DATE 27/11/2020 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 74350.00
017310 7- RAVI PARK, QILA 29/09/2020 0.00
SINGH, LHR.
2 01 0037500 U 01 M.UMAR SHEIKH 20200801001107 91330.45 129583.00 91331.55
071101 84-85 RAVI PRK 29/09/2020 0.00
LHR
3 01 0044500 U 01 MUHAMMAD DIN 20200801001109 0.00 77029.00 57672.00
071101 QR 123 RAVI PARK 29/09/2020 0.00
LHR
4 01 0053700 U 01 MEHMOOD HUSSAIN 20200801001112 0.00 7167.00 14021.20
071101 177-B RAVI PARK QILA 29/09/2020 -0.27
SINGH RAVI RD LHR
5 01 0057302 U 01 MUHAMMAD IMRAN ILYAS 20200801001115 0.00 6123.00 5801.32
071101 PROP NO.NVI-I-S-40 QILA 29/09/2020 0.05
SINGH RAVI ROAD LAHORE.
6 01 0061300 U 66 MST KHURSHID RANA W/O 20200801001118 0.00 15004.00 5064.00
071101 ST NO.13 H NO.5/C QILA 29/09/2020 0.00
SINGH LHR
7 01 0067400 U 01 RAISA BIBI 20200801001122 0.00 10369.00 14980.00
071101 Q L SINGH AHATA NO 14 M 29/09/2020 0.00
LHR
8 01 0072200 U 01 MUHAMMAD UOUNAS KHAN 20200801001124 0.00 25395.00 12147.00
071101 200 RAVI PRK G CH MARKET 29/09/2020 0.00
LHR
9 01 0072900 U 01 QURBAN ALI 20200801001125 0.00 21742.00 35894.00
071101 P NO.200 RAVI PARK 29/09/2020 0.00
LHR.
10 01 0077400 U 04 M.MUMTAZ KHAN 20200801001127 0.00 14224.00 26760.00
071101 160 RAVI PARK 29/09/2020 0.00
LHR
11 02 0085332 U 01 MUHAMMAD JAVAID 20200802001123 0.00 9431.00 6027.00
071101 HOUSE NO 03 ST NO.171 30/09/2020 0.00
MUHAMMADI RAVI ROAD
12 02 0090000 U 04 HASSAN DIN 20200802001125 0.00 3666.00 7134.00
071101 SHOP 21 ST 1 Q L SINGH 30/09/2020 0.00
RAVI RD LHR
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SR BATCH REF R/U TARIFF N A M 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 0095402 U 01 MUHAMMAD RASHEED 20200802001126 0.00 6306.00 8768.00
017310 H.NO 6, ST.NO 20, QILA 30/09/2020 0.00
MOHAMADI, RAVI ROAD,
14 02 0105700 U 01 QAMAR-U-ZAMAN 20200802001135 0.00 8508.00 16121.00
071101 H NO.35 ST NO.1 30/09/2020 0.00
RAVI ROAD LHR
15 02 0106100 U 01 RANI BEGUM 20200802001136 0.00 10743.00 8644.00
071101 ST 1 H 5 MAIN BZR Q L 30/09/2020 0.00
LHR
16 02 0106302 U 04 RANA MUHAMMAD ANWAR 20200802001137 0.00 5216.00 6534.00
071101 H NO.35, ST NO.01 MAIN 30/09/2020 0.00
QILA LACHMAN SINGH LHR
17 02 0109707 U 01 ABRAR AHMAD SABARI 20200802001141 0.00 1650.00 1910.00
071101 PROPERTY NO.NVI-4-S-15, 30/09/2020 0.00
MUHAMMADI RAVI ROAD
18 02 0110200 U 01 CH REHMAT ALI 20200802001142 0.00 6427.00 13138.00
071101 AHATA BALERAM Q 30/09/2020 0.00
LHR
19 02 0113400 U 01 AHMAD BAKSH 20200802001146 0.00 19108.00 11520.00
071101 H 41 ST 1 QILA LECHMAN 30/09/2020 0.00
LHR
20 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.
21 02 0128103 U 03 M. ASGHAR ALI 20200802001157 0.00 1356.00 1808.00
071101 P.NO.NVI-41-S-10/3 QILA 30/09/2020 0.00
MUHAMMADI RAVI RD LHR
22 02 0128804 U 01 SHAIR MUHAMMAD 20200802001159 0.00 5592.00 9346.21
071101 ST NO 41, QILA 30/09/2020 -0.13
ROAD, LHR.
23 02 0131530 U 01 MUHAMMAD SHAHZAD 20200602001463 0.00 10793.00 1298.00
071101 HOUSE NO.20 ST NO.37 29/07/2020 10914.00
QILA MUHAMMADI RAVI
24 02 0138500 U 01 MIAN MUHAMMAD BUX 20200802001165 0.00 5572.00 20941.00
071101 H 1A ST 30 Q-L-SING 30/09/2020 0.00
LHR
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SR BATCH REF R/U TARIFF N A M 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 0147600 U 01 HAJI MUHAMMAD ISMAIL 20200802001172 0.00 2131.00 3314.55
071101 H 1 ST 23 Q L SINGH 30/09/2020 -0.36
LHR
26 02 0147900 U 01 MUHAMMAD ASHRAF 20200802001173 0.00 8573.00 7025.33
071101 H NO.1 GALI NO.23 Q. 30/09/2020 0.51
LHR.
27 03 0155605 U 01 SYED NASEER ALI 20200803001048 0.00 6622.00 15724.88
071101 NVI-22-S-3 Q/LAKSHMAN 01/10/2020 0.15
RAVI ROAD, LAHORE.
28 03 0157602 U 01 MUHAMMAD AMIN 20200803001051 0.00 13268.00 19267.00
071101 ST NO.37 H NO.2-B 01/10/2020 0.00
QILA LACHMAN SING
29 03 0161304 U 01 MUHAMMAD SALEEM 20200803001053 0.00 29309.00 45108.00
017311 H.NO 12, ST.N 15 QILA 01/10/2020 0.00
SINGH, RAVI ROAD, LHR
30 03 0169800 U 01 MUHAMMAD SABIR KHAN 20200803001060 0.00 33156.00 18981.22
071101 190-D RAVI PARK 01/10/2020 -0.30
Q L SINGH LHR
31 03 0170200 U 01 AKHTAR SULTANA 20200803001062 0.00 21399.00 16601.66
071101 190 A RAVI PARK QILA L 01/10/2020 0.05
LHR
32 03 0179600 U 01 MUNCIPAL ENGENEIR 20200803001065 0.00 58941.00 88686.00 GVT
071101 E 8 M.MNPL CARPORATION 01/10/2020 0.00
LHR
33 03 0179700 U 01 DEPUTY COMMISSIONER 20200603001422 0.00 2220.00 6309.00 GVT
071101 CIVIL DEFENCE RAVI PRK 30/07/2020 0.00
LHR
34 03 0192003 U 01 MUHAMMAD MUMTAZ 20200803001070 0.00 7709.00 19006.67
071101 H.NO.158 ST.NO.7 NABI 01/10/2020 0.03
RAVI RD LHR
35 03 0194000 U 01 M.SADAQ 20200803001071 0.00 46700.00 47863.00
071101 NABI PRK MASJID WALI GALI 01/10/2020 0.00
LHR
36 03 0195000 U 01 RASHIDA PERVEEN 20200803001072 0.00 56478.00 41960.00
071101 ST 2 NABI PARK 01/10/2020 0.00
LHR N
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SR BATCH REF R/U TARIFF N A M 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 03 0198200 U 01 MST ANWAR BEGUM 20200803001073 0.00 4780.00 9837.11
071101 ABO ABIADA ST NO 9 NABI 01/10/2020 0.26
LHR
38 03 0210700 U 01 MST GHULAM ZOKHRAN 20200803001082 0.00 4950.00 7342.00
071101 QILA LACHMAN SING 01/10/2020 0.00
LHR
39 03 0211802 U 01 MUMTAZ KHAN 20200803001085 0.00 13386.00 4351.66
071101 H.NO.32 ST.NO.54 NABI 01/10/2020 -0.26
RAVI RD LHR
40 03 0214802 U 04 SHAHID JAVAID 20200803001087 3032.24 4776.00 4999.77
071101 BAZAR SHAKAR GARIAN 01/10/2020 0.00
SHARIF PARK LHR.
41 03 0214803 U 01 SHAHID JAVAID MURTAZA 20200803001088 4987.35 17715.00 7999.19
071101 BAZAR SHAKAR GARIAN 01/10/2020 -0.09
SHARIF PARK LAHORE.
42 03 0219000 U 01 SHAKILA ILYAAS 20200803001091 0.00 20339.00 29138.00
071101 TUHID ABAD BASTI BELA 01/10/2020 0.00
43 03 0221001 U 01 SALAMAT 20200803001092 0.00 7280.00 6868.78
071101 TOHEED ABAD RAVI ROAD 01/10/2020 0.31
44 03 0229500 U 01 FEROZ DIN 20200803001100 0.00 9837.00 16752.43
071101 TOHEED ABAD QILA L 01/10/2020 0.14
LHR
45 05 0323901 U 01 SURYIA BEGUM 20200705013297 0.00 8931.00 16646.54
071101 164 MANDER BAKHAT RAM 02/09/2020 0.19
LHR
46 05 0325101 U 01 ABDUL WAHID 20200705013298 0.00 4689.00 17917.00
071101 P.159 LDA KATCHI ABADI 02/09/2020 0.00
BAGUT RAM LHR
47 05 0336301 U 01 UM-I-KALSOOM W/O 20200705013309 0.00 20713.00 34872.10
017311 HOUSE NO.170 BRAGIAN 02/09/2020 0.16
LUCHMAN SINGH LHR.
48 05 0343800 U 01 MUHAMMAD AKBAR 20200705013324 0.00 5679.00 10880.00
017311 PROP NO NVI-64-S-39 02/09/2020 0.00
PURA RAVI ROAD LAHORE.
49 05 0345702 U 04 ZAREEF KHAN 20200705013326 0.00 5341.00 10696.00
071101 P.No.20 OLD TRUCK STAND 02/09/2020 0.00
LINK ROAD LAHORE
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SR BATCH REF R/U TARIFF N A M 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 05 0348102 U 04 ABID RASOOL 20200705013331 0.00 2879.00 6006.00
017311 PLOT NO 51, TRUCK STAND, 02/09/2020 0.00
LINK ROAD, LAHORE.
51 05 0376600 U 04 H GHULAM RASUL 20200705013346 0.00 33045.00 108477.00
017311 S NO 18 FRUIT MARKET 02/09/2020 0.00
LHR
52 06 0410305 U 01 MAQSOOD AHMAD 20200706001398 0.00 56468.00 100499.00
017311 HOUSE NO.36 FRUIT MANDI 03/09/2020 0.00
53 06 0425605 U 01 MUHAMMAD AMIN 20200706001412 0.00 53963.00 66449.00
017311 H.NO 58, RAVI LINK ROAD, 03/09/2020 0.00
MANDI, UPPER PORTION,
54 06 0428507 U 04 AMIR ALI 20200706001417 0.00 7291.00 8200.00
017310 SHOP NO 49, SABZI MANDI, 03/09/2020 0.00
LINK ROAD, LHR.
55 06 0453905 U 01 MUHAMMAD BOOTA 20200706001435 0.00 6438.00 6218.76
017311 PROP NO.1959-62 HOUSE 03/09/2020 0.52
NO.44 TOHID ABAD RAVI
56 06 0460201 U 01 SARFRAZ BEGUM 20200706001440 0.00 26435.00 51206.00
017311 BUKHARI ST 60 TOHEED 03/09/2020 0.00
LHR
57 06 0464505 U 01 SHEHZAD ALI 20200706001442 0.00 7439.00 16103.45
017311 TOHEED ABAD, RAVI ROAD, 03/09/2020 0.28
58 06 0465801 U 01 SH MUHAMMAD KHALIL 20200706001445 0.00 19761.00 50098.00
017311 TOHID ABAD N ABADI Q L 03/09/2020 0.00
LHR
59 07 0476405 U 01 MUHAMMAD JAN BUTT 20200707014457 0.00 1881.00 3330.00
017311 KH NO 1573 H NO 19 ST NO 03/09/2020 0.00
TOHEED ABAD RAVI ROAD
60 07 0478001 U 01 MUHAMMAD YAQOOB 20200707014462 0.00 33707.00 32365.00
017311 TOHEDAH BAD R-RD 03/09/2020 -0.22
LHR
61 07 0484604 U 01 NAJMA ASLAM 20200707014466 0.00 18320.00 35528.00
017311 H.NO 3, ST.NO 52, TOHEED 03/09/2020 0.00
RAVI ROAD, LHR.
62 07 0485603 U 01 MUHAMMAD YASIN 20200707014470 0.00 5132.00 10818.53
017311 TOHEED ABAD, BACK SIDE, 03/09/2020 0.34
MANDI, LAHORE.
DATE 27/11/2020 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
63 07 0487705 U 01 ARSHAD ALI BHATTI 20200707014471 0.00 29460.00 29736.00
017311 QADAR ABAD, RAVI LINK 03/09/2020 0.00
LHR
64 07 0491501 U 01 ALLAH DITTA 20200707014475 0.00 10861.00 14778.33
017311 Q.ABAD R.LIMK ROAD 03/09/2020 0.39
LHR
65 07 0499104 U 01 LIAQAT ALI 20200707014489 0.00 30199.00 8261.00
017311 KH.NO.1668-7525 REGNAT 03/09/2020 0.00
QADIRABAD NEW SABZI
66 07 0499601 U 01 NAZIR AHMAD 20200707014491 0.00 8710.00 7862.31
017311 QADARABAD 03/09/2020 0.18
LHR
67 07 0527001 U 01 BASHIR AHMAD 20200707014515 0.00 1391.00 2136.00
017311 MINTO PARK BADAMI BAGH 03/09/2020 0.00
LHR
68 07 0528516 U 03 PROJECT DIRECTOR 20200407001524 0.00 45519.00 22401.00 GVT
017301 EMERGENCY & AMBULANCE 05/06/2020 0.00
FEROZPUR RD CANAL
69 07 0533803 U 04 HAFIZ MUHAMMAD HANIF 20200707014516 0.00 13155.00 21109.00
004012 AUTO MARKET MINTO PARK 03/09/2020 0.00
LHR
70 08 0578701 U 01 MST HAMIDA BIBI 20200708001546 0.00 15410.00 28703.00
004012 P NO 103 LDA KATCHI ABADI 04/09/2020 0.00
SHAMAS PURA 1 RAVI LINK
71 08 0582401 U 01 ABDUL HAMID 20200708001550 0.00 8697.00 13080.11
017310 KATCHI ABADI SHAMMAS 04/09/2020 0.17
PH NO.5 R.L.RD. LHR.
72 08 0584701 U 01 MUHAMMAD ANWAR 20200708001555 0.00 20711.00 25313.00
017310 H.NO.210 LDA KATCHI ABADI 04/09/2020 0.00
SHAMAS PURA NO.10 LINK
73 08 0589102 U 01 ZAHID KHAN 20200708001562 0.00 2628.00 4057.65
017311 9-LDA KACHI ABADI, 04/09/2020 0.37
NO 1, LHR
74 08 0602201 U 01 RASHEED 20200708001571 0.00 19440.00 19802.33
017310 PLOT NO.119 SHAMAS PURA 04/09/2020 -0.35
RAVI LINK RD LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 7
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SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
75 08 0603105 U 01 MUHAMMAD SABIR 20200708001575 0.00 13477.00 11960.00
017311 PLOT 104/A SHAMAS PURA 04/09/2020 0.00
RAVI LINK ROAD, LHR.
76 08 0604102 U 01 ABDUL SHAKOOR 20200708001578 0.00 3199.00 7125.97
017310 KH.NO 142/108 SHAMS PURA 04/09/2020 -0.12
RAVI ROAD LAHORE
77 08 0605301 U 01 MUHAMMAD BOOTA 20200708001581 0.00 3427.00 9043.00
017310 42 LDA K ABADI SHAMAS 04/09/2020 0.00
LHR
78 08 0606008 U 01 MUHAMMAD ASLAM 20200708001586 0.00 3214.00 7480.32
017310 KH NO 142/108 PLOT NO 18 04/09/2020 0.04
SHAMS PURA RAVI LINK
79 08 0606201 U 01 ASHRAF 20200708001587 0.00 15182.00 27611.00
017310 H NO 14 LDA K ABADI 04/09/2020 0.00
LHR
80 08 0611403 U 01 MUHAMMAD ASGHAR 20200708001599 0.00 14953.00 18309.00
017310 HOUSE NO.86 STREET NO. 04/09/2020 0.00
MUJAHID COLONY RAVI
81 08 0613903 U 01 MST TAHIRA PERVEEN 20200708001602 0.00 13279.00 12729.32
017310 P.NO.NVI-64-BS-6-RH AL 04/09/2020 -0.24
CLY RAVI LINK RD LHR
82 08 0622801 U 01 MUHAMMAD ILYAS 20200708001611 0.00 4377.00 9449.11
017310 MUJAHID COLONY RAVI 04/09/2020 0.08
LHR
83 08 0629801 U 04 CH.MUHAMMAD SHARIF 20200708001618 0.00 9455.00 13881.00
017310 P.14-A LDA AL MAJAHID CLY 04/09/2020 0.00
LINK ROAD LHR
84 08 0634604 U 04 GHULAM JILLANI 20200708001621 0.00 4828.00 2914.00
017310 NEW TRUCK ADDA NEAR 04/09/2020 0.00
HOTAL RAVI LINK ROAD LHR
85 08 0636503 U 04 MUHAMMAD QAZAFI 20200708001623 0.00 3408.00 6030.00
017310 PLOT NO. 12 NEW GENERAL 04/09/2020 0.00
RAVI LINK ROAD LHR.
86 08 0641304 U 01 TAHIR AMIN 20200708001627 0.00 8069.00 16035.88
017310 HOUSE NO.11 ST NO.05 AL- 04/09/2020 -0.09
COLONY RAVI ROAD LHR.
DATE 27/11/2020 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 08 0644402 U 01 WAQAS MALIK 20200708001631 0.00 22290.00 14744.66
017310 H.NO 26, ST.NO 14, AL- 04/09/2020 -0.01
PAK COLONY, RAVI ROAD,
88 09 0651702 U 01 GHAZALA BIBI 20200709000982 0.00 2812.00 4508.00
004012 HOUSE NO 72, ST NO 2, AL- 09/09/2020 0.00
COLONY RAVI ROAD,
89 09 0651703 U 01 GHAZALA BIBI 20200709000983 0.00 5498.00 11867.00
017311 PROP NO NVI-62-S/58 AL- 09/09/2020 0.00
COLONY, RAVI ROAD,
90 09 0654703 U 01 MUHAMMAD YIOUSAF 20200709000985 0.00 17003.00 31727.33
017310 STREET NO.61 AL-BADAR 09/09/2020 -0.07
RAVI ROAD LHR.
91 09 0655201 U 01 MERAJ DIN 20200709000986 0.00 23262.00 27846.00
017310 GHULAM MUHAMMAD CLY 09/09/2020 0.00
LHR
92 09 0655205 U 01 MUHAMMAD SHAHID 20200709000987 0.00 15566.00 9222.00
017311 NVI-62-S AL-BADAR COLONY 09/09/2020 0.00
LINK ROAD, LAHORE.
93 09 0660803 U 01 MUHAMMAD MEHTAB 20200209001081 0.00 65633.00 179172.00 GVT
017310 DISTRICT OFFICER FOREST 11/05/2020 0.00
108- RAVI ROAD LAHORE.
94 09 0689101 U 01 ALLAH DITTA 20200709001004 0.00 2170.00 12644.86
017310 SADIQUE CLY H NO-55 ST 09/09/2020 0.52
LHR
95 09 0690201 U 01 SHEHZADA GULFAM 20200709001005 0.00 7303.00 7353.00
017310 ST 1 H 12 SIDDIQ CLY 09/09/2020 0.00
LHR
96 09 0691801 U 04 MALIK MUHAMMAD 20200709001006 0.00 6126.00 7387.00
017310 MAIN RD SADIQUE CLY R RD 09/09/2020 0.00
LHR
97 09 0701307 U 01 MALIK ARSHAD ALI 20200709001010 0.00 9874.00 11250.66
004012 H.NO 14, ST.NO 3, SIDDIQUE 09/09/2020 -0.30
RAVI ROAD, LHR.
98 09 0701401 U 01 MUHAMMAD IQBAL 20200709001011 0.00 3680.00 7972.44
004012 ST 3 SIDDIQUE CLY TIMBER 09/09/2020 0.02
LHR
DATE 27/11/2020 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 09 0703106 U 01 MUHAMMAD ASHIQ 20200709001012 0.00 33022.00 14049.00
017310 PROP NO NVI-III-R-78/A 09/09/2020 0.00
COLONY, RAVI ROAD, LHR.
100 09 0719123 U 01 MUHAMMAD KALEEM BUTT 20200709001016 0.00 12919.00 16325.09
004012 PROPERTY NO.NVI.RP-232 09/09/2020 -0.28
ALBADAR PLAZA RAVI PARK
101 09 0720301 U 01 PAKISTAN OIL 20200709001017 0.00 9358.00 3961.00
004012 REROLING MIL 09/09/2020 0.00
RAVI RD LHR
102 10 0727803 U 01 MUHAMMAD SHAFIQ 20200710000941 0.00 16760.00 40973.00
071101 H.48 ST.2 BAKHTAWAR 10/09/2020 0.00
TOHEED ABAD LHR
103 10 0748607 U 01 MUHAMMAD HAROON 20200710000953 0.00 29332.00 145163.00
017310 H.NO 38/A ST.NO 56/57 AL- 10/09/2020 0.00
PAK COLONY, RAVI ROAD,
104 10 0768301 U 01 MUHAMMAD MANIR 20200710000969 0.00 44265.00 64224.00
071101 ALMADAD COLONY B-S 10/09/2020 0.00
LHR
105 10 0776501 U 01 M SIAF U ALLAH 20200710000974 0.00 21360.00 30848.00
071101 H L D A 10 ST 2 M RD P CLY 10/09/2020 0.00
LHR
106 10 0791401 U 01 RANA MUHAMMAD NIAZ 20200710000985 0.00 39235.00 45683.00
071101 AL MADAD PAK COLONY 10/09/2020 0.00
LHR
107 10 0795902 U 01 NOOR JEHAN BANO 20200710000986 0.00 30068.00 25043.00
004012 38R CIRCULAR RD 10/09/2020 0.00
OS MASTI GATELHR
108 10 0800501 U 01 MUHAMMAD BASHIR 20200710000989 0.00 7248.00 6520.98
004012 H.NO.4.A.ST.NO. 57/5 10/09/2020 0.21
CLY RAVI ROAD LHR.
109 10 0803504 U 04 ZAHEER ABBASS 20200710000992 0.00 16534.00 58624.00
004012 H NO 02 ST NO 01 SIDDIQUE 10/09/2020 0.00
COLONY T/MKT R/ROAD LHR
110 10 0805101 U 04 HAJI M.BASHIR 20200710000993 0.00 6560.00 15795.00
004012 P NO 210-A TIMBER MKT 10/09/2020 0.00
LHR
DATE 27/11/2020 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 10 0805702 U 01 MST MUNNI BE KHATOON 20200710000994 0.00 4001.00 7053.53
004012 K ABADI C RD MANDER M 10/09/2020 0.35
LHR
112 11 0808401 U 04 FAUYSAL REHMAN MALIK 20200711001131 0.00 14194.00 38805.00
004012 PLOT NO.57 TIMBER 11/09/2020 0.00
ROAD LHR.
113 11 0813303 U 01 DIRECTOR (OEM) WASA 20200711001133 0.00 2628.00 3602.00 GVT
004012 NEAR AISHA DEGREE 11/09/2020 0.00
SIDDIQUE COLONY, RAVI
114 11 0815202 U 01 MUHAMMAD SHAHBAZ 20200711001135 0.00 9238.00 15720.00
004012 HOUSE NO.3 ST NO. 01 11/09/2020 0.00
COLONY MAIN BAZAR RAVI
115 11 0819202 U 01 MUHAMMAD REHAN 20200711001139 0.00 13516.00 36839.01
017310 H NO.51 HAKIM NAYAR 11/09/2020 -0.41
LAHORE
116 11 0822304 U 01 MUHAMMAD RIZWAN 20200711001140 0.00 21081.00 11553.11
017310 Q.NO 41, BADAMI BAGH, 11/09/2020 -0.38
117 11 0825608 U 01 NOSHEEN / MUHAMMAD 20200711001141 24202.80 38554.00 75931.02
004012 QUARTER NO 14, 11/09/2020 0.00
TRUST, QILA LAKSHMAN
118 11 0827104 U 04 ABDUL MAJID 20200711001143 0.00 14376.00 27076.00
017310 2082 HAKEEM NAYYAR 11/09/2020 0.00
BADAMI BAGH, LAHORE.
119 11 0827203 U 01 ALI SHAMSHAIR 20200411001500 0.00 20087.00 18710.00 GVT
004012 NEAR HAKEEM NAYYAR 15/06/2020 0.00
PARK, LHR.
120 11 0827204 U 03 ADMNASTRATOR GENERAL 20200511000736 0.00 369274.00 510940.00 GVT
004012 NEW WAGON ADDA NR. 14/07/2020 0.00
WASTI ROAD B. BAGH MCL.
121 11 0827504 U 04 ABDUL SAMAD 20200711001144 0.00 5954.00 18655.00
017310 SHOP NO.07 KH NO.2082 11/09/2020 0.00
HAKIM NAYAR WASTI B-
122 11 0828905 U 01 DIRECTOR OPERATION 20190611000682 0.00 26574.00 18405.00 GVT
017301 LDA BADAMI BAGH 16/08/2019 0.00
LHR
123 11 0831403 U 03 SOCIAL WELFAIR OFFICER 20200211001358 0.00 93427.00 44374.00 GVT
004012 SHELTER HOME CIRCULAR 13/05/2020 0.00
LORRY ADDA LAHORE.
DATE 27/11/2020 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
124 11 0832701 U 01 ADMINISTRATOR GNRL 20190711000889 0.00 73683.00 282191.00 GVT
004012 POLICE POST GNRL 18/09/2019 0.00
LHR
125 11 0879406 U 01 FARZAND KHAN 20200711001168 0.00 1130.00 1408.00
004012 H.NO 14, NEAR SABZI 11/09/2020 0.00
BADAMI BAGH, LHR
126 11 0895701 U 01 NAZIR AHMAD 20200711001179 0.00 17876.00 19348.00
004012 KACHI ABADI B-BAGH 11/09/2020 0.00
LHR
127 12 0900606 U 01 REHMAN GULL 20200712001274 0.00 2328.00 2718.00
004012 KACHI ABADI, BADAMI 14/09/2020 0.00
128 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
129 12 0918803 U 01 MUHAMMAD BILAL 20200712001290 0.00 2676.00 8060.77
004012 KACHI ABADI, BADAMI 14/09/2020 1018.30
LHR.
130 12 0922801 U 01 TRANSFERED TO REF- 20200712001294 0.00 6809.00 6288.33
004012 LH9 14/09/2020 935.20
131 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.
132 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
133 12 0939501 U 01 ASHFAQ AHMAD 20200712001309 0.00 23922.00 7075.00
004012 KACHI ABADI B BAGH 14/09/2020 0.00
LHR
134 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.
135 12 0949201 U 01 ABDUL MAJID 20200712001314 0.00 2280.00 1545.00
004012 ISMAIL KACHI ABADI 14/09/2020 0.00
LHR
136 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
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 12
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SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
137 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
138 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
139 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.
140 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
141 13 1031502 U 01 ABDUL SATTAR 20200713001147 9569.59 37243.00 1604.43
004012 H NO.13, ST NO.35 QILA 15/09/2020 0.00
SINGH RAVI ROAD LAHORE
142 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
143 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.
144 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
145 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.
146 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
147 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.
148 13 1073801 U 01 MUHAMMAD SAGIR 20200713001169 0.00 9910.00 10788.00
004012 29 15/09/2020 0.00
38 QILLA LACHMAN SINGH
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 13
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SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
149 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.
150 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
151 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
152 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.
153 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
154 14 1168301 U 01 MUHAMMAD JAMIL 20200714001122 0.00 3657.00 7734.00
004012 TOHEED ABAD 16/09/2020 0.00
LHR
155 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
156 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
157 15 1213903 U 01 SYED AKHTAR ALI 20200715001151 0.00 25944.00 12359.00
004012 H NO.5 ST NO.46/B PAK 17/09/2020 0.00
T-MARKET LAHORE
158 15 1218003 U 01 MUJEEB AHMAD KHOKAR 20200715001157 0.00 8398.00 2763.00
004012 SHAMAS PURA NO.1 KATCHI 17/09/2020 0.00
RAVI LINK RD LHR
159 15 1218503 U 03 RIAZ AHMAD 20200715001158 0.00 16225.00 5144.00
004012 108-RAVI RD FOREST CLY 17/09/2020 0.00
160 15 1220501 U 66 DIVISIONAL FOREST 20200615001003 0.00 95327.00 1494.00 GVT
017301 FOREST CLY RD 19/08/2020 0.00
LHR
161 15 1221611 U 01 DIVISIONAL FOREST 20200415001222 0.00 35876.00 9011.00 GVT
017301 FOREST CLY RD 18/06/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 14
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SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
162 15 1231001 U 01 MANZOOR AHMAD 20200715001165 0.00 3908.00 4435.78
004012 SADDIQUE CALONY R 17/09/2020 372.03
LHR
163 15 1238601 U 01 MUHAMMAD AMIN 20200715001171 0.00 1070.00 15190.00
017301 SADDIQUE CLY RAVI RD 17/09/2020 0.00
LHR
164 15 1261602 U 01 ACCOUNTS OFFICER LMC 20200515000537 0.00 5373.00 6374.00 GVT
017301 FIRE BRIGADE ST R-ROAD 20/07/2020 0.00
LAHORE
165 15 1261902 U 01 ACCTT OFFICER L.M.C 20200415001253 0.00 2000.00 7913.00 GVT
017301 DISPENSARY-RAVI RAOD 18/06/2020 0.00
LAHORE
166 24 0025003 U 66 MINAR I PAKISTAN 20191224006108 0.00 272374.00 81111.00 GVT
071101 LAHORE 28/02/2020 0.00
167 24 0070007 U 66 XEN DRAINAGE DISPOSAL 20200324010004 0.00 67755.00 153185.00 GVT
017311 FRUIT MKT RAVI LINK RD 28/05/2020 0.00
168 24 0073002 U 66 M.,ASHRAF 20180824007037 0.00 304674.00 2109210.00 GVT
017301 TIMBER MARKET 31/10/2018 0.00
RAVI ROAD
169 24 0073004 U 66 DIR OPERATION NORTH 201107240084 0.00 36242.00 917632.00 GVT
017301 LDA WASA T-WELL TIMBER 23/09/2011 0.00
LHR
170 24 0074000 U 73 EXECUTIVE ENGINEER 20190824009235 0.00 298051.00 156661.00 GVT
017310 RING ROAD NEAR ASIA 29/10/2019 0.00
WORK SHOP OLD RAVI
171 24 0085001 U 66 DIRECTOR(M&O) LDA WASA 20130724007543 0.00 440517.00 2790276.00 GVT
017310 ALI-PARK NEAR FRUIT 01/10/2013 0.00
AL-MADAD PAK COLONY
172 24 0090003 U 66 DIR.OPERATION(NORTH) 20130824000099 0.00 636105.00 1008129.00 GVT
017311 WASA LDA 31/10/2013 0.00
VEGITABLE MARKET LHR
173 24 0096007 U 66 SR CONST ENG 2 WASA 20180524011622 0.00 247679.00 1510368.00 GVT
017311 DISP STN FOREST COLONY 30/07/2018 0.00
LHR
174 24 0097006 U 66 OFFICER INCHARGE 20200624000053 0.00 478740.00 596118.00 GVT
004012 MINAR-E-PAKISTAN RAVI RD 28/08/2020 0.00
LAHORE
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 15
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SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
175 24 0112000 U 66 DIRECTOR O&M 20121024003541 0.00 362335.00 485775.00 GVT
017310 RAVI TOWN WASA LDA 02/01/2013 0.00
NABI PARK LAHORE
176 24 0117002 U 66 DIR OPERATION NORTH LDA 20190624008106 0.00 1240587.00 1649560.00 GVT
017311 GUDI GROUND IQBAL PARK 29/08/2019 0.00
SPORTS COMPLEX LAHORE
177 24 0503004 U 72 T.M.O RAVI TOWN LAHORE 20200224000439 0.00 96561.00 338581.00 GVT
017311 LMC SABZY MANDY 28/04/2020 0.00
LHR
178 24 0506001 U 72 T.M.O RAVI TOWN LAHORE 20200124000440 0.00 1905040.00 3701212.00 GVT
071101 LMC SHISH MAHAL 28/04/2020 0.00
LHR
179 24 0508009 U 72 T.M.O RAVI TOWN LAHORE 20200224000441 0.00 65253.00 177980.00 GVT
017311 STREET LIGHT BUDHA RAVI 28/04/2020 0.00
LHR
180 24 0513000 U 72 SUB DIV OFFICER HIGHWAY 20190824009238 0.00 377112.00 122872.00 GVT
004012 OPP BABA CHATHERY WALA 29/10/2019 0.00
RAVI ROAD LAHORE
181 24 0514000 U 72 SUB DIV OFFICER HIGHWAY 20190824009239 0.00 377112.00 122868.00 GVT
017301 OPP BABA CHATHERY WALA 29/10/2019 0.00
RAVI ROAD LAHORE
182 24 1223905 U 66 ASSISTANT DIRECTOR W/S 20190824009246 0.00 84686.00 708199.00 GVT
017301 RAVI CENTRE CHANGE 29/10/2019 0.00
CHOWK LHR
183 24 1276403 U 66 XEN 20200124000477 0.00 178547.00 864071.00 GVT
004012 E AND M DIV BECO RD 28/04/2020 0.00
LHR
184 24 9200001 U 66 DIRECTOR OPERATION 20170624000103 0.00 382869.00 98087.00 GVT
017311 O/M RAVI TOWN QILA 29/08/2017 0.00
TUBE WEL WASA LAHORE
185 24 9200003 U 66 XEN (O/M) DISPOSAL STN 20180624011736 0.00 23088.00 411737.00 GVT
017310 TRUK STAND RAVI LINK RD 31/08/2018 0.00
BADAMI BAGH LHR
186 24 9200007 U 66 DIR.(O&M) RAVI TOWN 20181224007396 0.00 333911.00 1230298.00 GVT
071101 PARK QILA MUHAMMADI 29/01/2019 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 16
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SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
187 24 9815401 U 66 ASSISTANTDIRECTOR 20200324010022 0.00 149066.00 799508.00 GVT
017311 MAZAR SHER SHAH WALI 28/05/2020 0.00
OPPMAZAR BABA HAIDER
188 24 9815402 U 66 MUHAMMAD ASHRAF 20180524011631 0.00 32185.00 70200.00 GVT
004012 DIR. (O&M) LDA WASA RAVI 30/07/2018 0.00
IQBAL PARK NEAR RESQUE
189 24 9815403 U 66 MUHAMMAD ASHRAF 20180524011632 0.00 3722.00 103142.00 GVT
004012 DIR. (O&M) RAVI TOWN LDA 30/07/2018 0.00
MINAR-E-PAKISTAN IQBAL
190 24 9815404 U 66 DIRECTOR (O&M) LDA WASA 20180724041054 0.00 1696162.00 1397773.00 GVT
017310 SABZI MANDI LINK RAVI 01/10/2018 0.00
191 24 9815405 U 66 DIRECTOR (O&M) RAVI 20180524011633 0.00 722040.00 4501159.00 GVT
004012 NEAR FORT IQBAL PARK 30/07/2018 0.00
192 24 9815500 U 66 DIRECTOR O&M 20130724007556 0.00 676294.00 773939.00 GVT
017311 LARRY ADDA 01/10/2013 0.00
LAHORE.
193 24 9815600 U 66 DIRECTOR EME WASA 20200124000478 0.00 2003566.00 2592872.00 GVT
017311 DATA NAGAR OVER HEAD 28/04/2020 0.00
LAHORE
194 24 9816100 U 66 DIRECTOR(O&M) RAVI 20150424026051 0.00 227010.00 3519256.00 GVT
017311 TIMBER MARKET RAVI RD 29/06/2015 0.00
195 24 9816300 U 66 ASSISTANT DIRECTOR 20191124006756 0.00 516126.00 448050.00 GVT
017311 GREATER IQBAL PARK 29/01/2020 0.00
NORTH PARKING LAHORE
196 24 9816301 U 66 ASSISTANT DIRECTOR 20191224006110 0.00 722623.00 533447.00 GVT
017311 GREATER IQBAL PARK 28/02/2020 0.00
DANCING FOUNTAINS
197 24 9822100 U 66 D.F.O 20200624000054 0.00 317367.00 205402.00 GVT
017301 FOREST COLONY 108 RAVI 28/08/2020 0.00
LAHORE
198 24 9825000 U 66 ASSISTANT DIRECTOR 20200124000481 0.00 330235.00 539177.00 GVT
017301 SPORTS CLUB OPP FOREST 28/04/2020 0.00
NEAR NIAZI CHOWK LHR
199 24 9825200 U 66 SENIOR CONSTRUCTION 20180524011634 0.00 228623.00 1937822.00 GVT
017301 FOREST COLONY DISPOSAL 30/07/2018 0.00
RAVI TOWN RAVI ROAD
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 17
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SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
200 44 0000801 U 06 CHEIF ENGINEER TEPA LDA 20200144000045 0.00 161095.00 396230.00 GVT
071101 AZADI CHOWK MAIN RAVI 25/03/2020 0.00
LAHORE.
201 44 0000802 U 06 CHEIF ENGINEER TEPA LDA 20191144000069 0.00 96649.00 137283.00 GVT
071101 SIGNAL FREE JUNCTION 22/01/2020 0.00
CHOWK RAVI ROAD
202 44 0528608 U 06 CHEIF ENGINNER TEPA LDA 20190644014918 0.00 13805.00 464325.00 GVT
004012 IQBAL PARK NEAR QADRI 23/08/2019 0.00
LARI ADDA LAHORE.
203 44 0827203 U 06 CHEIF ENGINEER TEPA LDA 20190644014921 0.00 7812.00 636926.00 GVT
004012 SIGNAL FREE JUNCTION 23/08/2019 0.00
CHOWK RAVI ROAD
204 44 1273200 U 06 DY DIRECTOR 20200344000248 0.00 43666.00 55320.00 GVT
071101 QILA MUHAMMADI RAVI RD 28/05/2020 0.00
205 46 0722400 U 07 GHULAM FARED 20200746000341 0.00 71835.00 77040.00
004012 KACHI ABADI BADAMI BAGH 25/09/2020 0.00
LHR
206 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
207 46 0732305 U 09 MALIK ASGHAR ALI 20200746000349 0.00 164535.00 172938.00
071101 PROP NO.403 QADIR ABAD 25/09/2020 0.00
SABZI MANDI LAHORE.
208 46 0733300 U 07 INAYAT ALI 20200246002781 0.00 191781.00 731308.00
071101 123 LDA MANDER BHAGAT 28/04/2020 0.00
LHR
209 46 0743800 U 07 MUHAMMAD SHAFI 20200246002790 0.00 4054.00 37459.00
071101 NEW FRUIT MKT RAVI L RD 28/04/2020 0.00
LHR
210 46 0744200 U 07 MUHAMMAD SULTAN 20200746000364 41145.00 85983.00 24774.02
071101 QADIR ABAD KACHI ABADI 25/09/2020 0.00
LINK ROAD LHR
211 46 0747301 U 66 DY. DIRECTOR WATER 20200646000173 0.00 20468.00 54553.00 GVT
071101 OPPOSITE GREATER IQBAL 26/08/2020 0.00
EDUCATOR SCHOOL,
212 46 0750800 U 07 BARAHA KHAN 20200146000305 0.00 8862.00 22468.00
017310 TRUCK STAND RAVI LINK RD 27/03/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 18
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SR BATCH REF R/U TARIFF N A M E / A D D R E S S ORDER NO AMNT UNPAID AMNT OWING CL-BALANCE REMARKS
NO NO NO FEEDER DATE AMNT DEFERRED
213 46 0752402 U 09 MUHAMMAD AZEEM 20200746000368 0.00 332137.00 350699.00
017310 AL BADAR CLY RAVI RD LHR 25/09/2020 0.00
214 46 0753900 U 09 GHULAM RASOOL 20191246000395 0.00 263456.00 324394.00
017310 MAIN BAZAR SIDDIQUE CLY 26/02/2020 368756.00
LHR
215 46 0757600 U 07 SOHAIL SABAR 20200746000372 0.00 136839.00 95961.00
017310 STNO 61 HNO 29-A PAK CLY 25/09/2020 0.00
LHR
216 46 0758900 U 07 ZAHID MAHMOOD 20200446000493 0.00 1106.00 2765.00
017310 48 RAVI ROAD 26/06/2020 0.00
LHR
217 46 0765605 U 09 ABDUL RAHEEM 20200546000086 0.00 2902.00 148204.00
017310 H.NO.5 ST.NO.55 TOHEED 27/07/2020 270644.00
RAVI RD LHR
218 46 0771000 U 09 WAHAB U DIN 20191246000401 0.00 122156.00 71732.00
017310 NEW TIMBER MARKET 26/02/2020 0.00
RAVI RD LHR
219 46 0771800 U 09 MUHAMMAD SALEEM 20191146000376 0.00 58090.00 37773.00
017310 PLOT 67 NEW TIMBER MKT 24/01/2020 0.00
LHR
220 46 0772900 U 09 MUHAMMAD IKRAM ASHRAF 20200746000381 0.00 48060.00 39290.00
017310 PLOT NO.60 TIMBER MKT 25/09/2020 0.00
LAHORE
221 46 0781000 U 09 M MASOOD BUTT 20200546000088 0.00 33110.00 43597.00
017301 23-AYAZDI TIMBER MKT R 27/07/2020 0.00
LHR
222 46 0785100 U 09 MOHAMMAD MUNIR BHATTI 20200246002811 0.00 57864.00 106733.00
004012 PL.146 T/MARKET LHR 28/04/2020 0.00
223 46 0787500 U 09 MUHAMMAD RIAZ 20200746000385 0.00 2670.00 7762.00
017310 SHOP NO.5 GHOUSIA BAZAR 25/09/2020 0.00
MARKET LHR.
224 46 0788800 U 07 GHULAM RASOOL 20200246002813 0.00 51251.00 149509.00
017310 ALMADAD PAK CLY NR 28/04/2020 0.00
LHR
225 46 0794102 U 09 SHEIKH SADDIQ ALI 20200546000089 0.00 363122.00 278855.00
017301 96-A TIMBER MARKET RAVI 27/07/2020 0.00
LAHORE
DATE 27/11/2020 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

SUB-DIVISION TOTAL 175119.15 21754558.00 46050735.43

656646.45
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 20
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 58394.00
035712 SHOP NO 01 ST NO 07 29/09/2020 0.00
MOHALLA DATA DARBAR
2 01 0022000 U 04 MUHAMMAD ILYAS 20200801001134 14050.00 67150.00 38454.03
035712 SHOP ST 9 SHAH GAIN RD 29/09/2020 0.00
LHR
3 01 0036100 U 01 FEROZE DIN 20200801001139 0.00 2304.00 7748.89
035712 NR GHULAM HUSSAIN BLDG 29/09/2020 -0.03
ZAILDAR RD LHR
4 01 0051500 U 01 SALAH UD DIN 20200801001146 0.00 92703.00 58635.00
035712 RATIGOB ROAD 29/09/2020 0.00
LHR
5 01 0055010 U 01 PRINCIPAL 20200801001147 0.00 3598.00 3940.00 GVT
035712 MEN 29/09/2020 0.00
*LHR
6 01 0080500 U 01 MST FARZANA SAEED 20200801001151 0.00 49181.00 69702.00
035712 H 35 RATTI GUN RD 29/09/2020 0.00
LHR
7 01 0091203 U 01 SHAHID FAROOQ 20200801001157 0.00 7313.00 6261.00
035712 PROP NO SW-107-R1/4RH 29/09/2020 0.00
BAZAR DATA DARBAR, LHR.
8 01 0095100 U 01 SYED ABUL HASSAN 20200801001159 0.00 26860.00 10371.00
035712 H 3A QUTAB RD 29/09/2020 0.00
NR DARBARHOSPITAL LHR
9 02 0108506 U 01 MUHAMMAD AJMAL KHAN 20200802001177 0.00 11388.00 3548.00
035712 16-RASHEED ROAD, LHR. 30/09/2020 0.00
10 03 0227801 U 04 IMRAN KHAN 20200803001103 0.00 5230.00 7144.00
071107 KH.NO 3713 SHAH JAHAN 01/10/2020 0.00
11 03 0230001 U 04 ADNAN BUTT 20200803001104 0.00 7367.00 10234.00
071107 28 SHISH MAHAL PARK 01/10/2020 0.00
LAHORE
12 03 0230400 U 01 ANWER BEGUM 20200803001105 0.00 3517.00 133402.00
071107 HOUSE NO.29 01/10/2020 0.00
MOHNI ROAD LHR.
13 03 0239901 U 01 EJAZ 20200803001110 0.00 1817.00 2662.00
071107 ST NO.10, MUHAMMAD ALI 01/10/2020 0.00
SHAH JAHAN ROAD LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 21
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 03 0241204 U 01 MUHAMMAD KHURSHID 20200803001113 0.00 8526.00 11227.53
071107 H.NO 32, ST.NO 4, SHISH 01/10/2020 0.54
ROAD, LHR.
15 03 0243602 U 01 MST ANEESA PARVEEN 20200803001115 0.00 5327.00 8586.99
071107 BLOCK NO 17/E MOHNI 01/10/2020 -0.35
LAHORE.
16 03 0250825 U 01 GAFAR HUSSAIN 20200803001118 0.00 8155.00 1969.22
071107 QUARTER 01/10/2020 0.05
20 E BLOCK MOHNI RD
17 03 0257808 U 01 SYED NAEEM RAZA KAZMI 20200803001124 8075.71 9891.00 7888.30
071107 SHISH MAHAL RD 01/10/2020 0.00
LHR
18 03 0261100 U 01 MUHAMMAD LATIF 20200803001129 0.00 7336.00 6124.88
071107 H 5 OPP G B SHESHMEH 01/10/2020 0.19
LHR
19 03 0265200 U 01 ASHAN MAHMOOD RANA 20200803001134 0.00 8528.00 8600.32
071107 H.NO. 2 AKBAR ST NO. 8 01/10/2020 0.34
MAHAL ROAD, LAHORE
20 03 0273600 U 01 SULTAN BEG 20200803001135 0.00 22760.00 41144.32
071107 H 37 MUKHDUM ST 2 01/10/2020 0.41
SHISH MAHAL PARK LHR
21 03 0280500 U 01 SH GHULAM SERWAR 20200803001141 0.00 3556.00 2227.00
071107 SHISH MEHAL ROAD 01/10/2020 0.00
LHR
22 03 0311501 U 01 MUHAMMAD ASIF GOGA 20200803001145 30690.68 82616.00 51263.02
071107 H.9-A ST.7 HAJVERI 01/10/2020 0.00
LHR
23 04 0336906 U 01 ACTS OFFICER LMC 20200504001341 0.00 2638.00 7967.00 GVT
035712 MC PRIMARY SCHOOL 02/07/2020 0.00
SHISHMAHAL RDLHR
24 04 0336908 U 03 HEAD MASTER 20200504001342 0.00 21278.00 38889.00 GVT
071108 GOVT BOYS HIGH SCHOOL 02/07/2020 0.00
MAHAL BILAL BUNG LHR
25 04 0367300 U 01 ABDUL HAMID 20200704001390 0.00 3757.00 1543.00
071108 H A-3 H 02/09/2020 0.00
BILAL GUNJ LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 22
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
26 04 0391800 U 01 CH ATTA MUHAMMAD 20200704001402 0.00 101399.00 85422.00
035712 H 6 ST 5 GHOUSIA MOH 02/09/2020 0.00
DATA SAHIB LHR
27 05 0430904 U 01 MIAN HAMID MEHMOOD 20200705013351 0.00 60511.00 26705.00
071107 ISLAM ST. KAMAL GUNG 02/09/2020 0.00
28 05 0430907 U 01 HAMID MEHMOOD 20200705013352 0.00 21523.00 20088.00
071107 ISLAM ST KAMAL GUNJ 02/09/2020 32272.01
LAHORE
29 05 0432000 U 01 ABDUL SALAM 20200705013353 0.00 34262.00 13731.00
071107 ISLAM MASJID NR SARDAR 02/09/2020 0.00
LHR
30 05 0495300 U 01 IJAZ AHMMAD 20200705013377 0.00 20316.00 20699.00
115003 OLD SANDA RD BILAL GANG 02/09/2020 0.00
LHR
31 05 0505301 U 01 MUHAMMAD ALI 20200705013379 0.00 6064.00 9348.21
115003 OLD SANDA RAOD 02/09/2020 0.35
LAHORE
32 05 0515702 U 01 SHAHID ALI 20200705013387 0.00 4892.00 4884.63
115003 H NO.59, AL-HABIB PARK 02/09/2020 0.15
CORPORATION CHOWK
33 06 0537300 U 01 MUSHTAQ AHMED 20200706001460 0.00 19155.00 10306.00
115003 K 2238 AL HABIB PARK 03/09/2020 0.00
LHR
34 06 0567901 U 01 ABBAS ALI 20200706001480 0.00 3728.00 4634.20
115004 KH NO.2645 / 2239 NOOR 03/09/2020 0.50
IBRAHIM ROAD LAHORE.
35 06 0579707 U 01 MUHAMMAD TAHIR 20200706001490 0.00 15829.00 9041.00
115004 KH NO.2197 ST NO.01 03/09/2020 0.00
ROAD LAHORE
36 06 0598005 U 03 IFTIKHAR JAVAID SIDDIQUI 20200506012106 0.00 96221.00 135598.00 GVT
115003 OFFICE OF S.E FIRST 03/07/2020 0.00
132-KV GRID STATION
37 06 0624300 U 01 EHISHAM HAIDER SHAH 20200706001491 0.00 7000.00 14341.65
071108 101 A FAROOZE CLY OUT 03/09/2020 0.22
LH
38 07 0688701 U 01 MUMTAZ ALI 20200707014547 0.00 3640.00 7869.22
071108 AZIZ BHATI ST.NO.3 03/09/2020 -0.19
LAHORE
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 23
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 07 0700501 U 01 MUHAMMAD ARSHAD 20200707014588 0.00 6563.00 4325.87
115004 KH.NO 2189, IBRAHIM ROAD, 03/09/2020 -0.25
MASOOM GUNJ, LHR.
40 07 0703601 U 01 MUHAMMAD YOUSAF 20200707014594 0.00 6968.00 6789.68
115004 H NO 110 IBRAHIM ROAD 03/09/2020 -0.04
GUNJ LHR
41 07 0707609 U 01 ABID ALI 20200707014598 0.00 32204.00 9429.66
071108 KH.NO 5818/4646/911 03/09/2020 -0.08
IBRAHIM ROAD, LHR.
42 07 0712303 U 01 MST. MUSARAT SARDAR 20200707014609 0.00 56634.00 41681.00
115005 UMAR PARK OUT FALL 03/09/2020 0.00
LAHORE
43 08 0767800 U 01 HASSAIN BIBI 20200708001689 0.00 5330.00 6616.66
115002 K-836 BARKAT TOWN 04/09/2020 0.44
LHR
44 09 0849300 U 01 MUHAMMAD YAQOOB 20200709001051 0.00 10644.00 1475.31
115004 K 925 MAHSOOM GUNJ 09/09/2020 0.03
LHR
45 09 0849400 U 01 AMRICA MASIH 20200709001052 0.00 60485.00 13215.00
115004 MASOOM GUNJ HAFIZ RD 09/09/2020 0.00
LHR
46 11 0923806 U 01 MUNICIPAL ENGG 20200711001187 0.00 22292.00 36159.00 GVT
115005 LHR L-MC LKHR FREE 11/09/2020 0.00
LHR
47 11 0936700 U 01 IQBAL AHMED 20200711001191 0.00 10203.00 9181.00
115004 PLOT 46 IBRAHIM RD 11/09/2020 0.00
ISLAM GANJ LHR
48 11 0960102 U 01 ASAD ZULIFQAR 20200711001204 0.00 13758.00 19930.00
071107 H.NO 14, ST.NO 16, MALIK 11/09/2020 0.00
B/GUNJ, LHR.
49 11 0962100 U 01 FAZAL HUSSAIN 20200711001208 0.00 21902.00 36928.32
071107 NR SAW MILL MIAN RIAZ 11/09/2020 37924.03
ISLAM GUNJ LHR
50 11 0962801 U 01 MALIK AKBAR ALI 20200611001477 0.00 11251.00 102670.54
071107 BADAR ST. MALIK PARK 13/08/2020 -0.11
LHR
DATE 27/11/2020 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
51 11 0964104 U 01 MUHAMMAD JAVAID 20200711001210 0.00 76919.00 112631.00
115004 KH NO.3253/945 RASOOL 11/09/2020 0.00
NO.02 MALIK PARK LAHORE.
52 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
53 12 1015301 U 01 JAVAID IQBAL 20200712001358 0.00 19610.00 4807.00
071107 H.NO.11-S-22 AMIR ROAD 14/09/2020 0.00
BULAL GUNJ LHR
54 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
55 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
56 12 1042408 U 01 SOHAIL RIAZ 20200612001367 14310.46 19941.00 3668.54
071107 SAADI ST, MALIK PARK, 17/08/2020 0.00
57 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
58 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
59 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
60 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
61 14 1127603 U 01 HAMYUN 20200714001157 0.00 103314.00 100171.00
071107 KH NO.1915 HOUSE NO.06 16/09/2020 0.00
QUAID-E-AZAM ST MALIK
62 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
63 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
DATE 27/11/2020 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
64 14 1155401 U 01 MUHAMMAD ASHRAF 20200714001181 0.00 17670.00 4022.11
071107 GANJA KALAN 16/09/2020 704.09
LHR
65 15 1191900 U 01 MST GHULAM ZOHARA 20200715001194 0.00 19482.00 20780.00
071107 H-28 MUHAMMAD PARK 17/09/2020 0.00
BALAL GANJ LHR
66 15 1191902 U 01 NASREEN AKHTAR 20200715001195 0.00 2334.00 5712.09
071107 MALIK PARK, BILAL GUNJ, 17/09/2020 844.37
67 24 9000500 U 66 DIRECTOR WASA LDA TUBE 201107240100 0.00 334850.00 265233.00 GVT
071108 SARDAR CHAPPAL 23/09/2011 0.00
LHR
68 24 9000501 U 66 Director (O&M) Gunj Bux Town 20170724008623 0.00 915425.00 5155604.00 GVT
071108 Ibrahim Road Bilal Gunj LHR 29/09/2017 0.00
69 24 9000801 U 66 Director (O&M) Gunj Bux Town 20170724008624 0.00 413550.00 2104626.00 GVT
071108 Ibrahim Road Bilal Gunj LHR 29/09/2017 0.00
70 24 9001000 U 66 DIRECTOR OPERATION 20200124000519 0.00 1242333.00 1565922.00 GVT
115005 MASOOM GUNJ T WELL 28/04/2020 0.00
LAHORE
71 24 9001500 U 66 MEDICAL SUPDT 20200624000058 0.00 2678381.00 811900.00 GVT
115005 GOVT MIAN MUNSHI 28/08/2020 0.00
LHR
72 24 9001800 U 66 DIRECTOR OPERATION 20180324000113 0.00 3490.00 7730.00 GVT
071107 NORTH WASA UMMAR PARK 29/05/2018 0.00
LHR
73 24 9001801 U 66 Director (O&M) Gunj Bux Town 20170724008625 0.00 364161.00 1821856.00 GVT
115004 Karimia Road Bilal Gunj LHR 29/09/2017 0.00
74 24 9003700 U 66 SDO WASA 20130724007560 0.00 1211294.00 1548412.00 GVT
071107 BILAL GANG LAHORE 01/10/2013 0.00
75 24 9003800 U 66 DIRECTOR O/M GUNJ 20090724000132 0.00 385233.00 4140989.00 GVT
071107 WASA LDA WASA T/WELL 24/09/2009 0.00
SCHOOL MOHNI ROAD
76 24 9003802 U 66 DIRECTOR O&M 20160624009288 0.00 425707.00 1876897.00 GVT
115002 GUNJ BUX GULSHAN RIAZ 29/08/2016 0.00
COLNY BUND ROAD LHR
77 24 9005500 U 66 DIRECTOR(O&M)WASA 20191124006763 0.00 370924.00 1029677.00 GVT
035712 GUNJ BUX TOWN DCO 29/01/2020 0.00
NEAR JUNIOR MODEL
DATE 27/11/2020 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
78 24 9051000 U 72 T.M.O DATA GUNJ BUX 20191124006764 0.00 3620559.00 10245930.00 GVT
071108 LMC ZAILDAR ROAD 29/01/2020 0.00
LAHORE
79 24 9062000 R 03 MEDICAL SUPERINTENDENT 20200624000059 0.00 13404.00 9317.00 GVT
071107 BILAL GUNJ LHR 28/08/2020 0.00
80 44 0836707 U 06 MUHAMMAD NADEEM 20200244000140 0.00 125225.00 8973.00
115004 KH.NO 854, ELAHI ST.NO 39 24/04/2020 58816.23
BAZAR BUND RD, MUNSHI
81 46 0847901 U 09 IFTIKHAR AHMAD 20200746000402 0.00 174940.00 184222.00
071107 CHOWK SARDAR CHAPPAL 25/09/2020 0.00
BILAL GUNJ LHR
82 46 0850601 U 09 MIAN MOHSIN JAVAID 20200146000315 0.00 438150.00 648415.00
035712 HOUSE NO.19 KAMAL DIN 27/03/2020 0.00
KAMAL GUNJ CHOWK MOLA
83 46 0852701 U 09 KHALID ILYAS 20191046000354 0.00 85620.00 74901.00
115003 KH.NO. 2240-41 26/12/2019 0.00
KACHA RASHID ROAD
84 46 0863109 U 09 MST FATIMA ASLAM 20200246002865 0.00 273832.00 82609.00
115005 480-UMER PARK OUT FALL 28/04/2020 0.00
LHR
85 46 0866401 U 09 RANA MUHAMMAD SHAKEEL 20200546000096 0.00 40361.00 7821.00
115005 KH NO.1927-902 UMER PARK 27/07/2020 0.00
IBRAHIM ROAD LAHORE.
86 46 0877500 U 07 KH. TARIQ RASHID 20200746000409 17268.79 19644.00 21763.21
115001 GULSHAN RIAZ COLONY 25/09/2020 0.00
LAHORE
87 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
88 46 0895100 U 07 NAIMAT ALI 20200746000417 0.00 36455.00 43754.00
115004 H. NO 03 ST NO 01 HAFIZ 25/09/2020 0.00
BILAL GUNG LHR.
89 46 0908700 U 07 ABDUL HAMID 20200746000422 0.00 56187.00 39428.00
115005 PLOT 38 MADINA ST ISLAM 25/09/2020 0.00
LHR
90 46 0914301 U 09 KHADIM HUSSAIN 20200746000424 0.00 104200.00 104290.00
071107 MUJAHID ROAD MALIK PARK 25/09/2020 303260.00
B/GUNJ LHR
DATE 27/11/2020 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

SUB-DIVISION TOTAL 106795.41 15409011.00 33893104.82

521316.93
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 28
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 131618.00
121002 N-38 R-371 CIRCULAR ROAD 29/09/2020 0.00
LAHORE
2 01 0015400 U 01 SHARIFAN BIBI 20200801001170 0.00 39135.00 30499.00
121002 BANKA MAL O-S SHERAN 29/09/2020 0.00
LHR
3 01 0019200 U 04 INAYAT ALI 20200801001173 0.00 9745.00 11402.00
121002 N-38-R-369 OPP- 29/09/2020 0.00
LAHORE
4 02 0188514 U 01 SHAHID HUSSAIN 20200802001220 0.00 33093.00 37649.00
004001 IQBAL PARK NO 2, BADAMI 30/09/2020 0.00
LHR
5 02 0190204 U 01 BILAL ALI 20200802001221 12609.92 21521.00 9085.09
004001 147/LDA KACHI ABADI, 30/09/2020 0.00
PARK, LHR
6 02 0197301 U 01 KHURSHID ALI 20200802001224 0.00 31915.00 58541.00
004001 147 IQBAL PARK BADAMI 30/09/2020 0.00
LAHORE
7 02 0198400 U 01 MEHMOOD UMER 20200602001535 0.00 36934.00 14855.00
004001 70-LDA IQBAL PARK 02 29/07/2020 0.00
BAGH LAHORE
8 02 0198403 U 01 SAOOD MEHMOOD 20200802001228 0.00 9685.00 18042.00
004001 69-LDA IQBAL PARK, 30/09/2020 0.00
BAGH, LHR
9 02 0199402 U 01 ABDUL SATTAR 20200802001229 0.00 16234.00 16713.00
004001 HOUSE NO.77 IQBAL PARK 30/09/2020 0.00
BADAMI BAGH LAHORE.
10 02 0221105 U 66 S.D O 3 LIT WORKS 20200202001668 0.00 36677.00 238192.00 GVT
004001 WAITINGHALL 30/04/2020 0.00
GNL BUS STAND LHR
11 02 0222483 U 04 ALLAH RAKHA 20200802001242 0.00 2805.00 5601.00
004015 SHOP NO.138,UG,AUTO 30/09/2020 0.00
PHASE-II BADAMI BAGH LHR
12 03 0316800 U 01 MUHAMMAD HUSSAIN 20200803001164 0.00 1171.00 1424.00
004015 F 1256 CHINA MAUNDI 01/10/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 29
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 03 0316813 U 04 MUHAMMAD IDREES 20200803001165 0.00 1416.00 2359.00
004015 1256-F HAVELI KABLI MALL, 01/10/2020 0.00
BAZAR, LHR.
14 03 0355000 U 04 ABDUL RASHID 20200803001172 0.00 9103.00 23129.00
004015 H F1552 HAVELI KABLI 01/10/2020 0.00
LAHORE
15 04 0422305 U 04 MOHSIN ILYAS 20200704001428 13482.99 21120.00 6908.02
004015 UNIT NO 38 MASOOM SHAH, 02/09/2020 0.00
KASHMIRI GATE, LHR.
16 04 0560301 U 03 SSP 20190704001140 0.00 207163.00 553899.00 GVT
004006 POLICE POST 02/09/2019 0.00
MASTI GATE LHR
17 04 0561201 U 01 SDO LDA 20200504001455 0.00 12901.00 15011.00 GVT
004006 WASA B BAGH 02/07/2020 0.00
LAHORE
18 05 0466000 U 01 H GHULAM SARWAR 20200705013401 0.00 11322.00 25039.00
004015 F 2424 KHAZRI MOH I S 02/09/2020 0.00
LHR
19 05 0500107 U 01 MUHAMMAD ANWAR ( 20170405018497 0.00 49559.00 198329.00 GVT
004015 H-2501, MASJID KABOOTAR 06/06/2017 0.00
LAHORE
20 06 0527200 U 01 MUHAMMAD AMIN 20200706001494 0.00 53866.00 55818.00
004011 F2263 RARA TELIAN 03/09/2020 0.00
CHUNA MANDI LHR
21 06 0589202 U 01 MUHAMMAD WASEEM 20200706001506 0.00 19582.00 18644.02
004013 1594-C BAROOD KHANA 03/09/2020 0.50
TALAB LHR.
22 06 0591300 U 01 MUHAMMAD SHARIF 20200706001507 0.00 28344.00 23431.00
004015 H 1579 C MOH BAROOD 03/09/2020 0.00
LHR
23 06 0608001 U 01 MIAN AMIRUD DIN 20170115000604 0.00 16870.00 157246.00 GVT
004013 MOSQUE MANDI 17/03/2017 0.00
WATER WORKS LHR
24 06 0614403 U 01 MOHAMMAD IMRAN BUTT 20200706001528 0.00 41699.00 57653.00
004013 PROP NO.766-C, KUCHA 03/09/2020 0.00
PIR SHAH LANGY MANDI
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 30
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 06 0630305 U 01 ZAHIDA PARVEEN 20200706001541 0.00 15533.00 7204.00
004011 667/C MOHALLA SAITHAN I/S 03/09/2020 0.00
LOHARI GATE, LHR.
26 06 0687700 U 04 ALLAH BUX 20200706001574 0.00 14176.00 17650.00
004011 K KHARK SINGH 03/09/2020 0.00
LOHARI MANDI LHR
27 07 0693400 U 01 MUHAMMAD HANIF 20200707014612 0.00 2554.00 5191.33
004011 3801 D LOHARI GATE 03/09/2020 -0.15
LHR
28 07 0706801 U 01 MUHAMMAD IMRAN 20200707014619 0.00 17855.00 8615.34
004011 360-D MOHALLAH CHIRY 03/09/2020 -0.22
INSIDE LOHARI GATE LHR
29 07 0709600 U 01 ABIDA BATOOL 20200707014622 0.00 7123.00 6502.98
004011 D-338 GALI CHIRI WARAN IN- 03/09/2020 0.39
LOHARI GATE LAHORE
30 07 0717702 U 01 MUHAMMAD SABIR 20200707014625 26658.51 91528.00 67622.02
004011 101-D KUCHA SONARAN 03/09/2020 0.00
LOHARI GATE LHR
31 07 0737006 U 66 DIRECTOR(OEM)RAVI TOWN 20200407001620 0.00 22881.00 35362.00 GVT
004011 CHOWK JHANDA I/S LOHARI 05/06/2020 0.00
GATE LAHORE
32 07 0749602 U 01 MALIK MUHAMMAD KHAN 20200707014640 0.00 31089.00 16189.66
004011 1019-B IN-SIDE LOHARI 03/09/2020 -0.03
LAHORE.
33 07 0782402 U 01 JAMILA BEGUM 20200707014666 0.00 17609.00 9572.32
004011 1516-B MOHALAH SATHAN 03/09/2020 -0.09
BHATTI GATE, LHR.
34 07 0797102 U 01 MUHAMMAD USMAN 20200707014674 0.00 12830.00 3823.21
004011 1504-A MOHALLA SATTHAN 03/09/2020 -0.18
BHATI GATE LHR.
35 07 0803400 U 04 SH. ZAHOOR UL HAQ 20200207001637 0.00 19165.00 24101.00
004011 H 1735M SATHAN B.GATE 06/05/2020 0.00
LHR
36 08 0836053 U 01 MUHAMMAD AHMED 20200708001720 0.00 4706.00 2791.00
004011 2723 F MOTI BAZAR 04/09/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 31
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 08 0836064 U 01 HABIB ULLAH 20200708001722 0.00 5798.00 12973.66
004011 2723C MOTI BZR 04/09/2020 -0.05
LHR
38 08 0836209 U 01 MUHAMMAD SIDDIQUE 20200708001724 4070.38 6497.00 14524.13
004011 2723 F MOTI BZR 04/09/2020 0.43
LHR
39 08 0836255 U 04 KHALID MEHMOOD 20200708001725 10705.87 23056.00 31901.01
004011 1314-F GALI KUNDI GRAN 04/09/2020 0.00
BAZAR LAHORE
40 08 0836294 U 04 MUHAMMAD WAHEED 20200708001726 0.00 6392.00 13637.00
004011 FG- 236 NEAR MASJID 04/09/2020 0.00
SHAHI MASTI GATE, LHR.
41 08 0836501 U 01 MUHAMMAD ISHAQ 20200708001727 0.00 15200.00 19047.00
004011 H-A-1601 MOHALLA SATHAN 04/09/2020 0.00
LHR
42 08 0844503 U 01 MUHAMMAD QASIM 20200708001732 0.00 9238.00 6346.88
004011 2015-A GALI LOON 04/09/2020 -0.09
SATHAN BHATTI GATE LHR
43 08 0855900 U 01 RANA MUHAMMAD IQBAL 20200708001736 0.00 1669.00 7144.99
004011 H-1833 GALIPUNJ PIR 04/09/2020 0.21
SAID M LHR
44 08 0859203 U 01 MUHAMMAD NAUMAN KHAN 20200708001739 5661.76 18090.00 16940.03
004011 1901-B SAID MITHA BAZAR 04/09/2020 0.00
LOHARI GATE LAHORE
45 08 0860202 U 01 MUHAMMAD ILYAS 20200708001740 0.00 9243.00 18403.45
004011 1894-B KUCHA MASHKIAN 04/09/2020 0.32
LOHARI GATE LHR
46 08 0864700 U 01 JAMIL AHMAD 20200708001745 0.00 8981.00 12408.88
004011 A1966 THARIAN BHABERIAN 04/09/2020 -0.36
BS MITHA LHR
47 08 0889302 U 01 ZULFIQAR ALI 20200708001774 0.00 14827.00 23393.00
004011 1185/A HAVELI DHYAN 04/09/2020 0.00
SAID MITHA BAZAR LHR
48 08 0889702 U 01 MUHAMMAD RASHEED 20200708001775 0.00 22111.00 10594.00
004011 1185/A HOUSE NO.163-A 04/09/2020 0.00
RAJA DHIYAN SINGH SAID
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 32
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 0893304 U 01 MUHAMMAD ZAHID 20200708001779 0.00 12253.00 10541.00
004011 1185-D HAWAILY DHIYAN 04/09/2020 0.00
SAED MITTHA BAZAR
50 08 0906300 U 04 SH.MUHAMMAD SADIQ 20200308001614 0.00 1270.00 2841.00
004015 C-1972-A KOCHA DITTO 07/05/2020 0.00
PANI WALA TALAB LAHORE
51 08 0908700 U 01 MUHAMMAD MAQSOOD 20200708001797 0.00 7148.00 11403.77
004015 955 CWATER WORKS 04/09/2020 0.20
LHR
52 09 0789400 U 04 MALIK GHULAM HUSSAIN 20200709001062 0.00 10680.00 12319.00
004011 1469/B SHISH MEHAL RD. B. 09/09/2020 0.00
LAHORE
53 09 0906801 U 01 MUNICIPAL ENGG 20200609001805 0.00 18724.00 15497.00 GVT
004015 FIREMAN QRS WATER 11/08/2020 0.00
LHR
54 09 0928301 U 01 ASSTT MANEGER 20200509000535 0.00 38612.00 122062.00 GVT
004013 WOQF SEC-4-1134 10/07/2020 0.00
GUMTI BZR LHR
55 09 0937503 U 01 SHAZIA 20200709001067 0.00 1583.00 2859.97
004013 1405-C GUMTI BAZAR LHR 09/09/2020 0.58
56 09 0962900 U 01 MOHD RAMZAN 20200709001069 0.00 12532.00 7388.30
004013 1955 E KUCHA CHAH TALIAN 09/09/2020 -0.09
LHR
57 09 0980802 U 01 MUHAMMAD ALAM RAZA 20200709001071 0.00 3131.00 7204.64
004013 E-2252 WACHO WALI BAZAR 09/09/2020 0.35
LAHORE.
58 09 1024800 U 01 QAZIM HUSSAIN 20200709001080 0.00 23745.00 10645.00
004013 H 2313D BZR WACHO WALI 09/09/2020 0.00
LHR
59 10 1032100 U 04 SAFUL DIN 20200710001028 0.00 10301.00 7355.00
004013 E 2286 WACHOWALI 10/09/2020 0.00
LHR
60 10 1046500 U 04 ABDUL AZIZ 20200610001500 0.00 2542.00 5330.00
004013 SHOP F 947 CK SURJAN 12/08/2020 0.00
LHR
61 10 1072904 U 04 RAZA ALI 20200710001034 0.00 17671.00 5782.00
004013 906-C GUJAR GALI CHATTA 10/09/2020 0.00
BAZAR LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 33
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 10 1096500 U 01 AMINA BIBI 20200410001303 0.00 8031.00 88421.00
004011 1910-D BAZAR WICHHO 12/06/2020 0.00
LAHORE
63 10 1113502 U 01 MUMTAZ AHMAD 20200710001046 0.00 10541.00 17608.00
004013 1639-D WACHO WALI IN- 10/09/2020 0.00
SHAH ALAM GATE LAHORE.
64 11 1120600 U 01 MUHAMMAD RASHID 20200711001220 0.00 5000.00 13949.99
004013 H NO D1592 WACHOWALI 11/09/2020 -0.25
LHR
65 11 1138502 U 04 MUHAMMAD NADEEM 20200711001229 0.00 59093.00 61781.00
004011 1468-D WACHO WALI 11/09/2020 0.00
GATE LAHORE
66 11 1145800 U 01 NAZIR AHMAD KHAN 20200711001232 0.00 16811.00 9886.00
004011 H 1419D K YANDHRAN 11/09/2020 0.00
WACHOWALI LHR
67 11 1165900 U 01 MUHAMMAD YOUNAS 20200711001240 0.00 3074.00 3664.00
004013 1282-C BZR SHISH MOTI 11/09/2020 0.00
LHR
68 11 1173800 U 04 MUHAMMAD SHARIF 20200711001241 0.00 8125.00 16707.00
004013 H C1157 GUMTI BAZAR 11/09/2020 0.00
K GRANTHIAN LHR
69 11 1182716 U 04 SHAHID PERVAIZ BUTT 20200611001520 0.00 14421.00 12746.00
004013 1359 / A BAZAR SHISHA 13/08/2020 0.00
LAHORE.
70 11 1186700 U 04 SANAULLAH 20200711001247 0.00 14262.00 21048.00
004013 H 1375 C INSITE LOAHARI 11/09/2020 0.00
LHR
71 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
72 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.
73 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.
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 34
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
74 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
75 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
76 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
77 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
78 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
79 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
80 14 1388902 U 01 ALTAF HUSSAIN 20200714001217 0.00 13167.00 3738.67
004011 C-366 KUCHA BALI RAM 16/09/2020 922.78
LAHORE
81 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
82 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
83 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
84 15 1426200 U 01 MEHIR DIN 20200615001064 0.00 21286.00 17256.00
004011 H 132 K HARJIS RAY GUMTI 19/08/2020 0.00
LHR
85 15 1592402 U 66 R DIRECTOR O E M 20200515000574 0.00 17645.00 4801.00 GVT
004015 RAVI TOWN WASA GOVT 20/07/2020 0.00
FOR BLIND SHERANWALA
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 35
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
86 24 0002101 U 66 DIRECTOR OPERATION 201107240113 0.00 34944.00 202305.00 GVT
004006 LDA TW OUT SIDE MASTI 23/09/2011 0.00
LHR
87 24 9002800 U 66 DIR OPERATION NORTH 20190624008119 0.00 290285.00 97862.00 GVT
004013 TUBE WELL SHERAN WALA 29/08/2019 0.00
LAHORE
88 24 9050303 U 72 CHIEF ENGINEER E&M 20190624008120 0.00 978734.00 7197704.00 GVT
004015 LMC LORRY ADDA 29/08/2019 0.00
LAHORE
89 24 9050408 U 72 T.M.O RAVI TOWN LAHORE 20191224006115 0.00 713804.00 6421086.00 GVT
004015 LMC PECO ROAD 28/02/2020 0.00
LAHORE
90 24 9050508 U 72 T.M.O RAVI TOWN LAHORE 20191224006116 0.00 861202.00 4954770.00 GVT
004015 LMC SHERANWALA 28/02/2020 0.00
LAHORE
91 24 9050700 U 72 T.M.O RAVI TOWN LAHORE 20191124006767 0.00 2966902.00 4714686.00 GVT
004015 CIRCULAR ROAD OPP 29/01/2020 0.00
TRACTION HOUSE LAHORE
92 24 9050800 U 72 MUNCIPLE ENGINIER (LMC) 20190624008124 0.00 593619.00 6387042.00 GVT
121002 LORRY ADDA NEAR MCL 29/08/2019 0.00
LAHORE
93 24 9903400 U 66 MEDICAL SUPERINDENT 20200224000533 0.00 359460.00 309788.00 GVT
004014 BALAR LAHROE 28/04/2020 0.00
94 44 0063100 U 06 UNITED EXPELER ENGG 20200744000091 0.00 47384.00 48667.00
004013 CIRCULAR RD 23/09/2020 0.00
LHR
95 44 0063702 U 06 MUHAMMAD SADDIQE 20200744000092 0.00 36590.00 86319.00
004001 TAKIA LALOO SAIAN 23/09/2020 0.00
LHR
96 44 0427605 U 06 ISHTIAQ AHMAD 20200744000097 0.00 1666.00 40588.00
004015 2572-F IN-SIDE KASHMIRI 23/09/2020 0.00
LAHORE.
97 44 0566600 U 06 NAZIR AHMAD 20200744000105 0.00 98437.00 27015.00
004006 FORT LINE AREA 23/09/2020 0.00
LHR
98 44 0887502 U 06 LDA (WASA) 20200544000065 0.00 1780.00 2740.00 GVT
004011 HAVELI DHIYAN SINGH SAID 23/07/2020 0.00
MITTHA BAZAR WASA/LDA
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 36
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
99 44 1590200 U 06 SUDPT ARCHOROLOGY 20200644000093 0.00 1137137.00 3025704.00 GVT
004015 IS CIRCLE 24/08/2020 0.00
LHR
100 46 1456100 U 07 GHULAM HUSSAIN 20200646000194 0.00 78148.00 29031.00
004001 MOTOR MARKET FORT RD 26/08/2020 0.00
LHR
101 46 1456800 U 07 ABDUL QAYYUM 20200446000570 0.00 238261.00 236261.00
004015 MOTOR 7ARKET S 13A FORT 26/06/2020 0.00
LHR
102 46 1462200 U 07 MUHAMMAD ISMAIL 20200646000204 0.00 87264.00 90591.00
004013 D 3806 K KHARSIAN LOHARI 26/08/2020 0.00
LHR
103 46 1463500 U 07 SHAHID MAHTAB 20200446000574 0.00 1082.00 392055.00
004013 15 CHOOR JUHANDA LARI 26/06/2020 0.00
LHR
104 46 1465200 U 09 MUHAMMAD HUSSAN DAR 20200746000439 0.00 49450.00 52823.00
004013 NAWALI DHAN SING 25/09/2020 0.00
LHR N

SUB-DIVISION TOTAL 73189.43 10141683.00 37042198.00

2776.49
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 37
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 7769.12 14131.00 9999.87
071114 HN O.387/A MIAN SHAH 29/09/2020 0.00
JOGI MOH INSIDE BHATI
2 01 0005608 U 01 MUHAMMAD ASHRAF 20191201000799 0.00 6881.00 14707.00 GVT
071114 WATER FILTER PLANT 29/01/2020 0.00
BHATI GATE LHR.
3 01 0016400 U 04 MIAN LIAQAT ALI 20200801001194 0.00 34028.00 31059.00
071114 SHOP 3 O S BHATTI GATE 29/09/2020 0.00
LHR
4 01 0023211 U 01 GULZAR MUHAMMAD 20200301001578 0.00 11516.00 80079.00 GVT
071114 MOSQUE CIRCULAR ROAD 29/04/2020 0.00
LHR
5 01 0032601 U 04 NAVEED SHEIKH 20200801001196 0.00 42258.00 38629.00
071114 SHOP.NO 18, O/S MORI 29/09/2020 0.00
6 01 0033202 U 66 DY.DIRECTOR PUNJAB 20200201001591 0.00 18887.00 20868.00 GVT
071114 RESCUE-1122 RESCUE 29/04/2020 0.00
MORI GATE LAHORE
7 01 0039100 U 03 MUNICIPAL ENGG 20200801001198 12742.57 12727.00 10761.43
071114 E&M LAHORE L-M-C 29/09/2020 0.00
LHR
8 01 0042800 U 01 MAULA BUX 20200801001199 0.00 4792.00 15900.00
071114 H-D-505 MOH SIRKI BANDAN 29/09/2020 0.00
LHR
9 02 0127100 U 04 MUHAMMAD ALI 20200702012752 0.00 5390.00 6275.00
071105 AMIN MARKET URDU BZR 31/08/2020 0.00
LHR
10 02 0172400 U 01 MUHAMMAD ZAFAR UD DIN 20200802001259 0.00 2957.00 4361.00
071105 S-38-R-205 CATTLE PARK 30/09/2020 0.00
LHR
11 02 0185211 U 01 NAZIM UNION COUNCIL NO. 20200502001229 0.00 5535.00 18477.10 GVT
071105 OFFICE UNION COUNCIL 30/06/2020 0.09
KATTAL PARK PAISA AKBIAR
12 02 0185600 U 01 CHIEF ACCTT 20200702012764 0.00 32330.00 40526.00 GVT
071105 L M C CATTLE PARK 31/08/2020 0.00
PAISA AKHBAR LHR
13 02 0210700 U 01 MUHAMMAD SHAFI 20200802001266 0.00 19402.00 6692.00
071105 2JAN MUHAMMAD RD 30/09/2020 0.00
ANK L
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 38
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 0215700 U 04 BASHIR UD DIN 20200802001268 0.00 3086.00 3783.00
071105 SHOP-4 JAN MUHAMMAD RD 30/09/2020 0.00
LHR
15 02 0224600 U 01 GHULAM QADIR 20200802001272 0.00 30576.00 47800.79
071105 H 11 ST 20 TAKIA IMLIWALA 30/09/2020 -0.10
LHR
16 02 0224609 U 01 USMAN QADAR 20200802001273 0.00 18136.00 24870.00
071106 H.NO 11, ST.NO 20, TAKIA 30/09/2020 0.00
WALA, ABKARI RD, LHR.
17 03 0251703 U 04 SHAKEEL AHMAD 20200803001175 0.00 91406.00 38245.00
071105 PROPERTY NO SIII-10-S-22- 01/10/2020 0.00
ABKARI ROAD, LAHORE.
18 03 0290107 U 04 SOHAIL YOUSAF 20200803001187 0.00 5359.00 11966.00
071105 H.NO.11 ST.NO.15 KHAIR DIN 01/10/2020 0.00
PAISA AKHBAR LHR
19 03 0293001 U 01 FAZAL-UR-REHMAN 20200803001188 0.00 7993.00 10058.33
071105 H NO.25 KHAIR DIN ST 01/10/2020 0.23
AKHBAR LHR
20 03 0296200 U 04 ABDUL LATIF SH. 20200803001190 0.00 10840.00 13471.00
071105 H.NO.21 KAHIR DIN ST. 01/10/2020 0.00
AKHBAR*LHR
21 03 0299022 U 04 SALAH-UD-DIN 20200803001192 0.00 2116.00 3426.00
071106 SHOP NO 31, 1ST FLOR, 01/10/2020 0.00
CNTR, KABIR ST, URDU BZR,
22 03 0303402 U 01 ZAHID HUSSAIN 20200803001194 0.00 79750.00 27157.00
071105 HOUSE NO 20 KABIR ST, 01/10/2020 0.00
LAHORE
23 03 0303961 U 04 BASIT AZEEM 20200803001196 0.00 1305.00 1793.00
071106 PROP SIII-3-S-23 PAISA 01/10/2020 0.00
URDU BAZAR, LHR.
24 03 0307406 U 04 AKBAR HUSSAIN 20200803001197 0.00 6670.00 17567.00
071105 31-KABIR ST. URDU BAZAR 01/10/2020 0.00
25 03 0317600 U 01 ABDUL MUKEEM 20200803001200 0.00 50396.00 52198.00
071105 BEH LOW COLLAGE HOSTAL 01/10/2020 0.00
LHR
26 03 0323037 U 01 SUPERINTENDENT 20200803001201 0.00 15172.00 15775.00
071106 NEW HOSTEL GOVT 01/10/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 39
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
27 03 0323044 U 66 DY COMMISSIONER 20200703001508 0.00 4842.00 3766.00 GVT
071106 CIVIL DECENCE NASIR 01/09/2020 0.00
LHR
28 03 0325900 U 01 REHMAT ULLAH 20200803001203 0.00 13276.00 10917.00
071105 AHATTA HUKIM CHAND H 82 01/10/2020 0.00
LHN
29 03 0349800 U 04 MUHAMMAD SIDDIQUE 20200803001207 0.00 3973.00 3020.00
071105 BASHIR CENTRE KABIR 01/10/2020 0.00
URDU BZR LAHORE
30 05 0500100 U 04 BASHIR AHMAD 20200705013416 0.00 14484.00 2507.00
071106 HUSSAIN MARKET O-S MORI 02/09/2020 0.00
LAHORE
31 05 0556826 U 01 RIZA ALI KHAN QIZLIBASH 20200705013440 0.00 21123.00 60360.00
071106 KABALA GAMEY SHAH 02/09/2020 0.00
LAHORE
32 06 0619501 U 01 MUHAMMAD AKBAR 20200706001581 0.00 14681.00 10428.96
071114 H.NO D-2403 ST DOGRAN 03/09/2020 0.05
MATI LAHORE
33 06 0628200 U 01 MUHAMMAD JEHANGIR 20200706001585 0.00 4551.00 4902.00
071114 D 2218 KUCHA MUNJ 03/09/2020 0.00
LHR
34 06 0629500 U 01 M AMIN 20200706001587 0.00 3904.00 3836.29
071114 H 2818 D K KUNJ KUTTAN 03/09/2020 -0.18
LOHARI GATE LHR
35 06 0696500 U 01 ALLAH BUX 20200706001623 0.00 16718.00 22866.66
071114 H 3223 K MAHBAIN CHOWK 03/09/2020 -0.24
LHR
36 07 0737300 U 01 NAWAB DIN 20200707014709 0.00 10269.00 10572.78
071114 H 2568D KUCHA DOGRAN 03/09/2020 -0.45
NEW BAZAR LHR
37 07 0963101 U 01 MUHAMMAD SARDAR 20200707014718 0.00 10346.00 11499.88
071114 P 34 FASIL RD INS TAXALI 03/09/2020 0.27
LHR
38 07 0964200 U 01 CHIRAG DIN 20200707014720 0.00 6982.00 5499.00
071114 NR H807A FASIL RD IS 03/09/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 40
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 07 0966100 U 01 FEROZE MASIH 20200707014723 0.00 5468.00 5297.88
071114 1082-A O-S TAXALI GATE 03/09/2020 -0.35
LHR
40 07 0975702 U 01 SOHAIL IQBAL 20200707014731 0.00 23164.00 38477.00
071105 H.NO 993, I/S BHATTI GATE, 03/09/2020 0.00
41 08 0850103 U 66 E.D.O.(REVENUE) LAHORE. 20180808010683 0.00 474620.00 794529.00 GVT
071106 COMMISSIONER 04/10/2018 0.00
LAHORE
42 08 0850104 U 66 EXECUTIVE DISTRICT 20180808010690 0.00 32033.00 3166.00 GVT
071106 GOVT.OFFICE TEHSILDER 04/10/2018 0.00
DISTRICT COURT LAHORE.
43 08 0850105 U 01 E.D.O.(REVENUE)LAHORE. 20200708001799 0.00 105618.00 234985.00 GVT
071106 BLDG OCCUPIED DISTT 04/09/2020 0.00
LHR
44 08 0850107 U 03 DISTT.NAZIM 20190808009251 0.00 922680.00 2818339.00 GVT
071106 NAZIM OFFICE,LAHORE. 04/10/2019 0.00
LAHORE
45 08 0856811 U 01 ASSTT MANAGER 20200508000679 0.00 13381.00 30384.00 GVT
071106 WAQF PROPERTIES 07/07/2020 0.00
LHR
46 08 0864112 U 03 S.S.P 20200408013213 0.00 8303.00 86892.00 GVT
071106 CELL DISTT. COURT 05/06/2020 0.00
LAHORE
47 08 0864114 U 03 THE S.S.P 20200708001807 0.00 440733.00 736559.00 GVT
071106 MOTOR VEHICLES 04/09/2020 0.00
LAHORE
48 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
49 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
50 08 1004902 U 01 BALQEES BEGUM 20200708001809 0.00 34847.00 35973.00
035703 H NO.887/A MOHALLA THITHI 04/09/2020 0.00
MALAHAN INSIDE TAXALI
51 08 1016002 U 01 MUHAMMAD JAMIL 20200708001817 0.00 17991.00 11642.00
035703 H.NO.891/A THATHI 04/09/2020 0.00
TANGSALI GATE LAHORE
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 41
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 08 1026300 U 01 MUHAMMAD BASHIR 20200708001826 0.00 8331.00 15973.76
035703 H 975 NOOR MOH 04/09/2020 -0.30
INS BHATI GATE LHR
53 08 1027000 U 01 MST IQBAL BEGUM 20200708001828 0.00 6135.00 11935.00
035703 H 986 A MAIN BAZAR 04/09/2020 0.00
INS BHATIGATE LHR
54 08 1028300 U 01 MUHAMMAD ALI 20200608001912 0.00 2429.00 1972.00
035703 H A990 MOH CHOMALA IS 05/08/2020 0.00
LHR
55 08 1056005 U 01 MAQBOOL AHMAD 20200708001871 0.00 6485.00 7660.98
035703 H 2 HINDOO HOSTEL 04/09/2020 0.43
SANAT NAGAR LHR R
56 08 1073005 U 04 MUHAMMAD ASLAM 20200708001893 0.00 4475.00 3265.00
035703 S-W-104, R-I KHALASA 04/09/2020 0.00
HOTA SINGH ROAD LAHORE
57 08 1073305 U 01 MUHAMMAD ASLAM 20200708001894 0.00 12244.00 9953.00
035703 SW-104-B-F KHALSA 04/09/2020 0.00
SING ROAD LAHORE
58 09 1086201 U 01 MUHAMMAD ASIF FAYYAZ 20200709001091 0.00 29945.00 22474.00
071105 HOUSE NO.37/B MOHALLA 09/09/2020 0.00
IN-SIDE BHATI GATE LHR
59 09 1092700 U 01 MUHAMMAD BASHIR 20200709001097 0.00 7238.00 7043.00
071105 H B 179 MOH PATRANGAN 09/09/2020 0.00
LHR
60 09 1105100 U 01 AMANAT ALI 20200709001112 0.00 2707.00 3416.64
071114 B 443 GALI HAKAM DIN 09/09/2020 -0.05
MORI GATE LAHORE
61 09 1107000 U 01 SANOBER SHEHZADI 20200709001114 0.00 3596.00 10369.32
071114 H.NO. 445-A KATRI JALAL 09/09/2020 -0.08
INSIDE MORI GATE LAHORE
62 09 1107001 U 01 MST SANOBAR SHEHZADI 20200709001115 0.00 10069.00 21030.32
071105 H.NO B-445-A I/S MORI 09/09/2020 -0.04
LAHORE.
63 09 1114700 U 01 MUHAMMAD LATIF 20200709001117 0.00 7594.00 12569.00
071114 K SIRKI BANDAN 439D IS 09/09/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 42
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
64 09 1128300 U 01 MUHAMMAD TARIQ 20200609001959 0.00 35347.00 10811.00
071114 H299 D MOH CHIRI MARAN I 11/08/2020 0.00
LHR
65 09 1130801 U 01 MAZHAR KHAN 20200709001132 0.00 4831.00 4957.34
071105 H.NO D-192 MORI GATE, 09/09/2020 0.49
66 09 1136300 U 01 SUBHAN KHAN 20200609001963 0.00 5164.00 10457.00
071114 D 215 K CHIRIMARAN 11/08/2020 0.00
MORI GATE LAHORE
67 09 1326104 U 01 CH. ABU BAKAR SIDDIQUE 20200709001135 0.00 6480.00 8763.00
115006 KH.NO 8852, FIRDOS PARK, 09/09/2020 0.00
FALL ROAD, LHR.
68 09 1326106 U 01 MUHAMMAD ABU BAKAR 20200709001136 0.00 1987.00 5155.88
115006 KHASRA NO 8852/85 FIRDOS 09/09/2020 0.13
SANAT NAGAR, OUTFALL
69 10 1084000 U 01 QAISER HUSSAIN 20200710001048 0.00 34732.00 15445.33
071105 H. 2202-A FORT ROAD 10/09/2020 -0.29
MOH. LAHORE
70 10 1140000 U 01 BAKA YAR KHAN 20200610001527 0.00 4430.00 56404.89
071114 H 538 D INS MORI GATE 12/08/2020 73221.89
LHR
71 10 1162902 U 01 MST BIBI BEGUM 20200710001053 0.00 17378.00 35619.00
071114 H.NO 26-B FAISAL ROAD, I/S 10/09/2020 0.00
BHATTI GATE, LHR.
72 10 1163200 U 01 MEHRAJ DIN 20200710001054 0.00 11257.00 14443.00
071114 A 185 K NAYAN INS BHATI 10/09/2020 0.00
LHR
73 10 1174400 U 01 GHULAM MUHAMMAD 20200710001061 0.00 20321.00 24835.00
071114 H D27 K KHARA SINGH IS 10/09/2020 0.00
LH
74 10 1183900 U 01 MUHAMMAD NAWAZ 20200710001067 0.00 23654.00 39669.00
071114 687-B MATI GALI MORI GATE 10/09/2020 0.00
LHR
75 10 1186100 U 01 ARSHAD BEG 20200710001070 0.00 22551.00 9427.00
071114 H B700 K NIHAL SINGH O S 10/09/2020 0.00
LHR
76 10 1196602 U 01 MUHAMMAD ALMAS 20200710001076 0.00 9038.00 5775.00
071114 HOUSE NO.646-B IN-SIDE 10/09/2020 0.00
GATE LHR.
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 43
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 10 1227001 U 01 ABDUL REHMAN 20200710001079 0.00 13949.00 16144.66
071114 2031-A I-S MORI GATE 10/09/2020 -0.36
LHR
78 10 1231900 U 01 MEHER BIBI 20200710001080 0.00 14521.00 14673.09
071114 HA516B MOH JALOTAN 10/09/2020 -0.34
INS BHATI GATE LHR
79 10 1247202 U 01 NADEEM BUTT 20200710001085 0.00 2616.00 1951.33
071105 H.NO 768-B MOHALLA 10/09/2020 -0.27
I/S BHATTI GATE, LHR.
80 11 1297101 U 66 (DIRECTOR OEM WASA LDA) 20200211001821 0.00 3446.00 2131.00 GVT
035703 FILTER MACHINE PLNT 13/05/2020 0.00
CAMP DEV HOSTLE SANAT
81 11 1302900 U 01 NOOR MUHAMMAD 20200711001267 0.00 38612.00 66041.00
071106 DAV HOSTAL NO-1 COURT 11/09/2020 0.00
LHR
82 11 1323600 U 01 ALTAF HUSSAIN 20200711001276 0.00 9176.00 6548.00
071106 60 D A V COLLEGE HOSTLE 11/09/2020 0.00
LHR
83 11 1324803 U 01 MUHAMMAD SHAKEEL 20200411001680 0.00 11567.00 27550.53
071106 D-A-V HOSTAL NO.02 15/06/2020 0.06
LAHORE
84 11 1341800 U 01 MUHAMMAD RAIZ AHMAD H 20200711001289 0.00 20552.00 3378.00
071106 2A DEU SAMAJ SANT 11/09/2020 0.00
LHR
85 12 1355500 U 01 MUHAMMAD RAFIQUE 20200712001424 0.00 16737.00 17312.00
115006 H98 R5 GIRL HOSTEL 14/09/2020 0.00
LH
86 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.
87 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
88 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.
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 44
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
89 12 1389900 U 01 MUHAMMAD SHAFI 20200712001441 0.00 5799.00 5422.77
115006 H3A MOOBZIA ST17 14/09/2020 746.07
LHR
90 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
91 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.
92 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
93 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
94 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
95 13 1439111 U 04 SEC VACUE TRUST 20190713000964 0.00 43925.00 84787.00 GVT
115006 PROPERTY BOARD GOVT 19/09/2019 0.00
LHR
96 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
97 13 1446733 U 01 PRINCIPAL 20200413001537 0.00 17124.00 39477.00 GVT
115006 VETTY COLLEGE 16/06/2020 0.00
TAPP RD LHR
98 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.
99 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.
100 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
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 45
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
101 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
102 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
103 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
104 14 1518500 U 01 ZAHEER AHMAD 20200714001237 0.00 15576.00 5333.55
115006 38-FIRDOUS PARK SANAT 16/09/2020 847.68
LAHORE
105 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
106 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
107 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.
108 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
109 14 1540800 U 01 QAMAR HASSAIN 20200714001249 0.00 47885.00 17532.00
115006 H 5 RISHI NAGER 16/09/2020 0.00
LHR
110 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
111 14 1544703 U 01 ARSHIA KHAWAR 20200714001252 0.00 9656.00 19558.00
115006 36-HOTA SINGH ROAD 16/09/2020 0.00
112 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
113 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 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 46
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 15 1599300 U 04 NAZIR AHMAD 20200715001258 0.00 13889.00 28906.00
115006 SHOP 58HOTTA SING ROAD 17/09/2020 0.00
LAHORE
115 15 1602008 U 01 MUHAMMAD KHURRAM 20200715001259 0.00 16164.00 11421.00
115006 H.NO 12, ST.NO 43, USMAN 17/09/2020 0.00
ST, SANAT NAGAR, LHR.
116 15 1608000 U 01 ANWAR SULTANA 20200715001263 0.00 4910.00 4582.00
115006 H-4 GALI 59A JOHRI PARK 17/09/2020 784.88
SANT NAGAR LAHORE
117 15 1613301 U 01 RASHIDA UMAR 20200715001268 0.00 23832.00 21716.00
115006 H NO.12, JOHARI PARK 17/09/2020 0.00
NAGAR LHR
118 15 1616109 U 01 MUHAMMAD ZAHID 20200715001269 0.00 10291.00 8534.00
115006 ST.NO.59 JOHRI PARK 17/09/2020 0.00
SANT NAGAR LHR
119 15 1623705 U 01 MUHAMMAD ASHRAF 20200715001273 0.00 49405.00 31940.00
115006 H.NO.32 ST.NO.45 SANAT 17/09/2020 0.00
LHR
120 24 0001601 U 66 STATION HOUSE OFFICER 20200624000062 0.00 1978518.00 2460445.00 GVT
071114 POLICE STATION 28/08/2020 0.00
LOWER MALL
121 24 0001702 U 66 EXECUTIVE ENGINEER 20191224006118 0.00 206878.00 98780.00 GVT
071112 E AND M DISPOSAL 28/02/2020 0.00
CITY AT CIRCULAR RD N.
122 24 0001801 U 66 DIRECTOR OPERATION 20130224015309 0.00 3857955.00 1829358.00 GVT
115006 SOUTH WASA FIRDOOS PRK 30/04/2013 0.00
LHR
123 24 0001802 U 66 DIR.(O&M) WASA GUNJ 20180824007050 0.00 180284.00 2421964.00 GVT
115006 FIRDUS PARK SANT NAGIR 31/10/2018 0.00
OUT FALL ROAD LAHORE
124 24 0001805 U 66 DIR. (O&M) WASA GUNJ 20180824007051 0.00 16353.00 1099175.00 GVT
115006 AMMER JEN HOSTEL HOTA 31/10/2018 0.00
SING ROAD SANT NAGEER
125 24 0001901 U 66 DIRECTOR OPERATION LDA 20170624000119 0.00 27333.00 1356652.00 GVT
071105 NORTH CATTLE PARK 29/08/2017 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 47
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 24 0002001 U 66 DIRECTOR OPERATION 20180324000116 0.00 673297.00 3706532.00 GVT
115006 LDA WASA MAIN OUT FALL 29/05/2018 0.00
LHR
127 24 0002101 U 66 SENIOR CIVIL JUDGE LHR 20200724000082 0.00 9679691.00 8022143.00 GVT
115006 LAHORE DISTT COURT 28/09/2020 0.00
LHR
128 24 0002102 U 66 DIR OPERATION WASA 20200624000063 0.00 1831352.00 2364708.00 GVT
035703 BHATI GATE NEW TUBE 28/08/2020 0.00
LAHORE
129 24 0002104 U 66 GHULAM MUSTAFA 20180824007052 0.00 8239.00 90666.00 GVT
071105 OUT SIDE BHATI GATE 31/10/2018 0.00
JAMIA MASJID HANFIA
130 24 0002708 U 66 SHO NEWANARKALI POLICE 20190724007333 0.00 65680.00 373048.00 GVT
071114 NEW ANARKALI 30/09/2019 0.00
LAHORE
131 24 0002710 U 66 DIRECTOR(O&M)RAVI TOWN 20200124000534 0.00 96843.00 3643004.00 GVT
035703 MORI GATE LAHORE. 28/04/2020 0.00
132 24 0003001 U 66 DISTRICT AND SESSION 20200724000083 0.00 9725624.00 9011769.00 GVT
115006 CIVIL COURT 28/09/2020 0.00
LAHORE
133 24 0003801 U 66 S.D.O WASA W.W.T 20181124005144 0.00 1522392.00 3113008.00 GVT
115006 MAIN OUT FALL ROAD 30/01/2019 0.00
LAHORE
134 24 0003906 U 66 DISTRICT EMERGENCY 20181224007404 0.00 12586.00 5149.00 GVT
035703 MAIN OUT FALL ROAD LHR 29/01/2019 0.00
135 24 0004101 U 66 DIRECTOR OPERATION 20150424026057 0.00 2137485.00 4823181.00 GVT
035703 DEV SEMAGE RAOD 29/06/2015 0.00
LAHORE
136 24 0005201 U 72 CHIEF ENGINEER E&M 20190724007335 0.00 1625486.00 11453911.00 GVT
035703 LMC PILOT HOTEL 30/09/2019 0.00
LAHORE
137 24 0005300 U 66 PRINCIPAL 20200424010396 0.00 1745.00 240497.00 GVT
035703 ISLAMIA COLLEGE CIVIL 29/06/2020 0.00
LAHORE
138 24 0580902 U 66 S.S.P. OFFICE POLICE 20190824009260 0.00 866836.00 8279281.00 GVT
071114 OUT FALL ROAD 29/10/2019 0.00
LAHORE
DATE 27/11/2020 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
139 24 9000101 U 66 TUBE WEL DISPOSAL 20181124005145 0.00 1039159.00 3110618.00 GVT
035703 OUT FALL RD 30/01/2019 0.00
LHR
140 24 9000903 U 66 DIRECTOR(O&M)WASA LDA 20190424000064 0.00 793371.00 1425023.00 GVT
035703 RAVI TOWN 28/06/2019 0.00
TEXALI GATE LAHORE.
141 24 9001301 U 66 SDO WASA WORKSHOP 20180524011642 0.00 26981.00 4839308.00 GVT
035703 DIS POSAL PUMP 30/07/2018 0.00
MAIN OUT FALL RDLHR
142 24 9001600 U 66 DIRECTOR OPERATION 20170924000180 0.00 492462.00 3681717.00 GVT
071114 LOHARI GATE 29/11/2017 0.00
LAHORE
143 24 9001605 U 66 DIRECTOR(OM) 20170924000181 0.00 1682769.00 1544394.00 GVT
035703 GUNJ BUSHK TOWN LDA 29/11/2017 0.00
MUHALLA CHOOMALA PARK
144 24 9004601 U 72 T.M.O RAVI TOWN LAHORE 20191224006122 0.00 3057506.00 10346532.00 GVT
071106 LMC CHOWK NIGAR CINEMA 28/02/2020 0.00
LAHORE
145 44 0495208 U 06 MUHAMMAD NADEEM 20200744000109 0.00 27551.00 34572.00
071105 SHOP NO.8 HAFIZ CENTER 23/09/2020 0.00
FISH MANDI LHR

SUB-DIVISION TOTAL 20511.69 46518442.00 98812268.54

79807.00
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 49
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 7848.00
004007 F-1354 MOHALLA KUNDI 29/09/2020 0.00
DABI BAZAR LAHORE
2 01 0009302 U 01 MUHAMMAD IMRAN 20200801001217 0.00 9140.00 9335.00
004007 F-1439 KUCHA KUNDI GRAN 29/09/2020 0.00
RANG MAHAL LHR
3 01 0025501 U 01 M SIDDIQU 20200801001219 0.00 4944.00 7025.54
004007 H 1487HAVELI KABLI MALL 29/09/2020 0.53
LHR
4 01 0090667 U 04 MUHAMMAD KHALID 20200801001226 0.00 1434.00 5338.00
004007 SHOP NO-7 G-FLOOR F-1106 29/09/2020 0.00
MIAN SIRAJ DIN AZAM
5 01 0090672 U 01 ASSTT MANAGER 20200501001293 0.00 7196.00 15605.00 GVT
004007 WAQF PROPERTIES 29/06/2020 0.00
LHR
6 01 0102511 U 01 ASSTT MANAGER 20200501001294 0.00 11635.00 17974.33 GVT
004007 WAQF PROPERTIES 29/06/2020 0.01
LHR
7 01 0102512 U 01 ASSTT MANAGER 20161215000843 0.00 17829.00 216556.00 GVT
004007 WAQF PROP SECTOR 4 17/02/2017 0.00
LHR
8 03 0248900 U 04 MUSHTAQ AHMAD 20200803001213 0.00 24379.00 46668.00
004007 S51 NAWAB BZR 01/10/2020 0.00
LHR
9 04 0348250 U 04 ARSHI MALIK 20200704001454 0.00 2651.00 11637.00
004007 D/2183 KOCHA GHUNGRO 02/09/2020 0.00
PAK CLOTH MARKET, LHR
10 04 0413210 U 01 MANAGER VAQAV 20200504001488 0.00 2913.00 196265.00 GVT
004007 MOSQUE 1070 CK PURANI 02/07/2020 0.00
LHR
11 04 0430701 U 01 MALIK MUHAMMAD FAYYAZ 20200704001456 0.00 43429.00 78754.00
004010 PROP NO F-514 KUCHA 02/09/2020 0.00
DARAN KASHMIRI BAZAR
12 04 0446400 U 01 ZANIB BIBI 20200704001462 0.00 5846.00 22539.00
004010 H I-1338 K CHABAK 02/09/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 50
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 04 0448310 U 04 ZAHID ASLAM 20200704001463 0.00 15742.00 22739.00
004007 I-1326 BAZAR SIRIAN WALA, 02/09/2020 0.00
14 05 0496411 U 03 ASSTT MANGER 20200505001527 0.00 13553.00 79636.00 GVT
004007 WQAF DEPT SUNARI MASJID 03/07/2020 0.00
LAHORE
15 05 0496412 U 01 ASSTT MANAGER 20200505001528 0.00 9298.00 53103.00 GVT
004007 WAQF PROPERTIES SECT 1 03/07/2020 0.00
LHR
16 05 0536500 U 01 ZAFAASDF 20200705013448 0.00 18102.00 18926.00
004007 HOUESDFG 02/09/2020 0.00
LHR LHR
17 05 0541702 U 01 SHEHZAD AHMAD 20200705013454 12165.68 18936.00 12889.08
004010 D-1773 KOCHA SADHO 02/09/2020 -0.21
RANG MEHAL, LHR.
18 05 0570300 U 01 MUHAMMAD YOUSAF 20200705013457 0.00 10995.00 11886.00
004010 E 1842 GALI WACHCHO 02/09/2020 0.00
LH
19 06 0643911 U 01 MUHAMMAD ISMAIL 20200306024972 0.00 10679.00 82621.00 GVT
004010 MASJID KHANGAH MALIK CK 05/05/2020 0.00
LHR
20 06 0643912 U 01 GUL MUHAMMAD ( AUQAF 20200606002083 0.00 1181.00 6259.00 GVT
004010 OPP MALIK AYYAZ TOMB 04/08/2020 0.00
RANG MAHAL LAHORE
21 06 0681600 U 04 M SHAFI 20200706001637 0.00 13298.00 2800.00
004010 E-2527 KUCHA SUABAZAR 03/09/2020 0.00
LHR N
22 07 0718100 U 04 MUHAMMAD NAEEM 20200407001772 0.00 1100.00 7761.00
004010 SHOP NO-2 PROP NO E- 05/06/2020 0.00
GALI HINGNA LAHORE
23 11 1149712 U 04 MUHAMMAD ASLAM 20200711001298 0.00 18177.00 4681.00
058311 PROPERTY.2058 INSIDE 11/09/2020 0.00
MOCHI GATE LHR
24 11 1169200 U 04 MUHAMMAD TUFAIL 20200711001307 0.00 52210.00 54960.00
058311 E 716 BZR KAMANGRAN 11/09/2020 0.00
M G LH
25 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
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 51
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 12 1212201 U 01 SYED ABID ABBAS 20200712001461 0.00 18762.00 7879.00
004010 I-656 HAVELI MIAN KHAN 14/09/2020 0.00
RANG MAHAL LAHORE
27 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
28 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.
29 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
30 12 1249902 U 04 MUHAMMAD ARIF 20200712001477 0.00 53790.00 21273.90
058311 I-976 NOOR GALI INSIDE 14/09/2020 0.00
MOCHI GATE LHR
31 12 1289400 U 04 MUHAMMAD KHALID 20200712001488 0.00 18467.00 39815.46
058311 H-I 479 PIPLE VEHRA MOCHI 14/09/2020 0.00
LHR
32 12 1298200 U 04 MIRZA MUHAMMAD AKHTAR 20200412012564 0.00 8487.00 10402.00
058311 INSIDE SERE RATTAN 15/06/2020 0.00
LAHORE
33 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
34 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
35 13 1341600 U 01 MUHAMMAD ALEEM 20200713001346 0.00 15241.00 16924.00
058311 2954 D KUCHA BALMATA 15/09/2020 0.00
LHR
36 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
37 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-
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 52
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 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.
39 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
40 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
41 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
42 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.
43 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
44 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
45 14 1485904 U 04 MUHAMMAD ZAHEER 20200714001291 0.00 6438.00 7123.00
058311 MODERN PUBLICITY 4-B 16/09/2020 0.00
L
46 15 1514111 U 01 WAPDA COMPLAINT OFFICE 20200615001117 0.00 6030.00 8505.00 GVT
058311 SHAHALAM SUB DIVISION 19/08/2020 0.00
SHAHALAM LHR
47 15 1588401 U 04 FARZAND ALI 20200715001297 0.00 12866.00 22664.00
058311 F 2185 CHUNA MANDI 17/09/2020 0.00
LHR
48 24 0000500 U 66 FIREMAN QUARTERS 20180524011643 0.00 27951.00 64939.00 GVT
004010 WATER WORKS 30/07/2018 0.00
LHR
49 24 0050251 U 72 T.M.O RAVI TOWN LAHORE 20191124006770 0.00 209856.00 1882124.00 GVT
058311 LMC TOWN HALL ANIK 29/01/2020 0.00
LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 53
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 24 0050351 U 72 T.M.O RAVI TOWN LAHORE 20191124006771 0.00 262789.00 2135779.00 GVT
058311 LMC TOWN HALL NR SDO R 29/01/2020 0.00
LHR
51 24 2612404 U 66 DIRECTOR O/M WASA 20170924000183 0.00 347948.00 148226.00 GVT
004010 FOWARA CHOWK RANG 29/11/2017 0.00
ALAM RAVI TOWN LAHORE
52 24 2612405 U 66 DIRECTOR OPERATION 20090724000151 0.00 123292.00 1847773.00 GVT
058311 SHAH ALAMI TUBE WELL 24/09/2009 0.00
WASA LDA LAHORE
53 24 2612410 U 66 DIRECTOR(O&M) RAVI 20180624011756 0.00 507310.00 840016.00 GVT
058311 FAWARA CHOWK MAIN 31/08/2018 0.00
ROAD LHR
54 24 9000100 U 72 T.M.O RAVI TOWN LAHORE 20191124006772 0.00 1306688.00 5197844.00 GVT
004007 LMC TOWN HALL 29/01/2020 0.00
55 24 9050700 U 72 T.M.O RAVI TOWN LAHORE 20200124000544 0.00 2410381.00 1947269.00 GVT
004010 BARA MRKT NR MINAR 28/04/2020 0.00
S ALAM
56 24 9050900 U 72 T.M.O RAVI TOWN LAHORE 20191124006773 0.00 1189475.00 6729869.00 GVT
004010 LAHORE METROPOLIN 29/01/2020 0.00
LAHORE
57 44 0387903 U 06 ZEESHAN SHEHZAD 20200644000106 0.00 17446.00 67944.00
004007 PROP NO. 3010-8-3 24/08/2020 0.00
CLOTH MARKET LHR.
58 44 1154403 U 06 ABDUL HADI 20200744000132 0.00 14810.00 16204.00
058311 E-874+875 MADINA MARKET 23/09/2020 0.00
TEERGRAN MOCHI GATE
59 44 1290700 U 06 GHULAM ZANIB 20200744000134 0.00 1662.00 2770.00
004010 I-303 MOCHI GATE LAHORE 23/09/2020 0.00
60 44 1386401 U 06 SALMA SAFDAR 20200744000135 0.00 8600.00 9672.00
058311 B-1616 SHOP NO 3 GROUND 23/09/2020 0.00
SHAH ALAM LHR
61 44 1541204 U 06 RAZA MUHAMMAD 20200744000142 0.00 40566.00 171554.00
058311 PROPERTY NO.E-174 GALI 23/09/2020 0.00
SOODAN INSIDE SHAH
62 46 1025106 U 07 M LAL DIN 20200746000449 0.00 52061.00 31555.00
058311 H 3087 BZR JORA MORI 25/09/2020 0.00
INS SHAHALAMIGATE LHR
DATE 27/11/2020 OUTSTANDING EQUIPMENT REMOVAL ORDERS (CURRENT) PAGE : 54
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

SUB-DIVISION TOTAL 12165.68 7484810.00 22603048.41

50.25

DIVISION TOTAL 387781.36 101308504.00 238401355.20

1260597.12