TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 ... DEFAULTERS ABV 1MIL RUN-PVT.pdf · 13...
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TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 1
SUB DIVISION: LANDI KOTAL =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 18591110108001 AMEER KLAM GHASBER KHAN 02 1410125.00 106
SHAHEED KHAIL KHYBER
2 18591110108002 BERAM GUL GHAMEER GUL 02 1408717.00 106
SHAHEED KHAIL L.K KHYBER
3 18591110108003 MUHAMMAD BAZ TAMEER 02 1442782.00 106
SHAHEED KHAIL L.K KHYBER
4 18591110108004 SAADAT ZAEF KHAN 02 1442782.00 106
SHAHEED KHAIL L.K KHYBER
5 18591110108005 MATULLAH ZARI KHAN 02 1450701.00 106
SHAHEED KHAIL L.K KHYBER
6 18591110108006 ZARI KHAN PAEWDA KHAN 02 1450701.00 106
SHAHEED KHAIL L.K KHYBER
7 18591110108007 ABDULLLAH KHAN ZARI KHAN 02 1442865.00 106
SHAHEED KHAIL L.K KHYBER
8 18591110108008 ABDUL REHMAN ABDUL QADAR 02 1445997.00 106
SHAHEED KHAIL L.K KHYBER
9 18591110108009 RASHEED PAEWDA KHAN 02 1440249.00 106
SHAHEED KHAIL L.K KHYBER
10 18591110108013 SANAULLAH JAMALUDDIN 02 1438167.00 106
SHAHEED KAHIL L.K KHYBER
11 18591110108015 KHAN ZAMAN H.ZAMANUDDIN 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
12 18591110108016 H.ZAMANUDDIN H.TAJUDDIN 02 1437066.00 106
SHAHEED KHAN L.K KHYBER
13 18591110108017 SHAH ZAMAN H.ZAMANUDDIN 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
14 18591110108018 BADRI ZAMAN SHAH ZAMAN 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
15 18591110108019 H.SHAMSHAD H.TAJUDDIN 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
16 18591110108022 SHAREEFULLAH SHAH KAMAL 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
17 18591110108023 JAMAL SHAH SHAH KAMAL 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
18 18591110108024 NOOR SHAD SHAMSHAD 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 2
SUB DIVISION: LANDI KOTAL =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 18591110108025 SHAH ABUDDEEN H.TAJUDDEEN 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
20 18591110108026 GHUSUDDIN SHAHABUDDIN 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
21 18591110108027 ASHRAFUDDIN SHAHABUDDIN 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
22 18591110108028 TAJ AKBER H.TAJUDDIN 02 1437066.00 106
SHAHEED KHAIL L.K KHYBER
23 18591110108029 ANAYATULLAH HAMEEDULLAH 02 1440274.00 106
SHAHEED KHAIL L.K KHYBER
24 21591110055712 W.S.S YAR AHMED KHAN SHER 52 2237750.00 140
V.BAHADAR KHEL LANDI KOTUL KHYBER
SUB DIVISION 9111 NO. OF RECORDS = 24 35295902.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 3
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 21591130001085 ZIARI GUL 07 2043099.00 161
TAKHATA BAG BARA ROAD JMRD KHYBER
2 21591130002492 HAJI MOMIN 52 2934760.00 168
SHAH KASS MOMIN KALI KHYBER
3 21591130002493 SHAHIB ZADA 52 3017596.00 168
SHAH KASS JAMRUD KHYBER
4 21591130002494 YAR AKBAR 52 2248496.00 153
WATER SUPP SCHEME MANI KHEL JAMRUD KHY AGENCY
5 21591130003433 SAID AKABR HAJI MUHAMMAD 07 1580597.00 90
GHUNDI KHYBER AGNCY KHAYBER
6 21591130003750 HAJI AKBAR SARDAR JAN 07 1852306.00 91
QAMBAR KHEL BARA RD SHAH KASS JAMRUD KHYBER AGENCY
7 21591130003765 YAHYA KHAN 07 3268781.00 181
WAZIR DAND PVT WATER SUPPLY KHYBER
8 21591130003784 PIR MUHAMAMD 07 2708860.00 164
SHAH KASS KHYBER
9 21591130003786 HAJI HAMEED KHAN 52 2996245.00 153
SHAHKASS JAMRUD KHY AGENCY KHY AG
10 21591130004320 LAL SHER JAMSHED 52 2503994.00 240
SHAKAS T.WELL NO439/4 PSH
11 21591130004323 H.SALEEM MARBEL FACTORY 07 3520041.00 168
SHAH KASS KHYBER
12 21591130004327 NISAR 07 1922334.00 150
TAKHTA BAIG JAMRUD K.AGENCY
13 21591130004330 MALIK JAN AJAB KHAN 52 2395667.00 240
SHAKAS 438/3 PSH
14 21591130004332 AFRAB SIYAB AFRIDI T.WELL 52 2403551.00 157
SHAH KASS KHYBER
15 21591130004340 KASHMIR KHAN MIR MUHAMMAD 52 2499946.00 240
BARA RIVER T.WELL NO.439-2 PSH
16 21591130004350 CHAMAN KHAN QAMAR GUL 52 2461999.00 240
SHAKAS T/WELL 431-1 PSH
17 21591130004373 KABAL SHER HAJI SAKHI GUL 07 2335589.00 170
SHAH KASS JAMRUD KHYBER
18 21591130004374 SALEEM T WELL 52 1945199.00 170
SHAH KASS JAMRUD KHYBER
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 4
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 21591130004376 SHER SAKHI T WELL 52 1972913.00 170
SHAH KASS JAMRUD KHYBER
20 21591130004377 NADAR KHAN T WELL 52 1964037.00 170
SHAH KASS JAMRUD KHYBER
21 21591130004378 MOMEN KHAN T/WELL 52 1951662.00 170
SHAH KASS JAMRUD KHYBER
22 21591130004382 W.S.S SAHIB SHAH SHAHNOOR GUL 52 2459660.00 140
KATYA KHEL SHAKASS JAMRUD K.A KHYBER
23 21591130010226 HANIF KHAN P;ASTIC INSUSTORY 07 1654562.00 62
SHAH KASS KHYBER
24 21591130011710 WAHID SHAH 07 2484160.00 100
MASITAL KHAEL KHYBER
25 21591130015371 JAVED HUSSAIN 52 1687330.00 192
MASTAL KHEL JALA DIN KHYBER
26 21591130019510 KHAN ZEB 07 2594442.00 323
V GHUNDI JAMRUD KHYBER AGENCY
27 21591130019675 W.S.S H.AMIR NAWAZ HAMISH GUL 52 2233523.00 140
GHASIZA JAMRUD KHYBER AGENCY KHYBER
28 21591130020000 KHAN ZEB 52 2299242.00 192
KHANZEB KILLI GHUNDI ROAD KHYBER
29 21591130020010 SAADUDIN 52 1848310.00 195
JAMRUD KHYBER AGENCY KHYBER
30 21591130020011 D.W.S.S NAWAB KHAN 52 2890418.00 151
HUSSAY HOLLAW GHUNDI JAMRUD KHYBER
31 21591130022881 H.MISKEEN KHAN GUL REHMAN 52 2582173.00 200
GUL REHMAN KALI SHUNDI ROAD KHYBER
32 21591130045780 M.AYUB KHAN S/O BADHSH MIR 07 3781395.00 216
V NIKI KHAIL PESH
33 21591130361002 SALMAN SHAH MUHAMMAD AYUB AFRIDI 07 1518513.00 185
MALAGORI KHYBER
34 24591130001088 KHAN SAIDA KHAN SHAH KASS GAMRUD 12 7784621.00 95
KHAYBER AGENCY
35 24591130001102 GUL WAL ICE FACTORY 12 1560834.00 21
SHAH KASS KHYBER AGENCY KHYBER
36 24591130001108 SAID KARAM KHAN ICE FACTRY S/O NOOR AKBAR 12 1055944.00 21
IBRAHIM KHEL SHAH KASS JAMRUD K.AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 5
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 24591130001109 MUHAMMAD RAFIQ MUHAMMAD YOUSAF 12 5856977.00 88
SHAH KASS KHYBER AGENCY
38 24591130001121 M.ARIF C/MACHIN ABDUL HAMED 12 1304300.00 56
TAKHTA-BAIG JAMROOD KHYBER AGENCY
39 24591130001123 MUHAMMAD ASLAM (ICE FACTORY) YAR HAIDER 12 1041759.00 21
SHAH KAS JAMRUD KHYBER AGENCY.
40 24591130001126 YAR ZANEER (ICE FACTORY) 12 1105162.00 21
SHAH KAS JAMRUD KHYBER AGENCY.
41 24591130001208 HAZRAT ULLAH 12 1042894.00 53
JAMRUD KHYBER AGENCY
42 24591130001209 INAYAT KHAN ZAMINDAR 12 1470302.00 64
TAKHTA BAIG SHAH KASS J.KHYBERKHYBER
43 24591130001301 SHAHABUDIN ROGHAN SHAH 12 1152967.00 28
WAZIR DANO SHAH KASS JAMRUD KHYBER A.GENCY
44 24591130001308 SAYED UMER KAZIM 12 1068793.00 30
SHAH KASS JAMROOD K.AGENCY
45 24591130001408 MUHAMMAD YASEEN ICE FACTORY 12 1401891.00 21
IBRAHIM KHEL SHAH KASS JAMRUD KHYBER
46 24591130001508 KAMAL KHAN (ICE FACTORY) 12 1486325.00 21
SHAH KASS JAMRUD KHYBER AGENCYKHYBER
47 24591130003431 QALANDAR KHAN QIMAT KHAN 12 2955716.00 71
BARA RD SHAH KASS K/AGENCY
48 24591130003787 MUSHTAQ AHMED ESA KHAN 12 2509184.00 101
SOAP STONE FACTRY SHAHKARS JAMRUD K.AGCY KHYBER
49 24591130004375 INAYAT KHAN 10 3573751.00 84
IBRAHIM KHEL SHAH KASS BARA KHYBER
50 24591130004433 MOHMOND MOULDING WORKS C/O GHAFOOR KHAN 14 5087825.00 34
AT IBRAHIM KHEL SHAH KASS JAMRUD KHYBER AGENCY
51 24591130004434 ROYAL FOUNDRY C/O IMRAN KHAN GUL HAKIM 14 3989568.00 1
SHAH KASS JAMROOD KHYBER AGENCY
52 24591130004437 SHAKEEL AFRIDI KABUL SHER AFRIDI 14 1906205.00 1
SHAH KAS JAMRUD KHYBER AGENCY
53 24591130004439 ABDULLAH JAN H.MUHAMMAD AZAM. 12 1975431.00 54
ICE FACTORY SHALOBER. SHAH KASS K.AGENCY.
54 24591130004445 MIRAJ KHALID (STEEL) UMAR KHAN 14 3739795.00 1
SHAH KASS JAMRUD
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 6
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 24591130004452 MUSTAFA STEEL (C/O M. REHAN) GUL HAKIM 14 5750430.00 1
SHAH KASS JAMRUD
56 24591130004571 MUHAMMAD SHAFIQ UMAR HAYAT 12 1027133.00 65
MALO KANO KALI JAMRUD KHYBER AGENCY
57 24591130005440 SDO P.HEALTH FATA S.DIVISION 12 1377028.00 54
GHARIZA JAMRUD PSH
58 24591130048971 AMIN KHAN GHULAM KHAN 12 3099344.00 50
SHER BRIDGE MULAGORI KHYBER
59 24591130048972 AYAZ KHAN M.FACTORY S/O SHAMSHAD KHAN 12 3556573.00 56
SHER BRIDGE MULAGORI K.AGENCY
60 24591130048973 SHAUKAT M.FACTORY GHAFAR KHAN 12 2346823.00 53
SHER BRIDGE MULA GORI K/AGENCY
61 24591130048974 AZMAT KHAN S/O ABDUL QAYOOM 12 4614161.00 51
SHER BRIDGE MULAGORI KHYBER AGENCY
62 24591130048978 SIHAT MIR AZAD MIR 12 1440184.00 36
VILLAGE SHER BRIDGE MULAGORI
63 24591130064110 NOOR BAZ 12 1093162.00 21
O SHAH BAZ SH
64 24591130083904 SYED MOHD S/O RIDY GUL 12 9017342.00 50
PINDI LALMA PESH PIND
65 24591130102117 KHALIQ SHAH 10 1628546.00 119
SHAH KASS BARA RD JAMRUD KHYBER
66 24591130136600 HAJI NAZAR JAN S/O H.NABI JAN 12 7847667.00 154
PAINDI LALMA MULAGORI P
67 24591130342804 AKHTAR MUHAMMAD S/O TAJ MUHAMMAD 12 3346366.00 144
MULAGORI PSH MURAGORI
68 24591130342805 REHMAN GUL (ICE FACTORY) SATANA MIR 12 1634921.00 56
MULAGORI KHYBER AGENCY
69 24591130345004 INAYAT SHAH S/O SAID BADSHAH 12 287581.00 190
DWA GHUNDAI SHAHGAI PSH DWA GHUNDAI SHAHGA
70 24591130345005 LALZADIN S/O SHER ZADIN 12 8891526.00 148
DWA GHUNDAI MULAGORI PSH DWA GHUNDAI MU
71 24591130345007 IBAD GUL MARBLE FACTORY MANZAR KHAN 12 1045808.00 26
PANDI LALMA MULAGORI KHYBER KHYBER AGENCY
72 24591130345008 ABDUL WADOOD MARBLE FACTORY MANZAR 12 1017491.00 23
LORA MINA PANDI LALMA MUALGURIKHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 7
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
73 24591130345009 ATTA ULLAH MARBLE FACTORY 12 1278671.00 26
GHULAM MOHAMMAD MULAGORI KHYBER AGENCY
74 24591130345012 BAKHAT ZAMAN MARBAL FACTORY SHER REHMAN 12 1721440.00 22
ZAFAR KALI PANDI LALMA MULAGORKHYBER AGENCY
75 24591130345014 FALAK NAZ M/FACTORY 12 3506892.00 49
SHER BRIDGE M/GORI KHYBER
76 24591130345016 ATTA KHAN SULTAN KHAN 12 4020358.00 76
BAYEE KHAN KALI MULAGORI KHYBER
77 24591130345017 SAID RAZA M/FACTORY M RAZA 12 4386648.00 87
SHER BRIDGE M/GORI KHYBER
78 24591130345019 MOHAMMAD AMEEN ICE FACTORY 12 1652495.00 46
SHER BRIDGE MULAGOR KHYBER
79 24591130345022 JUMAT MIR MARBLE FACTORY LAL MIR 12 1175976.00 26
MULAGORI KHYBER AGENCY KHYBER AGENCY
80 24591130345025 MOHAMMAD NUMAN MARBLE FACTORY HAFEEZ UDDIN 12 1691741.00 23
SHER BRIDGE MULAGORI KHYBER KHYBER AGENCY
81 24591130345102 MUHAMMAD IRFAN MARBLE FACTORY UMER KHAN 12 1399230.00 25
SHAGI TANA MULAGORI KHYBER AGENCY
82 24591130345103 RAHEEL KHAN MARBLE FACTORY IQBAL MIR 12 1453830.00 23
SHER BRIDGE MULAGORI KHYBER AGENCY
83 24591130345107 ZAFAR ALI MARBAL FACTORY FAZAL QADAR 12 2373824.00 23
SHER BRIDGE MULAGORI KHYBER AGENCY
84 24591130345111 SOLAT MIR MARBAL FACTORY ASHIQ MIR 12 1494368.00 21
SHER BRIDGE MULAGORI KHYBER AGENCY
85 24591130345113 AITIRAZ MIR MARBAL FACTORY SANI GUL 12 1442662.00 23
SHER BRIDGE MULAGORI KHYBER AGENCY
86 24591130345115 ABDUR RAZIQ MARBAL FACTORY ABDULLAH KHAN 12 1395131.00 22
SHER BRIDGE MULAGORI KHYBER AGENCY
87 24591130345116 NOOR SHER MARBAL FACTORY BEZAR KHAN 12 1067564.00 21
SHER BRIDGE MULAGORI KHYBER AGENCY
88 24591130345117 IBRAHIM KHAN MARBAL FACTORY ASLAM KHAN 12 1337009.00 21
SHER BRIDGE MULAGORI KHYBER AGENCY
89 24591130345118 YASIR ABAS BAKHTYAR KHAN 12 1582283.00 20
SHER BRIDGE MULLAGORI KHYBER
90 24591130345119 FAZAL NAWAZ MARBAL FACTORYQ AFTAB GUL 12 1664136.00 23
SHER BRIDGE MULAGORI KHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 8
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
91 24591130345121 MAMOOR KHAN MARBAL FACTORY GHART KHAN 12 1438922.00 23
SHER BRIDGE MULAGORI KHYBER AGENCY
92 24591130345125 SAID KARIM MARBAL FACTORY NOOR MAST 12 2240763.00 23
SHER BRIDGE MULAGORI KHYBER AGENCY
93 24591130345126 MUDASIR MIR AYAZ MIR 12 1119976.00 20
SHER BRIDGE MULLAGORI KHYBER
94 24591130345128 MUHAMMAD RAIES KHAN MARBAL FACMUHAMMAD YOUNAS KHAN 12 1320800.00 15
SHER BRIDGE MULAGORI KHYBER AGENCY
95 24591130345130 HAMAYOON KHAN BAKHT MIR 12 1616936.00 20
SHER BRIDGE MULLAHGORI KHYBER
96 24591130345136 AKHTAR NASEEB MARBLE FACTORY ZAR MUHAMMAD 12 1040375.00 21
SHER BRIDGE MULAGORI KHYBER AGENCY
97 24591130345137 ABDUL WADOOD MARBLE FACTORY HAJI INZAR GUL 12 1134084.00 21
SHER BRIDGE MULAGORI KHYBER
98 24591130345141 ANWARULLAH MARBLE FACTORY ROZI GUL SHER BRIDGE 12 2014076.00 11
MULLAGORI KHYBER AGENCY
99 24591130347801 AMIR NAWAZ S/O SALEH MOHD 12 1979637.00 225
GHUNDAI SH.BRUJ PSH GHUNDAI SH.
100 24591130347802 ASMATULLAH MARBLE FICTORY NAZAR JAN 12 5296635.00 62
SHER BRIDGE MALAGORI K/AGENCY KHYBER
101 24591130347804 FAROOQ KHAN MARBLE SHUJA 12 1367556.00 25
MULAGORI KHYBER AGENCY
102 24591130347806 AYAT SHAH MARBLE FACTORY AKBAR SHAH 12 1798730.00 26
SHER BRIDGE MULAGORI KHYBER AGENCY
103 24591130360100 ITEBAR KHAN S/O H.MUHAMMAD HUSSAIN 12 5732049.00 136
PENDI CALMA PSH
104 24591130360101 FAZLI MALIK 12 4926523.00 84
SHER BRIDGE M/GORI KHYBER
105 24591130360102 MUSHTAQ AHMAD KHAWAJA MUHAMMAD 12 8073373.00 139
NEW MALAGORI KHYBER
106 24591130360107 IHSAN ULLAH WAZIRISTAN 12 2241490.00 36
SHER BRIDGE MULAGORI KHYBER AGENCY
107 24591130360111 DILRAJ M/FACTORY SIRAJ 10 5520543.00 157
SHER BRIDGE MULAGORI KHYBER
108 24591130360112 SIFAT MIR ANO MIR 12 5184881.00 91
SHER BRIDGE MULAGORI KHYBER
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 9
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
109 24591130360113 MUHAMMAD ULLAH M/FACTORY MULLAH 12 5996158.00 107
SHER BRIDGE MULAGORI KHYBER
110 24591130360115 AYUB M/FACTORY 12 2872668.00 50
SHER BRIDGE M-GORI KHYBER
111 24591130360200 SHAHID ULLAH HIDAYAT ULLAH 12 6271309.00 101
PINDI LALMA MULA GORI PESH
112 24591130360201 MANZAR KHAN SUBHAN KHAN 12 4516394.00 54
SHER BRIDGE M/GORI KHYBER
113 24591130360205 KHAN WAZIR GUL WAZIR 12 2984441.00 91
SHER BRIDGE MOLAGORI KHYBER AGENCY KHYBER
114 24591130360206 BAGHCHA GUL GHULAM MOHAMMAD 12 2532322.00 49
SHER BRIDGE MULAGORI KHYBER
115 24591130360207 KHAN ZAMAN SHAMSHUDDIN 12 2377494.00 46
SHER BRIDGE MULAGORI KHYBER
116 24591130360208 BAKHMAL SHAH GUL RAHIM 12 1270091.00 36
SHER BRIDGE MULAGORI
117 24591130360209 KHAN DAD KHAN MARBAL FACTORY SADIQ KHAN 12 1072307.00 23
SHER BRIDGE MULAGORI KHYBER AGENCY
118 24591130360300 H.ABDUL MANAN S/O H.INZAR GUL 12 8285455.00 122
MULAGORI PSH
119 24591130360302 KHAN WAZIR JAN MIR 12 2817301.00 67
MULAGORI KHYBER AGENCY
120 24591130360400 H.ABDUL AKBAR S/O MUHAMMAD KHAN 12 7341690.00 61
DWA GHUNDAI PESH
121 24591130360401 ZAKIR AHMAD LAL BAGH 12 4804360.00 70
LORAMINA SHER BRIDGE MULAGORIKHYBER
122 24591130360402 TILA MUHAMMAD GUL ZARIN 12 4958491.00 120
PANDA LALMA MULAGORI KHYBER
123 24591130360403 SIFAT MIR MALIK AMIR 12 3990775.00 87
SHER BRIDGE M/GORI KHYBER
124 24591130360500 GUL MOHAMMAD S/O UMAR KHEL 12 6202304.00 104
SHER BURI MULAGORI PSH
125 24591130360501 MUZAFAR AJMEER KHAN 12 3923250.00 77
SHER BRIDGE MULAGORI K.AGENCY
126 24591130360601 SHAHI KHAN FAZAL KHAN 12 4308166.00 54
MULAGORI KHYBER
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 10
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
127 24591130360602 NOOR KHAN GHAZI KHAN 12 6324394.00 109
PINDA LALMA MULA GORI KHYBER
128 24591130360700 ZAIRULLAH S/O AZAD KHAN 12 8061769.00 139
SHER BURI MULAGORI PSH
129 24591130360702 RAHMAT ALI FAZAL MUHAMMAD 12 1289160.00 36
SHER BRIDGE MALAGORI
130 24591130360800 JAVED GUL S/O NIMAT GUL 12 272090.00 196
SHER BURI MULAGORI PSH
131 24591130360801 ARSHAD KHAN SHER KHAN 12 6311114.00 124
MALAGORI KHYBER
132 24591130360802 MUHAMMAD ISHFAQ KHAN ZAD GUL 12 1937256.00 53
SHER BRIDGE MULAGORI KHYBER
133 24591130360900 RAB NAWAZ S/O H.MUHAMMAD RAMZAN 12 6264202.00 197
SH BURI MULAGORI PSH
134 24591130360901 HUSSAIN GUL KHAIL BAG 12 2566579.00 54
NEW MULAGORI KHYBER
135 24591130361000 HIKMAT NOOR S/O BAKHT NOOR 12 5869427.00 206
SHER BURI MULAGORI PSH
136 24591130361001 SALMAN SHAH MOHAMMAD AYUB AFRIDI 12 1729962.00 39
MULLAGORI KHYBER
137 24591130361100 SHAMSHAD MIR S/O SAHIB ZADA 12 2883220.00 143
SHER BURI MULAGORI PSH
138 24591130361200 JAN ALA S/O ABDUL SALAM 12 8710947.00 53
SHER BURI MULAGORI PSH
139 24591130361300 FAZAL KARIM IHTAT GUL 12 6636507.00 66
PINDI LALMA PESH
140 24591130361400 NOORZA KHAN BAHAY KHAN 12 53037.00 148
SHAIR BRIDGE MULA GORI PESH
141 24591130361500 HAJI HAYAT SHAH JAN HABIB 12 4759811.00 53
SHAIR BRIDGE PESH
142 24591130361600 NASEEB SHAH GHANI GUL 12 5612771.00 94
SHAIR BRIDGE MULA GORI PESH
143 24591130361601 KHAISTA REHMAN SAID REHMAN 12 4794146.00 70
SHER BRIDGE MULAGOR KHYBER AGENCY
144 24591130361700 MIR MOHAMMAD ZARIN KHAN 12 5726559.00 49
PESHAWAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 11
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
145 24591130361800 MOHAMMAD ISLAM MEHIR SALAM 12 7791938.00 122
SHAIR BRIDGE MULA GORI PESH
146 24591130362000 ZIA UL ISLAM HAJI SAWAD ALI 12 9508848.00 151
SHAIR BRIDGE MULA GORI PESH
147 24591130362100 ZIA UD DIN AKHTAR MOHD 12 7923872.00 131
SHAIR BRIDGE MULA GORI PESH
148 24591130362200 RAZ MOHD DRASTA KHAN 12 6792071.00 136
SHAIR BRIDGE MULA GORI PESH
149 24591130362300 KHAIL SAID HAJI KHAN 12 6937229.00 110
SHAIR BRIDGE MULA GORI CHD
150 24591130362400 FAZAL KHALIQ MOHAMMAD UMAR 12 5538297.00 123
SHAIR BRIDGE MULA GORI PESH.
151 24591130362500 ZAHID GUL HAJI INAYAT KHAN 12 6630825.00 92
PANDI LALMA SHAIR BRIDGE PESHAWAR
152 24591130362600 INAYAT KHAN SEHZAD KHAN 12 6208057.00 164
PINDI LALMA MULA GORI PESH
153 24591130362700 KHITAB GUL MULTAN KHAN 12 7193030.00 143
PINDI LALMA MULA GORI PESH
154 24591130362800 MIMAT ULLAH LAL AFZAL 12 5070662.00 61
PINDI LALMA MULA GORI PESH
155 24591130362803 SULTAN SHAH 12 6374704.00 117
MARBLE FACTORY NEW MALAGORI KHYBER
156 24591130362804 KHALID 12 5719639.00 80
MARBLE FACT: NEW MULAGORI KHYBER
157 24591130362805 RAHAT SHAH 12 8235733.00 92
MARBLE FACT: NEW MULAGORI KHYBER
158 24591130362806 SIRAJ MIR 12 8323743.00 118
MARBLE FACT: NEW MULAGORI KHYBER
159 24591130362807 PERVEZ 12 5216055.00 87
MARBLE FACT: DAM SIDE KHYBER
160 24591130362809 RAHAT SHAH MARBLE FACTORY SAMANDAR KHAN 12 1330987.00 21
SHER BRIDGE MULAGORI KHYBER
161 24591130362816 IMDAD SIRAJ MIR 10 7386342.00 157
SHER BRIDGE MULAGORI KHYBER
162 24591130362818 KARIM JAN MARBLE FACRTORY MEERA JAN 12 2044959.00 37
SHER BRIDGE MULAGORI KHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 12
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
163 24591130362900 SALAM KHAN SHER AZAM 12 7010542.00 116
SHER BRIDGE PINDI LALMA PSH
164 24591130362901 IKRAMULLAH HAJI MIR MOHMMAD 12 2732862.00 48
PAINDI LALMA SHER BRIDGE M.GORI KHYBER AGENCY.
165 24591130362902 HAJI NAZAR MATLAB SHAH 12 4239700.00 75
SHER BRIDGE MULAGORI K/AGENCY
166 24591130363000 RAMBAIL KHAN INZAR GUL 12 6616000.00 114
PAINDI LALMA MULAGORI PESHAWAR
167 24591130363001 RAZA ULLAH HAJI WARLESS 12 2941890.00 48
PANDI LALMA KHYBER AGENCY KHYBER
168 24591130363200 OBAID SHAH ZAHIR SHAH 10 5789282.00 188
SHAIR BRIDGE MULAGORI PSH
169 24591130363300 WALIAT SHAH SAIDAN SHAH 12 7180227.00 112
TOOGHUNDA MULAGORI PSH
170 24591130363301 ARSHAD SAID KHAN 12 2420538.00 91
PINDI LALMA MULAGORI KHYBER
171 24591130363500 ASMATULLAH SULTAN SHAH 12 7032332.00 186
PINDI LALMA KHYDER AGENCY PESH
172 24591130363501 GHALIB SHAH MARBAL FACTORY ISLAM NOOR 12 1801984.00 35
SHER BRIDGE MULAGORI KHYBER AGENCY
173 24591130363502 AKHTHAR ULLAH MARBLE FACTORY NOOR AFZAL 12 1542258.00 37
SHER BRIDGE MULAGORI KHYBER AGENCY JAMRUD
174 24591130363503 SHAIKH JAN MARBLE FACTORY NABI JAN 12 2410126.00 23
MULAGORI KHYBER AGNECY KHYBER AGENCY
175 24591130363504 RAWAL SHAH MARBLE FACTORY LAIQAT SHAH 12 1271805.00 36
LORRA MAINA PANDI LALMA MULAGORI KHYBER AGENCY
176 24591130363600 WATAN MIR KHAIL MIR 12 5884428.00 127
SHER BRIG.MULAGORI PSH
177 24591130363700 MUHAMMAD NABI SIKANDER KHAN 12 6040128.00 139
SHER BRIG.MULAGORI PSH
178 24591130363800 H.MOHAMMAD RAZA S/O H.MALOOM KHAN 12 8062507.00 184
S.BRAJ D.GHANDAI PS
179 24591130363900 SAYAL BADSHAH S/O ALAM KHAN 12 4801282.00 128
P.LALMA MULAGORI PSH
180 24591130364000 SAWRAT KHAN S/O SAID AFZAL 12 6811969.00 83
P LALMA MULAGORI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 13
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
181 24591130364100 KARIM KHAN S/O SUBAIDAR 12 7473211.00 109
P.LALMA MULAGORI PESH
182 24591130364101 MOHAMMAD NISAR KHAN DILDAR KHAN 12 3262044.00 63
SHINWARI C/O SHER BRIDGE MULAGORI
183 24591130364103 BAHADAR GUL GUL ZAREEN 12 3399389.00 51
SHER BRIDGE MULAGORI KHYBER AGENCY
184 24591130364105 BAKHT SHAMAL SAID ASGHAR 12 3948159.00 74
SHER BRIDGE MULAGORI K.AGENCY
185 24591130364300 HIJAB GUL SADAT KHAN 12 5718303.00 173
PINDI LALMA MULA GORI PESH
186 24591130364302 SAID AHMAD MUHAMMAD AYUB 12 4663968.00 75
PAINDI LALMA M/GORI A/GUDAR
187 24591130364304 SAMIN ULLAH HAZRAT KHAN 12 3232060.00 58
PAINDILALMA M.GHORI K.AGENCY KHYBER
188 24591130364306 GHULAM ALI KHALIL TAJ MUHAMMAD KHAN 12 4758464.00 96
PAINDI LALMA KHYBER
189 24591130364308 MASIT KHAN ABBAS KHAN 12 5247588.00 108
PAINDI LAMA MULALGORI K/AGENCYKHYBER
190 24591130364309 LIAQAT ALI KHAN H SAID REHMAN 12 5591625.00 77
SHEIKH MAL KHAIL C/O SHER BRIDGE M/GORAI KHYBER
191 24591130364400 SHAHID HUSSAIN MUHAMMAD HUSSAIN 12 3863552.00 50
SHER BRIDGE MULALGORI KHYBER AGENCY
192 24591130364401 RAHIDULLAH S/O NOOR-MAT KHAN 12 2992772.00 62
SHER BRIDGE MULA GOORI KHYBER AGENCY
193 24591130364402 H.ABDUR REHMAN M.FACTORY NADEEM GUL 12 2255971.00 48
SHER BRIDGE K.AGY
194 24591130364403 NAWAY GUL S/O GUL MUHAMMAD 12 2975661.00 51
SHER BRIDGE MULAGORI K.AGENCY
195 24591130364404 MUHAMMAD ISHAQ S/O HAJI ASLAM KHAN 12 3875160.00 55
SHER BRIDGE MULA GOORI KHBYER AGENCY
196 24591130364405 MUKHTIAR KHAN S/O RAZA KHAN 12 2885471.00 52
SHER BRIDGE MULA GOORI KHYBER AGENCY
197 24591130364408 BAHRAM KHAN M.FACTORY S/O MEHR KALEEM 12 3944324.00 65
SHER BRIDGE MULAGORI K.AGENCY
198 24591130371800 KHAN BAD SHAH KHUSHAL MIR 12 6676115.00 74
PINDI LALMA MULA GORI PESH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 14
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
199 24591130374000 BABAR SAHIB S/O SAHIB ZAD MIR 12 9892349.00 112
JEHA KHAN QILA PESH
200 24591130374001 HAJI SHARIF GUL MARBAL FACTORYS/O ALAM KHAN 12 4259381.00 54
SHER BRIDGE MULAGORI KHYBER AGENCY
201 24591130374002 HAZRAT ISLAM SAID MIAN GUL 12 5122167.00 64
SHER BRIDGE MULAGORI KHYBER AGENCY
202 24591130374003 DAWOOD KHAN SAID AHMAD JAN 12 2991416.00 51
SHIR BRIDGE MULAGORI KHYBER AGENCY
203 24591130374004 FULEHRE ALAM SHER MUHAMMAD 12 1501182.00 35
MUTHRA TEHSIL SHER BRIRGE MULAORI KHYBER
204 24591130374005 PERVEZ KHAN KHAN SHER 12 5614858.00 49
SHER BRIDGE MULANORI K.AGENCY
205 24591130374006 ZUHIULLAH STANA MIR 12 2304756.00 35
SHER BRIDEGE MULAUORI
206 24591130374007 MUJEB UR REHMAN AZIZ UR REHMAN KHAN KHEL 12 1424770.00 36
SHER BRIDGE MULOGORI
207 24591130374008 REHMAN SHER NAWAB SHER 12 1004526.00 35
SHER BRIDGE MULAGORI KHYBER
208 24591130374009 NAZULE MIR MULANG 12 1080539.00 51
PO ZIM GIUA POST CHARSADA SHER BRIDGE MULOGORI
209 24591130374100 HIDAYAT ULLAH S/O MEHBOOB ALI 12 160584.00 169
KHAN KHAIL KALI PESH
210 24591130374101 M.AYUB AFRIDI M.ASLAM SHER 12 2690600.00 184
VILL BRIDGE MULLAGORI KHYBER
211 24591130390601 HABIB UR REHMAN H.DAD WALI KHAN 12 4979032.00 109
AZIZ ABAD PAINDI LALMA M.GORI KHYBER AGENCY.
212 24591130427100 INZAR GUL KHUSHAL MIR 12 5023103.00 46
PINDI LALMA MULAGORI PSH
213 24591130472100 ABDUR RAHIM S/O MIR ABAS 12 7202305.00 212
SHER BRAG PESH
214 24591130472500 MOHAMMAD HUSSAIN SAYED AMIR KHAN 12 5897347.00 76
PINDI LALMA MULA GORI PESH
215 24591130472600 MANA MIR SANI GUL 12 7440414.00 86
SHER BRIDGE PESHAWAR
216 24591130479045 ASHIQ MIR S/O KHAD MIR 12 3173780.00 152
SHER BRIDGE MULA GOORI PSH SHER BRIDGE MUL
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 15
SUB DIVISION: JAMRUD FATA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
217 24591133034502 QAISAR SHAH MARBLE FACTORY UMAT GUL 12 2360757.00 23
MULAGORI KHYBER AGENCY KHYBER AGENCY
SUB DIVISION 9113 NO. OF RECORDS = 217 875377818.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 16
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 01591140652700 H.BAHADAR S/O GUL BAHADAR 04 1020352.00 375
GHUNDE KEJORI PESH
2 01591140795300 ZAHIR SHAH S/O JUMA KHAN 04 1100713.00 392
V BARA PESHAWAR
3 18591140118937 ZAHIR SHAH 02 2219995.00 176
QALAMGA A.GUDAR
4 18591140341804 NADAR 02 1674476.00 181
QAMAR ABAD A.GUDAR
5 18591140396100 H ABDUL MANAN 02 2094666.00 216
VILL BARA PESHAWAR
6 18591140397000 MASQUE 02 2042099.00 188
7 18591140397700 H-MOHAMMAD NOOR S/O H-MIAN NOOR 02 2058400.00 215
BARA MARKET PSH
8 18591140397800 H.ABDUL HANAN S/O H.NAWAB KHAN 02 2048618.00 199
N.BARA MKT.K.AGY PSH
9 18591140398200 AZIM KHAN S/O KHAN SHAH 02 2066482.00 216
GULA KALI BARA PSH
10 18591140398300 AMIR HAMZA S/O H.GULA KHAN 02 2119279.00 208
GULA KHAN KALI BARA PSH
11 18591140398400 SALIM KHAN S/O H.GULA KHAN 02 2119260.00 209
GULA KHAN KALI BARA PSH
12 18591140453101 MUSLIM KHAN 02 2036988.00 177
QUARTER N.1 MALIK GARHI BARA A.GUDAR
13 18591140453102 MUSLIM KHAN QUARTER N.2 02 2061777.00 177
MALIK GARHI BARA A.GUDAR
14 18591140453131 MUHAMMAD AYUB 02 1029648.00 177
MALIK GARHI BARA A.GUDAR
15 18591140453900 SAID ANWAR 02 2052605.00 217
VILL NASIR GARHI ALAM GUDAR PSH
16 18591140454000 MOSQUE MOHD SALIM 02 2044679.00 217
VILL NASAR GARI PSH
17 18591140454100 A.RAUF S/O REHMAT KHAN 02 2986109.00 417
V.NASAR GARHI PESH
18 18591140454300 WAKIL KHAN AFRIDI 02 2064152.00 217
GARI NASIR ALAMGUDER KHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 17
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 18591140454500 AMIR KHAN S.O BUNIR KHAN 02 2078313.00 219
VILL ALAM GODER PSH
20 18591140455200 NASIR KHAN S.O HALIM KHAN 02 2017721.00 217
NASIR GARHI ALAM GUDAR PSH
21 18591140456400 NAZIR BAZ 02 1898064.00 217
VILL ALAM GUDAR NASIR GARHI PSH
22 18591140456600 HAIDER BAZ 02 2010982.00 217
VILL KAJOORI BARA KHYBER AGENCY
23 18591140457600 AMAN ULLAH 02 1946970.00 217
VILL MALANG GARI PSH
24 18591140458000 MUSAFAR KHAN 02 1986347.00 217
GARHI ALI AKBAR ALAM GUDAR PSH
25 18591140459400 ARAB SHAH S.O BUNAIR KHAN 02 2073624.00 217
GARHI ALAMGUDAR BARA PSH
26 18591140459500 LAL HAKIM KHAN 02 2080289.00 217
GARHI ALAMGUDAR BARA PSH
27 18591140460100 MOHD SHARIF 02 2084439.00 217
GARHI ALI AKBAR ALAM GUDAR PSH
28 18591140460800 KHAN GUL 02 2101396.00 218
GARHI ALI AKBAR ALAM GUDAR PSH
29 18591140460900 ABDUR RAUF 02 2060863.00 218
ALAM GODER MOH MALAK PSH
30 18591140461000 MOHD SHAFIQUE 02 2039421.00 317
GARHI ALI AKBAR ALAM GUDAR PSH
31 18591140462000 PAYAN KHAN 02 2063161.00 216
GARHI ALI AKBAR VILL ALAM GUDAR
32 18591140462600 LAL FAQIR 02 2096904.00 217
GARHI ALI AKBAR ALAM GUDAR PSH
33 18591140463500 ALI AKBAR S.O SHAH MASOOD 02 2051218.00 217
VILL ALI AKBAR BARA FORT
34 18591140465000 ZANGIN KHAN 02 2108018.00 217
GARHI ALI AKBAR VILL ALAM GUDAR
35 18591140466800 IRSHAD KHAN 02 1910380.00 217
VILL ALAM GUDAR KHYBER AGENCY
36 18591140466900 JEHANGIR KHAN 02 2003291.00 217
VILL ALAM GUDAR KHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 18
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 18591140467600 FAZAL ALAM 02 2096101.00 217
VILL ALAM GUDAR KHYBER AGENCY
38 18591140467800 MAJEED KHAN 02 2103016.00 217
VILL ALAM GUDAR KHYBER AGENCY
39 18591140473000 S ISRAR SHAH 02 1996308.00 217
V PIPAL GHARI ALAM GUDER KHYBER AGEN
40 18591140473100 MOHD ISMAIL S.O HALIM KHAN 02 1995312.00 217
VILL ALAM GUDAR PSH
41 18591140473200 ADAM KHAN S.O ADAM KHIAL 02 1995537.00 203
ALAM GODER PSH
42 18591140473500 MOHD AYAZ S.O FAZLI QADIR 02 1984082.00 217
PIPAL GARHI ALMGUDAR PSH
43 18591140473900 SAID REHMAN 02 1985348.00 441
VILL ALAM GUDAR P O BARA FORT
44 18591140474000 GUL MOHAMMAD S/O MUZAHAR KHAN 02 1984996.00 217
PIPAL GARHI BARA PSH
45 18591140474100 SHER AMIN S/O SAID QAYUM 02 1848340.00 217
PIPAL GARHI BARA PSH
46 18591140474200 MIR AHMED S/O SHER AHMED 02 1805350.00 217
PIPAL GARHI BARA PSH
47 18591140474300 GUL REHMAN S/O MIR REHMAN 02 1930092.00 217
PIPAL GARHI BARA PSH
48 18591140474400 SHARIT S/O MOHAMMAD YOUSAF 02 2017355.00 217
PIPAL GARHI BARA PSH
49 18591140474500 DURAN KHAN S/O MULA KHAN 02 2005689.00 217
PIPAL GARHI BARA PSH
50 18591140474600 AYUB KHAN S/O MER HAUS 02 2005243.00 217
PIPAL GARHI BARA PSH
51 18591140474900 AMINULLAH S.O GHALJEY 02 2005375.00 217
VILL ALAM GUDAR P O BARA FORT
52 18591140475200 KHALIFA S.O SHIEKH SAMAD 02 2005361.00 217
PIPAL GARI ALAM GODER PSH
53 18591140475300 MOHD AYUB 02 2005603.00 187
VILL ALAM GUDAR P O BARA FORT
54 18591140475400 MASAL KHAN 02 2005258.00 217
GHARI PIPAL A-GUDAR KHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 19
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 18591140475500 AMINULLAH S.O GHALJEY 02 2005377.00 217
VILL ALAM GUDAR P O BARA FORT
56 18591140475600 HASHAM KHAN 02 2005362.00 217
VILL ALAM GODAR P O BARA FORT
57 18591140475700 ABDULLAH JAN 02 1999662.00 187
V PIPAL GHARI ALAM GUDAR PSH
58 18591140475800 ALAM KHAN 02 2005359.00 217
VILL ALAM GUDAR P O BARA FORT
59 18591140475900 AKBER KHAN S.O MEROZ KHAN 02 2005587.00 441
VILL ALAM GODER PSH
60 18591140476000 SAID QAYUM 02 1999677.00 441
VILL ALAM GUDAR P O BARA FORT
61 18591140476100 FAQIR MOHD 02 2005587.00 441
VILL ALAM GUDAR P O BARHA FORT
62 18591140476200 KHAN AFZAL S.O GUL DIN 02 2005377.00 217
VILL ALAM GUDAR P O BARA FORT
63 18591140476300 AHMAD JAN 02 2005587.00 441
VILL ALAM GUDAR P O BARA FORT
64 18591140476500 GUL AKRAM S.O AJAB KHAN 02 2005603.00 187
VILL PUPOL GARI PSH
65 18591140476600 SHAMSHAD KHAN 02 2005587.00 187
PEOPLE GARHI GARHI ALAMGUDAR DT PSH
66 18591140476700 ZALY KHAN S.O FARID KHAN 02 2005361.00 217
VILL PUPIL GARI PSH
67 18591140476800 S ASKAR S.O SAID AKBAR 02 2005587.00 187
PIPAL GARHI ALMGUDAR PSH
68 18591140476900 SARWAR 02 2005604.00 440
VILL ALAM GUDAR P O BARA FORT
69 18591140477100 ASLAM 02 2018941.00 217
VILL ALAM GUDAR P O BARA FORT
70 18591140477400 SAID AFZAL 02 2018934.00 217
VILL ALAM GUDAR P O BARHA FORT
71 18591140477500 KHAN AFZAL 02 2019161.00 187
VILL ALAM GUDAR P O BARHA FORT
72 18591140477600 SHAH SAID 02 2019161.00 187
MALANG GARHI ALAMGUDAR DITT PSH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 20
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
73 18591140477700 MALANG KHAN 02 2019161.00 187
VILL ALAM GUDAR P O BARHA FORT
74 18591140477800 SAID AFZAL 02 2019161.00 421
VILL ALAM GUDAR P O BARHA FORT
75 18591140477900 SHARIF S.O MOHD AFZAL 02 2018934.00 217
VILL ALAM GUDAR P O BARHA FORT
76 18591140478000 QAMABAR KHAN 02 2019161.00 187
VILL ALAM GUDAR P O BARHA FORT
77 18591140478100 NOOR AFZAL 02 2018934.00 217
VILL ALAM GUDAR P O BARHA FORT
78 18591140478300 MOHD HUSSAIN 02 2013171.00 217
VILL MALANG GARI PESHAWAR
79 18591140478400 IKRAM ULLAH 02 2013171.00 217
VILL MALANG GARI PESHAWAR
80 18591140478600 MAZHAR KHAN 02 2013171.00 217
VILL MALANG GARI PESHAWAR
81 18591140478700 MUTABAR SHAH 02 2013171.00 217
VILL MALANG GARI PESHAWAR
82 18591140478800 MANZOOR KHAN 02 2013432.00 217
VILL MALANG GARI PESHAWAR
83 18591140478900 MEERAN SHAH 02 2013432.00 217
VILL MALANG GARI PESHAWAR
84 18591140479000 MEHER GUL 02 2013432.00 217
VILL MALANG GARI PESHAWAR
85 18591140479100 LAJBAR KHAN 02 2008731.00 217
VILL MALANG GARI PESHAWAR
86 18591140479200 MUJRA KHAN 02 2007933.00 217
VILL MALANG GARI PESHAWAR
87 18591140479300 KAMRAN 02 1984226.00 217
VILL MALANG GARI PESHAWAR
88 18591140479400 ABDUL REHMAN 02 1984211.00 217
VILL MALANG GARI PESHAWAR
89 18591140479500 SHAKEL KHAN 02 2007018.00 217
VILL MALANG GARI PESHAWAR
90 18591140479600 BAHAR ALI 02 2013171.00 217
VILL MALANG GARI PSH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 21
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
91 18591140479700 KHILWAT SHAH 02 2013155.00 217
VILL MALANG GARI PESHAWAR
92 18591140479800 DAWAR KHAN 02 2013155.00 217
VILL MALANG GARI PESHAWAR
93 18591140479900 DARAY KHAN 02 2013274.00 217
GAHI MALANG ALAMGUDAR BARA PSH
94 18591140480000 MOHD SHARIF S.O MOHD AFZAL 02 2013290.00 217
V GHARI ALAM GUDER PSH
95 18591140480200 FEROZ KHAN 02 2013274.00 217
GARHI MALANG ALAMGUDAR BARA PSH
96 18591140480600 KHAN AFZAL S/O SAID AFZAL 02 2012937.00 410
V.ALAMGUDAR PESH
97 18591140480800 FEROZ KHAN 02 2012835.00 217
GARHI MALANG ALAMGUDAR BARA PSH
98 18591140481300 SALIK KHAN 02 2012840.00 217
C-O MALANG GARHI PO ALAMGUDAR DSTT P
99 18591140481400 SARWAR KHAN 02 2012839.00 217
VILL ALAM GUDAR P O BARHA FORT
100 18591140481500 MIAN KHAN S.O HABIBULLAH 02 2013059.00 441
VILL ALAM GODER PSH
101 18591140481700 HAKIM KHAN 02 2012840.00 217
GARHI TAHIR SHAH P O BARA BAZAR
102 18591140481800 MOHD AMIR 02 2012840.00 217
GARHI TAHIR SHAH VILL ALAM GUDA
103 18591140481900 SAIFUR RAHMAN 02 2012840.00 217
GARHI TAHIR SHAH VILL ALAM GUDA
104 18591140482000 TAHIR SHAH 02 2012854.00 217
GARHI TAHIR SHAH VILL ALAM GUDA
105 18591140482200 ZULFIQAR 02 2012854.00 217
C O MAQBOO ALI KHAGARHI ZIARATPSH
106 18591140482300 ABDUL AZIZ 02 2012840.00 217
GARHI TAHIR SHAH VILL ALAM GUDA
107 18591140482400 KACHKOL KHAN S.O MIR MOHD 02 2012840.00 217
VILL ALAM GODER PSH
108 18591140482600 KHAN BADSHAH 02 2012764.00 217
GARHI TAHIR SHAH VILL ALAM GUDA
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 22
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
109 18591140482700 DAMAN S.O HAMESH GUL 02 2019174.00 441
GARHI TAHIR SHAH VILL ALAM GUDA
110 18591140482800 S KHAN 02 1997413.00 187
GARHI TAHIR SHAH VILL ALAM GUDA
111 18591140482900 GUL AZAM 02 1997205.00 217
GARHI ZULFIQAR VILL ALAM GUDA
112 18591140483000 S RAZAM KHAN S.O HUSSAIN KHAN 02 1997190.00 217
ALAM GUDAR PESH
113 18591140483100 HABIB KHAN 02 1997205.00 217
GARHI TAHIR SHAH VILL ALAM GUDA
114 18591140483300 SHAH WAZIR 02 1997414.00 187
GARHI TAHIR SHAH VILL ALAM GUDA
115 18591140483400 KOCHI KHAN 02 1997202.00 217
GARHI TAHIR SHAH VILL ALAM GUDA
116 18591140483800 MIAN KHAN 02 1997065.00 217
VILL KAJORI PESHAWAR
117 18591140483900 H.MOHAMMAD KAMAL S/O M.MAIN KHAN 02 1997065.00 217
ALAMGUDER BARA PESH
118 18591140484100 SHAH JEHAN 02 2006818.00 217
GHARI ZIARAT ALAM GODAR BARA
119 18591140484200 ASHRAF KHAN 02 2006833.00 217
VILL ZIARAT GARHI PO ALAMGUDAR BARA
120 18591140484300 HIDAYATULLAH 02 2007046.00 441
ZIARAT GARHI ALMGUDAR PSH
121 18591140484400 SHAH WAZIR S.O NAZIR GUL 02 2006833.00 217
ZIARAT GARHI ALMGUDAR PSH
122 18591140484500 KHAN WAZIR 02 2007046.00 187
ZIARAT GAHRI ALAMGUDAR BARA PSH
123 18591140484600 GHULAM HAIDAR 02 2006718.00 217
VILL SHAH KALI PSH
124 18591140484700 ISLAM 02 2006702.00 217
VILL SHAH KALI PSH
125 18591140485000 BANAT KHAN 02 1965377.00 217
VILL MALANG KALE PESHAWAR
126 18591140485100 JANDOOL S/O KIMYA GUL 02 2006702.00 217
V.ALAMGUDAR PESH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 23
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
127 18591140485200 H.ABBAS ALI S/O SAID AFZAL 02 2006927.00 187
V.ALAMGUDAR PESH
128 18591140487300 AGENCY SURGEON 02 1998585.00 159
DOGRA PICKET QR NO 1 ALAM GODAR
129 18591140487500 AGENCY SURGEON 02 2006722.00 328
DOGRA PICKET HOSPTLQR NO 6 A.GUDAR
130 18591140487800 AGENCY SURGEON 02 2019006.00 159
DOGRA PICKET HOSPT QR N02 A.GUDAR
131 18591140487900 AGENCY SURGEON 02 2019006.00 159
DOGRA PICKET HOSPTLQR NO 7 A.GUDAR
132 18591140488100 AGENCY SURGEON 02 2011263.00 159
DOGRA PICKET HOSPTL QR NO2 A.GUDAR
133 18591140489500 GULA NOOR S/O H.GHALJAY 02 2010835.00 217
V MANDI KASS BARA PSH
134 18591140489600 KHAN AKBAR S/O MALOOK KHAN 02 2010863.00 217
V MANDI KASS BARA PSH
135 18591140489900 ATTA KHAN KHYBER KHAN 02 2010863.00 217
ZARAB KALI BARA
136 18591140490000 ALAM KHAN JABAR KHAN 02 2010863.00 217
ZARAB KALI BARA
137 18591140490100 HASSAN KHAN S/O KHAN AKBAR 02 2010863.00 217
BARA PSH
138 18591140490500 SAID HAKEEM 02 2010863.00 217
NR DOGRA PAKET BARA KHYBER AGENCY PS
139 18591140490600 LAL HAKIM S.O FAZLI AHMAD 02 2010976.00 217
VILL ALAMGUDAR PSH
140 18591140490700 MOSQUE 02 2010981.00 217
MIR AFZAL GARHI MIR AFZAL VILL ALAM GUDA
141 18591140490800 MIR AFZAL KHAN 02 2011225.00 187
GARHI MIR AFZAL VILL ALAM GUDA
142 18591140490900 MIRAN GUL 02 2011210.00 441
GARHI MIR AFZAL PO ALAMGUDAR DSTT P
143 18591140491000 MOSAM KHAN 02 2010990.00 217
GARHI MIR AFZAL ALAMGUDAR P
144 18591140491100 USMAN KHAN 02 2010990.00 217
GARHI MIR AFZAL VILL ALAM GUDA
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 24
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
145 18591140491200 SOHBAT KHAN 02 2010976.00 217
GARHI MIR AFZAL VILL ALAM GUDA
146 18591140491300 NOOR AKBAR 02 2010974.00 217
GARHI MIR AFZAL VILL ALAM GUDA
147 18591140491400 NOOR AFZAL 02 2010974.00 217
GARHI MIR AFZAL ALAM GUDAR PSH
148 18591140491500 SWAT KHAN 02 2010971.00 217
GARHI MIR AFZAL VILL ALAM GUDA
149 18591140491600 FAZAL AHMAD 02 2010976.00 217
GARHI MIR AFZAL VILL ALAM GUDA
150 18591140491700 ROOHULLAH S.O YUSAF ZAI 02 2010976.00 217
VILL PO LAM GODAR TEH PSH
151 18591140491800 SHER AKRAM 02 2010976.00 217
VILL ALAM GUDAR P O BARA PSH
152 18591140491900 BALOCH KHAN 02 2011222.00 437
GARHI MIR AFZAL VILL ALAM GUDA
153 18591140492100 GUL ZAMIR 02 2010975.00 217
VILL ALAM GODAR GARHI MIR AFZAL
154 18591140492200 KHAN HAIDER 02 2010984.00 217
SO NOOR AFZAL MIR AFZAL ALAMGUPSH
155 18591140492400 KHAN S.O ALIF DIN 02 2011224.00 187
GARHI MIR AFZAL VILL ALAM GUDA
156 18591140492500 MIRAN SHAH 02 2010974.00 217
GARHI MIR AFZAL VILL ALAM GUDAR BARA P
157 18591140492605 REDI GUL STANA GUL 02 1987770.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
158 18591140492606 RAHIM KHAN LAL KHAN 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA QILA ALAMGUDAR
159 18591140492607 GULZAR MIA KHEL 02 2013211.00 201
MUHAMMAD AKBAR KALAI BARA QILA ALAMGUDAR
160 18591140492608 ABDUL KARIM KHIAL MADAD 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA QILA ALAMGUDAR
161 18591140492609 ABDUL KHALIQ ABDUL QAYUM 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA QILA ALAMGUDAR
162 18591140492610 FAZAL SANI MUHAMMAD AKBAR 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA QILA ALAMGUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 25
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
163 18591140492611 SAKHI JAN ASMAT ULLAH 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA QILA ALAMGUDAR
164 18591140492612 MUHAMMAD NAWAZ SAKHI JAN 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA QILA ALAMGUDAR
165 18591140492613 SIAL MOHAMMAD GHULAM MOHAMMAD 02 2018994.00 201
MOHAMMAD AKBAR KALAI BARA QILA ALAMGUDAR
166 18591140492614 MUHAMMAD YOUNAS KHAN MOHAMMAD 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
167 18591140492615 MUHAMMAD SADDIQ KHAN MOHAMMAD 02 2018994.00 201
MOHAMMAD AKBAR KALAI BARA ALAMGUDAR
168 18591140492616 BAKHTRA KHAN KHAN MOHAMMAD 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
169 18591140492617 TALEEM KHAN GUMBAT KHAN 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
170 18591140492619 A.MAJED NIZAMUD-DIN 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
171 18591140492620 WALI MUHAMMAD YAR GUL 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
172 18591140492621 SHAH GUL YAR GUL 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
173 18591140492622 WIDAN GUL YAR GUL 02 2018994.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
174 18591140492623 IBRAHIM MUHAMMAD ASHRAF 02 2018994.00 201
MUHAMMAD AKBAR KALAI ALAMGUDAR
175 18591140492624 AKBAR SHAH NORAB SHAH 02 2018996.00 201
MOHAMMAD AKBAR KALAI ALAMGUDAR
176 18591140492625 SARKAIB KHAN ARMAN GUL 02 2018996.00 201
MUHAMMAD AKBAR KALAI ALAMGUDAR
177 18591140492626 ZARMAT GUL KHAN 02 2018996.00 201
MUHAMMAD AKBAR KALAI ALAMGUDAR
178 18591140492627 ALI MARJAN SHAH ZAD GUL 02 2018996.00 201
MUHAMMAD AKBAR KALAI ALAMGUDAR
179 18591140492628 SHAHZAD GUL HALIM SHAH 02 2018996.00 201
MUHAMMAD AKBAR KALAI ALAMGUDAR
180 18591140492629 SARFARAZ KHAN MIA KHEL 02 2018996.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 26
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
181 18591140492630 FATEH KHAN MULA KHEL 02 2018996.00 201
MUHAMMAD AKBAR KALAI ALAMGUDAR
182 18591140492631 AMIN JAN MEHRABAB 02 2018996.00 201
MUHAMMAD AKBAR KALAI BARA ALAMGUDAR
183 18591140492632 QADIR REHMAN AMIN JAN 02 2018996.00 201
MUHAMMAD AKBAR BARA ALAMGUDAR
184 18591140492633 SAID NAWAZ AMIN JAN 02 2018996.00 201
MUHAMMAD AKBAR KALAI ALAMGUDAR
185 18591140492634 NORMAT KHAN LAL KHEL 02 2018996.00 201
MAKBAR KALI BARA ALAM GUDER
186 18591140492635 MOHAMMAD KHAN PAYO KHAN 02 2018996.00 201
MAKBAR KALI BARA ALAM GUDER
187 18591140492636 MOHAMMAD KHAN PAYO KHAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDER
188 18591140492637 M.FAROOQ KHAN KASAN KHEL 02 2018996.00 201
M.AKBNAR KALI BARA ALAM GUDER
189 18591140492638 SAIFUR REHMAN AZMAT KHAN 02 2018996.00 201
M.AKBAR KALI ALAM GUDER
190 18591140492639 SANOBER KHAN FOLAD KHAN 02 2018996.00 201
M.AKBAR KALI ALAM GUDER
191 18591140492640 SHANAB GUL SAKHI JAN 02 2018996.00 201
M.AKBAR KAI BARA ALAM GUDER
192 18591140492641 SAKHI JAN UMARA KHAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDER
193 18591140492642 MIANAB GUL SHITAB GUL 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDER
194 18591140492643 GUL ZALI ALI KHAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDER
195 18591140492644 M.NADEEM KHIWA KHAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDER
196 18591140492645 KHIWA KHAN ALI KHAN 02 2018996.00 201
M.AKBAR KALI ALAM GUDER
197 18591140492646 HAJI GUL SHER WALI 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDER
198 18591140492647 HADI GUL SAID WALI 02 2018993.00 201
M.AKBAR WALI ALAM GUDER
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 27
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
199 18591140492648 MIAJAN HAWAS KHAN 02 2018993.00 201
M.AKBAR KALI ALAM GUDER
200 18591140492649 RAHIM JAN MIAULLAH 02 2018993.00 201
M.AKBAR KALI ALAM GUDER
201 18591140492650 M.IDREES KHAN JANAS KHAN 02 2018992.00 201
M.AKBAR KALI BARA ALAM GUDER
202 18591140492651 UMER SHAH NOOR BADSHAH 02 2018993.00 201
M.AKBAR KALI BARA ALAM GUDER
203 18591140492652 SALEH MOHAMMAD AWAL KHAN 02 2018994.00 201
M.AKBAR KALI ALAM GUDER
204 18591140492653 SHAM MAHMOOD AWAL KHAN 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDER
205 18591140492654 AWAL KHAN MALIK JAN 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDER
206 18591140492655 YAR ALAM AWAL KHAN 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
207 18591140492656 MIR ALAM AWAL KHAN 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
208 18591140492657 AQAL MIR ZUBIR KHAN 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
209 18591140492658 M.JAMIL AQAL MIR 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
210 18591140492659 M.ANWAR SHAH AKBAR SHAH 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
211 18591140492660 AKBAR SHAH ALEEM SHAH 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
212 18591140492661 STANA GUL STANA MIR 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
213 18591140492662 DINA GUL STANA GUL 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
214 18591140492663 M.AYAZ QAZI KHAN 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
215 18591140492664 KHIAL MADAR KHAN MUHAMMAD 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
216 18591140492665 L.WARGINAI NOOR HASAN 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 28
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
217 18591140492666 MAZHER KHAN DAN MUHAMMAD 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
218 18591140492667 M.NAEEM ABDUL QAYUM 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDER
219 18591140492668 HAMID ULLAH FIDA MUHAMMAD 02 2018994.00 201
M.AKBAR KALI BARA ALAM GUDAR
220 18591140492669 FIDA MUHAMMAD SAKHI JAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
221 18591140492670 NIAZ MUHAMMAD GHULAM MUHAMMAD 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
222 18591140492671 GHULAM MUHAMMAD SAKHI JAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
223 18591140492672 NISAR AHMED GUULAM MUHAMMAD 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
224 18591140492673 SAIDAN KHAN MOMIN KHAN 02 2018996.00 201
M.AKBAR KILI BARA ALAM GUDAR
225 18591140492674 ITBAR KHAN KHAN MUHAMMAD 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
226 18591140492675 M.WAKEEL ITBAR KHAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
227 18591140492676 HAZRAT ALI KHAN MUHAMMAD 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
228 18591140492677 MUSLIM KHAN GUMBAT KHAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
229 18591140492678 HIDAYAT KHAN YARA GUL 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
230 18591140492679 ASHRAF MOMIN KHAN 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
231 18591140492680 AHMAD SHAH MOHAMMAD ASHRAF 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
232 18591140492681 MUHAMMAD ARMAN GUL 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
233 18591140492682 AHMED GUL ARMAN GUL 02 2018996.00 201
M.AKBAR KALI BARA ALAM GUDAR
234 18591140492683 MUNAWAR SHAH ARMAN GUL 02 2018996.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 29
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
235 18591140492684 QISMAT KHAN SHAHZAD GUL 02 2018996.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
236 18591140492685 YAR SHAH SHAHZAD GUL 02 2018996.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
237 18591140492686 JAKRA JAN SHAHZAD GUL 02 2018996.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
238 18591140492687 BAND KHEL LAT MAT 02 2018996.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
239 18591140492688 MULA KHEL BAND KHEL 02 2018996.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
240 18591140492689 GUL ZAMAN MULA KHEL 02 2018996.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
241 18591140492690 RAHIM KHEL LAL KHEL 02 2018995.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
242 18591140492691 IMBRAHIM KHEL LAL KHEL 02 2018995.00 201
M.AKBAR KAJORI BARA KHYBAR AJNALAM GUDAR
243 18591140492692 A.QAYUM IBRAHIM 02 2018995.00 201
M.AKBAR KAJORI BARA ALAM GUDAR
244 18591140492693 PYO KHEL MULA KHEL 02 2018995.00 201
M.AKBAR KAJORA BARA ALAM GUDAR
245 18591140492694 HASAN KHEL PYO KHEL 02 2018995.00 201
M.AKBAR KAJORA BARA ALAM GUDAR
246 18591140492695 ZIARAT KHEL PYO KHEL 02 2018995.00 201
M AKBAR KAHORA BARA ALAMGUDAR
247 18591140492696 AZIRUR REHMAN SAIF UR REHMAN 02 2018996.00 201
M AKHBAR KAHORI BARA ALAMGUDAR
248 18591140492697 ALI KHAN KHAWAS KHAN 02 2018996.00 201
M AKBAR KAHORI BARA ALAMGUDAR
249 18591140492698 JANZAS KHAN MOMIN KHAN 02 2018996.00 201
M AKBAR KAHORA BARA ALAM GUDAR
250 18591140492699 ARBAD SHAH SHER BADSHAH 02 2018996.00 201
M AKBAR KAHORI BARA ALAM GUDAR
251 18591140492700 MIR AFZAL KHAN 02 2018936.00 217
GARHI SAID ALI PO ALAM GUDAR DT PS
252 18591140492701 SWAT KHAN GUL MULA 02 2018991.00 201
M AKBAR KAHORA BARA ALAM GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 30
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
253 18591140492702 NOOZALA UMER SHAH 02 2018991.00 201
M AKBAR KAHORA BARA ALAM GUDAR
254 18591140492703 KHALIK KHAN KHAN BAD SHAH 02 2018991.00 201
M AKBAR
255 18591140492704 ANGOR SHAH UMAR SHAH 02 2018991.00 201
M AKBAR KHAHORA BARA ALAMGUDAR
256 18591140492705 YAQIN SHAH UMAR SHAH 02 2018991.00 201
M AKBAR KAHORA BARA ALAM GUDAR
257 18591140492706 GUL ZALA NOOR BAD SHAH 02 2018989.00 201
M AKBAR KAHORA BARA ALAM GUDAR
258 18591140492707 GUL BAZ SALFH MOHAMMAD 02 2018989.00 201
M AKBAR KAHOR BARA ALAM GUDAR
259 18591140492708 AWAL SAID KHUSHAL KHAN 02 2018989.00 201
M AKBAR KAHORI BARA ALAM GUDAR
260 18591140492709 GUL SAID KHUSHAL KHAN 02 2018989.00 201
M AKBAR KAJORI BARA ALAM GUDAR
261 18591140492710 BAGHI GUL KHUSHAL KHAN 02 2018989.00 201
M AKBAR KAHORA BARA ALAM GUDAR
262 18591140492711 AWAL KHAN GUL MAST 02 2018989.00 201
M AKBAR KAHORA BARA ALAM GUDAR
263 18591140492712 M TARIQ SHAH MAHMMOD 02 2014490.00 201
M AKBAR KAHORI BARA ALAM GUDAR
264 18591140751264 SHAH BAZ AWAL KHAN 02 1249931.00 104
KARIGAR A.G
265 19591140024000 HAKIM KHAN 02 1945723.00 216
266 19591140463000 ALI AKBAR 02 3149041.00 217
VILL ALAM GUDAR P O BARA FORT
267 19591140481600 AZAM KHAN 02 2850680.00 217
GARHI TAHIR SHAH P O BARHA BAZAR
268 19591140840116 AGENCY SURGEON KHYBER 01 1031403.00 16
DOGRA PEGUIT HOSPITAL BARA PSH
269 21591140069528 SDO PUBLIC HEALTH NO2 66 1672481.00 152
SAID AMAN KALI BBR
270 21591140105901 MUHAMMAD ASGHAR 52 1945528.00 195
FAQIR ABAD AKA KHAIL BARA K.A A/GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 31
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
271 21591140105902 M.IBRAHIM 52 1348459.00 182
FAQIR ABAD AKA KHEL BARA A.GUDAR K.AGENCY
272 21591140105903 TIKKA KHAN MUGHAL BAZ 52 2457452.00 148
SARHAD KALI AKA KHEL BARA A/GUDAR
273 21591140105951 AMAL KHAN SHAHZAD GUL 52 1962355.00 195
FAQIR ABAD AKA KHAIL BARA K.A A/GUDAR
274 21591140106001 MAHBAT KHAN 52 1344214.00 195
FAQIR ABAD AKA KHAIL BARA K/A A/GUDER
275 21591140106051 WALI KHAN 52 1387125.00 195
MOJOR KOLI BARA K-AGEN A/GUDAR
276 21591140106052 SULAMAN KHAN IBRAHIM 52 1417928.00 170
GHAREZA BARA A.GUDAR
277 21591140106053 MUHAMAMD RASOOL SARDAR KHAN 07 1123384.00 170
MEER KHEL ADA AKA KHEL A.GUDAR
278 21591140106055 MUHAMMAD KAREEM FAZAL KAREEM 52 1267389.00 170
MEERI KHEL ADA AKA KHEL A.GUDAR
279 21591140106056 LATIF KHAN FAZAL SHAH 52 1259378.00 170
MEERI KHEL ADA AKA KHEL A.GUDAR
280 21591140106101 AHMED SHAH 52 1234166.00 195
FAQIR ABAD AKA KHAIL BARA K.A A/GUDAR
281 21591140106151 AKHTAR MUHAMMAD 52 1744884.00 195
MOTAR KILI BARA K.A A/GUDAR
282 21591140106201 ZAR NOOR 52 1751994.00 195
MOTOR KILI BARA K.A A/GUDER
283 21591140108551 H.UMAR SHAH S/O SAIDAN SHAH 52 1903170.00 390
SAMA GARI PESH
284 21591140108751 MINA GUL AKA KHEL 52 1921960.00 283
T.WELL 72/463 BAJAUR
285 21591140108801 H.MASHAR KHAN AKA KHEL 52 1863556.00 283
TUBE WELL NO15 A.GUDAR
286 21591140108851 H.PIR MUHAMMAD AKA KHEL 52 1792594.00 283
T.WELL 465/14 A.GUDAR
287 21591140108901 H.GHAZI KHAN AKA KHEL 52 1874929.00 281
TUBE WELL 23/474 A.GUDAR
288 21591140108951 GHANI KHAN 52 1886873.00 282
AKA KHEL T.WELL 470/19 A.GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 32
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
289 21591140109001 H.SAID REHMAN 52 1462019.00 279
AKA KHEL T.WELL 469/18 A.GUDAR
290 21591140109051 QAZI ZAFAR 52 1721466.00 282
T.WELL 467/10 A.GUDAR
291 21591140109101 DR.MUGHATBAZ CO XEN BRC 52 1647285.00 283
AKA KHEL 17.468 PESH
292 21591140109151 H.JALAL ABAD 52 1688994.00 283
AKA KHEL T.WELL 475/24 A.GUDAR
293 21591140109201 HAYA GUL AKA KHEL 52 1542177.00 282
T.WELL A.GUDAR
294 21591140109251 MUHAMMAD AKBAR AKA KHEL 52 1865916.00 283
T.WELL 473/22 A.GUDAR
295 21591140109301 H.DOULAT KHAN 52 1937072.00 283
AKA KHEL A.GUDAR
296 21591140109351 H.MUHAMMAD KHAN AKA KHEL S/O SAID MIR 52 2106148.00 326
T.WELL 441 A.GUDAR
297 21591140109501 H.GULBAR 52 2261635.00 309
T.WELL 444/13 A.GUDAR
298 21591140109551 NADAR KHAN AKA KHEL S/O NOORDAD SHAH 52 1521956.00 326
T.WELL 444/134 A.GUDAR
299 21591140109601 H.NAZIR GUL S/O ZAMAN GUL 52 1917784.00 326
T.WELL 445/5 A.GUDAR
300 21591140109651 H..QAMBER BAZA AKA KHEL S/O MULA SAHIB 52 2195556.00 326
T.WELL 446/6 A.GUDAR
301 21591140109701 MOIN KHAN S/O YARADIN 52 1859015.00 326
T.WELL 447/7 A.GUDAR
302 21591140109801 H.GUL MER JAN 52 1709707.00 326
T.WELL 450/10 A.GUDAR
303 21591140109951 AGA JAN 07 1020717.00 195
AKA KHEL MIA TALAR BARA A.GUDAR
304 21591140110001 H.KHALIFA 07 1153202.00 195
AKA KHEL MAWAZ KHAN KALI A.GUDAR
305 21591140110051 H.SAYAL KHAN 07 1004126.00 195
AKA KHEL TOOR TALAR A.GUDAR
306 21591140110052 H.KHADIM ULLAH 07 1076179.00 182
AKA KHEL BARA A.GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 33
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
307 21591140110101 QUWAT KHAN 07 1279618.00 195
AKA KHEL TOOR TALAB A.GUDAR
308 21591140110551 LAL JAN AWAL KHAN 52 1030181.00 195
SHEEN DRUNG A.G
309 21591140110601 IZAT KHAN GOLDIN 52 1031961.00 195
SHEEN DRUNG A.G
310 21591140110651 YAR GOL SULTAN 52 1016959.00 195
SHEEN DRUNG A.G
311 21591140110701 LAIQ 52 1016698.00 195
SHEEN DRUNG A.G
312 21591140110751 H.GULISHAH 52 1083847.00 195
SHEEN DRUNG A.G
313 21591140110786 SAID KHAN 52 1026269.00 170
AKA KHEL MERA MOIN KALI A/GUDAR
314 21591140110791 FATEH KHAN 52 1001227.00 170
AKA KHEL MERA MOIN KALI A/GUDAR
315 21591140110801 BAKHMAL ZAKHA KHAL 52 1739674.00 195
SHEEN DRUNG A.G
316 21591140110806 HAJI LALMAT KHAN HAJI SHARBAT KHAN 07 1779869.00 169
SHINDAND AKA KHEL A.GUDAR
317 21591140110851 SAEED KOKOKHEL 52 1821777.00 195
SHEEN DRUNG A.G
318 21591140110901 KHAN ASGHAR KOKI KHEL 52 1820609.00 195
SHEEN DRUNG A.G
319 21591140110951 MANTILA MALAI ZAKHAKHEL 52 1786645.00 195
SHEEN DRUNG A.G
320 21591140111001 LAL JAN AWAL JAN 52 1728629.00 195
SHEEN DRUNG A.G
321 21591140111051 H.JABBAR YAR DIN BAR 52 1527039.00 195
QAMBAR KHEL A.G
322 21591140111101 SHAMAT MERAN GUL 52 1519886.00 195
SHEEN DRUNG A.G
323 21591140111151 IMRAN AFRIDI HASHAM KHAN 52 1504408.00 195
SHEEN DRUNG A.G
324 21591140111201 AFZAL SHAH GHULAM SHAH 52 1505853.00 195
SHEEN DRUNG A.G
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 34
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
325 21591140111251 DILSHAD 52 1505852.00 195
BAR QAMBER KHEL SHEEN DRUNG A.G
326 21591140111301 GHAFAR ISMAIL 52 1505857.00 195
SHEEN DRUNG A.G
327 21591140111351 KHAN ZADA MIRAS KHAN 52 1491843.00 195
SHEEN DRUNG A.G
328 21591140111401 GHALJAY 52 1480834.00 195
SHEEN DRUNG A.G
329 21591140111451 DILSHAD 52 1480834.00 195
SHEEN DRUNG A.G
330 21591140111501 GHAZI AKA KHEL 52 1480834.00 195
SHEEN DRUNG A.G
331 21591140111551 HUSSAIN SHER GUL 52 1480834.00 195
SHEEN DRUNG A.G
332 21591140111601 MIRDAD KHAN 52 1486891.00 195
SHEEN DRUNG A.G
333 21591140111651 DARBI KHEL MALAKHEL 52 1486892.00 195
SHEEN DRUNG A.G
334 21591140111701 GHULAM EID GHULAM 52 1486957.00 195
SHEEN DRUNG A.G
335 21591140111751 MIRDAD KHAN 52 1482182.00 195
SHEEN DRUNG A.G
336 21591140113101 JAFAR KHAN 52 1275986.00 195
MOTOR KALI AKA KHEL ALAM GUDAR
337 21591140113151 AMAL KHAN SHAH ZAD GUL 52 1290240.00 195
AKA KHEL ALAM GUDAR
338 21591140113201 BAHADAR KHAN 52 1273664.00 195
AKA KHEL ALAM GUDAR
339 21591140113251 AHMAD KHAN JUMA KHAN 52 1205528.00 195
AKA KHEL ALAM GUDAR
340 21591140113301 BAZID KHEL 52 1237659.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
341 21591140113351 GHARSUN 52 1236169.00 195
AKA KHEL SHEEN DRUNG ALAM GUDAR
342 21591140113401 MEHMOOD KHAN 52 1240819.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 35
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
343 21591140113451 FATEH GUL 52 1241688.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
344 21591140113501 SAMAR GUL H.ZAFAR 52 1241689.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
345 21591140113551 MUNAWAR 52 1240704.00 195
AKA KHEL SHEEN DRUNG A GUDAR
346 21591140113601 INZAR KHAN 52 1240696.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
347 21591140113651 HAJI GUL 52 1240514.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
348 21591140113701 SHAN KHEL 52 1240727.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
349 21591140113751 ZAINOOR 52 1241936.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
350 21591140113801 NAWAB 52 1241936.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
351 21591140113851 KHALIL 52 1243646.00 195
AKA KHEL SHEEN DRUNG A.GUDAR
352 21591140113901 LAL AKBAR 52 1145327.00 195
AKA KHEL SHEEN DRUNG ALAM GUDAR
353 21591140113951 JAN SAID 52 1241050.00 195
AKA KHEL SHEEN DRUNG ALAM GUDAR
354 21591140114001 IMRAN AFRIDI 52 1235959.00 195
BAR QAMBER KHEL SHIN DRUNG A.GUDAR
355 21591140114051 HUNAR SHAH 52 1136175.00 195
BAR QAMBER KHEL A.GUDAR
356 21591140114101 GABEEN KHAN AWAL NOOR 52 1243556.00 195
BAR QAMBER KHEL SHEEN DRUNG A.GUDAR
357 21591140114151 MEWA JAN NIAZ BAR 52 1243982.00 195
BAR QAMBER KHEL SHEEN DRUNG A.GUDAR
358 21591140114201 JANAT KHAN 52 1243993.00 195
BAR QAMBER KHEL SHEEN DRUNG A.GUDAR
359 21591140114251 AHMAD KHAN 52 1240753.00 195
GUL MIRAN KALI AKA KHEL ALAM GUDAR
360 21591140114301 MOHAMMAD SHAH 52 1240714.00 195
QAMBER KHEL AKA KHEL ALAM GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 36
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
361 21591140114751 SAHIB KHAN ABDUL MANAN 52 1307325.00 195
AKA KHEL ALAM GUDAR
362 21591140114801 MEEN GUL 52 1229380.00 195
AKA KHEL ALAM GUDAR
363 21591140114851 MUGHAL BAZ 52 1229112.00 195
AKA KHEL ALAM GUDAR
364 21591140114901 GHAFOOR KHAN GUL BAZ 52 1239354.00 195
AKA KHEL ALAM GUDAR
365 21591140114951 M.ASKAR 52 1251243.00 195
AKA KHEL ALAM GUDAR
366 21591140115001 HAKIM KHAN 52 1239352.00 195
AKA KHEL ALAM GUDAR
367 21591140115051 ZARNOOR KHAN 52 1497981.00 195
AKA KHEL ALAM GUDAR
368 21591140115101 AHMAD SHAH 52 1403693.00 195
AKA KHEL ALAM GUDAR
369 21591140115151 H.GUL BASHER 52 1407374.00 195
AKA KHEL ALAM GUDAR
370 21591140115201 MAWAK KHAN 52 1404846.00 195
AKA KHEL ALAM GUDAR
371 21591140115251 NOOR AMIN KHAN 52 1405325.00 195
AKA KHEL ALAM GUDAR
372 21591140115301 BAKHT JAMAL SAID JAMAL 52 1407718.00 195
AKA KHEL ALAM GUDAR
373 21591140115351 H.HAKIM KHAN BAZ 52 1407767.00 195
AKA KHEL ALAM GUDAR
374 21591140115401 AYUB JAN 52 1408413.00 195
AKA KHEL A.GUDAR
375 21591140115451 UMAR SHAH 52 1300567.00 195
AKA KHEL ALAM GUDAR
376 21591140115501 QAZI ZAFAR SAID AKBAR 52 1407767.00 195
AKA KHEL A.GUDAR
377 21591140115551 MASHAR KHAN 52 1407766.00 195
AKA KHEL A.GUDAR
378 21591140115601 KHAN MIR 52 1407767.00 195
AKA KHEL ALAM GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 37
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
379 21591140115651 QAYUM KHAN 52 1407767.00 195
AKA KHEL ALAM GUDAR
380 21591140115701 SAHIB KHAN 52 1405487.00 195
AKA KHEL ALAM GUDAR
381 21591140115751 KASHMIR NOOR HAIDER 52 1405486.00 195
AKA KHEL ALAM GUDAR
382 21591140115801 HAYAT GUL 52 1405510.00 195
AKA KHEL ALAM GUDAR
383 21591140115851 SABIR JAN AGHA JAN 52 1405509.00 195
AKA KHEL ALAM GUDAR
384 21591140115901 ZARSHAD ZAR MOHAMMAD 52 1405495.00 195
AKA KHEL ALAM GUDAR
385 21591140115951 NAZAR ALI KABA GUL 52 1405427.00 195
AKA KHEL ALAM GUDAR
386 21591140116001 MARWAR BAR GUL 52 1397563.00 195
AKA KHEL A.GUDAR
387 21591140116051 GHAFOOR KHAN YAR MAT 52 1389699.00 195
AKA KHEL ALAM GUDAR
388 21591140116101 HABIB KHAN LANDAY 52 1390469.00 195
AKA KHEL ALAM GUDAR
389 21591140116151 SHARIF KHAN SADAT SHAH 52 1399979.00 195
AKA KHEL ALAM GUDAR
390 21591140116201 STORI GUL 52 1405266.00 195
AKA KHEL ALAM GUDAR
391 21591140116251 ALAM JAN 52 1841820.00 195
MADA KHEL AKA KHEL A.G
392 21591140116301 MAHBOOB KHAN BALAY 52 1850918.00 195
MIDA KHAL AKA KHAL A.G
393 21591140116351 H.ZARMAT ZAR MOHAMMAD 52 1860953.00 195
MADA KHAL AKA KHAL A.G
394 21591140116401 ALI KHAN NOOR KHAN 52 1878064.00 195
MADA KHAL AKA KHAL A.G
395 21591140116451 KHANADAR KHIAL DAR 52 1881380.00 195
MADA KHAL AKA KHAL A.G
396 21591140116501 HAYAT KHAN KASHMAL 52 1871602.00 195
MADA KHAL AKA KHAL A.G
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 38
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
397 21591140116551 RASOOL JAN YAR JAN 52 1881348.00 195
MADA KHA AKA KHAL A.G
398 21591140116601 SHER MIR YAR JAN 52 1879529.00 195
MADA KHAL AKA KHAL A.G
399 21591140116651 AKHTAR SHAH 52 1869923.00 195
MALWAT RD AKA KHAL A.G
400 21591140116701 M.YOUNAS JALANDAR KAKI 52 1450830.00 195
AKA KHAL A.G
401 21591140116751 H.SHER ZAMAN 52 1437189.00 195
AKA KHAL A.G
402 21591140116801 H.ARBAB KHAN 52 1427698.00 195
ALAM GUDAR AKA KHEL
403 21591140116851 HIKMAT SHAH 52 1424970.00 195
AKA KHEL A.G
404 21591140116901 FAQAR KHAN 52 1424971.00 195
AKA KHAL A.G
405 21591140116951 KHIAL BADSAH 52 1424973.00 195
AKA KHAL A.G
406 21591140117001 SHINA KHAN 52 1421346.00 195
AKA KHAL ALAM GUDAR
407 21591140117051 MOSAM KHAN 52 1420631.00 195
AKA KHAL A.G
408 21591140117056 GUL MALOOK 52 1052211.00 170
RUSTUM KHEAL A/GUDAR
409 21591140117151 GHULAM JAN RAHIM HAJI 52 1060990.00 195
SPIN QABAR AKA KHEL
410 21591140117201 RAHIM AKBAR KHAN 52 1064957.00 195
QMBAR KHEL ALAM GUDAR
411 21591140117251 MIR HASSAN ZAKHAL KHEL 52 1065441.00 195
SPIN QABAR AKA KHEL
412 21591140117301 GUL NAZIR MANAK 52 1063380.00 195
SPIN QABAR CHOWK A.G
413 21591140117351 GUL JALAL HAIDER HUSSAIN 52 1238028.00 195
SPIN QABAR AKA KHEL
414 21591140117451 JUMA KHEL H.SULEMAN 52 1257950.00 195
SPIN QABAR AKA KHEL A.G
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 39
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
415 21591140117501 AYUB JUMA KHAN 52 1270444.00 195
Q.KHEL SPIN QABAR A.G
416 21591140117551 SAJID SITAM GUL 52 1116124.00 195
Q.KHEL SPIN QABAR A.G
417 21591140117601 KHAN BADSHAH MASTAN SHAH 52 1276324.00 195
AKA KHEL A.G
418 21591140117651 OLASTAN BADSHAH 52 1279425.00 195
AKA KHEL A.G
419 21591140117701 UMAR SHAH ZULF KHAN 52 1279423.00 195
AKA KHEL A.G
420 21591140117801 BAIJAN SARWAR JAN 52 1049836.00 195
QAMBAR KHEL A.G
421 21591140117851 RABBANI SARWAR KHAN 52 1050202.00 195
AKA AKHEL A.G
422 21591140117901 HABIB DORAN SHA 52 1195154.00 195
AKA KHEL A.G
423 21591140117951 MIRZA KHAN ZAMAN KKHAN 52 1046598.00 195
AKA KHEL A.G
424 21591140118101 BADI GUL KHYAL UD DIN 52 1049459.00 195
AKA KHEL A.G
425 21591140118201 WAJAHAT GUL KHYALMIR GUL 52 1045184.00 195
AKA KHEL A.G
426 21591140118251 TOTI GUL SHIN GUL 52 1046476.00 195
AKA KHEL A.G
427 21591140118351 AKHTAR JAN 52 1048287.00 195
AKA KHEL A.GUDAR
428 21591140118451 SAIDA KHAN SAID GHANI 52 1046716.00 195
AKA KHEL A.GUDAR
429 21591140118551 MUDDASIR AZAM SHAH 52 1051964.00 195
AKA KHEL ALAM GUDAR
430 21591140118601 NIAMAT 52 1052996.00 195
AKA KHEL ALAM GUDAR
431 21591140118701 KHALID JAN AFZAL 52 1052238.00 195
AKA KHEL ALAM GUDAR
432 21591140118901 SHER GHANI HAKIM KHAN 52 1230494.00 195
AKA KHAL ALAM GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 40
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
433 21591140118928 BAJALAY 52 1280983.00 176
QALAM GA A.GUDAR
434 21591140118951 DR.JAVED ABDUL JANAN 52 1061824.00 195
AKA KHEL ALAM GUDAR
435 21591140119001 SATTAR STANADAR 52 1291498.00 195
AKA KHEL ALAM GUDAR
436 21591140119008 MASEEB 52 1228284.00 164
ACHINI MERA A.GUDAR
437 21591140119058 LATIF SHAH 52 1015897.00 164
ARJALAIN NADI A.GUDAR
438 21591140119353 AKBAR KHAN (MOBIL OIL FAC) KHAIL ZAMIR 07 2299617.00 109
AKA KHEL BARA A/GUDAR
439 21591140119701 LAHOR JAN DORAN KHAN 52 1060285.00 195
AKA KHEL A.G
440 21591140119851 KHIAL AMIR 52 2287977.00 195
AKA KHEL ALAM GUDAR
441 21591140120101 MAEEN KHAN S/O KHER MOHAMMAD 52 1613658.00 348
V.MERA AKKHEL PSH
442 21591140120151 H.HAIDER KHAN S/O PAINDA KHAN 52 1622165.00 328
MERA AKA KHEL PSH
443 21591140120201 MOMIN KHAN S/O H.ZAMAN KHAN 52 1430044.00 328
MERA AKA KHEL PSH
444 21591140120251 SHER ANDAZ S/O GUL BAZ 52 1610122.00 328
MERA AKA KHEL PSH
445 21591140120301 ABDUL QAYUM S/O SYAL GUL 52 1624529.00 328
MERA AKA KHEL PSH
446 21591140120351 H.MOHAMMAD AKBER S/O MULA KHEL 52 1519428.00 328
MERA AKA KHEL PSH
447 21591140122352 REHMAN GUL RUBEWELL 52 1098354.00 172
SHALABER NASHAJI BARA A.GUDAR
448 21591140122353 ABDUL MAJEED TUBEWELL 52 1135887.00 172
SHALABER NASHAJI BARA A.GUDAR
449 21591140122401 NIAZ BADSHAH S/O ZAMAN 52 2484820.00 326
SHALOBAR QAMBAR K.T.W.448-8 PS
450 21591140122501 SIFAT SHAH 52 1113733.00 195
A.GUDAR RD A.G
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 41
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
451 21591140122551 ABDUL HAMEED 52 1104361.00 195
SHAHI KHEL A.G
452 21591140122651 H.GULI SHAH 52 3289357.00 280
T.WELL 455-4 A.GUDAR
453 21591140122701 H.ALIF GUL 52 3160490.00 280
VILL AKA KHEL BARA ALGUDAR
454 21591140122751 H.SHARIF GUL 52 3073370.00 280
AKA KHEL T.WELL 461-10 A.GUDAR
455 21591140125352 H.ABDUL HANNAN 07 1344081.00 164
ALAMGUDAR ROAD BARA A.GUDAR
456 21591140125357 ABDUL HANAN T/WELL 07 1398384.00 170
ALAM GUDAR ROAD A/GUDAR
457 21591140125401 H.GULMER JAN 52 1945650.00 279
A.GUDAR ROAD BARA A.GUDAR
458 21591140125551 ZARDAD ZIARAT GUL 07 1946748.00 369
VILL BARA A/GUDAR K/AGENCY
459 21591140125756 BADSHA KHAN NADER KHAN 07 1005495.00 116
ALAM GUDER ROAD BARA KGY /AGENCY
460 21591140125901 H.GUL MER JAN 52 2277764.00 280
A.GUDAR ROAD BARA A.GUDAR
461 21591140137901 MURAD ALI S/O SARWAR KHAN 52 1028324.00 378
ALAM GUDAR PESH
462 21591140139251 SHAH SAID S/O MALANG JAN 07 1444718.00 306
MALANG SARI PSH
463 21591140139902 TARIQ KHAN AMAL SHAH 52 1612464.00 177
DOGRA NEAR BAR GHEE MILL BARA A.AGENCY
464 21591140139952 MAQBALI SAW MACHINE KHAN HAIDER 07 1036601.00 172
BARA NALA A.GUDAR
465 21591140140001 LAL BADSHAH S/O GHALIZI 07 2452051.00 390
GHEE MAIL BARA K.AGENCY PESH
466 21591140140052 SAKHI GUL JUMA GUL 52 1235850.00 170
NALA BARA A.GUDAR
467 21591140140151 H.KHADIM ULLAH 07 1191321.00 196
AKA KHEL BARA A.GUDAR
468 21591140140451 LATI KHAN 07 1732231.00 340
VILL YOUSAF TALAB KAHJOORI KHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 42
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
469 21591140140551 H-GHAIRAN GUL S/O H-GHANI KHAN 07 1456509.00 347
V-PALOSAI KOJORI PSH
470 21591140140751 NADAR KHAN 07 1095333.00 360
VILL SHEIKH ABAD KHYBER AGENCY
471 21591140140851 BULBUL SHAH S.O JEHANGIR KHAN 52 1498670.00 368
NALA KAJOORI PSH
472 21591140140901 H.SHER SHAH S/O MOTA KHAN 07 1093902.00 339
MANDI KAS PESH
473 21591140140951 QADAR KHAN S.O KHIAL JAN 07 1288212.00 423
NR KHAUR BARA KHYBER AGENCY
474 21591140141051 JALANDAR 07 3001103.00 387
VILLAGE NALA KAJORI PESHAWAR
475 21591140141101 AMAL GUL 07 1320286.00 419
VILL KAJARI NALA ALAM GUDER
476 21591140141351 H.LALEEN KHAN CO XEN BRC 52 2383947.00 283
BAR 8.459 PESH
477 21591140141651 KHAIL MOHD 07 1578385.00 359
V FAQIR DAND S KOJORI KHYBER AGENCY PS
478 21591140142301 HABIB GUL S/O JUMA GUL 07 1077025.00 342
V.CHIRANGA KAJORI PESH
479 21591140142401 H LAL MAST KHAN 07 1163493.00 356
VILL SOORKAS KAJORI KHYBER AGENCY PS
480 21591140142651 GUL AHMAD 07 1645681.00 347
QAMBER KHEL KAJORI KHYBER AGENCY
481 21591140142851 ZALI KHAN 07 1232749.00 358
VILL KAJORI PSH
482 21591140142951 TAZA KHAN 52 1084799.00 400
VILL SAMBABA KAJORI KHYBER AGENCY
483 21591140143001 NIAZ BAD SHAH S/O KHALIFA 07 1534162.00 339
V.TOOT DAND PESH
484 21591140143751 H.ALI BAHADAR S/O H.ZALAMIR KHAN 07 1252649.00 349
N.BARA PESH
485 21591140143851 SDO P.HEALTH 07 3868620.00 261
BARA PSH
486 21591140143901 SDO PUBLIC HEALTH 07 4161723.00 261
BARA PSH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 43
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
487 21591140144553 DWSS MUHAMMAD ASLAM ABDUL HAMAD 07 1260182.00 118
NOWGAZI BABA PASHKI BAMBA BARAA/GUDER
488 21591140145052 DWSS MALIK WARIS KHAN MALIK MUHAMMAD UMAR KHAN 07 2176746.00 31
WARIS KHAN KALAY SHULOBER BARA K/AGENCY
489 21591140145301 SDO P.HEALTH FATA 07 1369100.00 18
SUR-KAS PSH
490 21591140146001 INCHARGE VETERNARY DESPENSARY 07 2508919.00 268
BARA PSH
491 21591140147502 W.S.S CHANDOKA 07 2839099.00 201
CO S.D.O P.H.E DEPTT:FR PESH
492 21591140148051 ZAMAN SHAH 52 1053152.00 223
V SHERA KARA MATTANI KHT RD PSH
493 21591140148451 KHIAL MOHD S/O GHULAM NABI 52 1388204.00 295
SHRA KHIL PESH
494 21591140149151 KHIAL AFZAL S/O GUL AFZAL 07 1165810.00 385
TOTI KHIL PESH
495 21591140149651 DILAWAR KHAN S/O UMAR KHAN 07 1769754.00 410
G.SHAH KHEL BADBER
496 21591140149801 ALLAH KHAN S/O GUL BAT KHAN 52 1060335.00 410
G.MULTAN BADBER
497 21591140149851 SHER BAZ KHAN S/O KHAN SAID 52 1065126.00 410
V.G.MULTAN KHAN BADBER
498 21591140150351 SDO WSS FOR AFGHAN REFUGE 52 1222780.00 328
SHAMSHATTO BBR
499 21591140215600 S.D.O P.H.E. FATA SUB DIVIN W.S.S 66 1152683.00 175
SHAFIQ MUHAMMAD KILI BARA KHYBER AGENCY
500 24591140000301 AJAB KHAN STELL FABRICATION KHAIL ZAMIR 14 4829444.00 1
SHEIKHAN ROAD AKA KHEL BARA ALAMGUDAR
501 24591140000302 M/S KHYBER FOUNDARY C/O HAMEED ULLHA JAN AFRIDI 14 4809959.00 1
BARA KHYBER AGENCY
502 24591140117518 M.H.ZARFAQIR S/O H.KHAN FAQIR 12 2416742.00 29
V.MERA AKA KHEL PESH V MERA AKA KHEL
503 24591140117520 GULMEEN SHAH NAZEER SHAH 14 4156779.00 1
AKKA KHEL BARA K.AGENCY.
504 24591140117521 ISMAIL COLD STORAGE LALMAT SHAH 12 1059353.00 22
AKA KHEL BARA KHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 44
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
505 24591140117522 SHAHID IQBAL KHAN MALIK ZARFAQEER 14 4765361.00 2
SHAHEED ABAD AKAKHEL BARA STELL COSTING FACTORY
506 24591140119251 ZAHIR SHAH HAZRAT NOOR 14 4085132.00 34
SHAMI ROAD HASAN GARHI ALAM GUDAR
507 24591140119252 MALIK ZAHIR SHAH STEEL FURNACEHAJI KHAN FAQIR 14 4110630.00 1
AKA KHEL BARA
508 24591140119254 SADAR AYUB STEEL FURNACE KEMYA GUL 14 4998032.00 1
AKA KHEL BARA KHYBER AGENCY
509 24591140119303 DAWOOD DIN MUHAMMAD 14 8568378.00 10
STEEL FABRICATION FACTORY BARAA/GUDAR
510 24591140119305 ABID KHAN SPIN KHAN 14 5675816.00 1
STEEL FABRICATING AT GHALANI M/AGANCY
511 24591140119306 RIAZ AFRIDI STEEL FURNACE SOORAT SHAH 14 6065162.00 6
BARA KHYBER AGENCY
512 24591140125754 HASAN SHAH H.FAZAL SHAH 12 7252362.00 34
SARDAR GHARI BARA TEHSIL A/GUDER
513 24591140127451 A SATTAR 12 2551243.00 24
WEAVING FACTORY GARHI KARIGARAA G
514 24591140127701 CH SILK FACTORY 12 2090369.00 32
C O HIDAYATULLAH GARHI KARIGAR
515 24591140128551 SADDIQ SILK FACTORY 12 2413067.00 25
V KARIGARAN PESH
516 24591140129701 MUHAMMAD HANIF FOTEN MUHAMMAD 12 1799463.00 25
IOHAR GHAREF BARA KHYBER AGENCY
517 24591140130751 AKHTAR MUNIR S/O IHSANULLAH 12 2344577.00 25
G.KARIGAR PSH
518 24591140130801 NAZIR KHAN LATIF KHAN 12 1726272.00 24
A.GUDAR ZULFAQAR GARI BARA
519 24591140131104 JAVED STEEL LALMAT SHAH 14 6566591.00 1
KARIGAR GHARI BARA K.AGENCY
520 24591140131201 UMER SHAH S/O NOOR BADSHAH 12 1507251.00 25
BARA PSH
521 24591140131252 MULTAN KHAN H ZEWAR KHAN 12 2088939.00 31
ZULFIQAR GHARI BARA KHYBER AGENCY
522 24591140131254 SHER ALI AMAN ULLAH 12 1363604.00 25
ZULFIQAR GARHI BARA A.GUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 45
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
523 24591140133301 ARBAB KHAN S/O SAID HASAN 12 2327857.00 60
G.ZULFIQAR PESH
524 24591140133701 RAHAT HUSSAIN S/O KHAN BAHADAR 12 1981079.00 25
G.ZULFIQAR PESH
525 24591140134051 H ZULFIQAR KHAN 09 1956595.00 25
ZULFIQAR GARHI ALAM GUDAR K. AGENCY
526 24591140134701 SABIR SHAH 12 2764001.00 26
GARHI ZULFIQAR ALAM GUDAR KHYBER AGENCY
527 24591140134801 JEHAN ZEB 12 2533454.00 25
VILL ZULFIQAR PESHAWAR
528 24591140135301 QAZI MOHD ASIF 09 2106466.00 26
GARHI KARIGARAN ALAM GUDAR K. AGENCY
529 24591140135351 MUHAMMAD SADIQ CO SH.A.WAHID 12 2151998.00 25
NASAR GARI-A-GUDER PSH
530 24591140135451 WASAL KHAN 12 2133044.00 24
VILL NASIR GHARI LAM GODER D PSH
531 24591140135701 ARSHAD KHAN S/O GULZAR KHAN 12 1923091.00 25
M.KHAIL M.6 BARA PSH
532 24591140136151 HAMDARD SILK MILL 12 1577353.00 24
GARHI ALI AKBAR ALAM GUDAR
533 24591140136251 MOHD YOUSAF 12 1878242.00 24
VILL MALIK GARI PESHAWAR
534 24591140137001 MOHD JAMIL 09 2402952.00 25
VILL GARHI ALAM GUDAR
535 24591140137201 SH MOHD SAEED 12 2390341.00 25
GARHI ALI AKBAR ALAM GUDAR K. AGENCY
536 24591140137251 H M HUSSAIN SILK MILL 12 2354292.00 25
GARHI ALI AKBAR ALAM GUDAR
537 24591140137651 NEW MADANI INDUSTARY 12 1387182.00 25
MALIK GARI ALAM GUDAR PESH
538 24591140137701 M 12 1267988.00 25
S BARA SILK FACTORY V.BARA G.MALIK ALI AKBER
539 24591140138201 GULSHAN SILK FACTORY 10 1743919.00 93
MALIK GARI PESH
540 24591140138301 M-S AFRIDI SILAK 12 1119426.00 22
FACTORY VILL GHARI ALAMGUDAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 46
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
541 24591140138351 ZADA M ALAM KHAN 12 2225316.00 25
VILL GHARI ALAM GUDAR KHYBER AGENCY
542 24591140139901 TARIQ KHAN HAJI AMAL SHAH 10 3682030.00 108
DOGRA PAKET NEAR GHEE MILLS BARA KHYBER AGENCY
543 24591140191017 GUL BAD SHAH SUBAT SHAH 14 5573888.00 1
KANDI TERRI KHEL BER QAMBER SURKASS BARA K. AGENCY
544 24591140260710 MOHSIN JEE SILK FACTORY CO H.G 12 2280970.00 25
G.KARIGOR PSH G.KARIGOR
545 24591140287400 GUL ALM 12 2038483.00 25
VILL ZULFIQAR PSH
546 24591140287401 LAL BAGH ICE FACTORY SAID JAN 12 2119979.00 35
ZULFIQAR GHARI BARA KHYBER AGENCY
547 24591140287405 ZAHIR SHAH ICE FACTORY HAJI ZEWAR KHAN 12 1492774.00 30
A/GUDAR ROAD GARI ZULFIQAR A/GUDAR
548 24591140297800 SARHAD SILK FACTORY 12 1677299.00 24
CO A HAMID GARHI A.AKBAR A.GUDAR C O A HAMID GAR
549 24591140302300 MADNI INDUSTRIES 12 1842070.00 25
GARHI KARIGARAN ALAM GUDAR GAR
550 24591140302600 H A DIN SILK FACTORY 12 1281856.00 25
GARHI ALAM GUDAR KHYBER AGENCY GARHI AL
551 24591140305000 KIFAYAT ULLAH 12 1911461.00 25
GARHI ALAM GUDAR
552 24591140305501 MOHAMMAD IQBAL S/O SH.SIRAJ DIN 12 2203807.00 25
MALIK PARI BARA PESH MALIK PARI BARA
553 24591140407901 MUHAMMAD UMAR HAJI JAN GUL 14 1367129.00 33
NEAR 132 KV GSS BARA K/AGENCY STEEL FABRICATION ALAMGUDAR
554 24591140407902 SHAH ZEB (PAPER MILL) MUHAMMAD AYUB 10 2419603.00 68
KAKAGA AKA KHEL BARA ALAM-GUDER
555 24591140407903 HAJI REHMAT SHAH STEEL MILL FAZAL SHAH 14 4059265.00 1
POSHT MINAR MASJID BARA KHYBER AGENCY ALAM GUDAR
556 24591140407904 M/S NASEEB STEEL FURNACE HAJI MIRAS KHAN 14 7135963.00 1
NEAR AL HAAJ MARKET ALAMGUDER ROAD BARA KHYBER AGENCY
557 24591140407905 MUHAMMAD IQBAL MUHAMMAD HAYAT 14 4918234.00 1
ALAM GUDER ROAD BARA K/AGENCY ALAMGUDAR.
558 24591140407912 DUA STEEL C/O RAHEEL AFRIDI MASHAAD KHAN 14 3556543.00 1
BARA KHYBER AGENCY
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 47
SUB DIVISION: BARA =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
559 24591140444602 GUL AYAZ KHAN HAJI MAJEED KHAN 14 1524120.00 1
GUL AYAZ PLASTIC IND.ZULFIQAR GARHI BARA KHYBER AGENCY
SUB DIVISION 9114 NO. OF RECORDS = 559 1178508181.00
** DIVISION TOTAL ** NO. OF RECORDS = 800 2089181901.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 48
SUB DIVISION: ORAKZAI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 21591210020800 AKRAM ALI KARAM ALI 07 1137430.00 190
MADRASSA BAZAR ORAKZAI AGENCY
2 21591210021100 SAID ABDUL ABBAS ABDUL JALIL 07 1208265.00 195
QALAT O/AGENCY
3 21591210021150 HUSSAIN ALI ADIN ALI 07 1194486.00 195
ZARIDAR O/AGENCY
4 21591210021400 WAHID ALI GHULAM ALI 07 1120284.00 195
AND KHEL O/AGENCY
5 21591210023150 AKBAR ALI SAMAN AMIR 07 1168133.00 195
KHANDIR O/AGENCY
6 21591210026250 KAPTAN ALI LEFT IRRIGATION SCHEME GOHAR ALI 52 1353253.00 196
STAR SAM KURIZ O.ZAI
7 21591210350551 W.S.S CO PHE 66 1006094.00 35
FEROZ KHEL KALAY
SUB DIVISION 9121 NO. OF RECORDS = 7 8187945.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 49
SUB DIVISION: PARACHINAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 01591220010757 ANIMAL HUSBANDRY 04 1063094.00 211
CHAPPER K.A HANGU
2 01591220012212 JAVEED KHAN KHISTA KHAN 04 1126653.00 212
BAGUN K.A PCR
3 01591220015800 MAULA KHAN S.O SAID KHAN 04 1297366.00 254
VILL BAGAN K AGENCY KHT
4 01591220027681 PIR KHIMAR SHAH PETROL PUMP 04 1619563.00 185
MAKHIZAI PCR
5 01591220030661 H.MUHAMMAD ZAMAN 04 1221157.00 208
PETROL PUMP SAKHI AHMAD SHAH PARACHINAR
6 01591220034111 AHMED NAZIR S.STATION MUHMMAD NAZIR 04 1279056.00 179
PIR QAYUM SADDA PCR
7 01591220040305 PARSHUTAM LAL 04 1350052.00 184
SADDA PCR
8 01591220169607 NEW TELEPHONE EXCHANGE 04 1256260.00 51
ALI ZAI K.A PCR
9 01591220170000 NEW TELEPHONE BUILDING 04 1387872.00 53
SADDA K.A PCR
10 01591220170553 TELEPHONE EXCHANGE 04 1262014.00 112
NISTI KOT KURRAM AGENCY PCR
11 01591220173090 SDO C&W 04 1023420.00 296
CIVIL STADIUM K.A PCR
12 01591220173091 SDO C&W 04 1054418.00 296
CIVIL STADIM K.A PCR
13 03591220170970 POLITICAL AGENT 02 1014347.00 57
FOR NEW SUB JAIL K.A PCR
14 20591220045060 COMMISSIONER AFGHAN REF 01 2427496.00 192
KARKHANA CAMP SADDA PCR
15 21591220181850 H.KHIAL GUL S/O BAZ GUL 07 1473489.00 328
V.MAKHARANI K.A P.CR
16 21591220186200 SDO PHE WSS AHMADI SHAMA 07 1104286.00 24
K.A PCR
17 21591220186650 KAMAL HUSSAIN T.W.N.815580 52 1985075.00 277
MUNDA ALIZAI PCR
18 21591220188951 SDO PHE 66 5257701.00 161
FOR W.S.S CHILDREN PARK PARACHINAR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 50
SUB DIVISION: PARACHINAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 24591220000700 DIVISIONAL ENGINEER 25 1835835.00 52
TELEPHONE EXCHANGE P.C.R KOHAT
20 24591220001900 BENAZIR DEGREE COLLEGE FOR WOMAN 25 4574392.00 44
MAIN ROAD K.A PCR
SUB DIVISION 9122 NO. OF RECORDS = 20 34613546.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 51
SUB DIVISION: DARRA ADAM KHEL =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 01591230005952 AZAM KHAN S/O ISMAIL KHAN 04 1066018.00 262
DARRA KHT
2 01591230012260 MIWA BAZ S/O AMIR SHAH 04 1068412.00 306
VILL BAZI KHEL KOHAT
3 21591230016734 FAIROZ SHAH NIAZ ULLAH 52 2384331.00 171
CO LANDI KHEL AKHORWAL F.R DARA
4 21591230016825 MAULIM KHAN HABIB KHAN 07 1437649.00 130
AZADI MELA AKHUR WAL FR DARRA
5 21591230020154 H.AMAN GUL (LATH MILL) 07 1443557.00 176
GERMENY KALEY FAROOQ
6 21591230020170 JALIL (LATH & MILLING) AJAB KHAN 07 2583448.00 175
RAHIM KALEY DARRA.
7 21591230020171 AKHTER WAZIR (LATH & MILL) KHAN WAZIR 07 3092265.00 175
REHIM KELEY DARRA.
8 21591230020187 SHEZADA (LATH MILLING) 07 2634942.00 176
FERDOS MARKET DARRA BAZAR.
9 21591230021440 GHULAM SARWAR S/O KHAN MIR 52 1140377.00 351
V.BORIA DARRA KOHAT
10 21591230021740 H FAIZ MOHD S.O SHAH MOHD 52 1140807.00 415
VILL DARRA ADAM KHEL KHT
11 21591230022540 ZAR KHAN 07 3615802.00 326
VILL SHAHEEDA TALAB DARRA D KHT
12 21591230026890 SAMMAD KHAN 52 1194287.00 270
VILL DARRA ADAM KHL KHT
13 21591230028503 W.S.S.RAEES KHAN CO SDO PHE F.R 66 1680725.00 87
DARRA TOUDI KALAY KHT
14 21591230028540 KHAN MAST 52 1423544.00 308
VILL QASAM KHEL DARRA ADAM KHEL KHT P
15 21591230030190 GUL DIN S.O NASIRUD DIN 52 1031664.00 304
VILL PIR WAL KHEL AKHOR WALL
16 21591230032890 SUBIDAR KHAN SUBHAN 07 1206902.00 106
AZADI MELA AKHURWAL FR DARRA
17 21591230032940 IRSHAD IQBAL MUHAMMAD IQBAL 07 1283451.00 118
AZADI MELA AKHUR WALL FR DARRA
18 21591230035040 SHAHWALI 52 1477843.00 200
KARGHAN D.A.KHEL
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 52
SUB DIVISION: DARRA ADAM KHEL =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 21591230035340 AKBAR KHAN 52 1631563.00 201
BAZID KHEL D.A.KHEL
20 21591230035492 NOOR UD DIN (T/WELL) GHULAM HYDER 52 1486693.00 176
AZADI MILA DARRA.
21 21591230035790 MIR GHULAM 52 1576233.00 199
BEHRAM KHEL AKHURWAL D/A.KHEL
22 21591230038512 KHUAJA T/W NO 1 52 1883457.00 173
DONGA TAMIR KHEL DARRA
23 21591230038513 KHUJA T/W NO 2 52 1892343.00 173
DONGA TAMIR KHEL DARRA
24 21591230038514 TILA BAZ YAR BAZ 52 1421807.00 173
DONGA TAMER KHEL DARRA
25 21591230038515 MIVA KHAN DAGUL 52 1500408.00 173
DANGA TAMER KHEL DARRA
26 21591230038516 MIR SAMAND & LAL SAMAND 52 1876813.00 173
DONGA TAMER KHEL DARRA
27 21591230038517 REHMANY 52 1883115.00 173
DONGA TAMER KHEL DARRA
28 21591230038521 MIJER KHEBAZ SELA BAT KHAN 52 1032949.00 173
ATAI WAL DARRA
29 21591230038522 LAL DIN SHABUDIN 52 1032193.00 173
AKHURWAL DARRA
30 21591230038523 AMIN KHAN AHMAD KHAN 52 1521494.00 173
AKHUR WAL DARRA
31 21591230038524 SHEZADA MIR AZDA 52 1589121.00 173
OLD AKHURWAL DARRA
32 21591230038525 AJAB KHAN KHULDAR 52 1433845.00 173
AKHURWAL DARRA
33 21591230038527 REHMAN GU L RAHIM GUL 52 1516794.00 171
OLD AKHURWAL DARRA
34 21591230038528 BAZ GUL SANJAB KHAN 52 1424993.00 173
AKHURWAL DARRA
35 21591230038529 GUL BAR KHAN GUL AHMAD 52 1511773.00 173
OLD AKHURWAL DARRA
36 21591230038531 ARBAB KHAN SHER MAST 52 1512462.00 173
OLD AKHURWAL DARRA
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 53
SUB DIVISION: DARRA ADAM KHEL =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 21591230038532 MIR MAST AKRAM KHAN 52 1047071.00 173
AKHURWAL DARRA
38 21591230038533 LAL MAST AKRAM KHAN 52 1055565.00 173
OLD AKURWAL DARRA
39 21591230038534 HAJI KHAIL MAT SHAH 52 1507719.00 173
BARAMI AKHURWAL DARRA
40 21591230038535 GUL HUSSAIN PIAW NOOR 52 1498972.00 173
BARAMI AKHURWAL DARRA
41 21591230038536 MIR GHULAM GUL BADSHAH 52 1501850.00 173
BARAMI AKHURWAL DARRA
42 21591230038537 DURSAMAND MIRA BAZ 52 1500867.00 173
BARAMI AKHURWAL DARRA
43 21591230038538 BADSHAH KHAN LAL BAZ 52 1500967.00 173
BARAMI AKHURWAL DARRA
44 21591230038541 ARSHAD IQBAL 52 1747313.00 173
AZADI MILA DARRA
45 21591230038542 MULAIM KHAN HABIBULLAH 52 2209410.00 173
AZADI MILA DARRA
46 21591230038543 SARDAR KHAN HABIBULLAH 52 1055140.00 173
AZADI MILA DARRA
47 21591230038544 SYED ALAM MUHAMMAD KHAN 52 1490972.00 173
NARANG KHEL DARRA
48 21591230038545 ISMAIL KHAN ASHRAF KHAN 52 1033375.00 173
KOT MILA DARRA
49 21591230038546 ASLAM KHAN ASHRAF KHAN` 52 1023487.00 173
KOT MILA DARRA
50 21591230038547 HYBAT KHAN REHMAT SHAH 52 1494394.00 173
KOT MILA DARRA
51 21591230038548 RASHID HASHIM 52 1862697.00 173
KOT MILA DARRA
52 21591230038549 FARDOS KHAN 52 1494001.00 173
AZADI MILA DARRA
53 21591230038551 MIR ALAM SOBAT KHAN 52 1036075.00 173
BAZID KHEL DARRA
54 21591230038552 AKBAR KHAN H.MUHAMMAD SHAH 52 1253035.00 173
BAZID KHEL DARRA
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 54
SUB DIVISION: DARRA ADAM KHEL =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 21591230038553 ASMAT ULLAH KHAN HUKAM KHAN 52 2510635.00 173
AZADI MILA DARRA
56 21591230038555 SHER ASLAM 52 1484310.00 173
BAZID KHEL DARRA
57 21591230038556 JAN BEHADER AJAB GUL 52 1866395.00 173
BAZID KHEL DARRA
58 24591230000101 S.D.O TELEPHONE EXCHANGE 10 1028589.00 47
V.BAZI KHEL DARRA ADAM KHEL
59 24591230000104 MOHAMMAD GUL AHMED 10 3995563.00 152
ZARGHAN KHEL FR DARRA
60 24591230000108 WAZIR KHAN NOOR BAD SHAH 10 4399709.00 177
LANDI KHEL FR DARRA
SUB DIVISION 9123 NO. OF RECORDS = 60 99232191.00
** DIVISION TOTAL ** NO. OF RECORDS = 87 142033682.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 55
SUB DIVISION: MIRANSHAH-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 21591310151611 MIR DIL KHAN T.WELL 66 1509377.00 171
DANDAY DARPA KHEL M.SHAH
2 21591310176900 XEN FATA D.C 42 2363747.00 262
T.WELL 35 COMDT TOCHI SCOUT M.SHAH
3 21591310180900 BOTI KHAN T.W 11D 42 1289162.00 199
DANDAY DARPA KHEL M.SHAH
4 21591310183501 AYOUB KHAN TABI TOOL KHEL 42 1064395.00 190
HOMZONI M.SHAH
5 21591310188901 GUL HABIB KHAN TOOL KHEL 42 1022157.00 189
HOMZONI M.SHAH
6 21591310188965 IRREGTION T.WELL CO JAMIL KHAN 42 1120208.00 200
V.TOOL KHEL M.SHAH
7 21591310188966 IRRIGATION T.WELL CO SHAWAL KH 42 1101200.00 200
V.TOOL KHEL M.SHAH
8 21591310188967 IRRIGATION T.WELL CO GHANI KH 42 1103504.00 200
TOOL KHEL M.SHAH
9 21591310193001 NAWAB KHAN DADA DARPA KHEL 42 1044387.00 190
HOMZONI M.SHAH
10 21591310196311 SARDOOR KHAN T.WELL 66 2053243.00 171
THABBI G.KHAN M.SHAH
11 21591310196314 KHAN SAHIB KHAN T.WELL 42 1235658.00 171
TOOL KHEL THABBI M.SHAH
12 21591310196316 MOOR SAI KHAN DOOM MADA KHEL 42 1218830.00 171
TOOL KHEL THABBI M.SHAH
13 21591310196319 SHERIN KHAN DOOM KABEL KHEL 42 1633568.00 171
TOOL KHEL THABBI M.SHAH
14 21591310196324 DAULAT KHAN T.WELL 42 1290654.00 171
THABBI TOOL KHEL M.SHAH
15 21591310196326 MUTHABAR KHAN T.WELL 66 2154235.00 171
THABBI TOOL KHEL M.SHAH
16 21591310196330 MASOOD KHAN T.WELL 66 1979940.00 171
THABBI TOOL KHEL M.SHAH
17 21591310196331 RAB NAWAZ T.WELL 42 1233465.00 171
THABBI TOOL KHEL M.SHAH
18 21591310196332 MASOOD KHAN T.WELL 66 1972314.00 171
THABBI TOOL KHEL M.SHAH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 56
SUB DIVISION: MIRANSHAH-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 21591310196333 ZER NAWAZ KHAN T.WELL 42 1240079.00 171
THABBI TOOL KHEL M.SHAH
20 21591310196334 WARAY KHAN T.WELL 42 1227015.00 171
THABBI TOOL KHEL M.SHAH
21 21591310196335 SYED AKBAR KHAN T.WELL 42 1684153.00 171
TABBI TOOL KHEL M.SHAH
22 21591310196338 MANJOORH KHAN T.WELL 42 1211836.00 171
TABBI TOUL KHEL M.SHAH
23 21591310196339 SHER DARAZ KHAN T.WELL 42 1216517.00 171
TABBI TOUL KHEL M.SHAH
24 21591310196341 HABIB KHAN T.WELL 42 1191409.00 171
TABBI TOUL KHEL M.SHAH
25 21591310196344 GUL DAR ALI KHAN T.WELL 66 1808897.00 171
TABBI TOUL KHEL M.SHAH
26 21591310196349 AZIZ RAHMAN T.WELL 66 1516607.00 168
TABBI TOUL KHEL M.SHAH
27 21591310196354 SYED AMIN SHAH T.WELL 42 1323903.00 171
TABBI TOUL KHEL M.SHAH
28 21591310196355 GUL BADSHAH T.WELL 42 1240943.00 171
TABBI TOUL KHEL M.SHAH
29 21591310196356 JEHANDOOD KHAN T.WELL 66 1175529.00 171
TABBI TOUL KHEL M.SHAH
30 21591310196357 WALI KHAN T.WELL 66 1727020.00 171
TABBI TOUL KHEL M.SHAH
31 21591310196359 ZAIN ULLAH KHAN T.WELL 66 1491067.00 171
TABBI TOUL WELL M.SHAH
32 21591310196360 HAJI MIAN KHAN T.WELL 66 1415239.00 171
THABBI TOOL KHEL M.SHAH
33 21591310196793 SHAREET KHAN MAZARAQ 66 1101233.00 172
V NAWAB CAMP G/KH M.SHAH
34 21591310196794 ALI KHAN AND MUTABBAR KHAN 66 1435813.00 172
V.NAWAB CAMP M.SHAH
35 21591310196798 HAJI MASHER KHAN T.WELL 42 1190177.00 171
TABBI G.KHAN M.SHAH
36 21591310196996 GUL JAWAB T.WELL MUSA KHAN 42 1025185.00 184
TABI M.SHAH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 57
SUB DIVISION: MIRANSHAH-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 21591310197230 XEN FATA DC T WE;; MP1 DANDAU DERPA KHEL 42 1386145.00 195
GARDEN SHAH M SHAH
38 21591310219100 MIR SHADIN T.W 2 B.D KHEL 42 2057780.00 200
BPYA D.KHEL QUMI M.SHAH
39 21591310219300 TOTI GUL T.WELL 15D 42 1465254.00 200
DANDAY DARPA KHEL M.SHAH
40 21591310219400 GULZAR KHAN T.W 6D 42 1653449.00 201
DANDAY MANDI M.SHAH
41 21591310219500 TOTI GUL T.WELL 18D 42 1431940.00 200
DANDAY DARPA KHEL M.SHAH
42 21591310223905 XEN FATA D.C.T.WELL NO2 IPIEE 42 1667860.00 200
M.SHAH BANNU
43 21591310238600 MOHAMMAD RAHMAN TUB WELL 07 1595723.00 306
FATEH KHEL MIRAN SHAH
44 21591310262000 XEB FATA DC 42 1954526.00 260
T.WELL NO.37-7122 H.SAIFUR REHDN
45 21591310266600 H.NOOR MUHAMMAD T.WELL 3 DRL 42 1845549.00 203
DARPA KHEL M.SHAH
46 21591310266800 MEHBOOB UR RAHMAN T.WELL 21D 42 1656620.00 200
DANDAY PLAIN M.SHAH
47 21591310266900 ZANWALI T.WELL 17D 42 1640534.00 201
DANDAY DARPA KHEL M.SHAH
48 21591310267000 NAIB SALAR T.WELL 22D 42 1708881.00 201
DANDAY QUMI M.SHAH
49 21591310267010 XEN FATA DC T-WELL NO.2 MUHAMMAD KHEL 42 1341898.00 186
CO JABBAR M/SHAH
50 21591310267020 XEN FATA DC/TWELL NO.13 DANDAY DATA KHEL 42 1349246.00 186
CO GUL WALI M/SHAH
51 21591310267030 XEN FATA D.C T.WELL NO.1 42 1352277.00 184
D.TABBI C/O M.PAYOU KHAN M.SHAH
52 21591310267040 XEN FATA D.C/T-WELL NO.23 D/TABBI 42 1445369.00 186
CO HAJI SARDAR M/SHAH
53 21591310267100 XEN FATA D.C CO GUL DAR ALI 42 1755407.00 262
DANDAY TABI TOOL KHEL M.
54 21591310267200 XEN FATA D.C CO SARDAR 42 1841736.00 260
TW NO DN 33-7118 DANDAY M.SHA
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 58
SUB DIVISION: MIRANSHAH-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 21591310267300 XEN FATA D.C CO WRESHMIN GUL 42 1835835.00 260
T-W NO DN 29-7114 TABI
56 21591310267400 XEN FATA DC 42 1745161.00 259
T.W.25-7110 WAJAN KHAN M.SH
57 21591310267500 XEN FATA DC CO GULZAR 42 1767436.00 230
T W NO 31 TABI TOOL KHEL M.SHA
58 21591310267600 XEN FATA D.C CO GHANI KHAN 42 1786523.00 262
T W NO 32 TABI DANDAY M.S
59 21591310267700 CO XEN FATA D.C. 42 1816224.00 260
T.WELL NO.40 ZARE GUL DANDAY M.SH
60 21591310267800 CO XEN FATA DC 42 1947470.00 261
T.WELL NO.36 ZARI KHAN CANDAY MS
61 21591310267900 CO XEN FATA D.C. 42 1697850.00 262
T.WELL NO.38 JAMAL DIN TOOL KLM.SH
62 21591310268000 CO XEN FATA D.C. 42 1548607.00 260
T.WELL NO.41-7127 GUL ZAR T.K
63 21591310268100 ZARWALI T.WELL 13D 42 1672851.00 224
DANDAY DARPA KHEL M.SHAH
64 21591310268200 CO XEN FATA D.C. 42 1790962.00 261
T.WELL NO.43-7130 GHAZOMARJAN TK
65 21591310268300 CO XEN FATA DC 42 1795281.00 261
T.WELL 44-7131 SHER NAWAZ TK
66 21591310268400 CO XEN FATA DC 42 1738223.00 260
T.W.NO.45-7132 TASLIM KHAN TOOMS
67 21591310268500 CO XEN FATA DC 42 1557586.00 259
T.W NO.46-7133 MAZAL JAN TOOL M.SH
68 21591310268600 CO XEN FATA DC 42 1417178.00 248
T WELL NO.47-7134 ABDULHABIBMS
69 21591310268700 CO XEN FATA DC 42 1591352.00 262
T.W.NO.7129 AKNAR KHAN TOOL KLM.SHAH
70 21591310268800 CO XEN FATA DC 42 1733325.00 251
T.W NO.50-7136 ASHRAF KAHN T.KM.S.
71 21591310268900 CO XEN FATA DC 42 1883335.00 260
T.W.NO.51-7137 SAED AHMED SH TM.S
72 21591310269000 CO XEN TAFA DC 42 1565805.00 260
T.WELL NO.52-7139 MISAL KHAN TM.S
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 59
SUB DIVISION: MIRANSHAH-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
73 21591310269100 CO XEN FATA DC 42 1706682.00 260
T.W.NO.34-7141 DARYA KHAN T.KLM.S.
74 21591310269200 CO XEN FATA D.C 42 1710201.00 259
T.W. NO.30 PIR MALE KHAN T.KL.M.SH
75 21591310269300 XEN FATA D.C. CO SERAM JAN 42 1655266.00 241
T.W.DANDAY NARI DAG M.SHA
76 21591310269600 MONKEY KHAN T.WELL 3D 42 1914890.00 201
DANDY DARPA KHEL M.SHAH
77 21591310269700 HAJI ASHRAF DIN T.W 9D 42 1617193.00 201
DANDAY TABBI M.SHAH
78 21591310269800 XEN FATA CORPORATION DEVELOPME 42 1296518.00 199
DARPA KHEL M.SHAH
79 21591310269900 MALIK ZAMINDAR T.WELL 19D 42 1422918.00 200
DANDAY DARPA KHEL M.SHAH
80 21591310270000 HAJI ASLAM KHAN T.WELL 20D 42 1451748.00 201
DANDAY PLAIN M.SHAH
81 21591310281401 AWAL MARJAN DANDA DARPA KHEL 42 1034852.00 190
HOMZONI M.SHAH
82 21591310282901 MUSTAQ KHAN DANDA DARPA KHEL 42 1013646.00 190
MOHZONI M.SHAH
83 21591310283501 JALAT KHAN DANDA DARPA KHEL 42 1012496.00 189
HOMZONI MIRAN SHAH
84 21591310535250 XEN FATA CD T WELL NO 1 MOHAMMAD KHEL 42 1226924.00 198
JABBAR M SHAH
85 21591310624201 KOOM PAYE KHEL T.WELL NIL 42 1116469.00 190
HOMZONI M.SHAH M.SHAH
86 21591310787900 X.E.N FATA D.C 42 2102629.00 198
T/WELL NEAR CHASHMA POOL M/SHAH.
87 21591310799000 ASLAM T.WELL 9A 42 1749374.00 199
DANDAY DARPA KHEL M.SHAH
88 21591310799100 MUHAMMAD ASLAM T.WELL 2 MRN 42 1696272.00 199
MIRANSHAH MIRAN SHAH
89 21591310817601 ALI HASSAN BANDA 42 1049600.00 189
HOMZONI M.SHAH
90 21591310907701 T-WELL MALIK ZAMAN 42 1276662.00 198
V.ZAMAN KHAN RAZMAK BANNU
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 60
SUB DIVISION: MIRANSHAH-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
91 21591310923602 T-WELL CO NOOR BAQI JAN 42 1259586.00 198
SHANKAI KELA RAZMAK
92 24591310199901 MALIK AJMAL KHAN MALIK JEHANGIR KHAN 10 2881388.00 71
TOCHI FLOUR MILL NEAR MATCH COLONY MIRAN SHAH NWA M/SHAH
SUB DIVISION 9131 NO. OF RECORDS = 92 140849178.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 61
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 01591340031850 D.E T&T 04 1648758.00 50
SHAWA N.WA. M.SAHH
2 01591340452800 PESHAWAR JAN 04 1173808.00 268
PETROL PUMP MIRALI WAZIR M.S.
3 18591340050840 MURTAZA KHAN S/O MIR ALAM 02 1240725.00 218
TAGORI S.NAURANG
4 18591340050850 YOUSAF KHAN S/O ADAM JAN 02 1258872.00 216
TAJORI S.NAURAN
5 18591340050860 MUHAMMAD KHAN S/O NOOR MUHAMMAD 02 1254114.00 217
V.M.KHEL BEHT: S.NRG
6 18591340050870 H.SHERZA KHAN S/O MASTI KHAN 02 1254124.00 219
K.SHERZA KHAN BHATTANI
7 18591340050880 MASTER ALAM DIN S/O SHAWAN KHAN 02 1252937.00 216
M.KHEL BETANI SNRG
8 18591340050890 ALMAR GUL S/O DAMAI KHAN 02 1256689.00 218
TAJORI S.NAURAN
9 18591340050910 SHER JAN S/O DAI GUL 02 1254982.00 217
M.KHEL BETANI NRG
10 18591340050920 AFSAR KHAN S/O KHAISOR KHAN 02 1255259.00 218
PAKHEL BHETANI NRG
11 18591340050930 AURANG ZEB KHAN S/O GULDAR KHAN 02 1251413.00 218
TAJORI S.NAURANG
12 18591340050940 KHAWAH GUL DEE GUL 02 1258199.00 217
K.ANGREZI N.R.G
13 18591340050950 WAZIR KHAN K.ANGREZI 02 1256347.00 217
N.R.G
14 18591340050960 MUHAMMAD ALI KHAN 02 1255393.00 217
K.ANGREZI N.RG
15 18591340050970 GHANIGUL S/O JAN 02 1255976.00 218
TAJORI S.NAURAN
16 18591340050980 HAQNAWAZ GILASSI 02 1255472.00 217
K.ANGREZI N.R.G
17 18591340050990 AYOUB KHAN SHAISTAKHAN 02 1255706.00 217
K.ANGREZI N.R.G
18 18591340051010 GUL MUHAMMAD MUHAMMAD KHAN 02 1255471.00 217
K.ANGREZI N.R.G
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 62
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 18591340051020 SALIM KHAN S/O ZOOR JAN 02 1255340.00 217
TAJORI S.NAURAN
20 18591340051040 GUL RAHAMAN ZAFAR KHAN 02 1270341.00 217
K.ANGREZI N.R.G
21 18591340051050 MUHAMMAD ALI KHAN S/O HAKEM KHAN 02 1271706.00 218
M.KHEL BETNI NRG
22 18591340051060 MUBARAK SHAH KASTAR KHAN 02 1272522.00 217
KOTKA ANGREZI N.R.G
23 18591340051070 BALBAL KHAN S/O DAIGUL 02 1263452.00 217
MASTIKHEL BATTANI NRG
24 18591340051080 GUL ZER KHAN S/O GHULAM KHAN 02 1265747.00 217
MASTI KHEL BETTANI NRG
25 18591340051090 HAFTE KHAN 02 1264426.00 218
S-O ZAFAR KHAN V.ALI MAST BHATNI
26 18591340051110 BAHADER KHAN S/O HABIBULLAH 02 1264109.00 217
TAJORI S.NAURAN
27 18591340051120 GUL ZAMAN S/O MANZER 02 1264046.00 216
BATANI NAURANG
28 18591340051130 MAQBOOL KHAN HAZRAT GUL 02 1264937.00 217
K.ALI MAST N.R.G
29 18591340051140 MIR KHUBAZ KHAN SHER GUL 02 1264092.00 217
K.ALI MAST N.R.G
30 18591340051150 AMAL KHAN S/O SHER GUL 02 1264885.00 218
TAJORI S.NAURAN
31 18591340051160 ALAM DIN WAZIR KHAN 02 1264027.00 217
K.ALI MAST N.R.G
32 18591340051170 BAKHT AMIR KHAN S/O MUHAMMAD NAWAZ 02 1265083.00 218
A.MAST BATANI NRG
33 18591340051180 HAMIDULLAH KHAN ZAMAN 02 1265386.00 217
K.ALI MAST N.R.G
34 18591340051190 ITWAR KHAN KHAN ZAMAN 02 1268391.00 217
KOTKA ALI MAST N.R.G
35 18591340051210 SHAKHUD DIN S/O MIR HAZAR 02 1267098.00 216
V.ALI MAST BEHTTANI S.NRG
36 18591340051220 ALI JAN S/O ALI MAST 02 1267950.00 218
TAJORI S.NAURAN
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 63
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 18591340051230 HUSSIN FAQIR MIR DAD 02 1268373.00 219
K.ALI MAST N.R.G
38 18591340051240 M.GUL NAWAZ S/O GUL BAD SHAH 02 1267588.00 216
V.MASTI KHEL BEHT: S.NRG
39 18591340051250 RASHID KHAN GUL BADSHAH 02 1268100.00 217
K.MASTI KHEL N.R.G
40 18591340051260 AYAZ KHAN S/O HAYAT KHAN 02 1262482.00 218
V.MASTI KHEL BEHT: S.NAURANG
41 18591340051270 NOOR KHAN S/O RAZA KHAN 02 1262812.00 216
MASTI KHEL BATHANI NAURANG
42 18591340051280 GULO KHAN S/O RAZA KHAN 02 1262810.00 216
MASTI KHEL BATANI NAURANG
43 18591340051290 TOTA RAZA KHAN 02 1262458.00 217
NK.MASTI KHEL N.R.G
44 18591340051310 QADAR KHAN RAMAZAN 02 1262462.00 217
K.MASTI KHEL N.R.G
45 18591340051320 GUL AZAD 02 1261931.00 219
S-O SYED HUSSAIN V.MASTI KHEL
46 18591340051330 AZAD KHAN S/O SAID HASSAN 02 1261941.00 218
MASTI KHEL BATNI S.NAURANG
47 18591340051340 ASADULLAH S/O SAID HASSAN 02 1262811.00 217
MASTI KHEL BATANI S.NAURANG
48 18591340051350 RAHMATULLAH SHER ADAM 02 1261938.00 217
K.MASTI KHEL N.R.G
49 18591340051360 AHMAD JAN 02 1263237.00 218
S-O ALI MOHD V.SHADI KHEL B.HI
50 18591340051370 HAMAISH GUL 02 1261937.00 218
S-O SOORAT KHAN V.SHADI KHEL B.HI
51 18591340051380 SHAH WAR GUL S/O SURAT KHAN 02 1261939.00 218
MASTI KHEL BATANI NAURANG
52 18591340051390 AKHYA JAN S/O AJAB KHAN 02 1262442.00 216
MASTI KHEL BETTANI NRG
53 18591340051410 MEHTAB JAN AJAB KHAN 02 1262005.00 217
K.MASTI KHEL N.R.G
54 18591340051420 LASHTA MIR 02 1264028.00 218
S-O DOOST MOHD V.SHADI KHEL B.HI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 64
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 18591340051430 RAHMATULLAH 02 1263637.00 216
S-OA JAN GUL V.ALI MAST BHATNI
56 18591340051440 ALI REHMAN S/O KAPAT KHAN 02 1263258.00 218
MASTI KHEL BATANI S.NAURNG
57 18591340051450 SPIN GUL S/O AMIR KHAN 02 1263264.00 217
MASTI KHEL BATANI NAURANG
58 18591340051460 H.MUHAMMAD S/O ESSA KHAN 02 1262330.00 217
MASTI KHEL BETTANI NRG
59 18591340051470 HAIDER KHAN 02 1262812.00 216
S-O SHAIKH UMER V.MASTI KHEL
60 18591340051480 WATAN KHAN 02 1262966.00 216
S-O RAJAN V.ALI MAST BHATNI
61 18591340051490 HAKEEM SHAH 02 1259412.00 216
S-O GUL ANBAR V.ALI MAST BHATNI
62 18591340051510 SARAN KHAN MANIAZ 02 1259371.00 217
K.MASTI KHEL N.R.G
63 18591340051520 GUL MOHAMMAD S/O KAJIR KHAN 02 1259367.00 216
S.KHEL BETANI S.NAURANG
64 18591340051530 LAKKHAN KHAN S/O S.MASTAK KHAN 02 1259419.00 216
TAJORI S.NAURAN
65 18591340051540 ABDULLAH JAN S/O AYAZ KHAN 02 1260074.00 217
V.TAJORI S.NAURANG
66 18591340051550 ABDULLAH JAN S/O AYAZ 02 1259415.00 216
BATANI NAURANG
67 18591340051570 KOTEE KHAN S/O ASAL KHAN 02 1262279.00 217
MASTI KL BHATTANI
68 18591340051580 ALI BAT KHAN S/O SURAT KHAN 02 1266244.00 217
TAJORI S.NAURAN
69 18591340051590 FAIZULLAH S/O HABIBULLAH KHAN 02 1266198.00 217
TAJORI S.NAURAN
70 18591340051610 PIR KHAN S/O MUZAFAR KHAN 02 1265583.00 218
V.MASTI KHAN S.NAURANG
71 18591340051620 SHAH MALANG S/O GHULAM SAEED 02 1265583.00 217
TAJORI S.NAURAN
72 18591340051630 HAQ NAWAZ S/O MOHDAKBER 02 1268005.00 217
TAJORI S.NAURAN
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 65
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
73 18591340051640 AMIR NAWAZ S/O KHAN NAWAZ 02 1266135.00 217
TAJORI S.NAURAN
74 18591340051650 AMAM MOHAMMAD KHAN S/O WALI MOHAMMAD 02 1266064.00 217
B.R.ZAI NRG.
75 18591340051660 NIAZ MOHAMMAD S/O WALI MOHAMMAD 02 1266168.00 216
V.BEGAN RATAN ZAI NRG
76 18591340051670 AMIN SHAH S/O DAD MOHAMMAD 02 1266170.00 217
BEGAN RATAN ZAI NAURANG.
77 18591340051680 NAWAB KHAN S/O BAZ GUL 02 1265473.00 216
V.TAJORI SERAI NAURANG.
78 18591340051710 AAHTO JAN 02 1266647.00 218
S-O AHMAD DIN KHANKHEL BHATTANI
79 18591340051720 ZARIN KHAN 02 1266634.00 217
S-O SAIVL UD DIN KHANKHEL BHATTANI
80 18591340051730 GUL SHAMIR 02 1266631.00 218
S-O HAWAS KHANKHEL BHATTANI
81 18591340051750 MIRA BAT KHAN S/O ALI BAT KHAN 02 1266719.00 218
K.ESSA KHAN NAURANG
82 18591340051760 SHARMA GUL 02 1266710.00 218
S-O SHAMA NOOR KHANKHEL BHATTANI
83 18591340051770 SHAH MALANG 02 1266719.00 219
S-O KAJEER KHAN KHANKHEL BHATTANI
84 18591340051780 MAST KHAN S/O GULA KHAN 02 1266719.00 216
KOTKA BIEGAN BETTANI S.NRG
85 18591340051790 AMIR KHAN S/O QULI KHAN 02 1266720.00 218
K.BIEGAN BETTANI S.NAURANG
86 18591340051810 SHER NAWAZ S/O HAQNAWAZ 02 1267133.00 217
VILL.BIYGAN NRG
87 18591340051820 AHMAD GUL 02 1266719.00 218
S-O MOHD GUL KHANKHEL BHATTANI
88 18591340051830 JUMA KHAN MIR ABAT KHAN 02 1266719.00 217
SHADI KHEL N.RG.
89 18591340051840 MIR ADAM KHAN MUHAMMAD JAN 02 1266718.00 217
SHADI KHEL NAURANG
90 18591340051850 MASJID 02 1266721.00 216
C-O SHAISTA JAN KHANKHEL BHATTANI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 66
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
91 18591340051860 MIR AZAM 02 1264637.00 218
S-O GUL AZAM KHANKHEL BHATTANI
92 18591340051870 SHER DIL S/O GHULAM 02 1264640.00 218
TAJORI S.NAURAN
93 18591340051890 PHATAK RIJAN 02 1259709.00 217
S-O JUMA KHAN KHANKHEL BHATTANI
94 18591340051910 KHAN SHERIN S/O RAUF MOHAMMAD 02 1259781.00 217
SAHIB JAN BHATANI
95 18591340051920 HAKIM KHAN S/O TARI KHAN 02 1264559.00 217
KOTKA SAHIB JAN BATANI
96 18591340051930 MIR ADAM KHAN S/O MOHAMMAD JAN 02 1264559.00 217
SAHIB JAN BATANI
97 18591340051940 SAKHI MARJAN S/O SAHIB JAN 02 1264616.00 217
MAIGAN BATANI
98 18591340051950 AKHTO JAN S/O MOHAMMAD JAN 02 1264720.00 218
KOT MAIGAN BATANI
99 18591340051960 MOHAMMAD YUSAF S/O MOHAMMAD JAN 02 1264715.00 216
KOT SAHIB JAN BATANI
100 18591340051970 MOIN UD DIN S/O FEROZ KHAN 02 1264715.00 217
KOT MAIGAN BATANI
101 18591340051980 ABDULLAH JAN S/O MOHAMMAD JAN 02 1264714.00 217
KOT MAIGAN BATANI
102 18591340051990 SHAIST KHAN S/O MOHAMMAD JAN 02 1266171.00 216
KOT MAIGAN BATANI
103 18591340052010 SADULLAH 02 1261861.00 218
S-O UMER KHAN KHANKHEL BHATTANI
104 18591340052020 SABIR KHAN 02 1261858.00 217
S-O MIR SHAJEHAN KHANKHEL BHATTANI
105 18591340052030 ZAR JAN 02 1261796.00 217
S-O NAZAR JAN KHANKHEL BHATTANI
106 18591340052040 NAEEM KHAN S/O DILASAH KHAN 02 1261796.00 216
TAJORI NOURANG
107 18591340052050 GHULAM DIN S/O AHMAD DIN 02 1262087.00 218
TAJORI S.NAURAN
108 18591340052060 LASHTA MIR S/O KABIR KHAN 02 1261854.00 217
TAJORI S.NAURAN
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 67
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
109 18591340052070 MAJID KHAN S/O ZOOR DAST KHAN 02 1262520.00 216
TAJORI S.NAURAN
110 18591340052080 SHER ALI S/O KHUSHAL KHAN 02 1261789.00 216
YAJORI S.NAURAN
111 18591340052090 SHAKHI JAN S/O MOHA:JAN 02 1263622.00 218
TAJORI S.NAURAN
112 18591340052110 ALI MARJAN S/O SURAT KHAN 02 1263753.00 216
TAJORI S.NAURAN
113 18591340052120 SHAISTA KHAN S/O NASIM KHAN 02 1263842.00 218
SRA GHUNDA BATANI S.NRG
114 18591340052130 KHATI KHAN S/O MUSSA KHAN 02 1263786.00 216
GHANDI BEHTTANI NAURANG
115 18591340052140 DUZUM KHAN S/O ATLAS KHAN 02 1263850.00 216
KHAN KHEL BETTANI NRG
116 18591340052150 MARI JAN S/O MUHAMMAD JAN 02 1264278.00 217
KHAN KHEL BETTANI NRG
117 18591340052160 DARAZ KHAN S/O DURDAS KHAN 02 1264315.00 216
KHAN KHEL BETTANI NRG
118 18591340052170 PAPURI KHAN S/O FATEH KHAN 02 1264317.00 217
KHAN KHEL BETTANI NAURANG
119 18591340052180 REHMAT SHAH S/O MERAM SHAH 02 1263290.00 216
WARA THARRA BETTANI NRG
120 18591340052181 GUL ZMAAN NAURAR KHAN 02 1267315.00 159
HASSAN KEHL WARA TALA
121 18591340052182 PIR REHMAN RAB NAWAZ 02 1267621.00 159
HASSAN KHEL WARA TALA
122 18591340052183 QASAB GUL RAJAN KHAN 02 1267596.00 159
HASSAN KHEL WARA TALA
123 18591340052184 PASHAM KHAN RAJAN KHAN 02 1267292.00 159
HASSAN KHEL WARA TALA
124 18591340052185 SHAISTAM FAQIR NOORAR KHAN 02 1268762.00 159
HASSAN KHEL WARA TALA
125 18591340052186 ALI KHAN HAKAM KHAN 02 1268762.00 159
HASSAN KHEL WARA TALA
126 18591340052187 SAWAB GUL SAEED KHAN 02 1268762.00 159
HASSAN KEHL WARA TALA
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 68
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
127 18591340052188 AYUB KHAN MIR ABAT KHAN 02 1267690.00 159
HASSAN KHEL WARA TALA
128 18591340052189 PALORI FATEH KHAN 02 1268762.00 159
HASSAN KHEL WARA TALA
129 18591340052190 RABNAWAZ S/O KHUMTAN 02 1263518.00 217
WARATHAARRA BETTANI NAURANG
130 18591340052191 HAKEEM KHAN DOSTI GUL 02 1267315.00 159
HASSAN KHEL WARA TALA
131 18591340052192 HUSSAIN KHAN MIRA KHAN 02 1267685.00 159
HASSAN KHEL WARA TALA
132 18591340052193 SARDAR ALI KHAN SAEED KHAN 02 1267611.00 159
HASSAN KHEL WARA TALA
133 18591340052194 GOVT PRIMARY SCHOOL CO GUL NAWAZ 02 1266439.00 159
HASSAN KEHL WARA TALA
134 18591340052210 SARWAR KHAN S/O KHAD SHAH 02 1262809.00 217
WARATHARRA BETTANI NAURANG
135 18591340052220 ANYATULLAH KHAN NURULLAH 02 1262761.00 216
WARATHARRA BETANI NURANG
136 18591340052230 MIR ABBAS SHAH S/O RAHIM KHAN 02 1262899.00 217
WARA THARRA BETTANI NRG
137 18591340052240 MALAK SHAH S/O ATMAN SHAH 02 1262703.00 217
WARATHARRA BETTANI NAURANG
138 18591340052250 ABDUL MANAN S/O NURULLAH 02 1261844.00 217
WARA THARRA BETTANI NAURANG
139 18591340052260 HAQ NAWAZ S/O MUMTAZ 02 1261830.00 217
WARA THARRA BETTANI NAURANG
140 18591340052270 ALI MARJAN S/O EDAK KHAN 02 1261830.00 218
WARATHARRA BETTANI NAURANG
141 18591340052280 FEROZ KHAN S/O SHAH JEHAN 02 1260780.00 216
WARATHARRA BETTANI NAURANG
142 18591340052290 QASTER KHAN S/O HIBAT KHAN 02 1260782.00 218
KHAN KHEL BETTANI NAURANG
143 18591340052310 PASHUM KHAN S/O MIRABAT KHAN 02 1260791.00 217
KHAN KHEL BETTANI NRG
144 18591340052320 KHUSEN KHAN S/O MIRABAT KHAN 02 1261465.00 217
KHAN KHEL BETTANI NRG
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 69
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
145 18591340052330 SARDAR ALI S/O SYED KHAN 02 1261462.00 217
KHAN KHEL BETTANI NAURANG
146 18591340052340 SARDAR ALI ALI BAT 02 1261636.00 215
KOTKA ISSA KHAN BATTANI NAURANG
147 18591340052350 SITAM KHAN SARWAR KHAN 02 1261636.00 215
KOTKA ISSA KHAN BATTANI NAURANG
148 18591340052360 GHAZI KHAN SARWAR KHAN 02 1261636.00 215
KOTKA ISSA KHAN BATTANI NAURANG
149 18591340052370 GHAZI KHAN ALI BAT 02 1261636.00 215
KOTKA ISSA KHAN BATTANI NAURANG
150 18591340052380 GUL ZAMAN AKBAR ZAMAN 02 1261636.00 215
KOTKA ISSA KHAN BATTANI NAURANG
151 18591340052390 PALOS KHAN WRESHAM KHAN 02 1261638.00 215
KOTKA SHADI KHEL BEGAN NAURANG
152 18591340052410 HABIB KHAN GUL DAURAN 02 1261643.00 215
KOTKA SHADI KHEL BEGAN NAURANG
153 18591340052420 HAJI AKBAR ALI SHAH MALANG 02 1263287.00 215
KOTKA SHADI KHEL BEGAN NAURANG
154 18591340052430 MIR AHMED JAN NAZAR JAN 02 1263287.00 215
KOTKA SHADI KHEL BEGAN NAURANG
155 18591340052440 NOOR KHAN MIR SHAH JAHAN 02 1263287.00 215
KOTKA SHADI KHEL BEGAN NAURANG
156 18591340052450 AHMAD JAN SABIR JAN 02 1263383.00 215
KOTKA SHADI KHEL BEGAN NAURANG
157 18591340052460 ALI GU SHER MUHAMMAD 02 1263389.00 215
KOTKA SHADI KHEL BEGAN NAURANG
158 18591340052470 AYOUB KHAN KHAWAJA AHMAD 02 1263389.00 215
KOTKA SHADI KHEL BEGAN NAURANG
159 18591340052480 ANOO KHAN SHAH WALI 02 1263854.00 215
KOTKA SHADI KHEL BEGAN NAURANG
160 18591340052490 MOIN-UD-DIN LAWAR 02 1263854.00 215
KOTKA SHADI KHEL BEGAN NAURANG
161 18591340052510 SHAISTA KHAN MUHAMMAD JAN 02 1260300.00 215
KOTKA SHADI KHEL BEGAN NAURANG
162 18591340052520 JUMMA KHAN SARWAR KHAN 02 1260297.00 215
KOTKA SHADI KHEL BEGAN NAURANG
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 70
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
163 18591340052530 FARRI KHAN WATTAN SHEIKH 02 1260295.00 215
KOTKA SHADI KHEL BEGAN NAURANG
164 18591340052540 SAKHI JAN EIDA KHAN 02 1260303.00 215
KOTKA SHADI KHEL BEGAN NAURANG
165 18591340052550 YOUSAF KHAN ZAR SHAH 02 1260297.00 215
KOTKA ANGREZ BATTANI NAURANG
166 18591340052560 NAQIB KHAN JUMMA GUL 02 1260297.00 215
KOTKA ANGREZ BATTANI NAURANG
167 18591340052570 AMIR ZAMAN SAR DAR ALI 02 1260297.00 215
KOTKA ANGREZ BATTANI NAURANG
168 18591340052580 AZAD KHAN MUHAMMAD SHAH 02 1260297.00 215
KOTKA ANGREZ BATTANI NAURANG
169 18591340052590 GUL ANBAR KHAIR ZAMAN 02 1260297.00 215
KOTKA ANGREZ BATTANI NAURANG
170 18591340052610 NAZAR KHAN MAZA KHOON 02 1263842.00 215
KOTKA ANGREZ BATTANI NAURANG
171 18591340052620 BAKHMAL KHAN DABAI 02 1263842.00 215
KOTKA ANGREZ BATTANI NAURANG
172 18591340052630 JEHANGIR KHAN KHOZA MIR 02 1263846.00 215
KOTKA ANGREZ BATTANI NAURANG
173 18591340052640 MISAL KHAN NIAZ MIR 02 1261874.00 215
KOTKA ALI MAST BATTANI NAURANG
174 18591340052650 ZAHIDULLAH AKBAR KHAN 02 1260957.00 215
KOTKA ALI MAST BATTANI NAURANG
175 18591340052660 KHAN BAHADAR SAHIB KHAN 02 1264489.00 215
KOTKA ALI MAST BATTANI NAURANG
176 18591340052670 ZAR MUHAMMAD SHAH MUHAMMAD 02 1261972.00 215
KOTKA SRA GHOODI BATTANI NAURANG
177 18591340052680 PAKISTAN MOSAM KHAN 02 1261871.00 215
KOTKA SRA GHOODI BATTANI NAURANG
178 18591340052690 ZERI GL MOSAM KHAN 02 1261871.00 215
KOTKA SRA GHOODI BATTANI NAURANG
179 18591340052710 SHAJJAR HAMESH GUL 02 1261568.00 215
KOTKA MASTI KHEL BATTANI NAURANG
180 18591340052720 SABIR NAWAZ SHAH NAWAZ 02 1261568.00 215
KOTKA MASTI KHEL BATTANI NAURANG
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 71
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
181 18591340052730 AYOUB KHAN HAQ NAWAZ 02 1261568.00 215
KOTKA MASTI KHEL BATTANI NAURANG
182 18591340052740 KAMAL KHAN SHAMA KHAN 02 1255594.00 215
KOTKA MASTI KHEL BATTANI NAURANG
183 18591340052750 GHAZA MIR HAQ NAWAZ 02 1255597.00 215
KOTKA MASTI KHEL BATTANI NAURANG
184 18591340052760 BAD SHAH KHAN KHAIR ZAMAN 02 1255597.00 215
KOTKA MASTI KHEL BATTANI NAURANG
185 18591340052770 SAIFULLAH GUL BAD SHAH 02 1255597.00 215
KOTKA MASTI KHEL BATTANI NAURANG
186 18591340052780 QUTAB-UD-DIN GHAZA NAWAZ 02 1254918.00 215
KOTKA MADDI KHEL BATTANI NAURANG
187 18591340052790 MIR QALAM SHAH BAD SHAH 02 1254918.00 215
KOTKA MADDI KHEL BATTANI NAURANG
188 18591340052810 SAUDA GAR ASAL KHAN 02 1254918.00 215
KOTKA MADDI KHEL BATTANI NAURANG
189 18591340052820 SINA AYAZ KHAN 02 1254843.00 215
KOTKA MADDI KHEL BATTANI NAURANG
190 18591340052830 MEVER SHAH MIRAN SHAH 02 1257357.00 215
KOTKA ADIL SHAH KHAN KHEL BATTANI NAURANG
191 18591340052840 AHMAD JAN NAZAR SHAH 02 1257457.00 215
KOTKA ADIL SHAH KHAN KHEL BATTANI NAURANG
192 18591340052850 MALIK SHAH NAZAR SHAH 02 1257457.00 215
KOTKA ADIL SHAH KHAN KHEL BATTANI NAURANG
193 18591340052860 WALI KHAN MOHIB ULLAH 02 1257457.00 215
KOTKA OTAN ZAI BATTANI NAURANG
194 18591340052870 TAZA GUL WRESHAM GUL 02 1257457.00 215
KOTKA OTAN ZAI BATTANI NAURANG
195 18591340052880 RAJA GUL WRESHAM GUL 02 1265794.00 215
KOTKA OTAN ZAI BATTANI NAURANG
196 18591340052890 SAID KAMAL WRESHAM GUL 02 1265947.00 215
KOTKA OTAN ZAI BATTANI NAURANG
197 18591340052910 JUMA KHAN MOHIB ULLAH 02 1261233.00 215
KOTKA OTAN ZAI BATTANI NAURANG
198 18591340052920 MIR NAWAZ YAR GUL 02 1261100.00 215
KOTKA OTAN ZAI BATTANI NAURANG
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 72
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
199 18591340052930 NOOR NAWAZ YAR GUL 02 1261100.00 215
KOTKA OTAN ZAI BATTANI NAURANG
200 18591340052940 SHARIF BAZ GUL 02 1261301.00 215
KOTKA OTAN ZAI BATTANI NAURANG
201 18591340052950 MUHAMMAD RAZA TAZA GUL 02 1261301.00 215
KOTKA OTAN ZAI BATTANI NAURANG
202 18591340052960 MOHIB ULLAH BAZ GUL 02 1261308.00 215
KOTKA OTAN ZAI BATTANI NAURANG
203 18591340052970 ALI NAWAZ GUL NAWAZ 02 1255946.00 215
KOTKA OTAN ZAI BATTANI NAURANG
204 18591340052980 MUSHK ALAM ALI KHAN 02 1255977.00 215
KOTKA OTAN ZAI BATTANI NAURANG
205 18591340052990 SHER ADAM ALI KHAN 02 1246146.00 215
KOTKA OTAN ZAI BATTANI NAURANG
206 18591341050900 MUNIRULLAH S/O GHULAM MOHAMMAD 02 1254111.00 219
MASTI KHEL BETANI BU
207 18591341051000 KHAN MOHD 02 1254470.00 217
S-O RAZ MOHD RABATAK BHATANI
208 18591341051100 YAR MOHD:SO KHAIR MOHD: 02 1264021.00 218
TAJORI S.NAURAN
209 18591341051200 BAHAI KHAN S/O KSHMIR KHAN 02 1270070.00 217
MASTIKHEL BHATTANI NRG
210 18591341051300 MUHAMMAD SHAH S/O GUL JANAN 02 1261936.00 216
V.M.KHEL BEHTTANI S.NRG
211 18591341051400 MASHAL KHAN 02 1262873.00 216
S-O RABNAWAZ V.ALI MAST BHATNI
212 18591341051500 MALAK GULNAWAZ KHAMTAN 02 1259369.00 217
K.MASTI KHEL N.R.G
213 18591341051600 GHANAM KHAN S/O ASOAT KHAN 02 1265582.00 218
TAJORI S.NAURAN
214 18591341051700 GUL MAR JAN S/O ABDULLAH KHAN 02 1266211.00 216
W.Z.M.KHEL BETTANI NRG
215 18591341051800 GUL RANG S/O KALOO KHAN 02 1266720.00 216
K.BIEGAN BETTANI S.NAURANG
216 18591341051900 JUMA KHAN 02 1259695.00 218
S-O KATAN KHANKHEL BHATTANI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 73
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
217 18591341052000 GHOSULLAH 02 1266172.00 216
S-O NASAR GUL KHANKHEL BHATTANI
218 18591341052100 ZARIF KHAN S/O ZAIDULLAH 02 1263622.00 216
TAJORI S.NAIRAN
219 18591341052200 KHABIB GUL S/O DAJAN SHAH 02 1262885.00 217
WARATHARRA BETTANI NAURANG
220 18591341052300 AYOUB KHAN S/O MIRABAT KHAN 02 1260872.00 217
KHAN KHEL BETTANI NAURANG
221 18591341052400 BAD SHAH KHAN GUL MIRWAN 02 1261646.00 215
KOTKA SHADI KHEL BEGAN NAURANG
222 18591341052500 MIR ADAM MUHAMMAD JAN 02 1262611.00 215
KOTKA SHADI KHEL BEGAN NAURANG
223 18591341052600 LANDAI GUL SUB KHAN 02 1260327.00 215
KOTKA ANGREZ BATTANI NAURANG
224 18591341052700 ZARIF KHAN SARWAR KHAN 02 1261871.00 215
KOTKA MASTI KHEL BATTANI NAURANG
225 18591341052800 SHER AHMED KHAWAJA AHMED 02 1254918.00 215
KOTKA MADDI KHEL BATTANI NAURANG
226 18591341052900 ALI KHAN MOHIB ULLAH 02 1261233.00 215
KOTKA OTAN ZAI BATTANI NAURANG
227 18591341053000 MOHABAT GUL ZAD 02 1231113.00 215
KOTKA SATTAR BATTANI NAURANG
228 21591340022400 AJAB KHAN 1.SHEWA 42 1680663.00 199
SPIN WAM MIRALI
229 21591340039600 PASHA KHAN 6SP T.W 42 2591161.00 224
SHEWA MIRALI
230 21591340053900 GHAFOOR KHAN S/O TUBWELL 42 1399856.00 333
SPIN TALL HANGOO M.SHAH
231 21591340059446 SHAH ZARIN S/O ZALI KHEL 42 1416741.00 294
DARYOBA AGENCY DOMEL
232 21591340068000 XEN FATA D.C 42 2114168.00 204
HAIDER KHEL MIRALI M/SHAH
233 21591340068020 XEN FATA D.C/T-WELL NO2-6 42 1076416.00 186
HAIDER KHAN CO MIR SHAROF M/SHAH
234 21591340069300 AJMAL KHAN 4C T.W 42 2099151.00 200
HAIDAR KHWL MIRALI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 74
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
235 21591340227921 NAWAB KHAN 66 1093220.00 167
IPIEE M.ALI
236 21591340248900 NOOR MOHAMMAD S/O MUZAFAR KHAN 42 1083990.00 338
MIRALI BAZAR MIR ALI
237 21591340324200 MADAD KHAN 8B T.W 42 2444310.00 196
IPPI MIRALI
238 21591340374600 GHAUS MOHD TUB WELL 42 1269029.00 339
MOSAKI MIRAN SHAH
239 21591340403115 RASTALI KHAN T/W 42 1097502.00 176
VILL HASSO KHEL M/ALI
240 21591340423810 XEN FATA D.C.T.WELL 42 1909198.00 200
NO 1 C HURMAZ BANNU
241 21591340437000 GULDA RAZ KHAN TUBWELL 42 1020059.00 356
HURMARZ MIRAN SHAH
242 21591340447210 ROMAL KHAN TUBEWELL 42 1736088.00 177
MIRALI WAZIR M.SHAH
243 21591340452700 S.D.O IRRIGATION FATA 42 1285939.00 196
HURMAS M/SHAH
244 21591340460300 HAJI MOHAMMAD JAN TUBWELL 52 1774600.00 356
KOTKA MIRALAI MIRAN SHAH
245 21591340493380 ZAR MAJAN TUBEWELL 52 1137703.00 177
MUCHI KHEL TEHSIL MIRALI MIR ALI
246 21591340579700 HAJI RASAM KHAN 11B T.W 52 1579038.00 203
KHADI MIRALI
247 21591340634230 XEN FATA D.C T.WELL HAJI KHAN IDAK 52 1123096.00 182
M.ALI
248 21591340927567 KHALID KHAN T.WELL 52 1311554.00 172
MIR ALI SPEEN WAM
249 21591340931800 AURANGZEB KHAN 7SP 52 2972489.00 199
SPIN WAM MIRALI
250 21591340951200 DIN MOHAMMAD FLOUR MILLS 07 5258024.00 351
SPIN SAM MIRAN SHAH
251 21591340951600 NOOR JAMAL KHAN 45P T.W 52 2737151.00 200
SPIN WAM MIRALI
252 21591340951800 MUHAMMAD NAWAZ 8SP T.W 52 2778749.00 200
SPINWAM MIRALI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 75
SUB DIVISION: MIR ALI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
253 21591340952000 NAWAB KHAN 11 SP T.W 52 2763900.00 204
SPINWAM MIRALI
254 24591340080301 ZARD ALI KHAN ICE FACTORY MIR AZAM KHAN 10 2029077.00 9
BAKKA KHEL FR BANNU MIR ALI
255 24591340080341 AFSAR ALI ICE FACTORY DARAZ KHAN 10 2322326.00 9
BAKKA KHEL FR BANNU MIR ALI
256 24591340106701 NEW SHAH DAB F.MILLS C/O K.BHRH.RASHID KHAN 10 1635845.00 1
F.MILLS IPPI TEH.MIR ALI NWA M.SHAH
SUB DIVISION 9134 NO. OF RECORDS = 256 341561879.00
** DIVISION TOTAL ** NO. OF RECORDS = 348 482411057.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 76
SUB DIVISION: JANDOLA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 03591410282100 INCHARGE CIVIL DISPENSERY 01 1814206.00 232
QUARTER NO.2 SURAT KHAN KORONA PEING TANK
2 19591410066180 GIRL PRIMARY SCHOOL 01 2051180.00 218
DAULAT KOROONA TANK
3 21591410128403 SDO PHE WSS 66 1109986.00 261
SARA ROGH TANK
4 21591410159302 MIR SAHIB KHAN NASRI KHEL 66 3639438.00 151
WSS WOCHA KHWARA NASRI KHEL SWA
5 21591410240402 DAULAT KHAN MEERAT KHAN 66 2538443.00 118
WSS DAULAT KHAN KOROONA FR TANK
6 21591410481501 KHALO DIN IMAM DIN 66 1368128.00 93
WSS MUGHAL KOT FR DI KHAN
7 21591410481603 SADIQ SHAH ASHIQ KHAN 66 1489361.00 31
WSS KOHE PEWAR FR D I KHAN
8 21591410611001 NOOR MUHAMMAD H SULTAN MUHAMMAD 66 2527676.00 111
WSS KOHE BARA FR DI KHAN
SUB DIVISION 9141 NO. OF RECORDS = 8 16538418.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 77
SUB DIVISION: WANA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 01591420357601 SALAUDDIN 04 1875967.00 193
CANTEEN A.H.Q HOSPITAL WANA
2 03591420356600 MR.NOOR MUHAMMAD 01 1578574.00 213
LABARTARY ASSISTANT AGENCY HEAD QUARTER HOSPITAL WANA SWA
3 18591420352900 PRINCIPAL 02 1444160.00 216
QTR-1 GOVT COLLEGE WANA
4 18591420353000 LECTURER 02 1445663.00 215
QTR 3 GOVT COLLEGE WANA
5 18591420353100 CLERK 02 1445672.00 216
QTR 4 GOVT COLLEGE WANA
6 18591420353200 CLERK 02 1447996.00 216
QRT 5 GOVT COLLEGE WANA
7 18591420353300 LEBARITARY ASSISTANT 02 1447905.00 216
QTR 7 GOVT COLLEGE WANA
8 18591420353500 SERVANT 02 1447898.00 209
QTR 8 GOVT COLLEGE WANA
9 18591420353600 SERWANT 02 1447989.00 216
QTR 9 GOVT COLLEGE WANA
10 18591420353700 SERVANT 02 1448880.00 216
QTR 10 GOVT COLLEGE WANA
11 18591420359300 EID GUL (MALIRIA) AGENCY HEAD QUARTER HOSPITAL 02 1446153.00 216
WANA
12 18591420359400 ASMAT ULLAH AGENCY HEAD QUARTER HOSPITAL 02 1446106.00 216
WANA
13 18591420359500 GUL ZARA (SWEEPER) AGENCY HEAD QUARTER HOSPITAL 02 1450562.00 216
WANA
14 18591420359600 MIR ZAMAN (RADIO GRAPHER) AGENCY HEAD QUARTER HOSPITAL 02 1450612.00 216
WANA
15 18591420359700 SHADI KHAN (COMP) AGENCY HEAD QUARTER HOSPITAL 02 1450675.00 216
WANA
16 18591420359800 ASHRAF (RADIO GRAPHER) AGENCY HEAD QUARTER HOSPITAL 02 1446936.00 216
WANA
17 18591420359900 PARA MEDICAL STAFF AGENCY HEAD QUARTER HOSPITAL 02 1456589.00 216
WANA
18 19591420494038 COM EXCHANGE JS CAMP 04 1648225.00 177
IGFC H/Q WANA CAMP
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 78
SUB DIVISION: WANA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 20591420391200 NOOR MOHAMMAD S/O PIYO KHAN 02 1474851.00 216
SHOW WANA
20 20591420391201 ABDUL QAYYUM 02 1474600.00 200
HAKIM M.SHAH
21 20591420391202 JEHAN AKIP 02 1474606.00 200
M.SHAH M.SHAH
22 20591420391203 NANDER KHAN MUHAMMAD KHAN 02 1474571.00 200
M.SHAH M.SHAH
23 20591420391204 MOSA KHAN ASLAM KHAN 02 1474597.00 198
WANA
24 20591420391205 BARKAT KHAN ASLAM KHAN 02 1474606.00 200
M.SHAH M.SHAH
25 20591420391206 GUL BEHRAM SABIR KHAN 02 1474573.00 200
M.SHAH M.SHAH
26 20591420391207 GHAZI KHAN SABIR KHAN 02 1474602.00 200
M.SHAH M.SHAH
27 20591420391208 JALANDER KHAN SABIR KHAN 02 1474609.00 200
M.SHAH M.SHAH
28 20591420391209 WAI KHAN BAT KHAN 02 1474572.00 200
M.SHAH M.SHAH
29 20591420391210 ARSALA KHAN ABDUL GHAFOOR 02 1474602.00 200
M.SHAH M.SHAH
30 20591420391211 GUL NAWAZ KHAN ARDU GHAFAR 02 1474609.00 200
M.SHAH M.SHAH
31 20591420391212 LIAQAT ALI QALAM KHAN 02 1474609.00 200
M.SHAH M.SHAH
32 20591420391213 GUL MUHAMMAD ALAM KHAN 02 1474611.00 200
M.SHAH M.SHAH
33 20591420391214 RAMAZAN ATTA MIR KHAN 02 1474619.00 200
M.SHAH M.SHAH
34 20591420391216 MEHER DIL KHUNA KHAN 02 1474611.00 200
M.SHAH M.SHAH
35 20591420391217 JANDA KHAN WAZIR KHAN 02 1474632.00 200
M.SHAH M.SHAH
36 20591420391218 FAZAL REHMAN BADSHAH MIR 02 1474620.00 200
M.SHAH M.SHAH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 79
SUB DIVISION: WANA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 20591420391219 SARDAR ALI KHAN AMIR KHAN 02 1474626.00 200
M.SHAH M.SHAH
38 20591420391220 GUL REHMAN SARDAR 02 1474530.00 200
M.SHAH M.SHAH
39 20591420391221 AMAL KHAN BARRAY KHAN 02 1474620.00 200
M.SHAH M.SHAH
40 20591420391222 KALAM KHAN WAKEEL KHAN 02 1474626.00 200
M.SHAH M.SHAH
41 20591420391223 ABDUL QADIR KHAN DOCTOR KHAN 02 1474632.00 200
M.SHAH M.SHAH
42 20591420391224 SHAKIMKHAN ARSLA KHAN 02 1474620.00 200
M.SHAH M.SHAH
43 20591420391225 SALAM KHAN AWAL KHAN 02 1474626.00 200
M.SHAH M.SHAH
44 20591420391226 GULAB KHAN SHARBAT 02 1474643.00 193
AZAM WARSAK WANA
45 20591420391227 RADA KHAN AMIR KHAN 02 1474620.00 200
M.SHAH M.SHAH
46 20591420391228 SAID KHAN FAZAL KHAN 02 1474626.00 200
M.SHAH M.SHAH
47 20591420391229 NOOR REHMAN MADA MOR KHAN 02 1474632.00 200
M.SHAH M.SHAH
48 20591420391230 MOTI ULLAH KHAN BEHAWAL KHAN 02 1474620.00 200
M.SHAH M.SHAH
49 20591420391231 BARAZ KHAN AYUB KHAN 02 1474626.00 200
M.SHAH M.SHAH
50 20591420391232 SADA ULLAH KHAN PIR DAD ULLAH 02 1474632.00 200
M.SHAH M.SHAH
51 20591420391233 AKRAM KHAN ZARI KHAN 02 1474620.00 200
M.SHAH M.SHAH
52 20591420391234 SHAM ROZE KHAN SHAH ALAM KHAN 02 1474626.00 200
M.SHAH M.SHAH
53 20591420391235 QISMAT KHAN NUMBER KHAN 02 1474596.00 200
M.SHAH M.SHAH
54 20591420391236 REHAN ULLAH KHAN ADMAIL KHAN 02 1474609.00 200
M.SHAH M.SHAH
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 80
SUB DIVISION: WANA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 20591420391237 NAWAB KHAN GUL ANAR KHAN 02 1474614.00 200
M.SHAH M.SHAH
56 20591420391238 REHIL KHAN SARWAR KHAN 02 1474602.00 200
M.SHAH M.SHAH
57 20591420391239 FAIZ MOHAMMAD AZIZ KHAN 02 1474609.00 200
M.SHAH M.SHAH
58 20591420391240 SHER MUHAMMAD ASAL KHAN 02 1474614.00 200
M.SHAH M.SHAH
59 20591420391241 GHULAM ALA KHAN BADIN KHAN 02 1474014.00 200
M.SHAH M.SHAH
60 20591420391242 BAJAN KHAN GHULAM KHAN 02 1474022.00 200
M.SHAH M.SHAH
61 20591420391243 MUHAMMAD KHAN JAZID KHAN 02 1474029.00 200
M.SHAH M.SHAH
62 20591420391244 GHULAM RASOOL MALIK JALAL 02 1474014.00 200
M.SHAH BANNU
63 20591420391245 NOOR ALAM KHAN MALIK JALAL 02 1474022.00 200
M.SHAH BANNU
64 20591420391246 SHAR DAD SHER KHAN 02 1474029.00 200
M.SHAH BANNU
65 20591420391247 SHAR BAZ KHAN SHER KHAN 02 1474014.00 200
M.SHAH BANNU
66 20591420391248 SAFER ULLAH SHER KHAN 02 1474022.00 200
M.SHAH BANNU
67 20591420391249 HAYAT KHAN ZINDA KHAN 02 1474029.00 200
M.SHAH BANNU
68 20591420391250 QASIM KHAN WARIS KHAN 02 1474014.00 197
WANA WANA
69 20591420391251 SHAH MUHAMMAD WHER MUHAMMAD 02 1475501.00 200
M.SHAH BANNU
70 20591420391252 RASIM KHAN MUHAMMAD AYUB KHAN 02 1474029.00 200
M.SHAH BANNU
71 20591420391253 HAIDER KHAN MUHAMMAD AMIR 02 1474014.00 200
M.SHAH BANNU
72 20591420391254 MUHAMMAD ALI GHAZI KHAN 02 1474022.00 200
M.SHAH BANNU
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 81
SUB DIVISION: WANA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
73 20591420391255 AMIR HAMZA PIANDI KHAN 02 1474029.00 200
M.SHAH BANNU
74 20591420391256 MAQBOOL KHAN MUGHAL KHAN 02 1474014.00 200
M.SHAH BANNU
75 20591420391257 MUTI ULLAH RAZAM KHAN 02 1474022.00 200
M.SHAH BANNU
76 20591420391258 SHAH GUL RAZA GUL 02 1474064.00 200
M.SHAH BANNU
77 20591420391259 SHAH BEHRAM PARMET KHAN 02 1474055.00 200
M.SHAH BANNU
78 20591420391260 GHULAM HUSSAIN MIR SAHIB 02 1474064.00 200
M.SHAH BANNU
79 20591420391261 SHAHWAL KHAN MOHABAT KHAN 02 1474050.00 200
M.SHAH BANNU
80 20591420391262 MASHAL KHAN HABIB KHAN 02 1474055.00 200
M.SHAH BANNU
81 20591420391263 HAJI MOHAMMAD HAKIM 02 1474064.00 200
SUPER KAI BANNU
82 20591420391264 SHAIL KHAN SHAH BAZ KHAN 02 1474050.00 200
M.SHAH BANNU
83 20591420391265 ARSAL KHAN MIR ABASS KHAN 02 1474055.00 200
M.SHAH BANNU
84 20591420391266 MOHAMMAD YOUSAF RAHIM KHAN 02 1474064.00 200
M.SHAH BANNU
85 20591420391267 LATIF REHMAN ABDUL REHMAN 02 1474050.00 200
M.SHAH BANNU
86 20591420391268 MOLVI KHAN MIR SHAH 02 1474057.00 200
M.SHAH BANNU
87 20591420391269 MOHAMMAD ISMAIL KHAN SHANDAY GUL 02 1474064.00 200
M.SHAH BANNU
88 20591420391270 MOHAMMAD SALAM KHAN PIR MALA 02 1474048.00 200
M.SHAH BANNU
89 20591420391271 MUHAMMAD GHANI GUL NOOR KHAN 02 1474056.00 200
M.SHAH BANNU
90 20591420391272 KAMAL KHAN GUL BAT KHAN 02 1474064.00 200
M.SHAH BANNU
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 82
SUB DIVISION: WANA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
91 20591420391273 MIR DAD KALAM DIN 02 1474048.00 200
M.SHAH BANNU
92 20591420391274 SHEIKH UD DIN BARAY DIN 02 1474057.00 200
M.SHAH BANNU
93 20591420391275 SHAKI JAN BOBRAI 02 1474064.00 200
HOHLAL KHEL BANNU
94 20591420391276 SAEED ULLAH NADIR 02 1474048.00 200
HOHJAL KHEL BANNU
95 20591420391277 KHAWAJA KHAN SHER MOHAMMAD 02 1474057.00 200
HOHJAL KHEL BANNU
96 20591420391278 HINDUSTAN GUL DAD 02 1474064.00 200
HOHJAL KHEL BANNU
97 20591420391279 SAID GHULAM ALI MOHAMMAD 02 1474048.00 200
HOHJAL KHEL BANNU
98 20591420391280 BATULLAH KHAN MOHAMMAD HUSSIAN 02 1474057.00 200
HOJAL KHEL BANNU
99 20591420391281 AKHI JAN MOHAMMAD JAN 02 1474027.00 200
HOJAL KHEL BANNU
100 20591420391282 ZARBAT KHAN BHO KHAN 02 1474021.00 200
HOHJAL KHEL BANNU
101 20591420391283 KUSTOOR KHAN SHAHBAZ KHAN 02 1474027.00 200
HOJAL KHEL WANA
102 20591420391284 SHAHYUR KHAN SHADIN KHAN 02 1474013.00 200
HOHJAL KHEL WANA
103 20591420391285 SAD BEHRAM SHAH BEHRAM 02 1474020.00 200
HOJAL KHEL WANA
104 20591420391286 NOOR ZALI KHAN 02 1474027.00 200
HOHJAL KHEL WANA
105 20591420391287 WALI MOHAMMAD MOHAMMAD KHAN 02 1474013.00 200
HOHJAL KHEL WANA
106 20591420391288 BAIT ULLAH AMIR KHAN 02 1474020.00 200
HOHJAL KHEL BANNU
107 20591420391289 SAIF UD DIN AKBAR KHAN 02 1474027.00 200
HOHJAL KHEL WANA
108 20591420391290 SAHIB DIN BAUJIA JAN 02 1474013.00 200
HOHJAL KHEL BANNU
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 83
SUB DIVISION: WANA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
109 20591420391291 SAIRAZ UD DIN BAHADER UD DIN 02 1474021.00 200
HOHJAL KHEL WANA
110 20591420391292 ABDUL DIN SAHIB DIN 02 1474027.00 200
HOHJAL KHEL WANA
111 20591420391293 SAMANDAR KHAN DANAN KHAN 02 1474013.00 200
HOJAL KHEL WANA
112 20591420391294 QASIM KHAN 02 1474021.00 200
DANOON KHAN H=OJAL KHEL WANA
113 20591420391295 NAIK RASOOL KHAN SHER AZAM 02 1474027.00 200
HOJAL KHEL WANA
114 20591420391296 KHAN SHAHDIN QADAR KHAN 02 1474013.00 200
HOJAL KHEL WANA
115 20591420391297 RASOOL ZAMAN MUHAMMAD HASHIM 02 1474021.00 200
HOJAL KHEL WANA
116 20591420391298 HIDA ZAR MIR SALA KHAN 02 1474027.00 200
HOJAL KHEL WANA
117 20591420391299 AJAB KHAN ALAM KHAN 02 1474013.00 200
HOJAL KHEL WANA
118 20591420391300 SHAH BAZ KHAN S/O AHMAD KHAN 02 1473859.00 216
SHOW WANA
119 20591420391301 ZALY KHAN SAD WALI KHAN 02 1474031.00 200
HOHJAL KHEL WANA
120 20591420391302 MUHAMMAD DIN GULZA DIN 02 1474017.00 200
HOHJAL KHEL WANA
121 20591420391303 KHANA DIN MUJAI 02 1474025.00 200
HOHJAL KHEL WANA
122 20591420391304 GHUL MIR DIN GULZA DIN 02 1474031.00 200
HOHJAL KHEL WANA
123 20591421391215 AZIZ KHAN KHUNA KHAN 02 1474595.00 193
AZAM WARSAK WANA
124 21591420155705 HAJI MUHAMMAD DALI NAKAIM KHAN 07 1068950.00 167
NR BANGASH WALA POLL SARWAKAI S.W.A
125 21591420261001 HAJI GUL JAN TUBE WELL 46 3334110.00 197
WANA BAZAR WANA
126 21591420276604 H.SHAH MUHAMMAD ICE FACTORY H.MUHAMMAD 07 3218890.00 148
MOGHAL KHEL ADDA WANA BAZAR WANA
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 84
SUB DIVISION: WANA (F) =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
127 21591420299900 DIN MOHAMMAD S/O SADULLAH KHAN 07 1342413.00 239
WANA ADA TEH WANA
128 21591420493100 BALOOCH KHAN KHAN WALI 52 1105409.00 252
BARWAND WANA
129 21591420493500 AMIR AFZAL MINAT KHAN 52 1229255.00 258
BARWAND WANA
130 21591420493600 ABDUL AZIZ MAST SUSAAIN 52 1229016.00 249
BARWAND WANA
131 21591420501500 ASAL JAN KHILWAT KHAN 52 1164516.00 240
SHIN WARSAK SWA WAN
132 21591420502301 USMAN ZARIF KHAN 52 1377291.00 225
KHUJAL KHEL ZERINOOR SWA WANA
133 21591420502303 GUL AZAD NARGULA 52 1125920.00 225
A.WARSAK WANA
134 21591420502304 H.GUL MUHAMMAD 52 1140629.00 225
MALIK SHAL ZERI NOOR WANA
135 21591420502307 RAMAL JAN 52 1163343.00 225
ZERI NOOR WANA
136 21591420502313 ABDUL HAKIM 52 1169633.00 225
W.DANA WANA
137 21591420502314 H.AMAN ULLAH 52 1170547.00 225
YAR GUL KHEL W.DANA WANA
138 21591420502318 HAJI ZULFANIR MASTI KHEL 52 1172131.00 225
WOCHA DANA
139 21591420502422 W.S.S MALIK ATLASS KHAN 66 4275388.00 165
GHAZAL KOT WANA
SUB DIVISION 9142 NO. OF RECORDS = 139 207912764.00
** DIVISION TOTAL ** NO. OF RECORDS = 147 224451182.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 85
SUB DIVISION: BAJAWAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 19591510600900 REST HOUSE CO PROJECT MANAG 04 1107831.00 173
C.COLONY KHAR
2 19591510601000 BANGLA TYPE III 04 1045797.00 173
F.S.M.O CIVIL COLONY KHAR BAJAWAR
3 21591510010368 WATER SUPPLY SCHEME 66 1508125.00 176
C/O NAWAZ ZADA JOHAR QAQILLA TANGE SAKARZAI BAJAUR
4 21591510010369 WATER SUPPLY SCHEME 66 1361694.00 176
C/O NAWAB ZADA JOHAR QILLA SALAR ZAI BAJAUR
5 21591510081900 ASMAT GUL S/O MOHAMMAD ZARIN 07 2063523.00 364
HAJI LAWANG B.AGENCY
6 21591510085500 GUL AMIN T/W 118 52 1269839.00 199
KHATAKOOT U/KHEL BAJOUR
7 21591510085600 SHAHZZADA JAN T/W 113 52 1021780.00 201
JAN AMAN KOT BAOUR
8 21591510085800 ABDUR RAHIM JAN T/W 76 IBRAHIM JAN 52 1036410.00 191
AMAN KOT BAJOUR BAJOUR
9 21591510086000 AWARANG ZEB KAHN T/W 103 52 1746040.00 200
RAGHASAN BAJOUR
10 21591510096700 NAWAB ZADA S/O GUL ZADA 07 2568370.00 364
DABDABO B.AGENCY
11 21591510102360 ABDUL KHALIQ S/O F.REHMAN 07 1776098.00 359
BAR KHALOWZO BAJAWAR AGCY
12 21591510104000 LAL ZADA T/W 104 GUL MARJAN 52 1350136.00 262
DOMODOLA BAUOUR
13 21591510104100 SULTAN ZEB T/W 233 52 1210736.00 201
GARAY BAJOUR BAJOUR
14 21591510104200 MALIK GUL ZADA T/W 121 52 1708234.00 201
DEBDAB BAJOUR BAJOUR
15 21591510104300 MALIK AMIR T/W 116 DOOSTI ALI KHAN 52 1686843.00 201
KHAR KANO BAJOUR
16 21591510104500 SHARIN T/W 120 TOOR MALIK 52 1003137.00 198
SELI RATTI BAJOUR
17 21591510104600 SANKANDAR T/W NO117 BILAND KHAN 52 1677411.00 202
DANDO BAJOUR
18 21591510110300 BACHA KHAN T/W 119 52 1810598.00 201
KHARKANO BAJOUR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 86
SUB DIVISION: BAJAWAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 21591510114560 BADSHAH GUL S/O SAID AKRAM 07 2033649.00 366
TARKHO B.AGY TMG
20 21591510114570 TAJ MOHAMMAD KHAN S/O MOHD KHAN 07 2511735.00 367
TARKHO B.AGY TMG
21 21591510114571 SIRDAR YOUSAF 07 1684455.00 168
TARKHO MAMOND B/AGENCY
22 21591510119180 SHAMS KHAN S/O HAZRAT KHAN 07 1141693.00 367
TARKHO B.AGENCY
23 21591510125211 WATER SUPPLY SCHEME 66 1320533.00 176
C/O SULTAN ZIB S/O GHAL EHAN GHAZAND SHAH BAJAUR
24 21591510133754 ASEER JAN 07 1145878.00 191
SHINROTI BAJAUR
25 21591510133962 JAN FAQIR 07 1101475.00 191
HAZAR NAWAGAI BAJAUR
26 21591510133967 JAMDALI 07 1181154.00 192
CHINAGAI BAJAUR
27 21591510133978 ALAM GUL 07 1103375.00 188
KHARI KAMAR BAJAUR
28 21591510139810 KABAL S/O AGERAN 07 2244021.00 367
MENA B.AGY TMG
29 21591510141106 SHAH ZAMIN 07 1114297.00 192
DAWAGAI BAJAUR
30 21591510141111 ABDULLAH 07 1412568.00 192
GARDAI BAGH BAJAUR
31 21591510141112 SULTAN ZEB 07 1399032.00 192
KHALOZO BAJAUR
32 21591510141116 NIAMAT KHAN 07 1086024.00 192
MALANGI BAJAUR
33 21591510141122 UMAR SAID 07 1159074.00 184
GARDI BAGH BAJUR
34 21591510141701 MANAN 07 1141253.00 190
NAKHTAR MAMOOND BAJAUR
35 21591510141702 JALIL 07 1200280.00 190
NAKHTAR MAMOOND BAJAUR
36 21591510141706 GULA KHAN 07 1121694.00 192
LARA ZAGAI BAJAUR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 87
SUB DIVISION: BAJAWAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 21591510141708 KABAL SAID 07 1193381.00 192
BARA ZAGAI BAJAUR
38 21591510141711 HAZRAT YOUSAF 07 1040276.00 192
MAINA BAJAUR
39 21591510141725 SHAHIN 07 1077379.00 192
BARA LAGHARAZ BAJAUR
40 21591510141726 NADAR 07 1083195.00 192
LAGHARAI BAJAUR
41 21591510141727 TAJ 07 1081387.00 192
GHAYAR JUWAR BAJAUR
42 21591510141731 SHER BAHADAR 07 1117369.00 191
MAINA LAGHARAI BAJAUR
43 21591510141744 PACHA GUL 07 1093318.00 189
IRAB BAJAUR
44 21591510141745 MIAN GUL 07 1124854.00 189
KAMAR SER BAJAUR
45 21591510141748 FATEH GUL 07 1190173.00 190
DAG BAJAUR
46 21591510158014 WATER SUPPLY SCHEME 66 1389964.00 176
C/O SAHIBULLAH S/O SACHAH MUHAMMAD BABARA CHARMANG BAJ
47 21591510188267 MUHAMMAD GUL 07 1225228.00 192
WOOGAI SHAH BAJAUR
48 21591510193730 KHAN OF KHAR T/W 79 52 1478305.00 194
KHAR NEAR OLD HOSPITAL BAJOUR
49 21591510193750 FAQIR KHAN T/W NO.02 TAWAS KHAN 52 1022944.00 195
NAWAY KALI BAJOUR
50 21591510193770 MUHAMMAD ANWAR T/W 38 BAKHT MUNIR 52 1512573.00 200
DAMODOLA MAMOOND BAJOUR
51 21591510193810 ABDUR RAHIM KHAN T/W 62 52 1036176.00 200
SHINKOT KHAN MANOOND BAJOUR
52 21591510193860 XEN FATA 52 1239000.00 195
TDC NO.61 BAJAUR AGENCY
53 21591510193870 MUHAMMAD ARIF T/W NO 64 AYOUB KHAN 52 1287549.00 196
DADAN MAMOOND BAJOUR
54 21591510193880 ZEGRAWAR KHAN T/W 75 52 1113150.00 196
BADAN MAMOOND BAJOUR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 88
SUB DIVISION: BAJAWAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 21591510193890 DILAWAR KHAN T/W 61 RAHIM DAD KHAN 52 1012824.00 194
BADAN MAOOND BAJOUR
56 21591510193940 MALIK SHAH JEHAN T/W 13 ABDUL HAKIM KHAN 52 1261249.00 197
LAR KHALAZOO MAMOND BAJOUR
57 21591510193970 ABDUL AZIZ T/W 45 GHULAM NABI 52 1078275.00 200
KAMAR SAR BAJOUR
58 21591510193980 MALIK SHAH JEHAN T/W 26 ABDUL HAWM 52 2422639.00 195
RAGAI MAMAND BAJOUR
59 21591510194010 MUKHTAYAR T/W 90 52 1266279.00 201
DAWAD KHAN BAJOUR
60 21591510194380 AMANULLAH T/W 53 ABDUL MAJEED 52 1113821.00 198
KAMAR SAR MAMAND BAJOUR
61 21591510194410 GUL SHAH ZADA T/W 93 SHAH JEHAN 52 1251324.00 201
BALOLAI SHAH BAJOUR
62 21591510194420 SAID UR REHMAN T/W 245 52 1377739.00 262
BARBAR SHAH TANGI SALAR ZAI BAJOUR
63 21591510194430 MANALI KHAN T/W 246 52 1378496.00 259
TANGI SALAR ZAI BAJOUR
64 21591510194440 ABDUL GHAFAR KHAN T.W 71 52 1145367.00 191
LASHORA BAJOUR
65 21591510194460 DAWAI KHAN T/W 52 1292382.00 199
BHAI CHINA BAJOUR
66 21591510194470 SAYED HUSSAIN T/W 57 52 1044872.00 196
JANGAZZI MAMAND BAJOUR
67 21591510194480 FAZLI RAHMAN T/W 12 52 1236967.00 196
PATTACK BAJOUR
68 21591510194490 FOORDAL T/W 92 SARDAR 52 1092663.00 201
SHAHGO MAMOOND BAJOUR
69 21591510194510 ATTAULLAH T/W9 52 1244876.00 197
SADIQ ABAD PATTOCK BAJOUR
70 21591510194520 MALIK NIMAT KHAN T/W 101 ` 52 1139130.00 201
NAIMAT KALI MAMOOND BAJOUR
71 21591510194550 H.GUL MARJAN T/W 97 52 1810269.00 201
DOMEDOLA CHINGAI BAJOUR
72 21591510194580 MUHAMMAD TAHIR T/W 111 TAWAS KHAN 52 1195881.00 201
DOMODOCA BAJOUR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 89
SUB DIVISION: BAJAWAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
73 21591510194590 MALIK SHAH JEHAN T/W 96 ABDUL BAKI 52 1273852.00 201
RAGAI MAMOOND BAJOUR
74 21591510194630 CO SADAT GHEE MILL 52 1275050.00 221
BAOUR BAJOUR
75 21591510208500 NOOR MUHAMMAD T/W 85 52 1002017.00 197
KANDOW JAR BAJOUR
76 21591510210827 AYYAN 07 1623793.00 191
DAG QILLAH BAJAUR
77 21591510210828 MUZAMIN KHAN 07 1559295.00 191
SURDAGAI BAJAUR
78 21591510210831 SHAMSULLAH 07 1335552.00 191
TALI BAJAUR
79 21591510210832 SHUAIB 07 1476132.00 191
TALI BAJAUR
80 21591510210833 WAZEER 07 1504763.00 191
GHAKHI BAJAUR
81 21591510238000 MALIK NAYAZ T.W NO.256 52 1638919.00 280
MAYAZKAI SALAR ZAI BAJOUR
82 21591510238100 KHUNISHMAN VAR T.W 222 52 1603087.00 280
CHARGE SALAR ZAI BJAUR
83 21591510238200 REHMAN ZADA T/W 114 NASIR ALI 52 1721144.00 201
GHUZANO SHAH SOOR BAT BAJOUR
84 21591510250885 NOOR ZADA 07 1488054.00 190
PAJEE GRAM BAJAUR
85 21591510259460 TOOR LALI 07 1214563.00 189
GHOTA SAMAR BAGH BAJAUR
86 21591510281300 MUHAMMAD JAN 52 1602268.00 196
JAR MULA NALI BAJOUR
87 21591510329000 KHAN SAHIBZADA S/O MIRAJAN 07 2985598.00 367
JAR BAJAWAR AGY
88 21591510350300 ABDUL HAKIM T/W 51 ABDUR REHMAN ALI 52 1217545.00 194
JAN QAZI REHRI BAJOUR
89 21591510350400 AMIN KHAN T/W 74 52 1012772.00 196
SHUKRATA QAZAFI BAJOUR
90 21591510351400 QADAR JAN T/W NO41 52 1380504.00 256
KASS ALI ZAI U/KHEL BAJAUR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 90
SUB DIVISION: BAJAWAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
91 21591510351800 MUHAMMAD ANWAR T/W 60 52 1181064.00 192
SWAL QILLAH QAZAFI BAJOUR
92 21591510351900 SULTAN MARANO T/W 63 52 1020397.00 194
MARANO SHAH QAZAFI BAJOUR
93 21591510352000 AKHOON ZADA ALI JAN QAZAFI 52 1095730.00 194
ALI JAN QAZAFI BAJOUR
94 21591510352100 MALIK MUHAMMAD AZIZ KHAN 52 3408437.00 199
MIAN SHAH QAZAFI BAJAUR
95 21591510352500 HIKMAT JAN 52 1139122.00 259
TOOR GHUNDI UTMAN KHEL BAJAUR
96 21591510352700 MUHAMMAD JAN T/W 247 52 1497569.00 260
BANDAGAI QAZAFI BAJOUR
97 21591510367382 HABIB UR REHMAN 07 1165830.00 189
LARA BANDA BAJAUR
98 21591510403100 HAJI FAZLI REHMAN 07 2072661.00 366
SHUKRATA BAJ.AGY
99 21591510535008 MUHAMMAD IQBAL 07 1117267.00 182
AJA MACHINE KHAR BAJAWAR
100 21591510536012 FATEH RAHIM 07 1331068.00 191
BADA TANGI BAJAUR
101 21591510536013 BUZERG 07 1395583.00 190
NAWAI TANGI BAJAUR
102 21591510536014 MUHAMMAD 07 1288923.00 192
NARI TANGI BAJAUR
103 21591510536015 ABDUL MANAN 07 1391563.00 192
SHISHKI DAND BAJAUR
104 21591510536016 FATEH SAID 07 1277840.00 192
SERAI SHAH BAJAUR
105 21591510536018 KHANGI 07 1383743.00 192
KHERKANO BAJAUR
106 21591510536020 SHER ZADA GHUZANO SHAH 07 1590937.00 192
GHUZANO SHAH BAJAUR
107 21591510536022 BAKHT JAMAL 07 1241260.00 192
CHINGAI BAJAUR
108 21591510536071 SHAH JEHAN 07 1458684.00 192
MIAN KALI BAJAUR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 91
SUB DIVISION: BAJAWAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
109 21591510552602 MIAN NOOR REHMAT GUL 52 1692304.00 192
NR NIL LOLNY KHAR BAJAUR
110 21591510552603 HAJI FATEH MUHAMMAD HAJI TOOR 52 1396698.00 192
FAJA BAJAUR
111 21591510553212 UMAR 07 1014630.00 177
INAYAT KALI BAJAUR
112 21591510604300 MUHAMMAD DAWAD KHAN T/W NIL 52 2509213.00 261
KHAR T/WELL NO. NIL BAJAUR
113 21591510607718 MEHAR GUL STANA GUL 07 1211504.00 185
ATA MACHINE SHAH GONGA BAJAWAR
114 21591510610511 WATER SUPPLY SCHEME 66 1601631.00 161
C/O JANAH BUS TERMENIL P.A BAJAUR BAJAUR
115 21591510675000 PATEH GUL T/WELL NO.243 DAG QILLAH NEAR C/HOSPITAL KHA 52 1194008.00 261
BAJUAR AGENCY BAJAUR
116 21591510680605 XEN FATA TDC LIFT IRRIGATION S 52 2309905.00 312
SULTANKACH B.JUR
117 21591510700800 HAJI MOHAMMAD AKJAM 52 2531222.00 268
S-O ZAFFAR KHAN M.BAJ.AGENCY
118 21591510710836 SAHIB 07 1216991.00 192
PASHAT BAJAUR
119 21591510722612 KHAN GUL HAJI 52 1131193.00 192
LASHORA SERAI BAJAUR
120 21591510837000 ABDUR RAHIM 07 1348375.00 344
SHINKOT B.AGY
121 21591510837111 WATER SUPPLY SCHEME 66 1202402.00 176
C/O AMIR BADSHAH S/O ABDUL RAHIM CHAGAZU MAMUND BAJAUR
122 21591510847402 ATTA ULLAH 52 1002712.00 190
INAYAT KALI BAJAUR
123 21591510847403 HAJI GULAR KACHKOL 52 1334131.00 191
INAYAT KALI BAJAUR
124 21591510847405 SHAHAB UD DIN 52 1117481.00 192
UMARAY BAJAUR
125 21591510847406 SHAH MUHAMMAD ABDUL HUSSAIN 52 1100708.00 192
BHAYI CHINA BAJAUR
126 21591510847407 AZAM SHAH JEHAN 52 1129624.00 192
BHAYI CHINA BAJAUR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 92
SUB DIVISION: BAJAWAR-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
127 21591510847408 HAMEED GUZER 52 1078448.00 192
BHAYI CHINA BAJAUR
128 21591510847410 ATTA ULLAH SAID AHMAD 07 1019683.00 168
INAYAT KALI B/AGENCY
129 21591510847411 SHAMSUD DIN 52 1128361.00 192
BHAYI CHINA BAJAUR
130 21591510978100 MIAN GUL 07 1427948.00 353
S-O ABDUL RAHIM KAMIRSAR KALI B.AGENCY
131 21591510978300 KHAN BAHADAR S/O MOLA KHAN 07 1689797.00 367
KAMSAR KALI B.AGY TMG
132 21591510978400 FAROOQ KHAN S/O ABDUL GHAFOOR 07 1679765.00 350
KAMSAR KALI B.AGY TMG
133 21591510978500 HAJI PAINDA KHAN 07 2493804.00 367
KAMSAR KALI B.AGY TMG
134 24591510469511 ABDUL MANAN (ICE FACTORY) ABDUL MALIK 12 2015302.00 55
KHAR BAJOUR AGENCY.
135 24591510540110 FAZAL MANAN ALIM ZAIB 12 1492568.00 20
KHAR BAJAUR AGENCY B.A
136 24591510784101 TAHSIL KHAN HAJI MASHOOQ 12 1625419.00 105
MARBAL CUTTING PACHA QABAR BAJUAR
SUB DIVISION 9151 NO. OF RECORDS = 136 191394479.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 93
SUB DIVISION: GHALANAI-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 01591520063401 IRAT KHAN 04 1282942.00 414
PO DAB KOOROONA M K D AGENCY
2 01591520064800 BOY PUBLIC SCHOOL 04 1276193.00 277
V KARI RAI KALAY CHD
3 01591520069800 WASAL KHAN 04 1014959.00 440
VILL RAWEL KUROONA P O SHABQADAR
4 01591520080950 MIAN ABDUL NASIR 04 1004522.00 324
VILL MIAN MANDI MOHMAND AGENCY
5 20591520067066 SIRAJ MIR 02 1226362.00 249
KHAN KHEL KILA KHYBAR AJENCY PS
6 21591520018600 MUHAMMAD ALI 52 1219560.00 251
GOLAM FARID KALI TANGI
7 21591520020600 MALIK MOHAMMAD S/O HUJOM KHAN 52 1041580.00 342
AQRAB YAKKA GHUND CHD
8 21591520022340 UMER GUL 07 1397824.00 373
VILL YAKAGHAND M-AGENCY CHD
9 21591520022850 SADULLAH S/O INAYAT ULLAH 52 1193992.00 294
V.ASHI KOR GHALANI
10 21591520023184 AKBER KHAN 52 1013732.00 170
DARA SAKSHAN DINDYALI GHALLANI
11 21591520023593 SALAR ZAI T/WELL SARAJ 52 1300990.00 169
AHMADI KOOR PANDALI GHALLANAI
12 21591520024195 MOHAJIR CAMP 52 1276110.00 170
YAKA GHUND GHALLANAI
13 21591520058800 HASAN JAN S/O SOBAT KHAN 52 1144058.00 391
DARWAZ GAI M.AGY S.QADAR
14 21591520058870 BASIRULLAH S/O HASSAN 52 1140369.00 379
V.DARWAZ GAI M.AGENCY S.QADAR
15 21591520060410 SALAM KHAN S/O MOHAMMAD 52 1033546.00 359
V.QALDARA B.KHAIL S-QADAR
16 21591520060420 NOOR KALAM S/O MOHAMMAD 52 1092409.00 358
V.QALDARA B.KHAIL S-QADAR
17 21591520060440 NAQIB KHAN S/O DORANI 52 1040067.00 364
V.QALDARA B.KHAIL S-QADAR CHD
18 21591520060508 GUL HUSSAIN 52 1026545.00 169
TUBE WELL BHAIKOR MACHINE GHALLANAI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 94
SUB DIVISION: GHALANAI-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 21591520064506 MASTAN GUL ATTA MACHINE HAMASH GUL 07 1030352.00 169
BELA MOHAMANDAN MACHINE M/A GHALLANAI
20 21591520064509 MALAK HANIF REHMAT SAID 52 1024660.00 164
ZARIF KOR GHALANI
21 21591520065560 MOHAMMAD KHAN S/O H.YAR GUL KHAN 52 1304464.00 355
B.KHILL GANDAB CHD
22 21591520065570 NAWAB KHAN S/O DAOR KHAN 52 1293921.00 354
V BARO KHILL GANDAB CHD
23 21591520065665 MIR NAWAZ KHAN 52 1418370.00 170
HAMID KHAN KORONA GHALLANAI
24 21591520065666 MIR NAWZ KHAN 52 1403392.00 170
HAMID KHAN KORONA GHALLANAI
25 21591520065667 MIR NAWZ KHAN 52 1328448.00 170
HAMID KHAN KORONA GHALLANAI
26 21591520065669 MIR NAWAZ KHAN 52 1304957.00 170
HAMID KHAN KORONA GHALLANAI
27 21591520065687 S.KHAN 52 1304558.00 170
BAD E SIAH GHALLANAI
28 21591520065704 BAHADER 52 1415210.00 170
PARTHA KALI GHALLANAI
29 21591520065755 ISMAIL 07 1456480.00 170
YOUSAF KHEL GHULLANAI
30 21591520065771 ABDUL WAHID 52 1326875.00 170
SHATHI KHEL GHALLANAI
31 21591520065865 ABDUL WAID 52 1370530.00 169
SHATHI KOR GHALLANAI
32 21591520066651 SHAZAN 52 1006907.00 170
MULA KHEL LAKARARY M.AGENCY GHALLANAI
33 21591520066711 HABIB UR RAHMAN 52 1645872.00 170
BITAN AMRAR GHALLANAI
34 21591520066733 MUHAMMAD BASHIR 52 1375878.00 170
TOOR KOR GHALLANAI
35 21591520066734 AKBAR KHAN 52 1133799.00 170
SHALAM KHEL GHALLANAI
36 21591520066741 OZER 52 1133040.00 170
YAKHAND TAMANZI M.AGENCY GHALLANAI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 95
SUB DIVISION: GHALANAI-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 21591520066765 SHER KHAN 52 1212559.00 170
BANU KHEL M.AGENCY GHALLANAI
38 21591520066766 YAHYAA KHAN 52 1142164.00 170
BANU KHEL M.AGENCY GHALLANAI
39 21591520066767 MOHIB ULLAH 52 1143475.00 170
BANU KHEL M.AGENCY GHALLANAI
40 21591520066774 HAKIM SAID BATZA KHASHTH 52 1137342.00 170
LAKKARARY GHALLANAI
41 21591520066784 SHER ALI 52 1130080.00 170
HAIDAR KOR M.AGENCY GHALLANAI
42 21591520066797 GUL WALI 52 1212625.00 170
QILLA KALI YOUSAF KHEL KAMALI HALIMZI M.AGENCY GHALLANAI
43 21591520066909 HAJI HABIB 52 1087881.00 170
SANDO KHEL QANDARI GHALLANAI
44 21591520066932 TAJ MUHAMMAD 52 1716308.00 170
SABANDAI AUTO KHEL M.AGENCY GHALLANAI
45 21591520066933 SAHIB RASOOL 52 1395481.00 170
SABANDAI AUTO KHEL M.AGENCY GHALLANAI
46 21591520066952 FAZULLAH 52 1404666.00 170
DRRAY KHAWAR GI AUTO KHEL M.AGENCY GHALLANAI
47 21591520066954 SHEHZADA 52 1393394.00 170
DRRAY KHAWARGI AUTO KHEL M.AGENCY GHALLANAI
48 21591520066973 MASAL 52 1637498.00 170
SANDO KHEL QANDARI GHALLANAI
49 21591520066974 MUHAMAMD UMER 52 1633741.00 170
SANDO KHEL QANDARI GHALLANAI
50 21591520066981 SHARIF 52 1627305.00 170
SANDO KHEL GHALLANAI
51 21591520067026 DORAN MALIK 52 1499038.00 170
GHAZI BAIG GHALLANAI
52 21591520067047 JAMIL KHAN 52 1314637.00 170
DARAY SARAY QANDARI GHALLANAI
53 21591520067078 TAJ UD DIN 52 1329311.00 170
SULTAN KHEL GHALLANAI
54 21591520067102 HAJI MIAN JAN ATTA MACHINE 07 1271178.00 170
AKHUNZADA KORA GHALLANI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 96
SUB DIVISION: GHALANAI-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 21591520067136 SAD ULLAH 52 1230015.00 170
KHAISTA KOR TAMANZI LAKARAY M.AGENCY GHALLANAI
56 21591520067137 SAD ULLAH 07 1030750.00 170
KHAISTA KOR TAMANZI LAKARAY M.AGENCY GHALLANAI
57 21591520069580 M.IKRAM S/O GHAFOOR 52 1187572.00 336
V BARO KHAIL MOHMAND AGY CHD
58 21591520074050 H.KHANZAD GUL S-OH.SABAR GUL 52 1297631.00 297
V BAND KHLI QANDARI CHD
59 21591520074060 SAHI GUL S/O SABAR GUL 52 1271301.00 297
V BAND KALI QANDARI CHD
60 21591520074140 HAMEED KHAN S/O H.JAMAL 52 1452438.00 305
SANGER GHALANI
61 21591520074550 H.BAQI JAN S/O TOTI KHAN 52 2003318.00 305
V PARTCOR GANDAB CHD
62 21591520075010 MUHAMMAD SHER 66 3716233.00 198
VILL ATTO KHEL M.AGENCY GHALLANAI.
63 21591520082380 IMAM SAID 66 7719837.00 197
VILL. GHANDALS M.AGENCY GHALLANAI.
64 21591520085520 SHARIF KHAN 66 3765198.00 196
QANDHARAY M.AGENCY GHALLANAI.
65 21591520086000 H.UMAR QANDHARAY 66 4056556.00 199
SANDO KHEL M.AGENCY GHALLANAI.
66 21591520087032 HAZRAT MIR T.WELL 52 1330998.00 170
SALY KOR KAMALI GHALLANI
67 21591520087306 HAJI HAMASHA GUL T.WELL 52 1324862.00 170
BALO KHEL GHALLANI
68 21591520091050 S D O 52 1509262.00 326
VILL QANDARY S QADAR CHD
69 21591520095775 SAID UMER 52 1309146.00 169
BOCHE SAKTA TEKA GHALLANAI
70 21591520095870 GUL BACHA 52 1081855.00 312
MALA KHAIL SHABQADAR
71 21591520098753 MICHANI REST HOUSE 07 1690430.00 261
P.A MOHMAND AGENCY GHALANI
72 21591520099030 NIAZ MOHAMMAD 52 1051586.00 307
SAZ KHAN KOROONA MAHMAND AGENCCHD
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 97
SUB DIVISION: GHALANAI-F =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
73 21591520100891 MOCHA KHAN 52 1051555.00 250
NIAZ MUHAMMAD KALI TANGI
74 21591520157200 MOHAMMAD ALI S/O H.WASAL KHAN 52 1239207.00 382
GHUNDA S.QADAR
75 24591520008050 IMDAD KHAN ZARLAL KHAN 10 1519169.00 113
EKKA GHUND GHALLANAI
76 24591520027904 M/S MUSLIM STEEL FURNACE C/O FAZALE SHAHID S/O M. NABI 14 3795044.00 1
GHANDHAB ROAD GHALLANAI MOHMAND AGENCY
77 24591520067801 MUHAMMAD IDRESS MUHAMMAD FARIQ KHAN 12 1150847.00 64
MARBLE FACTORY MICHINI MOHMAND AGENCY
78 24591520098661 MUHAMMAD HUSSAIN FAQIR 10 1602163.00 167
PANKI SALT PRANG GHAR GHALLANAI
79 24591520100504 BISMILLAH MARBLE FACTORY RAWAL KOR 12 1262768.00 114
MICHINI GHALLANAI
80 24591520155522 WAHEED MARBLE FACTORY JANIS 12 4987363.00 122
MACHINI SRA KALI M.AGENCY GHALLANI
81 24591520294201 GUL MAN SHAH HAJI SABIR SHAH 14 3613097.00 1
MOULDING WORKS GHALANAI PAGAL KHAR MOHMMAND AGENCY
82 24591520294203 NEW MOHMAND STEEL FURNACE C/O ABDULSAMAD KHAN & NOOR GUL 14 1112224.00 1
EKKA GHUND DISTRICT MOHMAND
83 24591520294502 MAKKAH STEEL FURNACE GHULAM SARWAR 14 1421127.00 1
MICHNI MOHAMMAD AGENCY
84 24591520480017 AURANG ZEB 12 8563910.00 157
DAB KOR S.QADAR
SUB DIVISION 9152 NO. OF RECORDS = 84 137639618.00
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 98
SUB DIVISION: NAWAGAI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
1 01591530107900 SHER ZADA 04 1157634.00 279
BHEGI KHEL S.QADAR
2 21591530094200 MUHAMMAD JAN T/W 68 52 1717944.00 280
SMASI LOI SUM BAJOUR
3 21591530096860 XEN PWD 52 1403220.00 311
V LAKARI S QADAR CHARSADDA
4 21591530099043 ASLAM 07 1171497.00 171
ILINGAR GHALANI
5 21591530099330 JAMIL 66 3579202.00 196
SANDO KHEL M.AGECNY GHALLANAI
6 21591530099613 HAJI ZEENAT T/WELL 52 1013795.00 172
KHAIMA KALI M/AGECNY GHALLANAI.
7 21591530099614 HAJI QADAR T/WELL 52 1034152.00 172
KHAIMA KALI M/AGENCY GHALLANAI.
8 21591530099617 HAZRAT WALI T/WELL 52 1028552.00 172
KHAIMA KALI GHALLANAI.
9 21591530099622 SARDAR KHAN T/WELL 52 1090761.00 172
KHAIMA KALI GHALLANAI.
10 21591530099626 SHAMSHAY P/PUMP 07 1256025.00 172
DIG MULA KALI GHALLANI.
11 21591530099628 ZARIC F/MILLS 07 2331541.00 172
DIG MULA KALI GHALLANAI.
12 21591530099642 HAJI JALAL T/WELL 52 1058690.00 172
KHANZADGAN M/AGENCY GHALLANAI.
13 21591530099645 KHAIR JAN T/WELL 52 1021993.00 172
KHANZADGAN M/AGENCY GHALLANAI.
14 21591530099646 HAYA KHAN T/WELL 52 1017096.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
15 21591530099647 GHAFOOR KHAN T/WELL 52 1016828.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
16 21591530099648 FIAZAY T/WELL 52 1057740.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
17 21591530099649 SARDAR KHAN T/WELL 52 1020960.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
18 21591530099652 NOOR MOHAMMAD T/WELL 07 2238408.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 99
SUB DIVISION: NAWAGAI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
19 21591530099654 SAKHEE GUL T/WELL 52 1038463.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
20 21591530099655 SAKHEE F/MILL 07 2228407.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
21 21591530099656 SAID RAHIM T/WELL 52 1034572.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
22 21591530099659 NABI F/MILL 07 2290414.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
23 21591530099661 NOOR KHAN T/WELL 52 1065616.00 172
KHANZADAGAN M/AGENCY GHALLANAI.
24 21591530099668 KHAYALI JAN 07 1674111.00 172
SEHRAY MULA KORR GHALLANI
25 21591530099672 HAJI HALEEM T/WELL 07 1544636.00 172
KARKANAI GHALLANAI.
26 21591530099675 MEHAR F/MILL 07 1357778.00 172
KHARRA SHAH GHALLANAI.
27 21591530099676 NAEEM SHAH T/WELL 52 1425054.00 172
KHARRA SHAH GHALLANAI.
28 21591530099678 NIAZ ALI T.WELL 52 1028922.00 172
KHARRA SHHA GHALLANAI.
29 21591530099679 NOWROZ T/WELL 52 1029754.00 172
KHARRA SHAH GHALLANAI.
30 21591530099682 MIAN GUL T/WELL 52 1008267.00 172
OCH KORR GHALLANAI.
31 21591530099685 NOOR MUHAMMAD F/MILL 07 1686447.00 172
OCH KORR GHALLANAI.
32 21591530099688 GULJAN T/WELL 52 1363267.00 172
BAHBI KORR GHALLANAI.
33 21591530099694 WARIS (T/WELL) 52 1020169.00 172
KHAYALI KORR GHALLANAI.
34 21591530099697 HAJI FAZLAY (T/WELL) 52 1022741.00 172
GHULAY KALI GHALLANAI.
35 21591530099701 MUHAMMAD (T/WELL) 52 1001406.00 172
GHANAM SHAH KALI GHALLANAI
36 21591530099736 HAJI YAR GUL (T/WELL) 52 1012712.00 172
GOGA KHAND SAFI SHALLANAI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 100
SUB DIVISION: NAWAGAI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
37 21591530099746 DIN MUHAMMAD 52 1354214.00 171
GOOG FUND M.AGCY GHALANI
38 21591530099748 BUNARAY 52 1013617.00 171
GOOG FUND M.AGCY GHLAANI
39 21591530099754 DILARAM 07 1610423.00 171
GOOG FUND M.ACY GHLANI
40 21591530099756 DIN MUHAMMAD 07 1320896.00 171
GOOG FUND M.AGCY GHALANI
41 21591530099757 GULONO BABA 52 1019249.00 170
GOOG FUND M.AGCY GHALANI
42 21591530099760 MUHAMMAD KALAM 07 1315981.00 171
GOOG FUND M.AGCY GHALANI
43 21591530099761 ASKAR HAJI ALMAS 07 1642652.00 171
GOOG FUND M.AGCY GHALANI
44 21591530099763 MAGUL F/MILL 07 1649149.00 172
KHARRA SHAH GHALLANAI.
45 21591530099792 KHANZAD GUL 52 1007602.00 171
KAROZI SHIEKHAN M.AGCY GHALANI
46 21591530099799 ALI MUHAMMAD 52 1002749.00 171
KARIZO SHIEKHAN M.AGCY GHALANI
47 21591530099801 MUHAMMAD RAHIM 52 1324898.00 171
KARIZO SHEIKHAN M.AGCY GHALANI
48 21591530099805 HASHAM 07 1173567.00 171
KARIZO SHEIKHAN M.AGCY GHALANI
49 21591530099807 HAJI JUMRAY 07 1198063.00 171
KUZ CHINARAY M.AGCY GHALANI
50 21591530099808 JAGUL 07 1510886.00 171
KUZ CHINARAY M.AGCY GHLAANI
51 21591530099812 TOOR 07 1505115.00 171
KUZ CHINARAY M.AGCY GHALANI
52 21591530099813 WALI JAN 07 1506042.00 171
KUZ CHINARAY M.AGCY GHALANI
53 21591530099814 DILAWAR 07 1614482.00 171
KUZ CHINARAY M.AGCY GHALANI
54 21591530099827 INZER HAJI 52 1067852.00 171
BEHTAR KOOR ILINGAR GHALANI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 101
SUB DIVISION: NAWAGAI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
55 21591530099828 AYUB 52 1005894.00 171
BEHTER KOOR ILINGAR GHALANI
56 21591530099829 BEHTER 07 2207288.00 171
BEHTER KOOR INIGAR GHALANI
57 21591530099838 CHAMCHA MAR 52 1011502.00 171
BEHTER KOOR GHALANI
58 21591530099844 ASLAM 07 1229298.00 171
ILINGAR GHALLANI
59 21591530099848 SALEEM 07 1631702.00 171
ILINGAR GHALANI
60 21591530099849 KHANZADA 52 1009764.00 171
ILINGAR GHALANI
61 21591530099854 HAKMAT KHAN 52 1008287.00 171
ILINGAR GHALANI
62 21591530099856 MIRZAI 07 1296094.00 171
ILNGAR GHALANI
63 21591530099872 AMIR REHMAN 07 2228478.00 171
CHAMAR KAND M/AGENCY GHALLANAI
64 21591530099876 STANA GUL 07 1666398.00 171
CHAMAR KAND M/AGENCY GHALLANAI
65 21591530099884 SHER RAMAN SIRVICE STATION 07 1205296.00 170
MAMAD GAT M/AGENCY GHALLANAI
66 21591530099898 JANAT GUL T.WELL 52 1009000.00 170
MOHAMAD GATT GHALLANAI
67 21591530099901 BACHA KHAN T.WELL 52 1005140.00 170
MOHMAD GATT GHALLANAI
68 21591530099903 MOHAMMAD AFZAL 52 1136342.00 170
MOHMAMAD GATT GHALLANAI
69 21591530099908 HAJI TOOR 07 1619049.00 170
MUHAMMAD GUT GHALLANAI
70 21591530099919 ROOKHA DIN ATTA CHAKKI 07 1715046.00 170
MOHAMMAD GUT GHALLANAI
71 21591530102410 DILAWAR KHAN 07 2628009.00 388
DILAWAR KALI LAKARI MOHMOND AGENCY
72 21591530102481 ABDUL KHALIQ S/O M.ZAR KHAN 52 1427471.00 294
QANDARI GHALANI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 102
SUB DIVISION: NAWAGAI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
73 21591530102641 QADAR 52 1240459.00 170
QANDARY MIAN GAAN GHALLANAI
74 21591530102817 HAZIR GUL 07 1737038.00 163
BAWATHA QANDARI GHALLANAI
75 21591530102818 GUL RAHMAN 52 1002278.00 170
SHAWA FARASH LAKKARI GHALLANI
76 21591530102829 DARYAB HAJI 52 1009852.00 169
BAOTHA CHARAI GHALLANI
77 21591530102873 ABDUL MANAN 52 1008457.00 170
BOATHA CHARAI GHALLARAI
78 21591530102880 BADSHAH MASOOD 07 2407363.00 328
VILL SHO LAKRI MEHMAND AGENCY
79 21591530102887 KHYBER JAN 52 1017448.00 170
BAOTHA LAKKARAI GHALLANI
80 21591530102889 MUHAMMAD 07 1702476.00 170
ADIN KHEL LAKKARAI GHALLANI
81 21591530102890 GUL REHMAN 07 2427206.00 331
VILL SHO KALA LAAKRI TEH CHD
82 21591530102991 MUSA KHAN (T/WELL) 52 1001615.00 170
DAK QALA GHALLANAI
83 21591530103064 KHAIR JAN 07 1641965.00 170
GANDA GHAR GHALLANAI
84 21591530103065 ZAR WALI KHAN 07 1188939.00 170
GANDA GHAR GHALLANAI
85 21591530103087 RAHMAN GUL 07 1621194.00 170
HABIB ZAI GHALLANAI
86 21591530103088 UMAR KHAN 07 1659289.00 170
GHUNDAI KALAY GHALLANAI
87 21591530103142 HAMID GUL 07 1557368.00 170
BIAN KHEL GHALLANAI
88 21591530103212 GUL ZADA 52 1025231.00 170
BAOTHA GHALLANAI
89 21591530103240 SAID MOHD 52 1011212.00 350
AKHONZADAGAN GANDAHAB MOHAMAND AGENCY
90 21591530103302 MUSHARAF 07 1096425.00 170
ZIARAT KALI GHALLANAI
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 103
SUB DIVISION: NAWAGAI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
91 21591530103371 BAZ KHAN 07 1634501.00 170
WALI KOR GHALLANAI
92 21591530103382 KASHMIR KHAN FATEH KHAN 07 1132919.00 170
SAGAE PAYAN GHALLANAI
93 21591530103421 GULAB SHAH SAIDOOK 07 1162539.00 170
SAGAY PAYAN M.AGENCY GHALLANAI
94 21591530104535 RASHID T/WELL 52 1001978.00 170
JANDA BOATHA GHALLANAI
95 21591530107792 IBRAHIM 07 1520007.00 170
JHANDA QALAGAI GHALLANAI
96 21591530158011 MUHAMMAD NAWAB 07 1204560.00 192
KOHI CHAMAFR KANO BAJAUR
97 21591530178951 MANDA JAN ATTA MACHINE 07 1139015.00 181
BAR CHAMPAR KUND LOYAY KALAY BAJOUR
98 21591530188218 SHAH ABADDIN 07 1275131.00 188
NAWAGAI BAJAUR
99 21591530188253 AMIN GUL 07 1366863.00 192
NAWAGAI DARABANO BAJAUR
100 21591530188255 RAHIM ULLAH 07 1205526.00 192
NAWAGAI DARBANO BAJAUR
101 21591530188257 ABDUL GHAFFAR KHAN 07 1249561.00 192
GHALJO JUWAR BAJAUR
102 21591530188258 QAZI ABDUL QAYYUM 07 1313550.00 192
NAWAGAI DARBANO BAJAUR
103 21591530189763 ANWAR KHAN 07 1405287.00 192
BARA KAMANGARA NAWAGAI BAJAUR
104 21591530193320 SHERULLAH 07 2552938.00 367
S-O BAHADER KHAN T.CHARMANG B.AGENCY
105 21591530194060 KHAN OF KHR T/W 6 52 1170571.00 193
LASHORA DAG NEAR KOHIMOOR F/S BAUOUR
106 21591530194100 MUHAMMAD ALAM ZEB T/W 99 SAID MUHAMMAD 52 1065583.00 201
JAN KHAZANA BAJOUR
107 21591530194120 MUHAMMAD IBRAHIM KHAN INAYAT KALI 52 1112365.00 200
BAZAR BAJAUR AGENCY
108 21591530194130 ALAM KHAN T/W 32 MUHAMMAD SHAKIR KHAN 52 1570537.00 199
MUHAMMAD SHAKIR KHAN BAJOUR
TESCO DEFAULTERS ABOVE ONE MILLION AS ON 31/03/2019 Running (PVT) PAGE NO. 104
SUB DIVISION: NAWAGAI =================================================================
AMOUNT
S-NO REFERENCE NO. NAME AND ADDRESS TC OUTSTANDING AGE REMARKS
---- -------------- ------------------------------------------------------------ -- ----------- --- ---------- ------ ------ -------
109 21591530194150 KHAN OF KHAR T/W 36 52 1252970.00 198
SHAIKH KALI BAJOUR
110 21591530194180 ALIF KHAN T/W 54 52 1066918.00 198
TARAKAI BAJOUR
111 21591530194260 KHAN OF KHAR T/W 388 52 1043138.00 199
CO MUHAMMAD JAN LO BAJOUR
112 21591530194300 KHAN OF KHAR T/W 40 52 1193344.00 198
CO MUHAMMAD JAN LOI JEWAR BAJOUR
113 21591530194310 KHAN OF KHAR T/W 31 52 1498425.00 199
CO MUHAMMAD JAN LOI SUM BAJOUR
114 21591530194330 KHAN OF KHAR T/W 56 52 1076208.00 196
CO MUHAMMAD JAN BAJOUR
115 24591530003800 HAJI ABDUL WAHAB RAHIM SHAH MARBAL FACTORY 10 1501916.00 160
V.INZARY T.KHAR BAJAWAR AGENCYBAJAWAR
116 24591530008100 MUMTAZ HAJI SAID MUHAMMAD 12 2546244.00 154
MUMTAZ MARBLE FACTORY INZARAY BAJAWAR AGENCY BAJAWAR
117 24591530020362 FAZLI MANAN ABDUL LATIF 12 2680644.00 142
CO SAHIB JAN MOHMAN GAT SAFI MOHMAND AGENCY GHALLANAI
118 24591530020364 H.ASKAR KHAN ALMAS KHAN 12 3404002.00 127
KOG PAND MOHMAND AGENCY GHALLANAI
119 24591530020368 ABDUL RAUF (MARBLE FACTORY) ABDUL QAYYUM 12 1246266.00 49
P.O NAWAGAI HAD KHEL TEHSIL NAWAGAI BAJOUR AGENCY
120 24591530020374 REHMAT ULLAH MARBLE FACTORY 12 1319345.00 38
MAMAD GAT MOHMAND AGENCY GHALLANAI
121 24591530021369 ANWAR KHAN MUHAMMAD AZAM KHAN 12 2204816.00 41
MAMAD GOT MOHMAND AGENCEY GHALLANI MOHMAND
122 24591530568306 MUMTAZ LAL BADSHAH 12 1822042.00 58
MAMAD GAT MOHMAND AGENCY GHALLANI
123 24591530568308 RIAZ KHAN FAZAL KHAN 12 1488294.00 20
MOHMAND GHATT MOHMAND AGENCY
124 24591530568310 IHSAN ULLAH MARBLE FACTORY 12 1107157.00 39
MAMAD GAT MOHMAND AGENCY GHALLANAI
125 24591530910281 SALEH MUHAMMAD SAHIB ZADA 12 3029123.00 191
MARBAL CUTTING SHEKH KALY PULL BAJUAR
SUB DIVISION 9153 NO. OF RECORDS = 125 177846367.00
** DIVISION TOTAL ** NO. OF RECORDS = 345 506880464.00
*** CIRCLE TOTAL *** NO. OF RECORDS = 1727 3444958286.00
*** REGION TOTAL *** NO. OF RECORDS = 1727 3444958286.00