 9815600 U 66 DIRECTOR EME WASA 20200124000478 0.00 2003566.00 2592837.00 GVT 017311 DATA NAGAR OVER HEAD 28/04/2020 0.00 LAHORE 239 24 9816100 U 66 DIRECTOR(O&M) RAVI 20150424026051 0.00 227010.00 3482583.00 GVT 017311 TIMBER MARKET RAVI RD 29/06/2015 0.00 240 24 9816300 U 66 ASSISTANT DIRECTOR 20191124006756 0.00 516126.00 448015.00 GVT 017311 GREATER IQBAL PARK 29/01/2020 0.00 NORTH PARKING LAHORE 241 24 9816301 U 66 ASSISTANT DIRECTOR 20191224006110 0.00 722623.00 523041.00 GVT 017311 GREATER IQBAL PARK 28/02/2020 0.00 DANCING FOUNTAINS 242 24 9822100 U 66 D.F.O 20200624000054 0.00 317367.00 373020.00 GVT 017301 FOREST COLONY 108 RAVI 28/08/2020 0.00 LAHORE 243 24 9825000 U 66 ASSISTANT DIRECTOR 20200124000481 0.00 330235.00 537610.00 GVT 017301 SPORTS CLUB OPP FOREST 28/04/2020 0.00 NEAR NIAZI CHOWK LHR 244 24 9825200 U 66 SENIOR CONSTRUCTION 20180524011634 0.00 228623.00 1918185.00 GVT 017301 FOREST COLONY DISPOSAL 30/07/2018 0.00 RAVI TOWN RAVI ROAD 245 44 0000801 U 06 CHEIF ENGINEER TEPA LDA 20200144000045 0.00 161095.00 389230.00 GVT 071101 AZADI CHOWK MAIN RAVI 25/03/2020 0.00 LAHORE. 246 44 0000802 U 06 CHEIF ENGINEER TEPA LDA 20191144000069 0.00 96649.00 137248.00 GVT 071101 SIGNAL FREE JUNCTION 22/01/2020 0.00 CHOWK RAVI ROAD 247 44 0528608 U 06 CHEIF ENGINNER TEPA LDA 20190644014918 0.00 13805.00 464290.00 GVT 004012 IQBAL PARK NEAR QADRI 23/08/2019 0.00 LARI ADDA LAHORE. DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 21 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 248 44 0827203 U 06 CHEIF ENGINEER TEPA LDA 20190644014921 0.00 7812.00 628865.00 GVT 004012 SIGNAL FREE JUNCTION 23/08/2019 0.00 CHOWK RAVI ROAD 249 44 1273200 U 06 DY DIRECTOR 20200344000248 0.00 43666.00 55280.00 GVT 071101 QILA MUHAMMADI RAVI RD 28/05/2020 0.00 250 46 0722400 U 07 GHULAM FARED 20200746000341 0.00 71835.00 77005.00 004012 KACHI ABADI BADAMI BAGH 25/09/2020 0.00 LHR 251 46 0724000 U 09 MUHAMMAD SABIR 20200746000342 0.00 33690.00 6301.00 017301 ST 1 H 11 Q LACHMAN 25/09/2020 0.00 LHR 252 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 253 46 0732305 U 09 MALIK ASGHAR ALI 20200746000349 0.00 164535.00 172902.00 071101 PROP NO.403 QADIR ABAD 25/09/2020 0.00 SABZI MANDI LAHORE. 254 46 0733001 U 09 MUHAMMAD SULEMAN 20191246000386 0.00 21000.00 9617.00 071101 MULANA AHMAD ALI ROAD 26/02/2020 0.00 LHR 255 46 0733300 U 07 INAYAT ALI 20200246002781 0.00 191781.00 722179.00 071101 123 LDA MANDER BHAGAT 28/04/2020 0.00 LHR 256 46 0739300 U 07 SHAMSHAD AHMED 20200746000357 0.00 26539.00 19500.00 017311 S 5 T STAND 25/09/2020 0.00 LHR 257 46 0740701 U 09 ASAD BUTT 20200746000360 0.00 51474.00 24378.00 017311 PLOT NO.10 S.NO.3 25/09/2020 0.00 TRUCK STAND RAVI LINK RD 258 46 0743800 U 07 MUHAMMAD SHAFI 20200246002790 0.00 4054.00 37094.00 071101 NEW FRUIT MKT RAVI L RD 28/04/2020 0.00 LHR 259 46 0744200 U 07 MUHAMMAD SULTAN 20200746000364 0.00 85983.00 65884.00 071101 QADIR ABAD KACHI ABADI 25/09/2020 0.00 LINK ROAD LHR 260 46 0747301 U 66 DY. DIRECTOR WATER 20200646000173 0.00 20468.00 54517.00 GVT 071101 OPPOSITE GREATER IQBAL 26/08/2020 0.00 EDUCATOR SCHOOL, DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 22 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 261 46 0750800 U 07 BARAHA KHAN 20200146000305 0.00 8862.00 21770.00 017310 TRUCK STAND RAVI LINK RD 27/03/2020 0.00 LHR 262 46 0752402 U 09 MUHAMMAD AZEEM 20200746000368 0.00 332137.00 350612.00 017310 AL BADAR CLY RAVI RD LHR 25/09/2020 0.00 263 46 0753900 U 09 GHULAM RASOOL 20191246000395 0.00 263456.00 324359.00 017310 MAIN BAZAR SIDDIQUE CLY 26/02/2020 368756.00 LHR 264 46 0757600 U 07 SOHAIL SABAR 20200746000372 0.00 136839.00 95926.00 017310 STNO 61 HNO 29-A PAK CLY 25/09/2020 0.00 LHR 265 46 0758600 U 07 ZAGHAM HUSSAIN 20200246002800 0.00 199484.00 67295.00 017310 H 18 ST 9 Q L SINGH 28/04/2020 179349.39 LHR 266 46 0758900 U 07 ZAHID MAHMOOD 20200446000493 0.00 1106.00 2730.00 017310 48 RAVI ROAD 26/06/2020 0.00 LHR 267 46 0762401 U 09 MUHAMMAD RASHID 20200346000998 0.00 93357.00 1617.00 017310 H NO.1, ST NO.36 QILA 28/05/2020 0.00 SING LAHORE 268 46 0762900 U 09 IFTAKHAR UD DIN MALIK 20200746000376 0.00 69442.00 49748.00 017310 NEW TIMBER MARKET 25/09/2020 140477.63 RAVI RD LHR 269 46 0763100 U 09 NAZIR AHMAD 20200746000377 0.00 82772.00 40038.00 017310 GOSIA BZR N-T-MARKET 25/09/2020 0.00 LHR 270 46 0765605 U 09 ABDUL RAHEEM 20200546000086 0.00 2902.00 148169.00 017310 H.NO.5 ST.NO.55 TOHEED 27/07/2020 270644.00 RAVI RD LHR 271 46 0766500 U 09 ISHFAQ AHMAD 20200746000378 0.00 51291.00 10999.00 017310 H 3 ST 51 TAUHID ABAD QLS 25/09/2020 0.00 LHR 272 46 0771000 U 09 WAHAB U DIN 20191246000401 0.00 122156.00 71697.00 017310 NEW TIMBER MARKET 26/02/2020 0.00 RAVI RD LHR 273 46 0771800 U 09 MUHAMMAD SALEEM 20191146000376 0.00 58090.00 37208.00 017310 PLOT 67 NEW TIMBER MKT 24/01/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 23 SUB-DIVISION : 11141 QILA MUHAMMADI BILLING MONTH :11/2020 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 274 46 0772100 U 09 MUHAMMAD ARAF 20200746000380 0.00 83082.00 38377.00 017310 PLOT NO 67 R RD 25/09/2020 0.00 LHR 275 46 0772900 U 09 MUHAMMAD IKRAM ASHRAF 20200746000381 0.00 48060.00 39248.00 017310 PLOT NO.60 TIMBER MKT 25/09/2020 0.00 LAHORE 276 46 0781000 U 09 M MASOOD BUTT 20200546000088 0.00 33110.00 43562.00 017301 23-AYAZDI TIMBER MKT R 27/07/2020 0.00 LHR 277 46 0785100 U 09 MOHAMMAD MUNIR BHATTI 20200246002811 0.00 57864.00 106082.00 004012 PL.146 T/MARKET LHR 28/04/2020 0.00 278 46 0787100 U 09 GHULAM MUHAMMAD 20200746000383 0.00 74536.00 39250.41 017310 PLOT 10 NEW TIMBER MKT 25/09/2020 0.00 LHR 279 46 0787500 U 09 MUHAMMAD RIAZ 20200746000385 0.00 2670.00 7587.00 017310 SHOP NO.5 GHOUSIA BAZAR 25/09/2020 0.00 MARKET LHR. 280 46 0788800 U 07 GHULAM RASOOL 20200246002813 0.00 51251.00 148692.00 017310 ALMADAD PAK CLY NR 28/04/2020 0.00 LHR 281 46 0794102 U 09 SHEIKH SADDIQ ALI 20200546000089 0.00 363122.00 278755.00 017301 96-A TIMBER MARKET RAVI 27/07/2020 0.00 LAHORE 282 46 0799100 U 09 MALIK GHULAM SARWAR 20200346001012 0.00 8453.00 74873.00 017301 P NO 62 T-MARKET R-ROAD 28/05/2020 0.00 LHR
SUB-DIVISION TOTAL 34127.48 23227895.00 47531358.36
1240420.82 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 24 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 0013001 U 04 SYED MEHBOOB ALAM 20200801001132 0.00 105039.00 58377.00 035712 SHOP NO 01 ST NO 07 29/09/2020 0.00 MOHALLA DATA DARBAR 2 01 0013300 U 01 NIZAM DIN 20200801001133 0.00 6823.00 4377.00 035712 NIZAM MANZIL HAJWARI 29/09/2020 0.00 MOHNI RD LHR 3 01 0022000 U 04 MUHAMMAD ILYAS 20200801001134 14050.00 67150.00 37404.03 035712 SHOP ST 9 SHAH GAIN RD 29/09/2020 0.00 LHR 4 01 0035101 U 01 MUHAMMAD FAROOQ 20200801001138 0.00 3082.00 6098.00 035712 44 ZAILDAR ROAD 29/09/2020 0.00 LAHORE 5 01 0036100 U 01 FEROZE DIN 20200801001139 0.00 2304.00 7675.89 035712 NR GHULAM HUSSAIN BLDG 29/09/2020 -0.03 ZAILDAR RD LHR 6 01 0051500 U 01 SALAH UD DIN 20200801001146 0.00 92703.00 58048.00 035712 RATIGOB ROAD 29/09/2020 0.00 LHR 7 01 0055010 U 01 PRINCIPAL 20200801001147 0.00 3598.00 3933.00 GVT 035712 MEN 29/09/2020 0.00 *LHR 8 01 0080500 U 01 MST FARZANA SAEED 20200801001151 0.00 49181.00 69253.00 035712 H 35 RATTI GUN RD 29/09/2020 0.00 LHR 9 01 0091203 U 01 SHAHID FAROOQ 20200801001157 0.00 7313.00 6254.00 035712 PROP NO SW-107-R1/4RH 29/09/2020 0.00 BAZAR DATA DARBAR, LHR. 10 01 0091900 U 01 M.SAEED 20200801001158 0.00 21758.00 7125.00 035712 TAKIA BALAKI SHAH UNIT 29/09/2020 -0.43 LH 11 01 0095100 U 01 SYED ABUL HASSAN 20200801001159 0.00 26860.00 10181.00 035712 H 3A QUTAB RD 29/09/2020 0.00 NR DARBARHOSPITAL LHR 12 02 0108506 U 01 MUHAMMAD AJMAL KHAN 20200802001177 0.00 11388.00 10853.00 035712 16-RASHEED ROAD, LHR. 30/09/2020 0.00 13 02 0158400 U 04 AHMED JAVED 20200802001186 0.00 6565.00 7208.00 071107 ZAILDAR ROAD BARI WALI 30/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 25 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 14 02 0164600 U 04 MUSBAH UD DIN 20200802001191 0.00 17870.00 21632.00 071107 PROP NO W V 1 S 5 KATARI 30/09/2020 0.00 L 15 02 0171701 U 04 AFZAL IKRAAM 20200802001192 0.00 3675.00 7492.00 071107 SHOP.NO.11 KABARI 30/09/2020 0.00 LHR 16 02 0186700 U 04 FATHE ALI 20200802001198 0.00 16141.00 29627.00 071108 PLOT 176-177 AKBARI 30/09/2020 0.00 ZAILDAR RD LHR 17 02 0209000 U 04 CHAMAN DIN 20200802001207 0.00 9179.00 13705.00 071107 MOH-USMANI NR ID 30/09/2020 0.00 MOHANI RD LHR 18 02 0213008 U 04 HAJI HABIIB-UR-REHMAN 20200802001208 0.00 5365.00 10381.00 035712 HOUSE NO.12-A USMANIA 30/09/2020 0.00 BILALGUNJ LAHORE. 19 03 0227801 U 04 IMRAN KHAN 20200803001103 0.00 5230.00 6362.00 071107 KH.NO 3713 SHAH JAHAN 01/10/2020 0.00 20 03 0230001 U 04 ADNAN BUTT 20200803001104 0.00 7367.00 9857.00 071107 28 SHISH MAHAL PARK 01/10/2020 0.00 LAHORE 21 03 0230400 U 01 ANWER BEGUM 20200803001105 0.00 3517.00 133025.00 071107 HOUSE NO.29 01/10/2020 0.00 MOHNI ROAD LHR. 22 03 0236500 U 01 MST BARKAT BIBI 20200803001109 0.00 19598.00 17825.00 071107 SHISH MAHAL PARK 01/10/2020 0.00 GALI 4 H 11 LHR 23 03 0239901 U 01 EJAZ 20200803001110 0.00 1817.00 2307.00 071107 ST NO.10, MUHAMMAD ALI 01/10/2020 0.00 SHAH JAHAN ROAD LHR 24 03 0241204 U 01 MUHAMMAD KHURSHID 20200803001113 0.00 8526.00 10795.53 071107 H.NO 32, ST.NO 4, SHISH 01/10/2020 143.07 ROAD, LHR. 25 03 0243602 U 01 MST ANEESA PARVEEN 20200803001115 0.00 5327.00 7471.99 071107 BLOCK NO 17/E MOHNI 01/10/2020 327.64 LAHORE. 26 03 0250825 U 01 GAFAR HUSSAIN 20200803001118 0.00 8155.00 12119.22 071107 QUARTER 01/10/2020 1030.27 20 E BLOCK MOHNI RD DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 26 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 27 03 0252200 U 04 TARIQ KHAN 20200803001121 0.00 17141.00 25463.00 071107 SHISH MAHAL PARK 01/10/2020 0.00 MOHANI RD LHR 28 03 0256303 U 01 MUHAMMAD KASHIF 20200803001122 0.00 28297.00 18669.00 071107 SHISH MEHAL PARK SHAH 01/10/2020 0.00 ROAD, LHR 29 03 0256801 U 04 SHAHID HUSSAIN 20200803001123 0.00 2362.00 4682.00 071107 HOUSE NO.07 ST NO.07 01/10/2020 0.00 MAHAL PARK LHR. 30 03 0257808 U 01 SYED NAEEM RAZA KAZMI 20200803001124 0.00 9891.00 14440.67 071107 SHISH MAHAL RD 01/10/2020 -0.19 LHR 31 03 0261100 U 01 MUHAMMAD LATIF 20200803001129 0.00 7336.00 11255.88 071107 H 5 OPP G B SHESHMEH 01/10/2020 746.07 LHR 32 03 0261600 U 01 MUHAMMAD ALI 20200803001130 0.00 4474.00 6571.98 071107 5 SHISH MEHAL ROAD 01/10/2020 422.19 LHR 33 03 0265200 U 01 ASHAN MAHMOOD RANA 20200803001134 0.00 8528.00 5325.32 071107 H.NO. 2 AKBAR ST NO. 8 01/10/2020 889.66 MAHAL ROAD, LAHORE 34 03 0273600 U 01 SULTAN BEG 20200803001135 0.00 22760.00 34051.32 071107 H 37 MUKHDUM ST 2 01/10/2020 708.73 SHISH MAHAL PARK LHR 35 03 0276900 U 01 ABDUL KAREEM 20200803001140 0.00 21398.00 15579.09 071107 SHISH MAHAL ROAD 01/10/2020 327.72 LAHORE 36 03 0280500 U 01 SH GHULAM SERWAR 20200803001141 0.00 3556.00 3072.00 071107 SHISH MEHAL ROAD 01/10/2020 0.00 LHR 37 03 0304500 U 01 GHULAM HUSSAIN 20200803001143 0.00 1360.00 1498.00 071107 H 2 JAHANGIR ST 01/10/2020 0.00 LHR 38 03 0311501 U 01 MUHAMMAD ASIF GOGA 20200803001145 61381.36 82616.00 17063.64 071107 H.9-A ST.7 HAJVERI 01/10/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 27 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 39 03 0318800 U 04 ALLAH BUX 20200803001147 0.00 1556.00 1860.00 071107 MOH HAJWARI DATA GUNG 01/10/2020 0.00 LHR 40 03 0324601 U 01 HAROON SHAHZAD 20200803001151 0.00 6125.00 9148.77 035712 H NO.03, ST NO.05 HAJVERY 01/10/2020 341.76 MOHALLA BEHIND DATA 41 03 0325702 U 01 MST BUSHRA BEGUM 20200803001152 0.00 6025.00 11687.00 071107 P.NO.WV-12-S-9-1 ST.NO.8 01/10/2020 0.00 SHAH JAHAN RD LHR 42 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 43 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 44 04 0367300 U 01 ABDUL HAMID 20200704001390 0.00 3757.00 5844.00 071108 H A-3 H 02/09/2020 0.00 BILAL GUNJ LHR 45 04 0391800 U 01 CH ATTA MUHAMMAD 20200704001402 0.00 101399.00 76044.00 035712 H 6 ST 5 GHOUSIA MOH 02/09/2020 0.00 DATA SAHIB LHR 46 05 0430904 U 01 MIAN HAMID MEHMOOD 20200705013351 0.00 60511.00 34003.00 071107 ISLAM ST. KAMAL GUNG 02/09/2020 0.00 47 05 0430907 U 01 HAMID MEHMOOD 20200705013352 0.00 21523.00 18608.00 071107 ISLAM ST KAMAL GUNJ 02/09/2020 32272.01 LAHORE 48 05 0432000 U 01 ABDUL SALAM 20200705013353 0.00 34262.00 10597.00 071107 ISLAM MASJID NR SARDAR 02/09/2020 0.00 LHR 49 05 0482601 U 01 IMRAN SAEED 20200705013376 0.00 22913.00 5544.00 115003 KH NO.565/2216 KHOTA 02/09/2020 0.00 KAMAL GUNJ LAHORE. 50 05 0495300 U 01 IJAZ AHMMAD 20200705013377 0.00 20316.00 20576.00 115003 OLD SANDA RD BILAL GANG 02/09/2020 0.00 LHR 51 05 0505301 U 01 MUHAMMAD ALI 20200705013379 0.00 6064.00 6805.21 115003 OLD SANDA RAOD 02/09/2020 868.56 LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 28 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 52 05 0515702 U 01 SHAHID ALI 20200705013387 0.00 4892.00 3758.63 115003 H NO.59, AL-HABIB PARK 02/09/2020 526.78 CORPORATION CHOWK 53 06 0537300 U 01 MUSHTAQ AHMED 20200706001460 5639.47 19155.00 2820.54 115003 K 2238 AL HABIB PARK 03/09/2020 0.00 LHR 54 06 0567901 U 01 ABBAS ALI 20200706001480 0.00 3728.00 2598.20 115004 KH NO.2645 / 2239 NOOR 03/09/2020 840.70 IBRAHIM ROAD LAHORE. 55 06 0579707 U 01 MUHAMMAD TAHIR 20200706001490 0.00 15829.00 17188.00 115004 KH NO.2197 ST NO.01 03/09/2020 0.00 ROAD LAHORE 56 06 0598005 U 03 IFTIKHAR JAVAID SIDDIQUI 20200506012106 0.00 96221.00 118402.00 GVT 115003 OFFICE OF S.E FIRST 03/07/2020 0.00 132-KV GRID STATION 57 06 0624300 U 01 EHISHAM HAIDER SHAH 20200706001491 0.00 7000.00 11751.65 071108 101 A FAROOZE CLY OUT 03/09/2020 880.87 LH 58 07 0688701 U 01 MUMTAZ ALI 20200707014547 0.00 3640.00 4442.22 071108 AZIZ BHATI ST.NO.3 03/09/2020 726.03 LAHORE 59 07 0700501 U 01 MUHAMMAD ARSHAD 20200707014588 0.00 6563.00 2674.87 115004 KH.NO 2189, IBRAHIM ROAD, 03/09/2020 717.62 MASOOM GUNJ, LHR. 60 07 0703601 U 01 MUHAMMAD YOUSAF 20200707014594 0.00 6968.00 5569.68 115004 H NO 110 IBRAHIM ROAD 03/09/2020 947.64 GUNJ LHR 61 07 0707609 U 01 ABID ALI 20200707014598 0.00 32204.00 6163.66 071108 KH.NO 5818/4646/911 03/09/2020 573.58 IBRAHIM ROAD, LHR. 62 07 0708303 U 01 HAIDER ALI 20200707014605 0.00 13123.00 8335.66 115004 KH NO.906 HAFEEZ ROAD 03/09/2020 157.14 ROAD LAHORE. 63 07 0712303 U 01 MST. MUSARAT SARDAR 20200707014609 0.00 56634.00 40857.00 115005 UMAR PARK OUT FALL 03/09/2020 0.00 LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 29 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 64 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 65 08 0763210 U 01 MUHAMMAD NADEEM RIAZ 20200708001674 0.00 4734.00 4578.88 071108 KH,NO.1354 GULSHAN RIAZ 04/09/2020 527.35 BUND ROAD LAHORE. 66 08 0767800 U 01 HASSAIN BIBI 20200708001689 0.00 5330.00 7037.66 115002 K-836 BARKAT TOWN 04/09/2020 527.10 LHR 67 09 0849300 U 01 MUHAMMAD YAQOOB 20200709001051 0.00 10644.00 15574.31 115004 K 925 MAHSOOM GUNJ 09/09/2020 843.34 LHR 68 09 0849400 U 01 AMRICA MASIH 20200709001052 0.00 60485.00 30786.00 115004 MASOOM GUNJ HAFIZ RD 09/09/2020 0.00 LHR 69 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 70 10 0867301 U 01 MUHAMMAD ASIF 20200710000997 2298.96 6459.00 3853.26 115004 H NO.06, MASOOM GUNJ 10/09/2020 864.07 ROAD LAHORE 71 10 0883200 U 01 M MUMTAZ 20200310001223 0.00 18968.00 189802.00 115004 P 17 MASOOM GUNJ 12/05/2020 0.00 LHR 72 10 0888100 U 01 MUHAMMAD SHARIF 20200710001006 26615.04 50758.00 23059.96 115004 NEAR MUNSHI HOSPITAL 10/09/2020 0.00 LHR 73 10 0899300 U 01 M ALI MUHAMMAD 20200710001013 0.00 6415.00 10065.99 115004 MASOOM GUNG IBRAHIM 10/09/2020 888.39 LHR 74 10 0905700 U 04 MUHAMMAD ALAM 20200710001015 0.00 26537.00 22787.00 115004 K 3229-939 RASHID ST 10/09/2020 0.00 LHR 75 10 0905800 U 01 HAKIM ALI 20200710001016 2435.08 33737.00 26486.93 115004 IBRAHIM ROAD OPP 10/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 30 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 76 10 0918100 U 01 M SHARIF 20200710001024 0.00 11678.00 10895.35 115004 IBRAHIM RD 10/09/2020 985.20 LHR 77 11 0923400 U 04 MALIK LABHA 20200711001186 0.00 9335.00 38926.00 115004 SHOP 9 CORP MARKET 11/09/2020 0.00 LHR 78 11 0923806 U 01 MUNICIPAL ENGG 20200711001187 0.00 22292.00 34482.00 GVT 115005 LHR L-MC LKHR FREE 11/09/2020 0.00 LHR 79 11 0936700 U 01 IQBAL AHMED 20200711001191 0.00 10203.00 8767.00 115004 PLOT 46 IBRAHIM RD 11/09/2020 0.00 ISLAM GANJ LHR 80 11 0941100 U 04 ALLAH JAWAI 20200711001192 0.00 18747.00 26981.00 115004 P 273 FIRYAD ST BILAL 11/09/2020 0.00 LHR 81 11 0941403 U 01 ZEESHAN SHAFIQUE 20200711001193 0.00 23768.00 16465.11 115004 PROP NO WVII-17S- 11/09/2020 773.66 IBRAHIM ROAD, LHR. 82 11 0948701 U 01 MUHAMMAD ASGHAR 20200711001197 0.00 5813.00 3782.11 115004 KH.NO.979 P.NO.6 ISLAM 11/09/2020 1052.57 LHR 83 11 0960102 U 01 ASAD ZULIFQAR 20200711001204 0.00 13758.00 17049.00 071107 H.NO 14, ST.NO 16, MALIK 11/09/2020 0.00 B/GUNJ, LHR. 84 11 0962100 U 01 FAZAL HUSSAIN 20200711001208 0.00 21902.00 35361.32 071107 NR SAW MILL MIAN RIAZ 11/09/2020 38979.35 ISLAM GUNJ LHR 85 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 86 11 0964104 U 01 MUHAMMAD JAVAID 20200711001210 0.00 76919.00 109477.00 115004 KH NO.3253/945 RASOOL 11/09/2020 0.00 NO.02 MALIK PARK LAHORE. 87 11 0977502 U 01 KHALID MAQSOOD 20200711001214 0.00 26767.00 14625.00 071107 KH.NO 3447/1015 ISLAM 11/09/2020 0.00 MALIK PARK, LAHORE. DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 31 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 12 0985300 U 01 KHALID MEHMOOD 20200712001336 0.00 13868.00 4984.00 071108 H NO 134 MADINA ST, 14/09/2020 0.00 RD.MASOOM GUNJ LHR 89 12 0987501 U 01 MUHAMMAD SHAHZAD 20200712001339 0.00 12661.00 10546.00 071108 KH NO.2109/1019, H NO.15-A, 14/09/2020 0.00 ST NO.15-S,M.ST ISLAM 90 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. 91 12 0989500 U 01 AKHTAR HUSSAIN 20200712001343 0.00 22349.00 45922.00 071107 H NO 25 ST NO 15 14/09/2020 0.00 ISLAM GUNJ LHR 92 12 0989508 U 01 NAEEM AHMAD 20200712001345 0.00 35534.00 22529.00 071108 ST NO 15, ABU BAKAR 14/09/2020 0.00 GUNJ, LAHORE. 93 12 0989610 U 01 NAEEM AHMED 20200712001347 0.00 18947.00 13526.32 115005 KH NO. 1486 / 1013 ISLAM 14/09/2020 176.78 LAHORE. 94 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 95 12 0991100 U 01 MIAN WASIM RIAZ 20200712001349 0.00 8105.00 10919.01 071107 MALIK PARK BILAL GUNG 14/09/2020 1022.53 LAHORE 96 12 0993200 U 01 MUHAMMAD SHAFI 20200712001350 0.00 4034.00 9517.00 071107 ISLAM GUNJ MIAN RIAZ QR 14/09/2020 0.00 LHR 97 12 1009401 U 01 MUHAMMAD TARIQ 20200712001357 0.00 10026.00 5014.43 071107 H NO.01, ST NO.10, BILAL 14/09/2020 1035.29 LAHORE 98 12 1015301 U 01 JAVAID IQBAL 20200712001358 0.00 19610.00 16022.00 071107 H.NO.11-S-22 AMIR ROAD 14/09/2020 0.00 BULAL GUNJ LHR 99 12 1020003 U 01 HAFIZ MUHAMMAD 20200712001359 0.00 13105.00 23250.00 071107 KH NO 1463/1035 HOUSE NO 14/09/2020 85791.41 NO 13 YOUNIS SHAHEED ST DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 32 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 12 1023500 U 01 MUHAMMAD IJAZ LODHI 20200712001363 0.00 76345.00 49719.00 071107 PLOT 90 ISLAM ST. 114 14/09/2020 0.00 ROAD MALIK PARK LAHORE 101 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 102 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 103 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 104 12 1042408 U 01 SOHAIL RIAZ 20200612001367 14310.46 19941.00 3668.54 071107 SAADI ST, MALIK PARK, 17/08/2020 0.00 105 12 1043900 U 01 ABDUL REHMAN 20200512000987 0.00 26450.00 11829.55 071107 PLOT-1 SAADI STREET 15/07/2020 0.00 MALIK PARK LAHORE 106 13 1048400 U 01 ZAHID SAEED BUTT 20200713001185 0.00 17607.00 6394.00 071107 M BZR MALIK PARK 15/09/2020 0.00 LHR 107 13 1049200 U 01 MUHAMMAD ANWAR 20200713001186 0.00 14702.00 13583.00 071107 MAIN BAZAR MALIK PARK 15/09/2020 0.00 LHR 108 13 1056300 U 01 MST ALLAH PAKHI 20191113000724 0.00 102042.00 46436.37 071107 MAMDIUA ST ISLAM GUNJ 16/01/2020 0.00 LHR 109 13 1064400 U 01 SHEZAD AHMAD 20200713001202 0.00 4382.00 27305.32 071107 ST.NO.17 ISLAM GUNG 15/09/2020 705.01 LAHORE 110 13 1081800 U 01 HABIB ULLAH KHAN 20200713001224 0.00 8525.00 30987.88 071107 P 16 MALIK PARK 15/09/2020 997.61 LHR 111 14 1121805 U 01 MUHAMMAD YOUSAF 20200714001154 0.00 20762.00 2438.76 071107 H.NO 25 ST.NO 15 QUAID E 16/09/2020 881.37 ST, MALIK PARK, LHR. 112 14 1127603 U 01 HAMYUN 20200714001157 0.00 103314.00 115741.00 071107 KH NO.1915 HOUSE NO.06 16/09/2020 0.00 QUAID-E-AZAM ST MALIK DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 33 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 14 1127604 U 01 NAZAR MOHY-UD-DIN 20200714001158 0.00 126003.00 108531.00 071107 KH NO.1915 / 600 / 2 HOUSE 16/09/2020 0.00 06 ST NO.01 MINHAS PARK 114 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 115 14 1136803 U 01 MUHAMMAD ZAHID 20200714001165 0.00 2962.00 1341.00 071107 H.NO 19, ST.NO 12, QUAID E 16/09/2020 0.00 ST, MALIK PARK, LHR. 116 14 1155401 U 01 MUHAMMAD ASHRAF 20200714001181 0.00 17670.00 11022.11 071107 GANJA KALAN 16/09/2020 704.09 LHR 117 14 1158203 U 01 MST. RAZIA BIB 20200714001182 0.00 7189.00 18694.97 071107 HOUSE NO. 96 ST NO.04 16/09/2020 1094.18 SANDA ROAD LAHORE. 118 15 1191900 U 01 MST GHULAM ZOHARA 20200715001194 0.00 19482.00 20773.00 071107 H-28 MUHAMMAD PARK 17/09/2020 0.00 BALAL GANJ LHR 119 15 1191902 U 01 NASREEN AKHTAR 20200715001195 0.00 2334.00 5660.09 071107 MALIK PARK, BILAL GUNJ, 17/09/2020 844.37 120 15 1194101 U 01 MUHAMMAD ASHFAQ 20200715001197 0.00 7323.00 9500.00 071107 H NO 20 ST NO 05 17/09/2020 0.00 MALIK PARK LHR 121 15 1195100 U 01 MALIK NAZIR AHMED 20200715001198 0.00 4802.00 3313.54 071107 N NO 18-A KHURSHID ST NO 17/09/2020 1006.63 MALIK PARK LHR 122 15 1205900 U 01 FAZAL ELAHI 20200715001204 0.00 9758.00 16803.00 071107 MALIK PARK BILAL GUNG 17/09/2020 0.00 LAHORE 123 15 1210701 U 01 MUHAMMAD ALI 20200715001209 6149.41 4311.00 15622.69 071107 H.NO.56 ST.4 JAMIA ST. 17/09/2020 1097.75 BILAL GUNG LHR 124 15 1213000 U 01 MST HAMIDA BEGUM 20200715001211 0.00 11865.00 20397.00 115005 H 35 AMIR ROAD MALIK 17/09/2020 0.00 LHR 125 15 1221704 U 01 FARHAN NISAR 20200715001219 0.00 8485.00 10312.56 071107 HOUSE NO.36/2 STREET NO. 17/09/2020 960.75 MOHALLA AMIR ROAD B- DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 34 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 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 127 24 9000501 U 66 Director (O&M) Gunj Bux Town 20170724008623 0.00 915425.00 5110371.00 GVT 071108 Ibrahim Road Bilal Gunj LHR 29/09/2017 0.00 128 24 9000801 U 66 Director (O&M) Gunj Bux Town 20170724008624 0.00 413550.00 2074667.00 GVT 071108 Ibrahim Road Bilal Gunj LHR 29/09/2017 0.00 129 24 9001000 U 66 DIRECTOR OPERATION 20200124000519 0.00 1242333.00 1511961.00 GVT 115005 MASOOM GUNJ T WELL 28/04/2020 0.00 LAHORE 130 24 9001500 U 66 MEDICAL SUPDT 20200624000058 0.00 2678381.00 788402.00 GVT 115005 GOVT MIAN MUNSHI 28/08/2020 0.00 LHR 131 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 132 24 9001801 U 66 Director (O&M) Gunj Bux Town 20170724008625 0.00 364161.00 1796512.00 GVT 115004 Karimia Road Bilal Gunj LHR 29/09/2017 0.00 133 24 9003700 U 66 SDO WASA 20130724007560 0.00 1211294.00 1528859.00 GVT 071107 BILAL GANG LAHORE 01/10/2013 0.00 134 24 9003800 U 66 DIRECTOR O/M GUNJ 20090724000132 0.00 385233.00 4047076.00 GVT 071107 WASA LDA WASA T/WELL 24/09/2009 0.00 SCHOOL MOHNI ROAD 135 24 9003802 U 66 DIRECTOR O&M 20160624009288 0.00 425707.00 1864645.00 GVT 115002 GUNJ BUX GULSHAN RIAZ 29/08/2016 0.00 COLNY BUND ROAD LHR 136 24 9005500 U 66 DIRECTOR(O&M)WASA 20191124006763 0.00 370924.00 1003662.00 GVT 035712 GUNJ BUX TOWN DCO 29/01/2020 0.00 NEAR JUNIOR MODEL 137 24 9051000 U 72 T.M.O DATA GUNJ BUX 20191124006764 0.00 3620559.00 10086483.00 GVT 071108 LMC ZAILDAR ROAD 29/01/2020 0.00 LAHORE 138 24 9062000 R 03 MEDICAL SUPERINTENDENT 20200624000059 0.00 13404.00 9005.00 GVT 071107 BILAL GUNJ LHR 28/08/2020 0.00 139 44 0577907 U 06 MUHAMMAD RAUF 20200244000136 0.00 235808.00 233289.00 071108 KH.NO.2180 UMAR PARK 24/04/2020 150905.00 ROAD LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 35 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 140 44 0836707 U 06 MUHAMMAD NADEEM 20200244000140 0.00 125225.00 27893.00 115004 KH.NO 854, ELAHI ST.NO 39 24/04/2020 58816.23 BAZAR BUND RD, MUNSHI 141 44 0953601 U 06 ABDUL MAJEED 20200744000087 0.00 11547.00 23840.00 071108 ST NO.18, ISLAMIA ST 23/09/2020 0.00 WALI MASJID IBRAHIM 142 46 0803490 U 07 S A SUBZWARI 20200746000390 0.00 18420.00 36097.00 035712 H 16A RASHID RD 25/09/2020 0.00 LHR 143 46 0847901 U 09 IFTIKHAR AHMAD 20200746000402 0.00 174940.00 184187.00 071107 CHOWK SARDAR CHAPPAL 25/09/2020 0.00 BILAL GUNJ LHR 144 46 0850601 U 09 MIAN MOHSIN JAVAID 20200146000315 0.00 438150.00 1286513.00 035712 HOUSE NO.19 KAMAL DIN 27/03/2020 0.00 KAMAL GUNJ CHOWK MOLA 145 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 146 46 0863109 U 09 MST FATIMA ASLAM 20200246002865 0.00 273832.00 81215.00 115005 480-UMER PARK OUT FALL 28/04/2020 0.00 LHR 147 46 0866401 U 09 RANA MUHAMMAD SHAKEEL 20200546000096 0.00 40361.00 68321.00 115005 KH NO.1927-902 UMER PARK 27/07/2020 0.00 IBRAHIM ROAD LAHORE. 148 46 0866410 U 09 MUHAMMAD SIDDIQUE 20200346001160 0.00 17237.00 35428.00 115005 KH.2180 UMER PARK 28/05/2020 0.00 BILAL GUNG LHR 149 46 0870101 U 09 NIAZ MUHAMMAD 20200746000407 0.00 35375.00 77280.00 115005 BUND RD NR NUNSHI TRUST 25/09/2020 0.00 LHR 150 46 0877500 U 07 KH. TARIQ RASHID 20200746000409 0.00 19644.00 38997.00 115001 GULSHAN RIAZ COLONY 25/09/2020 0.00 LAHORE 151 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 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 36 SUB-DIVISION : 11142 BILAL GUNG BILLING MONTH :11/2020 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 152 46 0882800 U 07 BASHIR AHMAD 20200746000410 0.00 26857.00 110708.00 115001 KHASRA NO 865 GULSHAN 25/09/2020 0.00 BUND ROAD LAHORE 153 46 0891500 U 09 TALIB HUSSAIN 20200346001252 0.00 140957.00 27846.77 115002 GULSHAN RIAZ COLONY 28/05/2020 0.00 LAHORE 154 46 0895100 U 07 NAIMAT ALI 20200746000417 0.00 36455.00 42252.00 115004 H. NO 03 ST NO 01 HAFIZ 25/09/2020 0.00 BILAL GUNG LHR. 155 46 0908700 U 07 ABDUL HAMID 20200746000422 0.00 56187.00 38796.00 115005 PLOT 38 MADINA ST ISLAM 25/09/2020 0.00 LHR 156 46 0914301 U 09 KHADIM HUSSAIN 20200746000424 0.00 104200.00 124675.00 071107 MUJAHID ROAD MALIK PARK 25/09/2020 303260.00 B/GUNJ LHR
SUB-DIVISION TOTAL 155279.55 16799787.00 35699099.49
700278.21 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 37 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 0008202 U 04 NASEER AHMED 20200801001167 0.00 4172.00 130863.00 121002 N-38 R-371 CIRCULAR ROAD 29/09/2020 0.00 LAHORE 2 01 0011300 U 04 HAROON OIL LTD 20200801001168 0.00 13783.00 28615.00 121002 GODOWN NR RLY BRIDGE 29/09/2020 0.00 BADAMI BAGH LHR 3 01 0013404 U 04 MEHR MUHAMMAD ZUBAIR 20200801001169 0.00 7209.00 13085.00 004011 NI-11-S-5/A HOUE NO.08 29/09/2020 0.00 WALI GALI O-S 4 01 0015400 U 01 SHARIFAN BIBI 20200801001170 0.00 39135.00 30256.00 121002 BANKA MAL O-S SHERAN 29/09/2020 0.00 LHR 5 01 0018200 U 01 KHUDA BUX 20200801001171 0.00 9064.00 8783.00 121002 IS SHERANWALA GATE 29/09/2020 0.00 LHR 6 01 0019200 U 04 INAYAT ALI 20200801001173 0.00 9745.00 11290.00 121002 N-38-R-369 OPP- 29/09/2020 0.00 LAHORE 7 01 0022509 U 01 MUHAMMAD IDREES 20200801001175 0.00 3054.00 2995.00 121002 AHATA NAMAK WALA O/S 29/09/2020 0.00 GATE, LHR 8 02 0165603 U 04 MUHAMMAD ZAIN 20200802001213 0.00 13528.00 14247.00 121002 106-GREEN MARKET 30/09/2020 0.00 BAGH KAHORE. 9 02 0170900 U 04 MIAN HAMID MERAJ 20200802001216 0.00 11287.00 27409.00 121002 102 GREEN MARET BADAMI 30/09/2020 0.00 LAHORE 10 02 0188514 U 01 SHAHID HUSSAIN 20200802001220 0.00 33093.00 37581.00 004001 IQBAL PARK NO 2, BADAMI 30/09/2020 0.00 LHR 11 02 0190204 U 01 BILAL ALI 20200802001221 0.00 21521.00 21499.00 004001 147/LDA KACHI ABADI, 30/09/2020 0.00 PARK, LHR 12 02 0197301 U 01 KHURSHID ALI 20200802001224 0.00 31915.00 58136.00 004001 147 IQBAL PARK BADAMI 30/09/2020 0.00 LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 38 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 0198400 U 01 MEHMOOD UMER 20200602001535 0.00 36934.00 14619.00 004001 70-LDA IQBAL PARK 02 29/07/2020 0.00 BAGH LAHORE 14 02 0198403 U 01 SAOOD MEHMOOD 20200802001228 0.00 9685.00 17924.00 004001 69-LDA IQBAL PARK, 30/09/2020 0.00 BAGH, LHR 15 02 0199402 U 01 ABDUL SATTAR 20200802001229 0.00 16234.00 16706.00 004001 HOUSE NO.77 IQBAL PARK 30/09/2020 0.00 BADAMI BAGH LAHORE. 16 02 0221105 U 66 S.D O 3 LIT WORKS 20200202001668 0.00 36677.00 372239.00 GVT 004001 WAITINGHALL 30/04/2020 0.00 GNL BUS STAND LHR 17 02 0222444 U 04 MUHAMMAD YOUSAF CH 20200802001240 0.00 2760.00 3250.00 004015 S.NO.73 GROUND FLOOR 30/09/2020 0.00 CENTER PHASE II BADAMI 18 02 0222483 U 04 ALLAH RAKHA 20200802001242 0.00 2805.00 5538.00 004015 SHOP NO.138,UG,AUTO 30/09/2020 0.00 PHASE-II BADAMI BAGH LHR 19 03 0316800 U 01 MUHAMMAD HUSSAIN 20200803001164 0.00 1171.00 1301.00 004015 F 1256 CHINA MAUNDI 01/10/2020 0.00 LHR 20 03 0316813 U 04 MUHAMMAD IDREES 20200803001165 0.00 1416.00 2140.00 004015 1256-F HAVELI KABLI MALL, 01/10/2020 0.00 BAZAR, LHR. 21 03 0355000 U 04 ABDUL RASHID 20200803001172 0.00 9103.00 16022.00 004015 H F1552 HAVELI KABLI 01/10/2020 0.00 LAHORE 22 04 0422305 U 04 MOHSIN ILYAS 20200704001428 0.00 21120.00 18922.00 004015 UNIT NO 38 MASOOM SHAH, 02/09/2020 0.00 KASHMIRI GATE, LHR. 23 04 0435100 U 03 ZAHEER BABAR 20200704001432 0.00 1363.00 20105.00 004015 F 2752 C IN SIDE SHERAN 02/09/2020 0.00 LHR 24 04 0560301 U 03 SSP 20190704001140 0.00 207163.00 567159.00 GVT 004006 POLICE POST 02/09/2019 0.00 MASTI GATE LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 39 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 04 0561201 U 01 SDO LDA 20200504001455 0.00 12901.00 14280.00 GVT 004006 WASA B BAGH 02/07/2020 0.00 LAHORE 26 05 0466000 U 01 H GHULAM SARWAR 20200705013401 0.00 11322.00 20141.00 004015 F 2424 KHAZRI MOH I S 02/09/2020 0.00 LHR 27 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 28 06 0527200 U 01 MUHAMMAD AMIN 20200706001494 0.00 53866.00 55057.00 004011 F2263 RARA TELIAN 03/09/2020 0.00 CHUNA MANDI LHR 29 06 0589202 U 01 MUHAMMAD WASEEM 20200706001506 0.00 19582.00 31514.02 004013 1594-C BAROOD KHANA 03/09/2020 864.52 TALAB LHR. 30 06 0591300 U 01 MUHAMMAD SHARIF 20200706001507 0.00 28344.00 23049.00 004015 H 1579 C MOH BAROOD 03/09/2020 0.00 LHR 31 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 32 06 0614403 U 01 MOHAMMAD IMRAN BUTT 20200706001528 0.00 41699.00 57283.00 004013 PROP NO.766-C, KUCHA 03/09/2020 0.00 PIR SHAH LANGY MANDI 33 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 34 06 0630305 U 01 ZAHIDA PARVEEN 20200706001541 0.00 15533.00 5567.00 004011 667/C MOHALLA SAITHAN I/S 03/09/2020 0.00 LOHARI GATE, LHR. 35 06 0687700 U 04 ALLAH BUX 20200706001574 0.00 14176.00 14865.00 004011 K KHARK SINGH 03/09/2020 0.00 LOHARI MANDI LHR 36 07 0693400 U 01 MUHAMMAD HANIF 20200707014612 0.00 2554.00 4434.33 004011 3801 D LOHARI GATE 03/09/2020 142.18 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 40 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 0706801 U 01 MUHAMMAD IMRAN 20200707014619 0.00 17855.00 6688.34 004011 360-D MOHALLAH CHIRY 03/09/2020 486.12 INSIDE LOHARI GATE LHR 38 07 0709600 U 01 ABIDA BATOOL 20200707014622 0.00 7123.00 4899.98 004011 D-338 GALI CHIRI WARAN IN- 03/09/2020 557.37 LOHARI GATE LAHORE 39 07 0717702 U 01 MUHAMMAD SABIR 20200707014625 53317.04 91528.00 39999.95 004011 101-D KUCHA SONARAN 03/09/2020 0.00 LOHARI GATE LHR 40 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 41 07 0749602 U 01 MALIK MUHAMMAD KHAN 20200707014640 0.00 31089.00 15273.66 004011 1019-B IN-SIDE LOHARI 03/09/2020 211.63 LAHORE. 42 07 0782402 U 01 JAMILA BEGUM 20200707014666 0.00 17609.00 7798.32 004011 1516-B MOHALAH SATHAN 03/09/2020 540.23 BHATTI GATE, LHR. 43 07 0797102 U 01 MUHAMMAD USMAN 20200707014674 0.00 12830.00 2560.21 004011 1504-A MOHALLA SATTHAN 03/09/2020 697.03 BHATI GATE LHR. 44 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 45 08 0836053 U 01 MUHAMMAD AHMED 20200708001720 0.00 4706.00 2222.00 004011 2723 F MOTI BAZAR 04/09/2020 0.00 LHR 46 08 0836064 U 01 HABIB ULLAH 20200708001722 0.00 5798.00 11025.66 004011 2723C MOTI BZR 04/09/2020 529.61 LHR 47 08 0836209 U 01 MUHAMMAD SIDDIQUE 20200708001724 8141.76 6497.00 7134.36 004011 2723 F MOTI BZR 04/09/2020 863.55 LHR 48 08 0836255 U 04 KHALID MEHMOOD 20200708001725 0.00 23056.00 38814.00 004011 1314-F GALI KUNDI GRAN 04/09/2020 0.00 BAZAR LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 41 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 0836294 U 04 MUHAMMAD WAHEED 20200708001726 0.00 6392.00 11502.00 004011 FG- 236 NEAR MASJID 04/09/2020 0.00 SHAHI MASTI GATE, LHR. 50 08 0836501 U 01 MUHAMMAD ISHAQ 20200708001727 0.00 15200.00 17462.00 004011 H-A-1601 MOHALLA SATHAN 04/09/2020 0.00 LHR 51 08 0844503 U 01 MUHAMMAD QASIM 20200708001732 0.00 9238.00 11432.88 004011 2015-A GALI LOON 04/09/2020 408.79 SATHAN BHATTI GATE LHR 52 08 0852401 U 01 IMAM BARGAH ZAHARA 20200708001735 0.00 6323.00 5445.33 004011 A-1860 SAID MITHA LHR 04/09/2020 301.39 53 08 0855900 U 01 RANA MUHAMMAD IQBAL 20200708001736 0.00 1669.00 4786.99 004011 H-1833 GALIPUNJ PIR 04/09/2020 863.20 SAID M LHR 54 08 0859203 U 01 MUHAMMAD NAUMAN KHAN 20200708001739 11323.51 18090.00 8899.17 004011 1901-B SAID MITHA BAZAR 04/09/2020 0.28 LOHARI GATE LAHORE 55 08 0860202 U 01 MUHAMMAD ILYAS 20200708001740 0.00 9243.00 16649.45 004011 1894-B KUCHA MASHKIAN 04/09/2020 533.77 LOHARI GATE LHR 56 08 0864700 U 01 JAMIL AHMAD 20200708001745 0.00 8981.00 11303.88 004011 A1966 THARIAN BHABERIAN 04/09/2020 858.52 BS MITHA LHR 57 08 0889302 U 01 ZULFIQAR ALI 20200708001774 0.00 14827.00 23039.00 004011 1185/A HAVELI DHYAN 04/09/2020 0.00 SAID MITHA BAZAR LHR 58 08 0889702 U 01 MUHAMMAD RASHEED 20200708001775 0.00 22111.00 8857.00 004011 1185/A HOUSE NO.163-A 04/09/2020 0.00 RAJA DHIYAN SINGH SAID 59 08 0893304 U 01 MUHAMMAD ZAHID 20200708001779 0.00 12253.00 9463.35 004011 1185-D HAWAILY DHIYAN 04/09/2020 -0.26 SAED MITTHA BAZAR 60 08 0900200 U 01 MUHAMMAD AMIR 20200708001788 0.00 2313.00 6165.21 004006 QR 310 I S SHAHI QILLA 04/09/2020 916.87 LHR 61 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 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 42 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 0908700 U 01 MUHAMMAD MAQSOOD 20200708001797 0.00 7148.00 9693.77 004015 955 CWATER WORKS 04/09/2020 475.97 LHR 63 09 0789400 U 04 MALIK GHULAM HUSSAIN 20200709001062 0.00 10680.00 11965.00 004011 1469/B SHISH MEHAL RD. B. 09/09/2020 0.00 LAHORE 64 09 0906801 U 01 MUNICIPAL ENGG 20200609001805 0.00 18724.00 33126.00 GVT 004015 FIREMAN QRS WATER 11/08/2020 0.00 LHR 65 09 0928301 U 01 ASSTT MANEGER 20200509000535 0.00 38612.00 112361.00 GVT 004013 WOQF SEC-4-1134 10/07/2020 0.00 GUMTI BZR LHR 66 09 0937503 U 01 SHAZIA 20200709001067 0.00 1583.00 2438.97 004013 1405-C GUMTI BAZAR LHR 09/09/2020 298.55 67 09 0962900 U 01 MOHD RAMZAN 20200709001069 0.00 12532.00 6528.30 004013 1955 E KUCHA CHAH TALIAN 09/09/2020 462.21 LHR 68 09 0980802 U 01 MUHAMMAD ALAM RAZA 20200709001071 0.00 3131.00 5400.64 004013 E-2252 WACHO WALI BAZAR 09/09/2020 805.99 LAHORE. 69 09 1024800 U 01 QAZIM HUSSAIN 20200709001080 0.00 23745.00 8758.00 004013 H 2313D BZR WACHO WALI 09/09/2020 0.00 LHR 70 10 1032100 U 04 SAFUL DIN 20200710001028 0.00 10301.00 7118.00 004013 E 2286 WACHOWALI 10/09/2020 0.00 LHR 71 10 1046500 U 04 ABDUL AZIZ 20200610001500 0.00 2542.00 4480.00 004013 SHOP F 947 CK SURJAN 12/08/2020 0.00 LHR 72 10 1072904 U 04 RAZA ALI 20200710001034 0.00 17671.00 4592.00 004013 906-C GUJAR GALI CHATTA 10/09/2020 0.00 BAZAR LHR 73 10 1096500 U 01 AMINA BIBI 20200410001303 0.00 8031.00 87761.00 004011 1910-D BAZAR WICHHO 12/06/2020 0.00 LAHORE 74 10 1113502 U 01 MUMTAZ AHMAD 20200710001046 0.00 10541.00 16471.00 004013 1639-D WACHO WALI IN- 10/09/2020 0.00 SHAH ALAM GATE LAHORE. DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 43 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 11 1120600 U 01 MUHAMMAD RASHID 20200711001220 0.00 5000.00 12182.99 004013 H NO D1592 WACHOWALI 11/09/2020 813.74 LHR 76 11 1138502 U 04 MUHAMMAD NADEEM 20200711001229 0.00 59093.00 56272.00 004011 1468-D WACHO WALI 11/09/2020 0.00 GATE LAHORE 77 11 1145800 U 01 NAZIR AHMAD KHAN 20200711001232 0.00 16811.00 9191.00 004011 H 1419D K YANDHRAN 11/09/2020 0.00 WACHOWALI LHR 78 11 1165900 U 01 MUHAMMAD YOUNAS 20200711001240 0.00 3074.00 3541.00 004013 1282-C BZR SHISH MOTI 11/09/2020 0.00 LHR 79 11 1173800 U 04 MUHAMMAD SHARIF 20200711001241 0.00 8125.00 11113.00 004013 H C1157 GUMTI BAZAR 11/09/2020 0.00 K GRANTHIAN LHR 80 11 1182716 U 04 SHAHID PERVAIZ BUTT 20200611001520 0.00 14421.00 12412.00 004013 1359 / A BAZAR SHISHA 13/08/2020 0.00 LAHORE. 81 11 1186700 U 04 SANAULLAH 20200711001247 0.00 14262.00 19319.00 004013 H 1375 C INSITE LOAHARI 11/09/2020 0.00 LHR 82 12 1200200 U 01 SUFI ABDUL LATIF 20200712001386 0.00 6852.00 16174.99 004013 H 1295 K GHOSIAN 14/09/2020 837.94 SUTTER MANDI LHR 83 12 1208804 U 01 AKIF HAMEED 20200712001391 0.00 3349.00 3113.65 004011 1228-D IN-SIDE LOHARI 14/09/2020 1014.30 LHR. 84 12 1217102 U 01 SAFDAR AHMAD 20200712001395 0.00 6207.00 9039.00 004011 HOUSE D-1159 KUCHA 14/09/2020 0.00 MANDI LAHORE. 85 12 1228800 U 01 MUHAMMAD AZEEM 20200712001402 0.00 1149.00 1409.00 004013 1063-D DARGA DAS BZR. 14/09/2020 0.00 MOTI LAHORE 86 12 1252500 U 01 MST.KANIZBEGUM 20200712001413 0.00 1171.00 1432.00 004011 3771-D CHUCHA RAM DAS 14/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 44 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 12 1257505 U 01 ZOHAIB 20200712001418 0.00 1353.00 7486.09 004011 H.NO 3738 SOOTER MANDI, 14/09/2020 356.80 88 12 1261700 U 01 SAJJUD AKBAR 20200712001421 0.00 11123.00 23737.00 004011 H 3710 ISLAM GALI 14/09/2020 0.00 LOHARI GATE LHR 89 13 1270700 U 01 NAWAB ALI KHAN 20200713001239 0.00 24991.00 19956.00 004011 H-D-3648 KUCHA 15/09/2020 0.00 MANDI LAHORE 90 13 1276500 U 01 SHEER MUHAMMAD 20200713001242 0.00 14770.00 6311.00 004011 3562-DSUTTER MANDI 15/09/2020 0.00 LHR 91 13 1325402 U 01 MUHAMMAD AAMIR KHAN 20200713001271 17407.55 31287.00 17499.45 004011 804-D PHULANWALI GALI IN- 15/09/2020 130864.57 LOHARI GATE LAHORE. 92 14 1142700 U 01 ASIF ALI 20200614001357 0.00 12908.00 6775.00 004013 1457/D BAZAR WACHHO 18/08/2020 0.00 93 14 1373500 U 04 IQBAL MUHAMMAD SIDDIQUI 20200714001203 0.00 2624.00 3567.00 004011 683/D GUMTI BAZAR 16/09/2020 0.00 LAHORE 94 14 1378305 U 04 MUHAMMAD AFZAL AWAN 20200314000748 0.00 5617.00 23943.00 004011 6445-45 KUCHA BELI RAM 18/05/2020 0.00 LOHARI GATE LAHORE. 95 14 1386300 U 01 MUHAMMAD HAMID 20200714001213 0.00 8795.00 4193.00 004011 H-373-C K-BELI RAM 16/09/2020 0.00 GUMTI BAZAR LHR 96 14 1386900 U 04 SALAH UD DIN 20200714001214 0.00 11878.00 21670.00 004011 H-C 370 K-BELI RAM 16/09/2020 0.00 GUMTI BZR LHR 97 14 1388902 U 01 ALTAF HUSSAIN 20200714001217 0.00 13167.00 10738.67 004011 C-366 KUCHA BALI RAM 16/09/2020 922.78 LAHORE 98 14 1401000 U 01 MUHAMMAD ISHAQUE 20200714001222 0.00 3877.00 6494.00 004011 H.NO.289 KUCHA AURANG 16/09/2020 0.00 GUMTTI BAZAR LAHORE 99 14 1406700 U 04 ABDUL HAMID 20200714001224 0.00 4167.00 7471.00 004011 SHOP C267 K HADIR 16/09/2020 0.00 GUMTI BZR LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 45 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 14 1409300 U 01 ABDUL AZIZ 20200714001225 0.00 7948.00 9034.00 004011 H225 D 16/09/2020 0.00 SAID MITHA BAZAR LHR 101 14 1409900 U 04 EID MUHAMMAD 20200714001226 0.00 38511.00 30999.00 004011 S 22 O-S SAID MITHA BAZAR 16/09/2020 0.00 LAHORE 102 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 103 15 1567900 U 01 KANEEZ FATIMA 20200715001236 0.00 2982.00 6088.00 004013 1275-C MANDER SCHOOL 17/09/2020 0.00 WASHOOWALI LHR. 104 15 1567902 U 01 GHULAM MUHAMMAD 20200715001237 0.00 1328.00 1700.00 004013 1275 /C WACHO WALI BAZAR 17/09/2020 0.00 SIDE LOHARI GATE LHR 105 15 1580500 U 01 TUFAIL MUHAMMAD 20200715001242 0.00 17631.00 17111.00 004013 H C 1213 K KOTLI KAPURAN 17/09/2020 0.00 LHR 106 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 107 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 108 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 109 24 9050303 U 72 CHIEF ENGINEER E&M 20190624008120 0.00 978734.00 7142722.00 GVT 004015 LMC LORRY ADDA 29/08/2019 0.00 LAHORE 110 24 9050408 U 72 T.M.O RAVI TOWN LAHORE 20191224006115 0.00 713804.00 6379667.00 GVT 004015 LMC PECO ROAD 28/02/2020 0.00 LAHORE 111 24 9050508 U 72 T.M.O RAVI TOWN LAHORE 20191224006116 0.00 861202.00 4907538.00 GVT 004015 LMC SHERANWALA 28/02/2020 0.00 LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 46 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 24 9050700 U 72 T.M.O RAVI TOWN LAHORE 20191124006767 0.00 2966902.00 4692906.00 GVT 004015 CIRCULAR ROAD OPP 29/01/2020 0.00 TRACTION HOUSE LAHORE 113 24 9050800 U 72 MUNCIPLE ENGINIER (LMC) 20190624008124 0.00 593619.00 6344835.00 GVT 121002 LORRY ADDA NEAR MCL 29/08/2019 0.00 LAHORE 114 24 9903400 U 66 MEDICAL SUPERINDENT 20200224000533 0.00 359460.00 281625.00 GVT 004014 BALAR LAHROE 28/04/2020 0.00 115 44 0063001 U 06 WAQAR AHMAD 20200644000076 0.00 118490.00 10973.00 004013 N-38-R-343 CIRCULAR ROAD 24/08/2020 0.00 LHR 116 44 0063100 U 06 UNITED EXPELER ENGG 20200744000091 0.00 47384.00 48195.00 004013 CIRCULAR RD 23/09/2020 0.00 LHR 117 44 0063702 U 06 MUHAMMAD SADDIQE 20200744000092 0.00 36590.00 85811.00 004001 TAKIA LALOO SAIAN 23/09/2020 0.00 LHR 118 44 0102106 U 06 MUHAMMAD RIAZ AHMAD 20200744000093 0.00 1677.00 5311.00 121002 155 GRAIN MARKET BADMI 23/09/2020 0.00 LHR 119 44 0353202 U 06 SYED MANSOOR AHMAD 20200744000095 0.00 57760.00 59989.00 004015 1556-F HAWAILY KABLI MAL 23/09/2020 0.00 LHR. 120 44 0427605 U 06 ISHTIAQ AHMAD 20200744000097 0.00 1666.00 40553.00 004015 2572-F IN-SIDE KASHMIRI 23/09/2020 0.00 LAHORE. 121 44 0566600 U 06 NAZIR AHMAD 20200744000105 0.00 98437.00 67035.00 004006 FORT LINE AREA 23/09/2020 0.00 LHR 122 44 0576402 U 06 KHAN PUR KHAN 20200744000106 0.00 13619.00 15081.00 004015 FORT ROAD RAM MARKEET 23/09/2020 0.00 OPP. TRUCK ADDA LHR 123 44 0850500 U 06 ABDUL LATIF 20200244000162 0.00 15993.00 48158.00 004011 H B1867 M SATHAN 24/04/2020 0.00 LHR 124 44 0887502 U 06 LDA (WASA) 20200544000065 0.00 1780.00 2705.00 GVT 004011 HAVELI DHIYAN SINGH SAID 23/07/2020 0.00 MITTHA BAZAR WASA/LDA DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 47 SUB-DIVISION : 11143 SHERANWALA GATE BILLING MONTH :11/2020 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 44 1590200 U 06 SUDPT ARCHOROLOGY 20200644000093 0.00 1137137.00 2992140.00 GVT 004015 IS CIRCLE 24/08/2020 0.00 LHR 126 46 1450900 U 07 ABDUL RASHID 20200746000429 0.00 25467.00 4108.00 121002 S NO 3P NO 371 CIRCULAR 25/09/2020 0.00 LHR 127 46 1451100 U 07 MUHAMMAD ABDULLAH 20200746000430 0.00 17008.00 18752.00 121002 H28 MARWAR ST 25/09/2020 0.00 LHR 128 46 1456100 U 07 GHULAM HUSSAIN 20200646000194 0.00 78148.00 54776.00 004001 MOTOR MARKET FORT RD 26/08/2020 0.00 LHR 129 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 130 46 1462200 U 07 MUHAMMAD ISMAIL 20200646000204 0.00 87264.00 90556.00 004013 D 3806 K KHARSIAN LOHARI 26/08/2020 0.00 LHR 131 46 1462600 U 09 NASEEM KHAN 20200746000437 0.00 45839.00 32276.00 004013 2277-D K RAM DAS 25/09/2020 0.00 I-S LOHARI GATE LHR 132 46 1462900 U 07 AHSAN HUSSAIN 20200746000438 0.00 297170.00 26912.00 004013 H 2248D INSIDE LOHARI 25/09/2020 0.00 LHR 133 46 1463500 U 07 SHAHID MAHTAB 20200446000574 0.00 1082.00 389213.00 004013 15 CHOOR JUHANDA LARI 26/06/2020 0.00 LHR 134 46 1465200 U 09 MUHAMMAD HUSSAN DAR 20200746000439 0.00 49450.00 52788.00 004013 NAWALI DHAN SING 25/09/2020 0.00 LHR N
SUB-DIVISION TOTAL 94650.16 10958445.00 37388158.70
145627.65 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 48 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 0000604 U 04 NAEEM-UD-DIN 20200801001189 0.00 14131.00 17518.00 071114 HN O.387/A MIAN SHAH 29/09/2020 0.00 JOGI MOH INSIDE BHATI 2 01 0003103 U 04 MUHAMMAD SHAUKAT 20200801001191 0.00 11371.00 9341.00 071105 SHOP NO 14, GARDEN 29/09/2020 0.00 CIRCULAR ROAD, LHR. 3 01 0005608 U 01 MUHAMMAD ASHRAF 20191201000799 0.00 6881.00 14270.00 GVT 071114 WATER FILTER PLANT 29/01/2020 0.00 BHATI GATE LHR. 4 01 0016400 U 04 MIAN LIAQAT ALI 20200801001194 0.00 34028.00 30058.00 071114 SHOP 3 O S BHATTI GATE 29/09/2020 0.00 LHR 5 01 0023211 U 01 GULZAR MUHAMMAD 20200301001578 0.00 11516.00 79458.00 GVT 071114 MOSQUE CIRCULAR ROAD 29/04/2020 0.00 LHR 6 01 0032601 U 04 NAVEED SHEIKH 20200801001196 0.00 42258.00 38397.00 071114 SHOP.NO 18, O/S MORI 29/09/2020 0.00 7 01 0033202 U 66 DY.DIRECTOR PUNJAB 20200201001591 0.00 18887.00 37943.00 GVT 071114 RESCUE-1122 RESCUE 29/04/2020 0.00 MORI GATE LAHORE 8 01 0039100 U 03 MUNICIPAL ENGG 20200801001198 0.00 12727.00 23177.00 071114 E&M LAHORE L-M-C 29/09/2020 0.00 LHR 9 01 0042800 U 01 MAULA BUX 20200801001199 0.00 4792.00 15676.00 071114 H-D-505 MOH SIRKI BANDAN 29/09/2020 0.00 LHR 10 01 0043000 U 04 MUHAMMAD IQBAL 20200801001200 0.00 3361.00 6311.00 071114 NAZOOL SHOP NO.4-B O-S 29/09/2020 0.00 GATE LAHORE 11 01 0045001 U 01 SIKANDAR HAYAT RANA 20200801001203 0.00 21161.00 37289.00 071105 HOUSE NO.49-D MOHALLA 29/09/2020 0.00 ADDA GATE LHR. 12 02 0127100 U 04 MUHAMMAD ALI 20200702012752 0.00 5390.00 6241.00 071105 AMIN MARKET URDU BZR 31/08/2020 0.00 LHR 13 02 0169900 U 01 HUSSAIN BUX 20200802001257 0.00 4734.00 6451.32 071105 AHATA CHONI LAL CATTLE 30/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 49 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 14 02 0172400 U 01 MUHAMMAD ZAFAR UD DIN 20200802001259 0.00 2957.00 4128.00 071105 S-38-R-205 CATTLE PARK 30/09/2020 0.00 LHR 15 02 0185211 U 01 NAZIM UNION COUNCIL NO. 20200502001229 0.00 5535.00 18370.10 GVT 071105 OFFICE UNION COUNCIL 30/06/2020 0.09 KATTAL PARK PAISA AKBIAR 16 02 0185600 U 01 CHIEF ACCTT 20200702012764 0.00 32330.00 40340.00 GVT 071105 L M C CATTLE PARK 31/08/2020 0.00 PAISA AKHBAR LHR 17 02 0210700 U 01 MUHAMMAD SHAFI 20200802001266 0.00 19402.00 19779.00 071105 2JAN MUHAMMAD RD 30/09/2020 0.00 ANK L 18 02 0215700 U 04 BASHIR UD DIN 20200802001268 0.00 3086.00 3766.00 071105 SHOP-4 JAN MUHAMMAD RD 30/09/2020 0.00 LHR 19 02 0223500 U 01 MR JAN MUHAMMAD 20200802001269 0.00 12486.00 23599.00 071105 4 B ABKARI RD 30/09/2020 0.00 LAHORE 20 02 0224600 U 01 GHULAM QADIR 20200802001272 0.00 30576.00 47709.79 071105 H 11 ST 20 TAKIA IMLIWALA 30/09/2020 -0.10 LHR 21 02 0224609 U 01 USMAN QADAR 20200802001273 0.00 18136.00 24779.00 071106 H.NO 11, ST.NO 20, TAKIA 30/09/2020 0.00 WALA, ABKARI RD, LHR. 22 02 0233800 U 04 M WARRIS IQBAL ZAHIDA 20200802001275 0.00 8950.00 15109.00 071105 32 AKBARI ROAD 30/09/2020 0.00 LHR N 23 03 0251703 U 04 SHAKEEL AHMAD 20200803001175 0.00 91406.00 25956.00 071105 PROPERTY NO SIII-10-S-22- 01/10/2020 0.00 ABKARI ROAD, LAHORE. 24 03 0252900 U 01 ABDUL GHAFAR 20200803001176 0.00 6897.00 6218.00 071105 H -S-3-18-S-3 ABKARI RD 01/10/2020 0.00 LHR 25 03 0252901 U 01 ABDUL GAFAR 20200803001177 0.00 21321.00 7816.00 071105 H-S-3-18-3-3 IST FLOOR 01/10/2020 0.00 ROAD N/KALI LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 50 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 03 0257800 U 01 MUHAMMAD WARIS 20200803001179 0.00 2693.00 3936.55 071105 FATIMA BUILDING ABKARI 01/10/2020 208.46 LHR 27 03 0262000 U 01 SHAMSHAD HUSSAIN 20200803001183 0.00 1587.00 1954.77 071105 H 4 ST 78 MOH KHARASIAN 01/10/2020 238.01 L 28 03 0284300 U 01 ABDUL WAHID 20200803001185 0.00 9012.00 12415.11 071105 H 35 ST 14 MOH BUPARIAN 01/10/2020 724.89 LHR 29 03 0290107 U 04 SOHAIL YOUSAF 20200803001187 0.00 5359.00 8832.00 071105 H.NO.11 ST.NO.15 KHAIR DIN 01/10/2020 0.00 PAISA AKHBAR LHR 30 03 0293001 U 01 FAZAL-UR-REHMAN 20200803001188 0.00 7993.00 8009.33 071105 H NO.25 KHAIR DIN ST 01/10/2020 797.56 AKHBAR LHR 31 03 0296200 U 04 ABDUL LATIF SH. 20200803001190 0.00 10840.00 7032.00 071105 H.NO.21 KAHIR DIN ST. 01/10/2020 0.00 AKHBAR*LHR 32 03 0299022 U 04 SALAH-UD-DIN 20200803001192 0.00 2116.00 3015.00 071106 SHOP NO 31, 1ST FLOR, 01/10/2020 0.00 CNTR, KABIR ST, URDU BZR, 33 03 0300100 U 01 GHULAM MUSTFA 20200803001193 0.00 9216.00 2273.00 071105 31 SADIQE BUILDING PASA 01/10/2020 0.00 LHR 34 03 0303402 U 01 ZAHID HUSSAIN 20200803001194 0.00 79750.00 25009.00 071105 HOUSE NO 20 KABIR ST, 01/10/2020 0.00 LAHORE 35 03 0303961 U 04 BASIT AZEEM 20200803001196 0.00 1305.00 1570.00 071106 PROP SIII-3-S-23 PAISA 01/10/2020 0.00 URDU BAZAR, LHR. 36 03 0307406 U 04 AKBAR HUSSAIN 20200803001197 0.00 6670.00 13746.00 071105 31-KABIR ST. URDU BAZAR 01/10/2020 0.00 37 03 0317600 U 01 ABDUL MUKEEM 20200803001200 0.00 50396.00 51005.00 071105 BEH LOW COLLAGE HOSTAL 01/10/2020 0.00 LHR 38 03 0323037 U 01 SUPERINTENDENT 20200803001201 0.00 15172.00 15277.00 071106 NEW HOSTEL GOVT 01/10/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 51 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 39 03 0323044 U 66 DY COMMISSIONER 20200703001508 0.00 4842.00 2512.00 GVT 071106 CIVIL DECENCE NASIR 01/09/2020 0.00 LHR 40 03 0325900 U 01 REHMAT ULLAH 20200803001203 0.00 13276.00 9651.33 071105 AHATTA HUKIM CHAND H 82 01/10/2020 -0.24 LHN 41 03 0349800 U 04 MUHAMMAD SIDDIQUE 20200803001207 0.00 3973.00 8059.00 071105 BASHIR CENTRE KABIR 01/10/2020 0.00 URDU BZR LAHORE 42 05 0500100 U 04 BASHIR AHMAD 20200705013416 0.00 14484.00 2041.00 071106 HUSSAIN MARKET O-S MORI 02/09/2020 0.00 LAHORE 43 05 0545204 U 03 SOCIAL WELFARE OFFICER 20200205013647 0.00 44020.00 104792.00 GVT 071106 PANAGAH BHATI GATE 05/05/2020 0.00 44 05 0552811 U 01 CIRCLE MANAGER 20200705013434 0.00 46587.00 116753.00 GVT 071106 M&T CIRCLE NO. 1 02/09/2020 0.00 LESCO BHATI GATE 45 05 0556826 U 01 RIZA ALI KHAN QIZLIBASH 20200705013440 0.00 21123.00 22185.00 071106 KABALA GAMEY SHAH 02/09/2020 0.00 LAHORE 46 06 0619501 U 01 MUHAMMAD AKBAR 20200706001581 0.00 14681.00 7975.96 071114 H.NO D-2403 ST DOGRAN 03/09/2020 931.01 MATI LAHORE 47 06 0628200 U 01 MUHAMMAD JEHANGIR 20200706001585 0.00 4551.00 3083.00 071114 D 2218 KUCHA MUNJ 03/09/2020 0.00 LHR 48 06 0629500 U 01 M AMIN 20200706001587 0.00 3904.00 3435.29 071114 H 2818 D K KUNJ KUTTAN 03/09/2020 48.11 LOHARI GATE LHR 49 06 0696500 U 01 ALLAH BUX 20200706001623 17274.10 16718.00 1638.57 071114 H 3223 K MAHBAIN CHOWK 03/09/2020 492.42 LHR 50 07 0737300 U 01 NAWAB DIN 20200707014709 0.00 10269.00 8560.78 071114 H 2568D KUCHA DOGRAN 03/09/2020 559.33 NEW BAZAR LHR 51 07 0963101 U 01 MUHAMMAD SARDAR 20200707014718 0.00 10346.00 10460.88 071114 P 34 FASIL RD INS TAXALI 03/09/2020 155.15 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 52 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 52 07 0964200 U 01 CHIRAG DIN 20200707014720 0.00 6982.00 4731.00 071114 NR H807A FASIL RD IS 03/09/2020 0.00 LHR 53 07 0966100 U 01 FEROZE MASIH 20200707014723 0.00 5468.00 4206.88 071114 1082-A O-S TAXALI GATE 03/09/2020 337.53 LHR 54 07 0975702 U 01 SOHAIL IQBAL 20200707014731 0.00 23164.00 36987.99 071105 H.NO 993, I/S BHATTI GATE, 03/09/2020 0.01 55 08 0850103 U 66 E.D.O.(REVENUE) LAHORE. 20180808010683 0.00 474620.00 736497.00 GVT 071106 COMMISSIONER 04/10/2018 0.00 LAHORE 56 08 0850104 U 66 EXECUTIVE DISTRICT 20180808010690 0.00 32033.00 2961.00 GVT 071106 GOVT.OFFICE TEHSILDER 04/10/2018 0.00 DISTRICT COURT LAHORE. 57 08 0850105 U 01 E.D.O.(REVENUE)LAHORE. 20200708001799 0.00 105618.00 220746.00 GVT 071106 BLDG OCCUPIED DISTT 04/09/2020 0.00 LHR 58 08 0850107 U 03 DISTT.NAZIM 20190808009251 0.00 922680.00 2535159.00 GVT 071106 NAZIM OFFICE,LAHORE. 04/10/2019 0.00 LAHORE 59 08 0856811 U 01 ASSTT MANAGER 20200508000679 0.00 13381.00 28811.00 GVT 071106 WAQF PROPERTIES 07/07/2020 0.00 LHR 60 08 0864112 U 03 S.S.P 20200408013213 0.00 8303.00 83550.00 GVT 071106 CELL DISTT. COURT 05/06/2020 0.00 LAHORE 61 08 0864114 U 03 THE S.S.P 20200708001807 0.00 440733.00 918978.00 GVT 071106 MOTOR VEHICLES 04/09/2020 0.00 LAHORE 62 08 0864115 U 66 OFFICE OF THE S.S.P 20191208000811 0.00 761033.00 2580370.00 GVT 071106 KUTCHERY RD 07/02/2020 0.00 LAHORE 63 08 0864116 U 01 THE SENIOR SUPDT OF 20200308001642 0.00 12023.00 6512.00 GVT 071106 KATCHERY RD 07/05/2020 0.00 LHR 64 08 1004902 U 01 BALQEES BEGUM 20200708001809 0.00 34847.00 35850.00 035703 H NO.887/A MOHALLA THITHI 04/09/2020 0.00 MALAHAN INSIDE TAXALI DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 53 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 65 08 1011900 U 01 MST JAN BIBI 20200708001814 0.00 3529.00 6055.32 035703 735 A OPP TIBBI STREET 04/09/2020 509.76 TEXALI GATE LHR 66 08 1016002 U 01 MUHAMMAD JAMIL 20200708001817 0.00 17991.00 10004.00 035703 H.NO.891/A THATHI 04/09/2020 0.00 TANGSALI GATE LAHORE 67 08 1026300 U 01 MUHAMMAD BASHIR 20200708001826 0.00 8331.00 15063.76 035703 H 975 NOOR MOH 04/09/2020 593.46 INS BHATI GATE LHR 68 08 1027000 U 01 MST IQBAL BEGUM 20200708001828 0.00 6135.00 10161.00 035703 H 986 A MAIN BAZAR 04/09/2020 0.00 INS BHATIGATE LHR 69 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 70 08 1030805 U 01 SHAMSHAD AKHTAR 20200708001832 0.00 4905.00 5110.29 035703 H.NO 977 KOCHA 04/09/2020 540.02 BHATTI GATE, LHR 71 08 1056005 U 01 MAQBOOL AHMAD 20200708001871 0.00 6485.00 6337.98 035703 H 2 HINDOO HOSTEL 04/09/2020 429.41 SANAT NAGAR LHR R 72 08 1073005 U 04 MUHAMMAD ASLAM 20200708001893 0.00 4475.00 2335.00 035703 S-W-104, R-I KHALASA 04/09/2020 0.00 HOTA SINGH ROAD LAHORE 73 08 1073305 U 01 MUHAMMAD ASLAM 20200708001894 0.00 12244.00 7286.00 035703 SW-104-B-F KHALSA 04/09/2020 0.00 SING ROAD LAHORE 74 08 1073500 U 01 GHULAM NABI 20200708001896 2971.43 18499.00 2999.58 035703 H 643 NOOR MOH I S B 04/09/2020 0.00 LAHORE 75 09 1080619 U 01 MUHAMMAD DIN 20200709001088 0.00 2608.00 5264.00 071105 SHOP A 1093 NOOR 09/09/2020 0.00 LHR 76 09 1086201 U 01 MUHAMMAD ASIF FAYYAZ 20200709001091 0.00 29945.00 13158.00 071105 HOUSE NO.37/B MOHALLA 09/09/2020 0.00 IN-SIDE BHATI GATE LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 54 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 77 09 1092700 U 01 MUHAMMAD BASHIR 20200709001097 0.00 7238.00 5864.10 071105 H B 179 MOH PATRANGAN 09/09/2020 -0.34 LHR 78 09 1105100 U 01 AMANAT ALI 20200709001112 0.00 2707.00 1660.64 071114 B 443 GALI HAKAM DIN 09/09/2020 720.59 MORI GATE LAHORE 79 09 1107000 U 01 SANOBER SHEHZADI 20200709001114 0.00 3596.00 8739.32 071114 H.NO. 445-A KATRI JALAL 09/09/2020 755.24 INSIDE MORI GATE LAHORE 80 09 1107001 U 01 MST SANOBAR SHEHZADI 20200709001115 0.00 10069.00 19270.32 071105 H.NO B-445-A I/S MORI 09/09/2020 276.28 LAHORE. 81 09 1114700 U 01 MUHAMMAD LATIF 20200709001117 0.00 7594.00 6766.00 071114 K SIRKI BANDAN 439D IS 09/09/2020 0.00 LHR 82 09 1128300 U 01 MUHAMMAD TARIQ 20200609001959 0.00 35347.00 9393.00 071114 H299 D MOH CHIRI MARAN I 11/08/2020 0.00 LHR 83 09 1130801 U 01 MAZHAR KHAN 20200709001132 0.00 4831.00 3570.34 071105 H.NO D-192 MORI GATE, 09/09/2020 513.83 84 09 1136300 U 01 SUBHAN KHAN 20200609001963 0.00 5164.00 10285.00 071114 D 215 K CHIRIMARAN 11/08/2020 0.00 MORI GATE LAHORE 85 09 1136400 U 01 GHULAM MUHAMMAD 20200609001964 0.00 13497.00 7151.00 071114 219-D MOH. CHIREE MARAN 11/08/2020 0.00 GATE LAHORE 86 09 1326104 U 01 CH. ABU BAKAR SIDDIQUE 20200709001135 0.00 6480.00 5470.00 115006 KH.NO 8852, FIRDOS PARK, 09/09/2020 0.00 FALL ROAD, LHR. 87 09 1326106 U 01 MUHAMMAD ABU BAKAR 20200709001136 0.00 1987.00 3585.88 115006 KHASRA NO 8852/85 FIRDOS 09/09/2020 111.01 SANAT NAGAR, OUTFALL 88 09 1340603 U 04 MUHAMMAD ILYAS 20200709001139 0.00 21367.00 14649.00 035703 367 KHAIT IBDALI RD, SANAT 09/09/2020 0.00 NAGAR, LHR. 89 10 1084000 U 01 QAISER HUSSAIN 20200710001048 10316.15 34732.00 1103.18 071105 H. 2202-A FORT ROAD 10/09/2020 1002.04 MOH. LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 55 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 10 1140000 U 01 BAKA YAR KHAN 20200610001527 0.00 4430.00 54448.89 071114 H 538 D INS MORI GATE 12/08/2020 73616.78 LHR 91 10 1162902 U 01 MST BIBI BEGUM 20200710001053 0.00 17378.00 33621.00 071114 H.NO 26-B FAISAL ROAD, I/S 10/09/2020 0.00 BHATTI GATE, LHR. 92 10 1163200 U 01 MEHRAJ DIN 20200710001054 0.00 11257.00 12336.00 071114 A 185 K NAYAN INS BHATI 10/09/2020 0.00 LHR 93 10 1174400 U 01 GHULAM MUHAMMAD 20200710001061 0.00 20321.00 21358.00 071114 H D27 K KHARA SINGH IS 10/09/2020 0.00 LH 94 10 1183900 U 01 MUHAMMAD NAWAZ 20200710001067 0.00 23654.00 36763.00 071114 687-B MATI GALI MORI GATE 10/09/2020 0.00 LHR 95 10 1186100 U 01 ARSHAD BEG 20200710001070 0.00 22551.00 8405.00 071114 H B700 K NIHAL SINGH O S 10/09/2020 0.00 LHR 96 10 1196602 U 01 MUHAMMAD ALMAS 20200710001076 0.00 9038.00 5306.00 071114 HOUSE NO.646-B IN-SIDE 10/09/2020 0.00 GATE LHR. 97 10 1227001 U 01 ABDUL REHMAN 20200710001079 0.00 13949.00 15387.66 071114 2031-A I-S MORI GATE 10/09/2020 405.30 LHR 98 10 1231900 U 01 MEHER BIBI 20200710001080 0.00 14521.00 13420.09 071114 HA516B MOH JALOTAN 10/09/2020 431.75 INS BHATI GATE LHR 99 10 1247202 U 01 NADEEM BUTT 20200710001085 0.00 2616.00 1215.33 071105 H.NO 768-B MOHALLA 10/09/2020 387.06 I/S BHATTI GATE, LHR. 100 11 1297101 U 66 (DIRECTOR OEM WASA LDA) 20200211001821 0.00 3446.00 1884.00 GVT 035703 FILTER MACHINE PLNT 13/05/2020 0.00 CAMP DEV HOSTLE SANAT 101 11 1302900 U 01 NOOR MUHAMMAD 20200711001267 0.00 38612.00 63790.00 071106 DAV HOSTAL NO-1 COURT 11/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 56 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 11 1323600 U 01 ALTAF HUSSAIN 20200711001276 0.00 9176.00 4510.00 071106 60 D A V COLLEGE HOSTLE 11/09/2020 0.00 LHR 103 11 1324803 U 01 MUHAMMAD SHAKEEL 20200411001680 0.00 11567.00 26346.53 071106 D-A-V HOSTAL NO.02 15/06/2020 893.59 LAHORE 104 11 1336900 U 01 SH MUHAMMAD IRSHAD 20200711001282 0.00 39436.00 24453.00 071106 5ALANGLEY RD ST 1SW3S- 11/09/2020 0.00 LHR 105 11 1341700 U 01 MUHAMMAD IBRAHIM 20200711001288 0.00 12677.00 5711.00 071106 H 6 DEVSMAJ BLDG 11/09/2020 0.00 DEVSMAJ RD LHR 106 11 1341800 U 01 MUHAMMAD RAIZ AHMAD H 20200711001289 0.00 20552.00 1690.00 071106 2A DEU SAMAJ SANT 11/09/2020 0.00 LHR 107 12 1355500 U 01 MUHAMMAD RAFIQUE 20200712001424 0.00 16737.00 17312.00 115006 H98 R5 GIRL HOSTEL 14/09/2020 0.00 LH 108 12 1358202 U 01 AZIZ-UR-REHMAN 20200712001426 0.00 10418.00 12665.99 115006 ST NO.3, QTR NO.3 DEV 14/09/2020 746.63 RD SANAT NAGER LHR 109 12 1368603 U 01 ANWAR ALI 20200712001429 0.00 8776.00 11795.44 035703 H.NO 107, D-A-V HOSTLE, 14/09/2020 1102.23 SAMAJ ROAD, LHR. 110 12 1372602 U 01 MUSRRAT REHMAN 20200712001430 0.00 3526.00 5297.10 115006 H NO.56 MOHYAL ASHRAM 14/09/2020 577.02 SMAJ RD SANAT NAGER 111 12 1382702 U 01 AZHAR ALI SHAH 20200712001436 0.00 8325.00 3346.00 115006 HOUSE NO.38 DEV SMAJ 14/09/2020 0.00 NAGAR LAHORE. 112 12 1389900 U 01 MUHAMMAD SHAFI 20200712001441 0.00 5799.00 5422.77 115006 H3A MOOBZIA ST17 14/09/2020 746.07 LHR 113 12 1392600 U 01 MALIK MUHAMMAD SAEED 20200712001442 0.00 15803.00 5665.00 115006 H.NO.3-B ST.NO.16 MONGIA 14/09/2020 381.82 DEV SAMAJ ROAD LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 57 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 12 1395602 U 01 JAWAD JAVAID 20200712001445 0.00 23316.00 7596.00 115006 H.NO 4, ST.NO 16, DEV 14/09/2020 0.00 LHR. 115 12 1400301 U 01 KHALID SAEED 20200712001446 0.00 30647.00 30907.00 115006 H NO.09, ST NO.23, SANAT 14/09/2020 0.00 NAGAR LHR 116 12 1424901 U 01 MUHAMMAD SIDDIQ KHAN 20200712001454 0.00 9815.00 12558.00 115006 H.05 ST.37 DEV. SAMAJ 14/09/2020 0.00 LAHORE 117 13 1433600 U 01 M. ARIF BAIG 20200713001285 0.00 14496.00 5795.00 115006 H.NO. 27 ABDALI ROAD 15/09/2020 0.00 SANT NAGAR LAHORE 118 13 1439111 U 04 SEC VACUE TRUST 20190713000964 0.00 43925.00 128943.00 GVT 115006 PROPERTY BOARD GOVT 19/09/2019 0.00 LHR 119 13 1439331 U 01 THE PRINCIPAL 20200413001532 0.00 181018.00 181571.00 GVT 071106 NEW MUSLIM COLLEGE 16/06/2020 0.00 CIVILLINES LHR 120 13 1446733 U 01 PRINCIPAL 20200413001537 0.00 17124.00 56877.00 GVT 115006 VETTY COLLEGE 16/06/2020 0.00 TAPP RD LHR 121 13 1460502 U 01 TANVIR AHMAD 20200713001297 0.00 6335.00 6465.31 071106 PLOT NO 68 ILYAS PARK, 15/09/2020 894.65 ROAD, LHR. 122 13 1462302 U 01 RIAZ ALI 20200613001366 0.00 25954.00 3815.00 115006 PLOT NO 52, OUTFALL 17/08/2020 0.00 ILYAS PARK, LHR. 123 13 1466321 U 66 A.M CIVIL WORKS 20200713001304 0.00 14896.00 8512.00 GVT 035703 O/O MANAGER (O) 15/09/2020 0.00 132K.V SAGGIAN GRID 124 13 1467604 U 01 SHAHAB U DIN 20200713001305 0.00 21881.00 28282.00 115006 H NO 13 ST NO 55-A 15/09/2020 0.00 PARK SANAT NAGAR LHR 125 13 1482205 U 01 ZAKA ULLAHA 20200713001312 0.00 42134.00 7214.00 115006 H NO.50, ST NO.45 SANAT 15/09/2020 0.00 NAGER LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 58 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 13 1492003 U 01 ALI RAZA 20200713001319 0.00 47426.00 26980.00 115006 H.NO 16 ST.NO 61 GUNJ 15/09/2020 0.00 SANAT NAGAR, BHATTI 127 13 1507002 U 01 MUHAMMAD JAVAID 20200713001326 0.00 13806.00 12845.00 115006 H.NO.1, ST.NO.57,SHABASH 15/09/2020 696.57 SANAT NAGAR LAHORE 128 14 0592402 U 04 NOOR-UL-HAQ 20200714001233 0.00 11958.00 13808.00 071106 18-A OUT FALL ROAD 16/09/2020 0.00 LAHORE 129 14 1518500 U 01 ZAHEER AHMAD 20200714001237 0.00 15576.00 5333.55 115006 38-FIRDOUS PARK SANAT 16/09/2020 847.68 LAHORE 130 14 1524901 U 01 MUHAMMAD PERVAIZ 20200714001239 0.00 7378.00 12819.33 115006 53 FIRDOUS PARK OUT FALL 16/09/2020 502.92 ROAD LAHORE 131 14 1526900 U 01 NOOR UL QAMAR BHATI 20200714001241 0.00 14275.00 7153.00 115006 H NO 13-A ST BI 21 23 16/09/2020 0.00 NAGER SUNAT NAGER 132 14 1529301 U 04 ARIF BILLAH 20200714001244 0.00 9528.00 10776.00 115006 H.NO 3, ST.NO 25, GHANI 16/09/2020 0.00 SANAT NAGAR, LHR. 133 14 1531402 U 01 MUHAMMAD FARYAD 20200714001248 0.00 191202.00 142848.00 115006 SW-II-24-S-10 SANAT 16/09/2020 0.00 134 14 1540800 U 01 QAMAR HASSAIN 20200714001249 0.00 47885.00 27532.00 115006 H 5 RISHI NAGER 16/09/2020 0.00 LHR 135 14 1543400 U 01 ABIDA PERVEEN 20200714001250 0.00 21733.00 6651.00 115006 H.NO.36 ST.NO.15 HOTA 16/09/2020 0.00 ROAD LAHORE 136 14 1544703 U 01 ARSHIA KHAWAR 20200714001252 0.00 9656.00 19558.00 115006 36-HOTA SINGH ROAD 16/09/2020 0.00 137 14 1545100 U 01 MUSHTAQ AHMAD 20200714001253 0.00 2534.00 4377.00 115006 H36 HOTTA SINGH RD SANT 16/09/2020 52.57 LHR 138 14 1548904 U 01 MUHAMMAD RAZZAQ 20200714001255 0.00 17956.00 16436.00 115006 HOUSE NO.01 STREET NO. 16/09/2020 0.00 SINGH ROAD SANAT NAGAR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 59 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 14 1560301 U 01 JAVID IQBAL 20200714001264 0.00 2492.00 7829.89 115006 H NO.4-A WASHNO ST NO.27 16/09/2020 553.83 ABDLI ROAD SANAT NAGER 140 15 1584600 U 01 AZIZ AYUB 20200715001252 0.00 26859.00 65905.00 115006 H-14 ST-1 17/09/2020 0.00 SANTNAGAR LHR 141 15 1588700 U 01 IKRAM UL HAQ 20200715001254 7257.26 12429.00 21424.74 115006 SW-11-39-S-20 SANAT 17/09/2020 0.00 LAHORE 142 15 1590900 U 01 ABDUL SALAM 20200715001255 0.00 9884.00 11669.00 115006 H-2 ST-4 BABOO MOH 17/09/2020 0.00 SANTNAGR LHR 143 15 1599300 U 04 NAZIR AHMAD 20200715001258 0.00 13889.00 28423.00 115006 SHOP 58HOTTA SING ROAD 17/09/2020 0.00 LAHORE 144 15 1602008 U 01 MUHAMMAD KHURRAM 20200715001259 0.00 16164.00 22804.00 115006 H.NO 12, ST.NO 43, USMAN 17/09/2020 0.00 ST, SANAT NAGAR, LHR. 145 15 1608000 U 01 ANWAR SULTANA 20200715001263 0.00 4910.00 4497.00 115006 H-4 GALI 59A JOHRI PARK 17/09/2020 784.88 SANT NAGAR LAHORE 146 15 1613301 U 01 RASHIDA UMAR 20200715001268 0.00 23832.00 21539.00 115006 H NO.12, JOHARI PARK 17/09/2020 0.00 NAGAR LHR 147 15 1616109 U 01 MUHAMMAD ZAHID 20200715001269 0.00 10291.00 8408.00 115006 ST.NO.59 JOHRI PARK 17/09/2020 0.00 SANT NAGAR LHR 148 15 1623705 U 01 MUHAMMAD ASHRAF 20200715001273 0.00 49405.00 31666.00 115006 H.NO.32 ST.NO.45 SANAT 17/09/2020 0.00 LHR 149 24 0001601 U 66 STATION HOUSE OFFICER 20200624000062 0.00 1978518.00 3139551.00 GVT 071114 POLICE STATION 28/08/2020 0.00 LOWER MALL 150 24 0001702 U 66 EXECUTIVE ENGINEER 20191224006118 0.00 206878.00 94164.00 GVT 071112 E AND M DISPOSAL 28/02/2020 0.00 CITY AT CIRCULAR RD N. DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 60 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 24 0001801 U 66 DIRECTOR OPERATION 20130224015309 0.00 3857955.00 1824575.00 GVT 115006 SOUTH WASA FIRDOOS PRK 30/04/2013 0.00 LHR 152 24 0001802 U 66 DIR.(O&M) WASA GUNJ 20180824007050 0.00 180284.00 2398634.00 GVT 115006 FIRDUS PARK SANT NAGIR 31/10/2018 0.00 OUT FALL ROAD LAHORE 153 24 0001805 U 66 DIR. (O&M) WASA GUNJ 20180824007051 0.00 16353.00 1083020.00 GVT 115006 AMMER JEN HOSTEL HOTA 31/10/2018 0.00 SING ROAD SANT NAGEER 154 24 0001901 U 66 DIRECTOR OPERATION LDA 20170624000119 0.00 27333.00 1342973.00 GVT 071105 NORTH CATTLE PARK 29/08/2017 0.00 LHR 155 24 0002001 U 66 DIRECTOR OPERATION 20180324000116 0.00 673297.00 3685048.00 GVT 115006 LDA WASA MAIN OUT FALL 29/05/2018 0.00 LHR 156 24 0002101 U 66 SENIOR CIVIL JUDGE LHR 20200724000082 0.00 9679691.00 11753571.00 GVT 115006 LAHORE DISTT COURT 28/09/2020 0.00 LHR 157 24 0002102 U 66 DIR OPERATION WASA 20200624000063 0.00 1831352.00 2325433.00 GVT 035703 BHATI GATE NEW TUBE 28/08/2020 0.00 LAHORE 158 24 0002104 U 66 GHULAM MUSTAFA 20180824007052 0.00 8239.00 86722.00 GVT 071105 OUT SIDE BHATI GATE 31/10/2018 0.00 JAMIA MASJID HANFIA 159 24 0002708 U 66 SHO NEWANARKALI POLICE 20190724007333 0.00 65680.00 527773.00 GVT 071114 NEW ANARKALI 30/09/2019 0.00 LAHORE 160 24 0002710 U 66 DIRECTOR(O&M)RAVI TOWN 20200124000534 0.00 96843.00 3621772.00 GVT 035703 MORI GATE LAHORE. 28/04/2020 0.00 161 24 0003001 U 66 DISTRICT AND SESSION 20200724000083 0.00 9725624.00 11881809.00 GVT 115006 CIVIL COURT 28/09/2020 0.00 LAHORE 162 24 0003801 U 66 S.D.O WASA W.W.T 20181124005144 0.00 1522392.00 3090517.00 GVT 115006 MAIN OUT FALL ROAD 30/01/2019 0.00 LAHORE 163 24 0003906 U 66 DISTRICT EMERGENCY 20181224007404 0.00 12586.00 19302.00 GVT 035703 MAIN OUT FALL ROAD LHR 29/01/2019 0.00 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 61 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 164 24 0004101 U 66 DIRECTOR OPERATION 20150424026057 0.00 2137485.00 4808243.00 GVT 035703 DEV SEMAGE RAOD 29/06/2015 0.00 LAHORE 165 24 0004102 U 66 PRINCIPAL GOVT. 20180824007054 0.00 723251.00 235082.00 GVT 035703 INSTITUTE FOR WOMEN 31/10/2018 0.00 DAVE SAMAJ ROAD 166 24 0005201 U 72 CHIEF ENGINEER E&M 20190724007335 0.00 1625486.00 11400871.00 GVT 035703 LMC PILOT HOTEL 30/09/2019 0.00 LAHORE 167 24 0005300 U 66 PRINCIPAL 20200424010396 0.00 1745.00 237350.00 GVT 035703 ISLAMIA COLLEGE CIVIL 29/06/2020 0.00 LAHORE 168 24 0580902 U 66 S.S.P. OFFICE POLICE 20190824009260 0.00 866836.00 9584047.00 GVT 071114 OUT FALL ROAD 29/10/2019 0.00 LAHORE 169 24 9000101 U 66 TUBE WEL DISPOSAL 20181124005145 0.00 1039159.00 3073022.00 GVT 035703 OUT FALL RD 30/01/2019 0.00 LHR 170 24 9000903 U 66 DIRECTOR(O&M)WASA LDA 20190424000064 0.00 793371.00 1386000.00 GVT 035703 RAVI TOWN 28/06/2019 0.00 TEXALI GATE LAHORE. 171 24 9001301 U 66 SDO WASA WORKSHOP 20180524011642 0.00 26981.00 4818160.00 GVT 035703 DIS POSAL PUMP 30/07/2018 0.00 MAIN OUT FALL RDLHR 172 24 9001600 U 66 DIRECTOR OPERATION 20170924000180 0.00 492462.00 3648904.00 GVT 071114 LOHARI GATE 29/11/2017 0.00 LAHORE 173 24 9001605 U 66 DIRECTOR(OM) 20170924000181 0.00 1682769.00 1525764.00 GVT 035703 GUNJ BUSHK TOWN LDA 29/11/2017 0.00 MUHALLA CHOOMALA PARK 174 24 9004601 U 72 T.M.O RAVI TOWN LAHORE 20191224006122 0.00 3057506.00 10300088.00 GVT 071106 LMC CHOWK NIGAR CINEMA 28/02/2020 0.00 LAHORE 175 44 0295701 U 06 SALEEM IQBAL 20200744000108 0.00 16317.00 9952.00 071106 22 KHAIR DIN ST PASA 23/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 62 SUB-DIVISION : 11144 BHATI GATE BILLING MONTH :11/2020 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 44 0495208 U 06 MUHAMMAD NADEEM 20200744000109 0.00 27551.00 34537.00 071105 SHOP NO.8 HAFIZ CENTER 23/09/2020 0.00 FISH MANDI LHR
SUB-DIVISION TOTAL 37818.94 47699390.00 107731890.98
93564.88 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 63 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :11/2020 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 0003501 U 04 ARIF RASHEED GILL 20200801001213 0.00 7376.00 7831.00 004007 F-1354 MOHALLA KUNDI 29/09/2020 0.00 DABI BAZAR LAHORE 2 01 0005000 U 04 FARHAN AHMAD 20200801001214 0.00 11807.00 19643.00 004007 F-2035 KUNDI GARAN RANG 29/09/2020 0.00 LAHORE 3 01 0009302 U 01 MUHAMMAD IMRAN 20200801001217 0.00 9140.00 10205.00 004007 F-1439 KUCHA KUNDI GRAN 29/09/2020 0.00 RANG MAHAL LHR 4 01 0025501 U 01 M SIDDIQU 20200801001219 0.00 4944.00 7017.54 004007 H 1487HAVELI KABLI MALL 29/09/2020 0.53 LHR 5 01 0052205 U 04 MUHAMMAD UMER 20200801001221 0.00 1399.00 1854.00 004007 F-1743-44 KUCHA ZARGRAN 29/09/2020 0.00 SAREEN DABI BAZAR LHR. 6 01 0090667 U 04 MUHAMMAD KHALID 20200801001226 0.00 1434.00 5321.00 004007 SHOP NO-7 G-FLOOR F-1106 29/09/2020 0.00 MIAN SIRAJ DIN AZAM 7 01 0090672 U 01 ASSTT MANAGER 20200501001293 0.00 7196.00 15401.00 GVT 004007 WAQF PROPERTIES 29/06/2020 0.00 LHR 8 01 0102511 U 01 ASSTT MANAGER 20200501001294 0.00 11635.00 17862.33 GVT 004007 WAQF PROPERTIES 29/06/2020 0.01 LHR 9 01 0102512 U 01 ASSTT MANAGER 20161215000843 0.00 17829.00 214693.00 GVT 004007 WAQF PROP SECTOR 4 17/02/2017 0.00 LHR 10 01 0107900 U 04 FAKHIRA BEGUM 20200801001229 0.00 5291.00 13146.00 004007 F 1120 KOTHI DARAN I.S.D 29/09/2020 0.00 LHR 11 03 0248900 U 04 MUSHTAQ AHMAD 20200803001213 0.00 24379.00 39379.00 004007 S51 NAWAB BZR 01/10/2020 0.00 LHR 12 03 0333000 U 04 NUSRAT AMJAD 20200803001220 0.00 2306.00 2908.00 004007 F-1163-A USMAN BLOCK 01/10/2020 0.00 CHAMIAN DA MULTANI MOH DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 64 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :11/2020 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 03 0338267 U 04 SAMINA SAJID 20200803001221 0.00 4900.00 5136.00 004007 F-2140/C MASOMA AFZAL 01/10/2020 0.00 KOCHA INAM ALI, CHUNA 14 04 0348250 U 04 ARSHI MALIK 20200704001454 0.00 2651.00 8553.00 004007 D/2183 KOCHA GHUNGRO 02/09/2020 0.00 PAK CLOTH MARKET, LHR 15 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 16 04 0430701 U 01 MALIK MUHAMMAD FAYYAZ 20200704001456 0.00 43429.00 75669.00 004010 PROP NO F-514 KUCHA 02/09/2020 0.00 DARAN KASHMIRI BAZAR 17 04 0446400 U 01 ZANIB BIBI 20200704001462 0.00 5846.00 16634.66 004010 H I-1338 K CHABAK 02/09/2020 -0.04 LHR 18 04 0448310 U 04 ZAHID ASLAM 20200704001463 0.00 15742.00 20776.00 004007 I-1326 BAZAR SIRIAN WALA, 02/09/2020 0.00 19 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 20 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 21 05 0536500 U 01 ZAFAASDF 20200705013448 0.00 18102.00 18828.00 004007 HOUESDFG 02/09/2020 0.00 LHR LHR 22 05 0541702 U 01 SHEHZAD AHMAD 20200705013454 0.00 18936.00 23494.77 004010 D-1773 KOCHA SADHO 02/09/2020 425.56 RANG MEHAL, LHR. 23 05 0570300 U 01 MUHAMMAD YOUSAF 20200705013457 0.00 10995.00 11577.00 004010 E 1842 GALI WACHCHO 02/09/2020 0.00 LH 24 06 0643911 U 01 MUHAMMAD ISMAIL 20200306024972 0.00 10679.00 74999.00 GVT 004010 MASJID KHANGAH MALIK CK 05/05/2020 0.00 LHR 25 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 DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 65 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :11/2020 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 06 0681600 U 04 M SHAFI 20200706001637 0.00 13298.00 2366.13 004010 E-2527 KUCHA SUABAZAR 03/09/2020 0.00 LHR N 27 07 0718100 U 04 MUHAMMAD NAEEM 20200407001772 0.00 1100.00 7306.47 004010 SHOP NO-2 PROP NO E- 05/06/2020 0.00 GALI HINGNA LAHORE 28 09 0969200 U 04 WAZIR ALI 20200709001142 0.00 6337.00 17527.00 004010 SHOP 56-A NEW ALAMGIR 09/09/2020 0.00 LHR 29 09 0971600 U 04 MST NOOR JAHAN 20200609001984 0.00 3648.00 5658.40 004010 64-A BLOCK H SHAH ALAM 11/08/2020 0.00 LHR 30 10 1052800 U 01 MUHAMMAD BOTA 20200710001107 0.00 3380.00 4056.00 058311 H E 775 BZR SADANKARAN 10/09/2020 0.00 LHR 31 11 1149712 U 04 MUHAMMAD ASLAM 20200711001298 0.00 18177.00 1212.66 058311 PROPERTY.2058 INSIDE 11/09/2020 0.00 MOCHI GATE LHR 32 11 1152426 U 04 RAHEELA JAMIL 20200711001301 0.00 17164.00 8757.00 058311 E-822, KUCHA TIRGRAN 11/09/2020 0.00 GATE LAHORE 33 11 1169200 U 04 MUHAMMAD TUFAIL 20200711001307 0.00 52210.00 54750.00 058311 E 716 BZR KAMANGRAN 11/09/2020 0.00 M G LH 34 11 1170610 U 01 IMRAN ELAHI 20200711001308 0.00 12376.00 24058.00 004010 E-706 BAZAR KAMAN 11/09/2020 0.00 INSIDE MOCHI GATE 35 12 1211800 U 01 S AZHAR ASHARI 20200712001460 0.00 29161.00 9189.00 004010 H I 696 A HAV MIAN KHAN 14/09/2020 0.00 LHR 36 12 1212201 U 01 SYED ABID ABBAS 20200712001461 0.00 18762.00 21879.00 004010 I-656 HAVELI MIAN KHAN 14/09/2020 0.00 RANG MAHAL LAHORE 37 12 1218801 U 01 RAHEELA 20200712001462 0.00 1424.00 1791.10 004010 H.NO.I-615 HAVELI MIAN 14/09/2020 49.92 MOCHI GATE LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 66 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :11/2020 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 12 1240806 U 04 RABIA TARIQ 20200712001473 0.00 2382.00 5920.00 004010 I-1026 KOCHA KAMAN 14/09/2020 0.00 I/S MOCHI GATE, LAHORE. 39 12 1244450 U 01 QAMAR UD DIN 20200712001475 0.00 289588.00 22850.00 058311 1003 KUCHA KAMANGARAN 14/09/2020 0.00 MOCHI GATE LHR 40 12 1249902 U 04 MUHAMMAD ARIF 20200712001477 0.00 53790.00 58766.00 058311 I-976 NOOR GALI INSIDE 14/09/2020 0.00 MOCHI GATE LHR 41 12 1252202 U 04 MUHAMMAD SHOAIB 20200712001480 0.00 6056.00 13118.00 004010 I-956 NOOR GALI IN-SIDE 14/09/2020 0.00 GATE LHR. 42 12 1289400 U 04 MUHAMMAD KHALID 20200712001488 0.00 18467.00 54600.00 058311 H-I 479 PIPLE VEHRA MOCHI 14/09/2020 0.00 LHR 43 12 1298200 U 04 MIRZA MUHAMMAD AKHTAR 20200412012564 0.00 8487.00 10402.00 058311 INSIDE SERE RATTAN 15/06/2020 0.00 LAHORE 44 13 1305700 U 01 SIRAJ DIN 20200713001332 0.00 11194.00 13142.00 058311 SIRAI RATTAN CHAND ST 15/09/2020 0.00 LHR 45 13 1306007 U 66 DIRECTOR (OEM) GUNJ 20200213000647 0.00 3674.00 15792.00 GVT 058311 AZAD PARK, SARAY RATAN 15/04/2020 0.00 NAMAK MANDI, BANSAWALA 46 13 1323000 U 01 ANWAR HUSSAIN 20200713001337 0.00 4531.00 5107.00 058311 H 3056 KUCHA JOURI MORI 15/09/2020 0.00 LHR 47 13 1333000 U 01 ABDUL RAUF 20200713001339 0.00 24719.00 19882.00 058311 D-2719 K KASHMIRIAN 15/09/2020 0.00 MANDI SHAH ALAM GATE 48 13 1341600 U 01 MUHAMMAD ALEEM 20200713001346 0.00 15241.00 16924.00 058311 2954 D KUCHA BALMATA 15/09/2020 0.00 LHR 49 13 1347100 U 01 ABDUL GHAFFOR 20200713001349 0.00 7114.00 13640.00 058311 D 2853 KUCHA KIRPA RAM 15/09/2020 0.00 LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 67 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :11/2020 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 13 1348803 U 01 SYED IFTIKHAR ALI SHAH 20200713001351 0.00 33672.00 39790.00 058311 D/2946 KOCHA BAAL MATA 15/09/2020 0.00 MORI I/S SHAH ALAM, LHR. 51 13 1349502 U 01 SHAKEEL AHMAD 20200713001352 0.00 3658.00 6092.33 058311 D-28-30 KUCHA KARIA RAM 15/09/2020 233.42 BAZAR JORE MORI LAHORE. 52 13 1350800 U 01 ALLAH DITTA 20200713001354 0.00 7740.00 14809.00 058311 H 2815D KUCHA KIRPA RAM 15/09/2020 0.00 SHAHALAMI LHR 53 13 1358926 U 04 MUHAMMAD IMRAN 20200713001357 0.00 3550.00 2227.00 058311 H.NO D-2091 NEAR DEEN 15/09/2020 0.00 GOVT P-SCHOOL AQAB LAL 54 13 1362902 U 04 IMRAN AHMAD 20200713001358 0.00 3985.00 9177.00 058311 D-2632-A SHOP NO 4-A 15/09/2020 0.00 FLOOR PAPAR MANDI S- 55 13 1374301 U 04 ZAHID HAMEED KHAN 20200713001362 0.00 2008.00 3319.00 058311 D-2508 KUCHA DOGRAN IN- 15/09/2020 0.00 SHAH ALAM GATE LAHORE. 56 13 1378700 U 04 GHULAM MUHAMMAD 20200713001364 0.00 63517.00 103310.00 058311 H 31A KUCHA DOGRAN 15/09/2020 0.00 PAPAR MANDI LHR 57 13 1382000 U 01 NAZIR AHMAD 20200713001365 0.00 1747.00 2512.00 058311 H 2465 D K DOGRAN LOHARI 15/09/2020 0.00 LHR 58 13 1384510 U 03 MANAGER AUQAF 20200413001611 0.00 44351.00 148279.00 GVT 058311 LAL MASJID SHAHALAM MKT 16/06/2020 0.00 LHR 59 13 1384700 U 01 ATTA MUHAMMAD 20200713001370 0.00 4120.00 13036.00 058311 6-A SHAHALAM MARKET 15/09/2020 0.00 LHR 60 13 1386401 U 04 QAISER HAFEEZ 20200713001372 0.00 4119.00 4645.00 058311 D-2369 CHOWK MATTI IN- 15/09/2020 0.00 LOHARI CHOWK LHR. 61 14 1409800 U 04 MUHAMMAD AFZAL 20200214000691 0.00 7833.00 11088.00 058311 364 D MOTI MANDAR 16/04/2020 0.00 LAHORE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 68 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :11/2020 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 14 1452801 U 04 HABIB UR REHMAN 20200714001279 0.00 16437.00 17363.00 058311 27-B JIDDA CENTER SHAH 16/09/2020 0.00 LHR 63 14 1461900 U 04 SARDAR MUHAMMAD 20200714001280 0.00 46971.00 48065.00 058311 E 547 PARI MAHAL 16/09/2020 0.00 LHR 64 14 1473900 U 01 QAMAR DIN 20200714001284 0.00 31377.00 29637.00 058311 H 370 K HAWAGARAN 16/09/2020 0.00 SHAHALAMI GATE LHR 65 14 1476200 U 01 MUHAMMAD ISHAQ 20200714001285 0.00 2361.00 4685.66 058311 E 484 K HAVAGRAN I S 16/09/2020 139.83 LHR 66 14 1482700 U 04 ABDUL MAJEED 20200714001290 0.00 62975.00 8671.00 058311 G 11 JAMAL ELECTRIC MRT 16/09/2020 0.00 LH 67 14 1485904 U 04 MUHAMMAD ZAHEER 20200714001291 0.00 6438.00 7123.00 058311 MODERN PUBLICITY 4-B 16/09/2020 0.00 L 68 14 1486500 U 04 SHAMSHAD MAHMOOD 20200714001292 0.00 39381.00 8721.00 058311 3-B SHAH ALAM MRT 16/09/2020 0.00 LHR 69 14 1493210 U 04 SYED AZMAT ALI 20200714001294 0.00 14340.00 15025.00 058311 E-452, SHOP NO.06, 16/09/2020 0.00 ROAD LHR 70 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 71 15 1579208 U 01 SHEHZAD KHAN 20200715001293 0.00 32023.00 52174.00 058311 F/1405 KOCHA 17/09/2020 0.00 DABI BAZAR, LHR. 72 15 1588401 U 04 FARZAND ALI 20200715001297 0.00 12866.00 22647.00 058311 F 2185 CHUNA MANDI 17/09/2020 0.00 LHR 73 15 1589829 U 04 SAMINA 20200715001300 0.00 5946.00 14907.00 058311 F-2384 GROUND FLOOR 17/09/2020 0.00 MANDI LHR DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 69 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :11/2020 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 24 0000500 U 66 FIREMAN QUARTERS 20180524011643 0.00 27951.00 63913.00 GVT 004010 WATER WORKS 30/07/2018 0.00 LHR 75 24 0050251 U 72 T.M.O RAVI TOWN LAHORE 20191124006770 0.00 209856.00 1869771.00 GVT 058311 LMC TOWN HALL ANIK 29/01/2020 0.00 LHR 76 24 0050351 U 72 T.M.O RAVI TOWN LAHORE 20191124006771 0.00 262789.00 2119070.00 GVT 058311 LMC TOWN HALL NR SDO R 29/01/2020 0.00 LHR 77 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 78 24 2612405 U 66 DIRECTOR OPERATION 20090724000151 0.00 123292.00 1820079.00 GVT 058311 SHAH ALAMI TUBE WELL 24/09/2009 0.00 WASA LDA LAHORE 79 24 2612410 U 66 DIRECTOR(O&M) RAVI 20180624011756 0.00 507310.00 826337.00 GVT 058311 FAWARA CHOWK MAIN 31/08/2018 0.00 ROAD LHR 80 24 9000100 U 72 T.M.O RAVI TOWN LAHORE 20191124006772 0.00 1306688.00 5132494.00 GVT 004007 LMC TOWN HALL 29/01/2020 0.00 81 24 9050700 U 72 T.M.O RAVI TOWN LAHORE 20200124000544 0.00 2410381.00 1937811.00 GVT 004010 BARA MRKT NR MINAR 28/04/2020 0.00 S ALAM 82 24 9050900 U 72 T.M.O RAVI TOWN LAHORE 20191124006773 0.00 1189475.00 6666740.00 GVT 004010 LAHORE METROPOLIN 29/01/2020 0.00 LAHORE 83 44 0342409 U 06 MUHAMMAD YASIN 20200544000073 -0.01 144904.00 212157.00 004007 PROP NO.F-1236 ITTEFAQ 23/07/2020 478173.21 `AZAN MARKET LAHORE. 84 44 0387903 U 06 ZEESHAN SHEHZAD 20200644000106 0.00 17446.00 66909.00 004007 PROP NO. 3010-8-3 24/08/2020 0.00 CLOTH MARKET LHR. 85 44 0601700 U 06 TAHIR IQBAL MIRZA 20200744000124 0.00 28653.00 38965.00 004010 9-C SHAHALAM MARKET 23/09/2020 0.00 LAHORE 86 44 1154403 U 06 ABDUL HADI 20200744000132 0.00 14810.00 16169.00 058311 E-874+875 MADINA MARKET 23/09/2020 0.00 TEERGRAN MOCHI GATE DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 70 SUB-DIVISION : 11145 SHAH ALAM GATE BILLING MONTH :11/2020 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 44 1290700 U 06 GHULAM ZANIB 20200744000134 0.00 1662.00 2735.00 004010 I-303 MOCHI GATE LAHORE 23/09/2020 0.00 88 44 1386401 U 06 SALMA SAFDAR 20200744000135 0.00 8600.00 9637.00 058311 B-1616 SHOP NO 3 GROUND 23/09/2020 0.00 SHAH ALAM LHR 89 44 1534200 U 06 MUHAMMAD FAROOQ 20200744000141 0.00 8219.00 56513.00 058311 DHALL MOHALLAH MOCHI 23/09/2020 0.00 LHR 90 44 1541204 U 06 RAZA MUHAMMAD 20200744000142 0.00 40566.00 170128.00 058311 PROPERTY NO.E-174 GALI 23/09/2020 0.00 SOODAN INSIDE SHAH 91 46 1025106 U 07 M LAL DIN 20200746000449 0.00 52061.00 51520.00 058311 H 3087 BZR JORA MORI 25/09/2020 0.00 INS SHAHALAMIGATE LHR
SUB-DIVISION TOTAL -0.01 8045297.00 23147926.05
479022.44
DIVISION TOTAL 321876.12 106730814.00 251498433.58