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DATE 16/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 1

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
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


2658914.00

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