T-05 (A) 2010-11

Educational Services (Pvt.) Ltd.
Refunded Vide H.O

Case #
Cheque #
Dated
72/2009-10
7412404 16/07/2010
103/2009-10
7412401 16/07/2010
105/2009-10
4033044 28/09/2010
108/20009-10
1887970
9/7/2010
109/2009-10
1887972
9/7/2010
110/2009-10
6508751
9/7/2010
111/2009-10
6508750
9/7/2010
112/2009-10
7412403 16/07/2010
113/2009-10
5818978
1/7/2010
114/2009-10
7412406 16/07/2010
115/2009-10
7412408 16/07/2010
116/2009-10
7412402 16/07/2010
117/2009-10
7412405 16/07/2010
118/2009-10
7795647
9/7/2010
01/2010-11
4033042 28/09/2010
02/2010-11
7789261 4/12/2010
03/2010-11
854769 28/09/2010
04/2010-11
4033045 28/09/2010
05/2010-11
7789261 4/12/2010
06/2010-11
7789259 4/12/2010
07/2010-11
7789261 4/12/2010
08/2010-11
117421 4/12/2010
09/2010-11
375777 14/02/2011
10/2010-11
375778 14/02/2011
13/2010-11
432719 31/01/2011
11/2010-11
432739 19/04/2011
12/2010-11
432737
4/4/2011
14/2010-11
4244728 25/05/2011
15/2010-11
4019594 31/05/2011
16/2010-11
443780
6/6/2011
17/2010-11
4033091 30/05/2011
18/2010-11
51230436 27/04/2011
19/2010-11
9507748 11/5/2011
NORTHERN REGION
DETAIL OF H.O. CHEQUES NUMBER SECURITYREFUNDED / ADJUSTED
FROM July 01, 2010 To June 30, 2011
Total Payable Adjusted
Security This Year
Refunded
T.Fee Other Charges Adm.Fee
233,500
233,500
0
0
0
981,500
933,500
48,000
42,380
0
0
946,000
811,500
134,500
0
0
0
793,250 102,509
690,741
70,020
0
0
862,500 862,500
0
0
0
1,193,000 1,193,000
10,000
0
0
867,000 867,000
0
0
0
772,500 772,500
0
0
0
2,500,000 2,500,000
0
0
0
206,500 206,500
87,936
0
0
1,072,000 100
1,071,900
0
0
0
1,456,000 1,456,000
0
0
0
1,126,000 12,960
1,113,040
0
0
0
1,484,500 18,130
1,466,370
0
0
0
1,307,000 76,287
1,230,713
615,432
0
0
1,009,000 1,009,000
8000
0
0
804,000 26,705
777,295
77,474
0
0
2,040,500 335,815
1,704,685
329,376
0
0
1,613,000 407,163
1,205,837
34,600
13,280
0
1,299,000 1,245,000
54,000
0
0
0
1,624,250 1,600,250
24,000
0
0
0
1,030,500 167,418
863,082
34181
0
0
1,326,000 291,240
1,034,760
126206
0
18500
1,749,750 1,717,250
32,500
11,632
0
0
648,000 16,145
631,855
298162
0
0
1,190,000 1,086,813
103,187
4,885
0
0
991,500 263,774
727,726
71,403
0
0
1,221,500 1,120,500
101,000
0
0
0
1,123,000 285,326
837,674
89,258
0
0
1,276,000 1,166,500
109,500
0
0
0
1,059,500 369,210
690,290
15,405
0
18,500
1,132,500 1,358
1,131,142
0
0
0
450,500 450,500
0
0
0
Total
Amount Refunded
233,500
90,380
134,500
760,761
862,500
1,203,000
867,000
772,500
2,500,000
294,436
1,370,062
1,456,000
1,113,040
1,466,370
1,846,145
8,000
854,769
2,034,061
1,253,717
54,000
24,000
897,263
1,179,466
44,132
930,017
108,072
799,129
101,000
926,932
109,500
724,195
1,131,142
450,500
Refunded Vide H.O

Case #
Cheque #
Dated
Grand Total
Total Receivable Amont from HO
Total Payable Adjusted

Security This Year
37,389,750 13,064,453
Refunded
24,325,297

1,926,350
13280
37000
Total
Amount Refunded
26,600,089

NORTHERN REGION
Case #/Date
Chapter
05/05.08.2008
06/10.08.2008
14/01.10.2008
18/08.10.2008
18/08.10.2008
18/08.10.2008
18/08.10.2008
19/10.10.2008
19/10.10.2008
19/10.10.2008
20/15.10.2008
20/15.10.2008
20/15.10.2008
20/15.10.2008
24/28.01.2009
24/28.01.2009
26/28.01.2009
26/28.01.2009
26/28.01.2009
26/28.01.2009
27/04.02.2009
28/09.02.2009
28/09.02.2009
28/09.02.2009
28/09.02.2009
28/09.02.2009
36/16.02.2009
36/16.02.2009
36/16.02.2009
36/16.02.2009
36/16.02.2009
38/17.02.2009
46/17.03.2009
46/17.03.2009
46/17.03.2009
46/17.03.2009
46/17.03.2009
311
311
311
311
314
319
320
311
314
319
311
314
319
320
311
314
311
314
319
320
311
311
314
319
320
330
311
314
319
320
330
311
302
311
314
319
320
101 Islamabad-Margalla
101 Islamabad Margalla
101 Islamabad K.G-F/4
101 Islamabad-P2
101 Islamabad KG F-10/4
101 Islamabad K.G F-7/4
101 Islamabad-P2
101 Islamabad-P2
101 Islamabad-P2
101 Islamabad-P2
101 Islamabad A's-G
101 Islamabad-P2
101 Islamabad A's-G
101 BMI-A's
101 Islamabad-P2
05/05.08.2008
18/08.10.2008
318 118 Islamabad-A's

318 118 Islamabad A's
Refunded Vide H.O

Cheque #
Dated
4491891
1/7/2008
4491891
1/7/2008
4689846
4/9/2008
8294311 25/10/2008
8294311 25/10/2008
8294311 25/10/2008
8294311 25/10/2008
70331378 30/10/2008
70331378 30/10/2008
70331378 30/10/2008
70331377 30/10/2008
70331377 30/10/2008
70331377 30/10/2008
70331377 30/10/2008
481722 31/01/2009
481722 31/01/2009
1614342
4/2/2009
1614342
4/2/2009
1614342
4/2/2009
1614342
4/2/2009
7772709 12/2/2009
481729
12/2/2009
481729
12/2/2009
481729
12/2/2009
481729
12/2/2009
481729
12/2/2009
7772710 23/02/2009
7772710 23/02/2009
7772710 23/02/2009
7772710 23/02/2009
7772710 23/02/2009
7772712 23/02/2009
7772719 25/03/2009
7772719 25/03/2009
7772719 25/03/2009
7772719 25/03/2009
7772719 25/03/2009
4491891
8294311
1/7/2008
25/10/2008
Total Payable
Security
872,000
1,184,000
1,815,000
422,500
207,500
57,000
11,500
370,500
71,000
28,000
616,000
145,500
41,500
62,500
944,950
39,000
662,500
129,000
31,500
12,500
594,500
156,500
18,000
25,500
16,000
281,500
83,500
13,000
24,500
16,000
12,500
16,000
690,000
147,500
13,000
27,000
9,858,950
479,000
112,000
Adjusted
This Year
Last Year
13,190
35,500
19,230
59,425
20,000
25,985
61,215
62,985
8,365
4,240
389,240
87,030
23,070
4,250
204,170
46,670
7,770
9,540
15,400
101,324
27,310
12,500
16,000
555,652
116,560
2,270
15,385
1,944,276
720
80,000
Refunded
872,000
1,184,000
1,801,810
387,000
188,270
57,000
11,500
311,075
51,000
2,015
554,785
82,515
33,135
58,260
944,950
39,000
273,260
41,970
8,430
8,250
390,330
109,830
10,230
15,960
600
180,176
56,190
13,000
24,500
16,000
134,348
30,940
10,730
11615
7,914,674
478,280
32,000
T.Fee
42,390
8,510
22,420
8,520
39,030
4,270
4,380
8,490
7,490
2,020
4,640
8,300
2,450
4,670
17,400
8,630
193,610
-
Other Charges Adm.Fee
16,000
64,000
13,500
16,000
16,000
125,500
Total
Amount Refunded
872,000
1,184,000
1,801,810
429,390
196,780
57,000
11,500
349,495
59,520
2,015
657,815
86,785
37,515
80,250
952,440
39,000
289,260
41,970
8,430
8,250
408,350
109,830
10,230
20,600
600
188,476
58,640
17,670
24,500
16,000
151,748
39,570
10,730
11,615
8,233,784
478,280
32,000
19/10.10.2008
26/28.01.2009
46/17.03.2009

70331378 30/10/2008
1614342
4/2/2009
7772719 25/03/2009
08/10.09.2008
08/10.09.2008
08/10.09.2008
08/10.09.2008
15/05/10/2008
15/05/10/2008
21/20.10.2008
21/20.10.2008
21/20.10.2008
21/20.10.2008
21/20.10.2008
22/27.11.2008
23/27.01.2009
25/28.01.2009
25/28.01.2009
25/28.01.2009
25/28.01.2009
25/28.01.2009
25/28.01.2009
27/04.02.2009
27/04.02.2009
27/04.02.2009
27/04.02.2009
29/09.02.2009
35/16.02.2009
35/16.02.2009
35/16.02.2009
35/16.02.2009
36/16.02.2009
38/17.02.2009
38/17.02.2009
38/17.02.2009
38/17.02.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
321
323
324
328
321
325
321
323
324
328
329
321
321
321
323
324
326
328
329
321
323
324
328
321
321
323
324
329
323
321
323
324
328
321
323
324
325
328
329
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi- P
102 BEC
102 BS-Rawalpindi
102 Rawalpindi -A's
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi -P
102 Rawalpindi BEC
102 Rawalpindi KG-1
102 BS-Rawalpindi
102 BS-Rawalpindi
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi P
102 Harley Street-Rwp
102 Rawalpindi BEC
102 Rawalpindi KG-1
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi P
102 Rawalpindi BEC
102 BS-Rawalpindi
102 Rawalpindi BSR
102 Rawalpindi K.G
102 Rawalpindi P
102 Rawalpindi KG-1
102 Rawalpindi K.G
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi- P
102 Rawalpindi BEC
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi- P
102 Rawalpindi -A's
102 Rawalpindi BEC
102 Rawalpindi KG-1
1657472 24/7/2008
1657472 24/7/2008
1657472 24/7/2008
1657472 24/7/2008
4689846
4/9/2008
4689846
4/9/2008
70331379 30/10/2008
70331379 30/10/2008
70331379 30/10/2008
70331379 30/10/2008
70331379 30/10/2008
481716 23/01/2009
481725
3/2/2009
481724
3/2/2009
481724
3/2/2009
481724
3/2/2009
481724
3/2/2009
481724
3/2/2009
481724
3/2/2009
7772709 12/2/2009
7772709 12/2/2009
7772709 12/2/2009
7772709 12/2/2009
7772708 12/2/2009
7772711 23/02/2009
7772711 23/02/2009
7772711 23/02/2009
7772711 23/02/2009
7772710 23/02/2009
7772712 23/02/2009
7772712 23/02/2009
7772712 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
09/12.09.2008
09/12.09.2008
09/12.09.2008
09/12.09.2008
30/06.02.2009
331
332
333
334
331
103 S. Town
103 S. Town K.G
103 S. Town -P
103 S. Town -Boys
103 BSTR-G Rwp
8294169
8294169
8294169
8294169
481727
8/10/2008
8/10/2008
8/10/2008
8/10/2008
12/2/2009
16,000
32,000
16,000
655,000
279,500
111,000
245,500
16,500
1,352,000
190,500
41,000
104,000
85,500
22,000
452,000
463,500
187,000
42,500
41,000
34,500
84,500
11,500
34,000
56,000
53,000
272,500
21,000
14,000
43,500
23,500
11,500
8,000
66,500
24,000
23,000
16,000
50,500
23,000
17,500
32,000
28,500
11,500
4,593,500
19,000
87,500
332,500
192,000
169,500
16,000
96,720
46,090
11,730
44,510
22,100
4,290
18,250
95,530
13,620
12,510
28,000
34,000
56,000
42,000
265,500
5,950
16,190
12,000
8,000
57,800
24,000
23,000
9,215
36,850
15,200
18,500
2,000
922,835
22,000
127,840
54,250
15,095
16,000
32,000
558,280
233,410
111,000
233,770
16,500
1,352,000
145,990
41,000
81,900
81,210
3,750
452,000
463,500
91,470
28,880
28,490
34,500
56,500
11,500
11,000
7,000
21,000
8,050
27,310
11,500
11,500
8,700
6,785
13,650
23,000
17,500
16,800
10,000
9,500
3,670,665
19,000
65,500
204,660
137,750
154,405
7,840
24,560
25,985
15,970
3,920
6,370
1,450
14,660
1,860
45,245
147,860
10090
2,840
34,500
34,500
16,000
32,000
558,280
241,250
135,560
259,755
15,970
16,500
1,352,000
149,910
41,000
81,900
81,210
3,750
452,000
469,870
92,920
28,880
28,490
83,660
56,500
11,500
1,860
45,245
11,000
7,000
21,000
8,050
27,310
11,500
11,500
8,700
6,785
13,650
23,000
17,500
16,800
10,000
9,500
3,853,025
19,000
65,500
204,660
147,840
157,245
30/06.02.2009
30/06.02.2009
30/06.02.2009
35/16.02.2009
35/16.02.2009
35/16.02.2009
35/16.02.2009
36/16.02.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
332
333
334
331
332
333
334
331
331
332
333
334
103 BSTR-K.G-RWP
103 BSTR-P-Rwp
103 BSTR-B-Rwp
103 BSTR-G Rwp
103 BSTR-K.G-RWP
103 BSTR-P-Rwp
103 BSTR-B-Rwp
103 BSTR-G Rwp
103 BSTR-G Rwp
103 BSTR-K.G-RWP
103 BSTR-P-Rwp
103 S. Town -Boys
01/18.07.2008
01/18.07.2008
01/18.07.2008
01/18.07.2008
02/19.07.2008
02/19.07.2008
02/19.07.2008
02/19.07.2008
16/06.10.2008
28/09.02.2009
37/16.02.2009
37/16.02.2009
37/16.02.2009
37/16.02.2009
341
345
346
347
341
345
346
347
345
345
341
345
346
347
104
104
104
104
104
104
104
104
104
104
104
104
104
104
Peshawar J.C
Peshawar F.C
Peshawar K.C
Peshawar KG
Peshawar J.C
Peshawar F.C
Peshawar K.C
Peshawar K.G
Peshawar F.C
Peshawar F.C
Peshawar J.C
Peshawar F.C
Peshawar K.C
Peshawar KG
04/31.07.2008
41/19.02.2009
41/19.02.2009
351 105 Abbottabad

327 105 Abbottabad-K
351 105 Abbottabad
481727
12/2/2009
481727
12/2/2009
481727
12/2/2009
7772711 23/02/2009
7772711 23/02/2009
7772711 23/02/2009
7772711 23/02/2009
7772710 23/02/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
4491891
4491891
4491891
4491891
4491891
4491891
4491891
4491891
4491891
481729
1614348
1614348
1614348
1614348
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
12/2/2009
23/02/2009
23/02/2009
23/02/2009
23/02/2009
4491891
1/7/2008
4673777 27/02/2009
4673777 27/02/2009
11/22.09.2008
31/12.02.2009
361 106 WAH CANTT

361 106 WAH CANTT
8294171
2388609
12/24.09.2008
42/20.02.2009
44/14.03.2009
631 107 ESL-Jhelum

631 107 ESL-Jhelum
631 107 ESL-Jhelum
8294172 15/10/2008
4673778 27/02/2009
7772717 24/03/2009
13/28.09.2008
13/28.09.2008
27/04.02.2009
29/09.02.2009
29/09.02.2009
35/16.02.2009
38/17.02.2009
43/13.03.2009
43/13.03.2009
635
636
636
635
636
636
636
635
636
827943 20/10/2008
827943 20/10/2008
7772709 12/2/2009
7772708 12/2/2009
7772708 12/2/2009
7772711 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
3761555 24/03/2009
108
108
108
108
108
108
108
108
108
Rawalpindi -I
BCLR
Rawalpindi-BCLR
Rawalpindi -I
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi -I
BCLR-Rwp
15/10/2008
19/02/2009
42,000
92,000
338,500
58,000
70,000
137,500
55,000
21,500
43,000
23,000
19,500
1,700,500
220,500
78,000
69,000
26,000
169,000
188,500
73,000
7,500
520,000
7,000
190,500
739,500
151,000
95,000
2,534,500
291,000
5,000
193,000
489,000
357,500
334,000
691,500
494,000
427,500
22,500
944,000
11,500
739,500
33,500
166,000
59,000
22,000
11,500
46,000
1,089,000
31,930
60,815
33,270
46,500
52,460
122,490
55,000
17,460
39,540
23,000
8,000
709,650
42,195
18,510
7,650
45,365
8,660
29,760
7,000
103,149
288,408
66,998
67,796
685,491
74,340
113,275
187,615
29,780
252,106
281,886
35,300
342,690
6,500
384,490
112,160
8,560
91,240
57,700
22,000
1,944
11,702
305,306
10,070
31,185
305,230
11,500
17,540
15,010
4,040
3,460
11,500
990,850
178,305
59,490
61,350
26,000
123,635
179,840
43,240
7,500
520,000
87,351
451,092
84,002
27,204
1,849,009
216,660
5,000
79,725
301,385
327,720
81,894
409,614
458,700
84,810
16,000
559,510
11,500
627,340
24,940
74,760
1,300
9,556
34,298
783,694
4,855
3,740
21,525
15100
22950
7310
7740
3790
10930
3630
11,760
21,495
104,705
36870
9,140
46,010
20315
20,315
33790
6,980
40,770
79,515
79,515
0
0
3,590
3,590
0
0
0
0
0
0
0
0
0
0
2,500
2,500
9,130
9,130
10,070
31,185
310,085
11,500
17,540
15,010
3,740
4,040
3,460
15,090
1,015,965
193,405
82,440
68,660
33,740
127,425
190,770
46,870
7,500
520,000
87,351
462,852
105,497
27,204
1,953,714
253,530
5,000
91,365
349,895
348,035
81,894
429,929
492,490
91,790
16,000
600,280
11,500
706,855
24,940
74,760
1,300
9,556
43,428
872,339
10/12.09.2008
19/10.10.2008
28/09.02.2009
36/16.02.2009
46/17.03.2009
637
639
637
637
637
109 BKI F-11/4

109 Islamabad F 10/4-II
109 Islamabad F-11/4
109 BKI F-11/4
109 BKI F-11/4
17/07.10.2008
34/14.02.2009
44/14.03.2009
364 110 BSS-G

364 110 BSS-Gujrat
364 110 BSS-Gujrat
70331373 20/10/2008
2388611 19/02/2009
7772717 24/03/2009
03/28.07.2008
33/14.02.2009
45/14.03.2009
368 111 Kharian

368 111 Kharian
368 111 Kharian
4491891
1/7/2008
2388610 19/02/2009
7772718 25/03/2009
01/18.07.2008
02/19.07.2008
40/19.02.2009
40/19.02.2009
371
371
371
372
Mardan-MRD
Mardan-MRB
Mardan-MRD
Jalala Campus
4491891
1/7/2008
4491891
1/7/2008
4673779 27/02/2009
4673779 27/02/2009
01/18.07.2008
02/19.07.2008
39/18.02.2009
381 113 Nowshera-P-1

4491891
1/7/2008
4491891
1/7/2008
4673780 27/02/2009
07/10.09.2008
385 115 Mirpur
1657471
24/7/2008
07/10.09.2008
32/14.02.2009
391 116 Mandi

391 116 Mandi Bahuddin
1657471
2388608
24/7/2008
19/02/2009
112
112
112
112
9325633 24/9/2008
70331378 30/10/2008
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
394,500
25,500
39,000
224,500
683,500
257,000
229,000
67,500
553,500
206,000
138,500
137,500
482,000
12,000
12,000
78,000
18,000
120,000
12,000
54,000
149,000
215,000
54,000
54,000
66,000
102,000
168,000
24,831,950
Total
BPS
ESL
71,985
18,000
15,890
138,890
18,165
262,930
44,100
175,700
57,945
277,745
12,000
75,357
110,887
198,244
5,050
6,000
38,605
4,910
54,565
6,000
86,430
92,430
12,000
12,000
12,000
72,910
84,910
6,501,093
5,551,111
952,726
6,503,837
2,744
322,515
7,500
23,110
85,610
34335
473,070
212,900
53,300
9,555
275,755
194,000
63,143
26,613
283,756
6,950
6,000
39,395
13,090
65,435
12,000
48,000
62,570
122,570
42,000
42,000
54,000
29,090
83,090
18,383,357
16,568,339
1,816,274
18,384,613
1,256
40310
29,710
70,020
10,990
8,175
19,165
46241
10,000
56,241
3090
3,090
3,050
3,050
805,876
-
0
12,000
12,000
187,220
362,825
7,500
52,820
85,610
34,335
543,090
223,890
61,475
9,555
294,920
240,241
73,143
26,613
339,997
6,950
6,000
39,395
13,090
65,435
15,090
48,000
62,570
125,660
45,050
45,050
66,000
29,090
95,090
19,376,453
-

NORTHERN REGION
Case #/Date
Chapter
01/01.07.2009-10
06/10.08.2008
14/01.10.2008
18/08.10.2008
18/08.10.2008
18/08.10.2008
18/08.10.2008
19/10.10.2008
19/10.10.2008
19/10.10.2008
20/15.10.2008
20/15.10.2008
20/15.10.2008
20/15.10.2008
24/28.01.2009
24/28.01.2009
26/28.01.2009
26/28.01.2009
26/28.01.2009
26/28.01.2009
27/04.02.2009
28/09.02.2009
28/09.02.2009
28/09.02.2009
28/09.02.2009
28/09.02.2009
36/16.02.2009
36/16.02.2009
36/16.02.2009
36/16.02.2009
36/16.02.2009
38/17.02.2009
46/17.03.2009
46/17.03.2009
46/17.03.2009
46/17.03.2009
46/17.03.2009
311
311
311
311
314
319
320
311
314
319
311
314
319
320
311
314
311
314
319
320
311
311
314
319
320
330
311
314
319
320
330
311
302
311
314
319
320
101 Islamabad-P2
101 Islamabad-P2
101 Islamabad-P2
101 Islamabad-P2
101 Islamabad-P2
101 Islamabad A's-G
101 Islamabad-P2
101 Islamabad A's-G
101 BMI-A's
101 Islamabad-P2
05/05.08.2008
18/08.10.2008

318 118 Islamabad A's
Refunded Vide H.O

Cheque #
Dated
4491891
1/7/2008
4491891
1/7/2008
4689846
4/9/2008
8294311 25/10/2008
8294311 25/10/2008
8294311 25/10/2008
8294311 25/10/2008
70331378 30/10/2008
70331378 30/10/2008
70331378 30/10/2008
70331377 30/10/2008
70331377 30/10/2008
70331377 30/10/2008
70331377 30/10/2008
481722 31/01/2009
481722 31/01/2009
1614342
4/2/2009
1614342
4/2/2009
1614342
4/2/2009
1614342
4/2/2009
7772709 12/2/2009
481729
12/2/2009
481729
12/2/2009
481729
12/2/2009
481729
12/2/2009
481729
12/2/2009
7772710 23/02/2009
7772710 23/02/2009
7772710 23/02/2009
7772710 23/02/2009
7772710 23/02/2009
7772712 23/02/2009
7772719 25/03/2009
7772719 25/03/2009
7772719 25/03/2009
7772719 25/03/2009
7772719 25/03/2009
4491891
8294311
1/7/2008
25/10/2008
Total Payable
Security
872,000
1,184,000
1,815,000
422,500
207,500
57,000
11,500
370,500
71,000
28,000
616,000
145,500
41,500
62,500
944,950
39,000
662,500
129,000
31,500
12,500
594,500
156,500
18,000
25,500
16,000
281,500
83,500
13,000
24,500
16,000
12,500
16,000
690,000
147,500
13,000
27,000
9,858,950
479,000
112,000
Adjusted
This Year
Last Year
13,190
35,500
19,230
59,425
20,000
25,985
61,215
62,985
8,365
4,240
389,240
87,030
23,070
4,250
204,170
46,670
7,770
9,540
15,400
101,324
27,310
12,500
16,000
555,652
116,560
2,270
15,385
1,944,276
720
80,000
Refunded
872,000
1,184,000
1,801,810
387,000
188,270
57,000
11,500
311,075
51,000
2,015
554,785
82,515
33,135
58,260
944,950
39,000
273,260
41,970
8,430
8,250
390,330
109,830
10,230
15,960
600
180,176
56,190
13,000
24,500
16,000
134,348
30,940
10,730
11615
7,914,674
478,280
32,000
T.Fee
42,390
8,510
22,420
8,520
39,030
4,270
4,380
8,490
7,490
2,020
4,640
8,300
2,450
4,670
17,400
8,630
193,610
-
16,000
64,000
13,500
16,000
16,000
125,500
Total
Amount Refunded
872,000
1,184,000
1,801,810
429,390
196,780
57,000
11,500
349,495
59,520
2,015
657,815
86,785
37,515
80,250
952,440
39,000
289,260
41,970
8,430
8,250
408,350
109,830
10,230
20,600
600
188,476
58,640
17,670
24,500
16,000
151,748
39,570
10,730
11,615
8,233,784
478,280
32,000
19/10.10.2008
26/28.01.2009
46/17.03.2009

70331378 30/10/2008
1614342
4/2/2009
7772719 25/03/2009
08/10.09.2008
08/10.09.2008
08/10.09.2008
08/10.09.2008
15/05/10/2008
15/05/10/2008
21/20.10.2008
21/20.10.2008
21/20.10.2008
21/20.10.2008
21/20.10.2008
22/27.11.2008
23/27.01.2009
25/28.01.2009
25/28.01.2009
25/28.01.2009
25/28.01.2009
25/28.01.2009
25/28.01.2009
27/04.02.2009
27/04.02.2009
27/04.02.2009
27/04.02.2009
29/09.02.2009
35/16.02.2009
35/16.02.2009
35/16.02.2009
35/16.02.2009
36/16.02.2009
38/17.02.2009
38/17.02.2009
38/17.02.2009
38/17.02.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
321
323
324
328
321
325
321
323
324
328
329
321
321
321
323
324
326
328
329
321
323
324
328
321
321
323
324
329
323
321
323
324
328
321
323
324
325
328
329
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi- P
102 BEC
102 BS-Rawalpindi
102 Rawalpindi -A's
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi -P
102 Rawalpindi BEC
102 Rawalpindi KG-1
102 BS-Rawalpindi
102 BS-Rawalpindi
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi P
102 Rawalpindi BEC
102 Rawalpindi KG-1
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi P
102 Rawalpindi BEC
102 BS-Rawalpindi
102 Rawalpindi BSR
102 Rawalpindi K.G
102 Rawalpindi P
102 Rawalpindi KG-1
102 Rawalpindi K.G
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi- P
102 Rawalpindi BEC
102 BS-Rawalpindi
102 Rawalpindi K.G
102 Rawalpindi- P
102 Rawalpindi -A's
102 Rawalpindi BEC
102 Rawalpindi KG-1
1657472 24/7/2008
1657472 24/7/2008
1657472 24/7/2008
1657472 24/7/2008
4689846
4/9/2008
4689846
4/9/2008
70331379 30/10/2008
70331379 30/10/2008
70331379 30/10/2008
70331379 30/10/2008
70331379 30/10/2008
481716 23/01/2009
481725
3/2/2009
481724
3/2/2009
481724
3/2/2009
481724
3/2/2009
481724
3/2/2009
481724
3/2/2009
481724
3/2/2009
7772709 12/2/2009
7772709 12/2/2009
7772709 12/2/2009
7772709 12/2/2009
7772708 12/2/2009
7772711 23/02/2009
7772711 23/02/2009
7772711 23/02/2009
7772711 23/02/2009
7772710 23/02/2009
7772712 23/02/2009
7772712 23/02/2009
7772712 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
09/12.09.2008
09/12.09.2008
09/12.09.2008
09/12.09.2008
30/06.02.2009
331
332
333
334
331
103 S. Town
103 S. Town K.G
103 S. Town -P
103 S. Town -Boys
103 BSTR-G Rwp
8294169
8294169
8294169
8294169
481727
8/10/2008
8/10/2008
8/10/2008
8/10/2008
12/2/2009
16,000
32,000
16,000
655,000
279,500
111,000
245,500
16,500
1,352,000
190,500
41,000
104,000
85,500
22,000
452,000
463,500
187,000
42,500
41,000
34,500
84,500
11,500
34,000
56,000
53,000
272,500
21,000
14,000
43,500
23,500
11,500
8,000
66,500
24,000
23,000
16,000
50,500
23,000
17,500
32,000
28,500
11,500
4,593,500
19,000
87,500
332,500
192,000
169,500
16,000
96,720
46,090
11,730
44,510
22,100
4,290
18,250
95,530
13,620
12,510
28,000
34,000
56,000
42,000
265,500
5,950
16,190
12,000
8,000
57,800
24,000
23,000
9,215
36,850
15,200
18,500
2,000
922,835
22,000
127,840
54,250
15,095
16,000
32,000
558,280
233,410
111,000
233,770
16,500
1,352,000
145,990
41,000
81,900
81,210
3,750
452,000
463,500
91,470
28,880
28,490
34,500
56,500
11,500
11,000
7,000
21,000
8,050
27,310
11,500
11,500
8,700
6,785
13,650
23,000
17,500
16,800
10,000
9,500
3,670,665
19,000
65,500
204,660
137,750
154,405
7,840
24,560
25,985
15,970
3,920
6,370
1,450
14,660
1,860
45,245
147,860
10090
2,840
34,500
34,500
16,000
32,000
558,280
241,250
135,560
259,755
15,970
16,500
1,352,000
149,910
41,000
81,900
81,210
3,750
452,000
469,870
92,920
28,880
28,490
83,660
56,500
11,500
1,860
45,245
11,000
7,000
21,000
8,050
27,310
11,500
11,500
8,700
6,785
13,650
23,000
17,500
16,800
10,000
9,500
3,853,025
19,000
65,500
204,660
147,840
157,245
30/06.02.2009
30/06.02.2009
30/06.02.2009
35/16.02.2009
35/16.02.2009
35/16.02.2009
35/16.02.2009
36/16.02.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
43/13.03.2009
332
333
334
331
332
333
334
331
331
332
333
334
103 BSTR-K.G-RWP
103 BSTR-P-Rwp
103 BSTR-B-Rwp
103 BSTR-G Rwp
103 BSTR-K.G-RWP
103 BSTR-P-Rwp
103 BSTR-B-Rwp
103 BSTR-G Rwp
103 BSTR-G Rwp
103 BSTR-K.G-RWP
103 BSTR-P-Rwp
103 S. Town -Boys
01/18.07.2008
01/18.07.2008
01/18.07.2008
01/18.07.2008
02/19.07.2008
02/19.07.2008
02/19.07.2008
02/19.07.2008
16/06.10.2008
28/09.02.2009
37/16.02.2009
37/16.02.2009
37/16.02.2009
37/16.02.2009
341
345
346
347
341
345
346
347
345
345
341
345
346
347
104
104
104
104
104
104
104
104
104
104
104
104
104
104
Peshawar J.C
Peshawar F.C
Peshawar K.C
Peshawar KG
Peshawar J.C
Peshawar F.C
Peshawar K.C
Peshawar K.G
Peshawar F.C
Peshawar F.C
Peshawar J.C
Peshawar F.C
Peshawar K.C
Peshawar KG
04/31.07.2008
41/19.02.2009
41/19.02.2009
351 105 Abbottabad

327 105 Abbottabad-K
351 105 Abbottabad
481727
12/2/2009
481727
12/2/2009
481727
12/2/2009
7772711 23/02/2009
7772711 23/02/2009
7772711 23/02/2009
7772711 23/02/2009
7772710 23/02/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
3761555 24/03/2009
4491891
4491891
4491891
4491891
4491891
4491891
4491891
4491891
4491891
481729
1614348
1614348
1614348
1614348
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
1/7/2008
12/2/2009
23/02/2009
23/02/2009
23/02/2009
23/02/2009
4491891
1/7/2008
4673777 27/02/2009
4673777 27/02/2009
11/22.09.2008
31/12.02.2009
361 106 WAH CANTT

361 106 WAH CANTT
8294171
2388609
12/24.09.2008
42/20.02.2009
44/14.03.2009
631 107 ESL-Jhelum

631 107 ESL-Jhelum
631 107 ESL-Jhelum
8294172 15/10/2008
4673778 27/02/2009
7772717 24/03/2009
13/28.09.2008
13/28.09.2008
27/04.02.2009
29/09.02.2009
29/09.02.2009
35/16.02.2009
38/17.02.2009
43/13.03.2009
43/13.03.2009
635
636
636
635
636
636
636
635
636
827943 20/10/2008
827943 20/10/2008
7772709 12/2/2009
7772708 12/2/2009
7772708 12/2/2009
7772711 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
3761555 24/03/2009
108
108
108
108
108
108
108
108
108
Rawalpindi -I
BCLR
Rawalpindi-BCLR
Rawalpindi -I
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi -I
BCLR-Rwp
15/10/2008
19/02/2009
42,000
92,000
338,500
58,000
70,000
137,500
55,000
21,500
43,000
23,000
19,500
1,700,500
220,500
78,000
69,000
26,000
169,000
188,500
73,000
7,500
520,000
7,000
190,500
739,500
151,000
95,000
2,534,500
291,000
5,000
193,000
489,000
357,500
334,000
691,500
494,000
427,500
22,500
944,000
11,500
739,500
33,500
166,000
59,000
22,000
11,500
46,000
1,089,000
31,930
60,815
33,270
46,500
52,460
122,490
55,000
17,460
39,540
23,000
8,000
709,650
42,195
18,510
7,650
45,365
8,660
29,760
7,000
103,149
288,408
66,998
67,796
685,491
74,340
113,275
187,615
29,780
252,106
281,886
35,300
342,690
6,500
384,490
112,160
8,560
91,240
57,700
22,000
1,944
11,702
305,306
10,070
31,185
305,230
11,500
17,540
15,010
4,040
3,460
11,500
990,850
178,305
59,490
61,350
26,000
123,635
179,840
43,240
7,500
520,000
87,351
451,092
84,002
27,204
1,849,009
216,660
5,000
79,725
301,385
327,720
81,894
409,614
458,700
84,810
16,000
559,510
11,500
627,340
24,940
74,760
1,300
9,556
34,298
783,694
4,855
3,740
21,525
15100
22950
7310
7740
3790
10930
3630
11,760
21,495
104,705
36870
9,140
46,010
20315
20,315
33790
6,980
40,770
79,515
79,515
0
0
3,590
3,590
0
0
0
0
0
0
0
0
0
0
2,500
2,500
9,130
9,130
10,070
31,185
310,085
11,500
17,540
15,010
3,740
4,040
3,460
15,090
1,015,965
193,405
82,440
68,660
33,740
127,425
190,770
46,870
7,500
520,000
87,351
462,852
105,497
27,204
1,953,714
253,530
5,000
91,365
349,895
348,035
81,894
429,929
492,490
91,790
16,000
600,280
11,500
706,855
24,940
74,760
1,300
9,556
43,428
872,339
10/12.09.2008
19/10.10.2008
28/09.02.2009
36/16.02.2009
46/17.03.2009
637
639
637
637
637
109 BKI F-11/4

109 BKI F-11/4
109 BKI F-11/4
17/07.10.2008
34/14.02.2009
44/14.03.2009
364 110 BSS-G

364 110 BSS-Gujrat
364 110 BSS-Gujrat
70331373 20/10/2008
2388611 19/02/2009
7772717 24/03/2009
03/28.07.2008
33/14.02.2009
45/14.03.2009
368 111 Kharian

368 111 Kharian
368 111 Kharian
4491891
1/7/2008
2388610 19/02/2009
7772718 25/03/2009
01/18.07.2008
02/19.07.2008
40/19.02.2009
40/19.02.2009
371
371
371
372
Mardan-MRD
Mardan-MRB
Mardan-MRD
Jalala Campus
4491891
1/7/2008
4491891
1/7/2008
4673779 27/02/2009
4673779 27/02/2009
01/18.07.2008
02/19.07.2008
39/18.02.2009

4491891
1/7/2008
4491891
1/7/2008
4673780 27/02/2009
07/10.09.2008
385 115 Mirpur
1657471
24/7/2008
07/10.09.2008
32/14.02.2009
391 116 Mandi

391 116 Mandi Bahuddin
1657471
2388608
24/7/2008
19/02/2009
112
112
112
112
9325633 24/9/2008
70331378 30/10/2008
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
394,500
25,500
39,000
224,500
683,500
257,000
229,000
67,500
553,500
206,000
138,500
137,500
482,000
12,000
12,000
78,000
18,000
120,000
12,000
54,000
149,000
215,000
54,000
54,000
66,000
102,000
168,000
24,831,950
Total
BPS
ESL
71,985
18,000
15,890
138,890
18,165
262,930
44,100
175,700
57,945
277,745
12,000
75,357
110,887
198,244
5,050
6,000
38,605
4,910
54,565
6,000
86,430
92,430
12,000
12,000
12,000
72,910
84,910
6,501,093
5,551,111
952,726
6,503,837
2,744
322,515
7,500
23,110
85,610
34335
473,070
212,900
53,300
9,555
275,755
194,000
63,143
26,613
283,756
6,950
6,000
39,395
13,090
65,435
12,000
48,000
62,570
122,570
42,000
42,000
54,000
29,090
83,090
18,383,357
16,568,339
1,816,274
18,384,613
1,256
40310
29,710
70,020
10,990
8,175
19,165
46241
10,000
56,241
3090
3,090
3,050
3,050
805,876
-
0
12,000
12,000
187,220
362,825
7,500
52,820
85,610
34,335
543,090
223,890
61,475
9,555
294,920
240,241
73,143
26,613
339,997
6,950
6,000
39,395
13,090
65,435
15,090
48,000
62,570
125,660
45,050
45,050
66,000
29,090
95,090
19,376,453
-

NORTHERN REGION
Case #/Date
Chapter
Refunded Vide H.O

Cheque #
Dated
46/17.03.2009
86/22.04.2009
302 BMI-A's
302 BMI-A's
7772719 25/03/2009
5818980 27/04/2009
05/05.08.2008
06/10.08.2008
14/01.10.2008
18/08.10.2008
19/10.10.2008
20/15.10.2008
24/28.01.2009
26/28.01.2009
27/04.02.2009
28/09.02.2009
36/16.02.2009
38/17.02.2009
46/17.03.2009
311
311
311
311
311
311
311
311
311
311
311
311
311
Islamabad-Margalla
Islamabad-Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad-Margalla
18/08.10.2008
19/10.10.2008
20/15.10.2008
24/28.01.2009
26/28.01.2009
28/09.02.2009
36/16.02.2009
46/17.03.2009
314
314
314
314
314
314
314
314
Islamabad K.G-F/4
8294311 25/10/2008
Islamabad K.G F-7/4 70331378 30/10/2008
Islamabad K.G F-7/4 70331377 30/10/2008
Islamabad K.G F-7/4 481722 31/01/2009
Islamabad K.G F-7/4 1614342
4/2/2009
12/2/2009
Islamabad K.G-F/4
7772710 23/02/2009
Islamabad K.G-F/4
7772719 25/03/2009
05/05.08.2008
18/08.10.2008
19/10.10.2008
26/28.01.2009
46/17.03.2009
318
318
318
318
318
Islamabad-A's
Islamabad A's
Islamabad-A's
Islamabad-A's
Islamabad-A's
4491891
1/7/2008
8294311 25/10/2008
70331378 30/10/2008
1614342
4/2/2009
7772719 25/03/2009
18/08.10.2008
19/10.10.2008
20/15.10.2008
26/28.01.2009
28/09.02.2009
36/16.02.2009
46/17.03.2009
319
319
319
319
319
319
319
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
8294311 25/10/2008
70331378 30/10/2008
70331377 30/10/2008
1614342
4/2/2009
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
18/08.10.2008
320 Islamabad KG F-10/4 8294311
4491891
1/7/2008
4491891
1/7/2008
4689846
4/9/2008
8294311 25/10/2008
70331378 30/10/2008
70331377 30/10/2008
481722 31/01/2009
1614342
4/2/2009
7772709 12/2/2009
481729
12/2/2009
7772710 23/02/2009
7772712 23/02/2009
7772719 25/03/2009
25/10/2008
Total Payable
Security
16,000
16,000
872,000
1,184,000
1,815,000
422,500
370,500
632,000
944,950
662,500
16,000
594,500
281,500
12,500
674,000
8,481,950
207,500
71,000
145,500
39,000
129,000
156,500
83,500
147,500
979,500
488,000
112,000
16,000
32,000
16,000
664,000
57,000
28,000
41,500
31,500
18,000
13,000
13,000
202,000
11,500
Adjusted
This Year
Last Year
16,000
16,000
13,190
35,500
59,425
77,215
389,240
16,000
204,170
101,324
12,500
539,652
1,448,216
19,230
20,000
62,985
87,030
46,670
27,310
116,560
379,785
720
80,000
16,000
96,720
25,985
8,365
23,070
7,770
2,270
67,460
-
Refunded
872,000
1,184,000
1,801,810
387,000
311,075
554,785
944,950
273,260
390,330
180,176
134,348.00
7,033,734
188,270
51,000
82,515
39,000
41,970
109,830
56,190
30,940.00
599,715
487,280
32,000
16,000
32,000
567,280
57,000
2,015
33,135
8,430
10,230
13,000
10,730
134,540
11,500
T.Fee
42,390
22,420
39,030
7,490
2,020
8,300
17,400
139,050
8,510
8,520
4,270
2,450
8,630
32,380
4,380
4,670
9,050
-
8,000
8,000
16,000
64,000
16,000
16,000
112,000
Total
Amount Refunded
8,000
8,000
872,000
1,184,000
1,801,810
429,390
349,495
657,815
952,440
289,260
408,350
188,476
151,748
7,284,784
196,780
59,520
86,785
39,000
41,970
109,830
58,640
39,570
632,095
487,280
32,000
16,000
32,000
567,280
57,000
2,015
37,515
8,430
10,230
17,670
10,730
143,590
11,500
Chapter
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
Refunded Vide H.O

Cheque #
Dated
70331377 30/10/2008
1614342
4/2/2009
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
Case #/Date
20/15.10.2008
26/28.01.2009
28/09.02.2009
36/16.02.2009
46/17.03.2009
320
320
320
320
320
08/10.09.2008
15/05/10/2008
21/20.10.2008
22/27.11.2008
23/27.01.2009
25/28.01.2009
27/04.02.2009
35/16.02.2009
38/17.02.2009
43/13.03.2009
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
1657472 24/7/2008
4689846
4/9/2008
70331379 30/10/2008
481716 23/01/2009
481725
3/2/2009
481724
3/2/2009
7772709 12/2/2009
7772711 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
08/10.09.2008
21/20.10.2008
25/28.01.2009
27/04.02.2009
35/16.02.2009
36/16.02.2009
38/17.02.2009
43/13.03.2009
323 Rawalpindi K.G

323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
1657472 24/7/2008
70331379 30/10/2008
481724
3/2/2009
7772709 12/2/2009
7772711 23/02/2009
7772710 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
08/10.09.2008
21/20.10.2008
25/28.01.2009
27/04.02.2009
35/16.02.2009
38/17.02.2009
43/13.03.2009
324 Rawalpindi- P
324 Rawalpindi -P
324 Rawalpindi P
324 Rawalpindi P
324 Rawalpindi P
324 Rawalpindi- P
324 Rawalpindi- P
1657472 24/7/2008
70331379 30/10/2008
481724
3/2/2009
7772709 12/2/2009
7772711 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
15/05/10/2008
43/13.03.2009
325 Rawalpindi -A's

325 Rawalpindi -A's
4689846
4/9/2008
3761555 24/03/2009
25/28.01.2009
481724
41/19.02.2009
327 Abbottabad-K
4673777 27/02/2009
08/10.09.2008
21/20.10.2008
25/28.01.2009
27/04.02.2009
38/17.02.2009
43/13.03.2009
328 BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
3/2/2009
1657472 24/7/2008
70331379 30/10/2008
481724
3/2/2009
7772709 12/2/2009
7772712 23/02/2009
3761555 24/03/2009
Total Payable
Security
62,500
12,500
25,500
24,500
27,000
163,500
279,500
16,500
190,500
452,000
463,500
187,000
34,000
14,000
66,500
50,500
1,754,000
111,000
41,000
42,500
56,000
43,500
8,000
24,000
23,000
349,000
245,500
104,000
41,000
53,000
23,500
23,000
17,500
507,500
1,352,000
32,000
1,384,000
34,500
34,500
5,000
5,000
85,500
84,500
235,500
16,000
28,500
450,000
Adjusted
This Year
Last Year
4,240
4,250
9,540
15,385
33,415
46,090
44,510
95,530
34,000
5,950
57,800
36,850
320,730
13,620
56,000
16,190
8,000
24,000
117,810
11,730
22,100
12,510
42,000
12,000
23,000
123,340
15,200
15,200
4,290
28,000
228,500
9,215
18,500
288,505
-
Refunded
58,260
8,250
15,960
24,500
11615
130,085
233,410
16,500
145,990
452,000
463,500
91,470
8,050
8,700
13,650
1,433,270
111,000
41,000
28,880
27,310
23,000
231,190
233,770
81,900
28,490
11,000
11,500
17,500
384,160
1,352,000
16,800
1,368,800
34,500
34,500
5,000
5,000
81,210
56,500
7,000
6,785
10,000
161,495

8,490
13,500
4,640
13,130
13,500
7,840
3,920
6,370
1,450
1,860
21,440
24,560
45,245
69,805
25,985
25,985
14,660
34,500
14,660
34,500
15,970
15,970
-
Total
Amount Refunded
80,250
8,250
20,600
24,500
11,615
156,715
241,250
16,500
149,910
452,000
469,870
92,920
1,860
8,050
8,700
13,650
1,454,710
135,560
41,000
28,880
45,245
27,310
23,000
300,995
259,755
81,900
28,490
11,000
11,500
17,500
410,145
1,352,000
16,800
1,368,800
83,660
83,660
5,000
5,000
15,970
81,210
56,500
7,000
6,785
10,000
177,465
Case #/Date
21/20.10.2008
25/28.01.2009
35/16.02.2009
43/13.03.2009
Chapter
329 Rawalpindi KG-1
329 Rawalpindi KG-1
329 Rawalpindi KG-1
329 Rawalpindi KG-1
Refunded Vide H.O

Cheque #
Dated
70331379 30/10/2008
481724
3/2/2009
7772711 23/02/2009
3761555 24/03/2009
28/09.02.2009
36/16.02.2009
330 Islamabad A's-G

330 Islamabad A's-G
481729
7772710
09/12.09.2008
30/06.02.2009
35/16.02.2009
36/16.02.2009
43/13.03.2009
331 S. Town
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
7772710 23/02/2009
3761555 24/03/2009
09/12.09.2008
30/06.02.2009
35/16.02.2009
43/13.03.2009
332 S. Town K.G

332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
3761555 24/03/2009
09/12.09.2008
30/06.02.2009
35/16.02.2009
43/13.03.2009
333 S. Town -P
333 BSTR-P-Rwp
333 BSTR-P-Rwp
333 BSTR-P-Rwp
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
3761555 24/03/2009
09/12.09.2008
30/06.02.2009
35/16.02.2009
43/13.03.2009
334 S. Town -Boys

334 BSTR-B-Rwp
334 BSTR-B-Rwp
334 S. Town -Boys
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
3761555 24/03/2009
12/2/2009
23/02/2009
01/18.07.2008
02/19.07.2008
37/16.02.2009
47/20.03.2009
341
341
341
341
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
4491891
1/7/2008
4491891
1/7/2008
1614348 23/02/2009
5818979 27/04/2009
01/18.07.2008
02/19.07.2008
16/06.10.2008
28/09.02.2009
37/16.02.2009
47/20.03.2009
345
345
345
345
345
345
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
4491891
1/7/2008
4491891
1/7/2008
4491891
1/7/2008
481729
12/2/2009
1614348 23/02/2009
5818979 27/04/2009
01/18.07.2008
02/19.07.2008
37/16.02.2009
47/20.03.2009
346
346
346
346
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
4491891
1/7/2008
4491891
1/7/2008
1614348 23/02/2009
5818979 27/04/2009
01/18.07.2008
02/19.07.2008
347 Peshawar KG
347 Peshawar K.G
4491891
4491891
1/7/2008
1/7/2008
Total Payable
Security
22,000
11,500
11,500
11,500
56,500
16,000
16,000
32,000
19,000
169,500
58,000
21,500
268,000
87,500
42,000
70,000
43,000
242,500
342,000
92,000
137,500
23,000
594,500
192,000
338,500
55,000
19,500
605,000
220,500
169,000
190,500
30,000
610,000
78,000
188,500
520,000
7,000
739,500
38,000
1,571,000
69,000
93,500
151,000
16,000
329,500
26,000
7,500
Adjusted
This Year
Last Year
18,250
2,000
20,250
15,400
15,400
15,095
46,500
17,460
79,055
22,000
31,930
52,460
39,540
145,930
137,340
60,815
122,490
23,000
343,645
54,250
33,270
55,000
8,000
150,520
42,195
45,365
103,149
190,709
18,510
8,660
7,000
288,408
11,040
333,618
7,650
50,260
66,998
8,900
133,808
-
Refunded
3,750
11,500
11,500
9,500
36,250
600
16,000
16,600
19,000
154,405
11,500
4,040
188,945
65,500
10,070
17,540
3,460
96,570
204,660
31,185
15,010
250,855
137,750
305,230
11,500
454,480
178,305
123,635
87,351
30,000
419,291
59,490
179,840
520,000
451,092
26,960
1,237,382
61,350
43,240
84,002
7,100
195,692
26,000
7,500
T.Fee

-
0
2,840
3,740
6,580
0
0
10090
4,855
14,945
15100
3790
11,950
30,840
22950
10930
11,760
45,640
7310
3630
21,495
32,435
7740
0
0
0
3,590
3,590
0
0
0
0
0
0
Total
Amount Refunded
3,750
11,500
11,500
9,500
36,250
600
16,000
16,600
19,000
157,245
11,500
3,740
4,040
195,525
65,500
10,070
17,540
3,460
96,570
204,660
31,185
15,010
250,855
147,840
310,085
15,090
473,015
193,405
127,425
87,351
41,950
450,131
82,440
190,770
520,000
462,852
26,960
1,283,022
68,660
46,870
105,497
7,100
228,127
33,740
7,500
Case #/Date
37/16.02.2009
47/20.03.2009
Chapter
347 Peshawar KG
347 Peshawar KG
Refunded Vide H.O

Cheque #
Dated
1614348 23/02/2009
5818979 27/04/2009
04/31.07.2008
41/19.02.2009
351 Abbottabad
351 Abbottabad
4491891
1/7/2008
4673777 27/02/2009
11/22.09.2008
31/12.02.2009
361 WAH CANTT

361 WAH CANTT
8294171
2388609
17/07.10.2008
34/14.02.2009
44/14.03.2009
364 BSS-G
364 BSS-Gujrat
364 BSS-Gujrat
70331373 20/10/2008
2388611 19/02/2009
7772717 24/03/2009
03/28.07.2008
33/14.02.2009
45/14.03.2009
368 Kharian
368 Kharian
368 Kharian
4491891
1/7/2008
2388610 19/02/2009
7772718 25/03/2009
01/18.07.2008
02/19.07.2008
40/19.02.2009
47/20.03.2009
371
371
371
371
Mardan-MRD
Mardan-MRB
Mardan-MRD
Mardan-MRD
4491891
1/7/2008
4491891
1/7/2008
4673779 27/02/2009
5818979 27/04/2009
40/19.02.2009
372 Jalala Campus
4673779 27/02/2009
01/18.07.2008
02/19.07.2008
39/18.02.2009
47/20.03.2009
381
381
381
381
07/10.09.2008
07/10.09.2008
32/14.02.2009
385 Mandi & Mirpur

391 Mandi & Mirpur
391 Mandi Bahuddin
1657471
1657471
2388608
12/24.09.2008
42/20.02.2009
44/14.03.2009
631 ESL-Jhelum
631 ESL-Jhelum
631 ESL-Jhelum
8294172 15/10/2008
4673778 27/02/2009
7772717 24/03/2009
13/28.09.2008
29/09.02.2009
43/13.03.2009
635 Rawalpindi -I
635 Rawalpindi -I
635 Rawalpindi -I
827943 20/10/2008
7772708 12/2/2009
3761555 24/03/2009
13/28.09.2008
27/04.02.2009
29/09.02.2009
35/16.02.2009
38/17.02.2009
43/13.03.2009
636
636
636
636
636
636
827943 20/10/2008
7772709 12/2/2009
7772708 12/2/2009
7772711 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
Nowshera-P-1
Nowshera-P-1
Nowshera-P-1
Nowshera-P-1
BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
BCLR-Rwp
15/10/2008
19/02/2009
4491891
1/7/2008
4491891
1/7/2008
4673780 27/02/2009
5818979 27/04/2009
24/7/2008
24/7/2008
19/02/2009
Total Payable
Security
95,000
28,800
157,300
291,000
193,000
484,000
357,500
334,000
691,500
257,000
229,000
67,500
553,500
206,000
138,500
137,500
482,000
12,000
12,000
78,000
6,000
108,000
18,000
18,000
12,000
54,000
149,000
66,000
281,000
54,000
120,000
102,000
276,000
494,000
427,500
22,500
944,000
11,500
33,500
11,500
56,500
739,500
21,000
166,000
59,000
22,000
46,000
1,053,500
Adjusted
This Year
Last Year
67,796
8,980
76,776
74,340
113,275
187,615
29,780
252,106
281,886
44,100
175,700
57,945
277,745
12,000
75,357
110,887
198,244
5,050
6,000
38,605
49,655
4,910
4,910
6,000
86,430
14,729
107,159
12,000
24,000
72,910
108,910
35,300
342,690
6,500
384,490
8,560
1,944
10,504
112,160
21,000
91,240
57,700
22,000
11,702
315,802
-
Refunded
27,204
19,820
80,524
216,660
79,725
296,385
327,720
81,894
409,614
212,900
53,300
9,555
275,755
194,000
63,143
26,613.00
283,756
6,950
6,000
39,395
6,000
58,345
13,090
13,090
12,000
48,000
62,570
51,271
173,841
42,000
96,000
29,090
167,090
458,700
84,810
16,000
559,510
11,500
24,940
9,556
45,996
627,340
74,760
1,300
34,298
737,698
T.Fee
7,740
36870
9,140
46,010
20315
20,315
10,990
8,175
19,165
46241
10,000
56,241
0
0
3090
0
3,090
3,050
3,050
6,100
33790
6,980
40,770
79,515
79,515
2,500
2,500
12,000
12,000
9,130
9,130
Total
Amount Refunded
27,204
19,820
88,264
253,530
91,365
344,895
348,035
81,894
429,929
223,890
61,475
9,555
294,920
240,241
73,143
26,613
339,997
6,950
6,000
39,395
6,000
58,345
13,090
13,090
15,090
48,000
62,570
51,271
176,931
45,050
111,050
29,090
185,190
492,490
91,790
16,000
600,280
11,500
24,940
9,556
45,996
706,855
74,760
1,300
43,428
826,343
Case #/Date
10/12.09.2008
28/09.02.2009
36/16.02.2009
46/17.03.2009
Chapter
637 BKI F-11/4
637 BKI F-11/4
637 BKI F-11/4
Refunded Vide H.O

Cheque #
Dated
9325633 24/9/2008
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
19/10.10.2008
70331378 30/10/2008
Total Payable
Security
394,500
39,000
224,500
52,500
710,500
25,500
25,500
Total
Adjusted
This Year
Last Year
71,985
15,890
138,890
18,165
244,930
18,000
18,000
-
Refunded
322,515
23,110
85,610
34,335
465,570
7,500
7,500

40310
29,710
70,020
-
Grand Total
25,141,250
6,586,742
18,554,508
820,876
Total
Amount Refunded
362,825
52,820
85,610
34,335
535,590
7,500
7,500
-
195,220
19,570,604

NORTHERN REGION
Case #/Date
Chapter
Refunded Vide H.O

Cheque #
Dated
46/17.03.2009
48/22.04.2009
302 BMI-A's
302 BMI-A's
7772719 25/03/2009
5818980 27/04/2009
05/05.08.2008
06/10.08.2008
14/01.10.2008
18/08.10.2008
19/10.10.2008
20/15.10.2008
24/28.01.2009
26/28.01.2009
27/04.02.2009
28/09.02.2009
36/16.02.2009
38/17.02.2009
46/17.03.2009
48/22.04.2009
60/11.05.2009
64/25.05.2009
67/13.06.2009
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
Islamabad-Margalla
Islamabad-Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad Margalla
Islamabad-Margalla
Islamabad-Margalla
Islamabad-Margalla
Islamabad-Margalla
Islamabad-Margalla
18/08.10.2008
19/10.10.2008
20/15.10.2008
24/28.01.2009
26/28.01.2009
28/09.02.2009
36/16.02.2009
46/17.03.2009
48/22.04.2009
60/11.05.2009
64/25.05.2009
67/13.06.2009
314
314
314
314
314
314
314
314
314
314
314
314
Islamabad K.G-F/4
8294311 25/10/2008
Islamabad K.G F-7/4 70331378 30/10/2008
Islamabad K.G F-7/4 70331377 30/10/2008
Islamabad K.G F-7/4 481722 31/01/2009
4/2/2009
12/2/2009
Islamabad K.G-F/4
7772710 23/02/2009
Islamabad K.G-F/4
7772719 25/03/2009
Islamabad K.G-F/4
5818980 27/04/2009
Islamabad K.G-F/4
148727 18/05/2009
Islamabad K.G-F/4
7310209 19/06/2009
Islamabad K.G-F/4
7310214 19/06/2009
05/05.08.2008
18/08.10.2008
19/10.10.2008
26/28.01.2009
318
318
318
318
Islamabad-A's
Islamabad A's
Islamabad-A's
Islamabad-A's
4491891
1/7/2008
4491891
1/7/2008
4689846
4/9/2008
8294311 25/10/2008
70331378 30/10/2008
70331377 30/10/2008
481722 31/01/2009
1614342
4/2/2009
7772709 12/2/2009
481729
12/2/2009
7772710 23/02/2009
7772712 23/02/2009
7772719 25/03/2009
5818980 27/04/2009
148727 18/05/2009
7310209 19/06/2009
7310214 19/06/2009
4491891
1/7/2008
8294311 25/10/2008
70331378 30/10/2008
1614342
4/2/2009
Total Payable
Security
Adjusted
This Year
Last Year
16,000
16,000
872,000
1,184,000
1,815,000
422,500
370,500
632,000
944,950
662,500
16,000
594,500
286,500
12,500
674,000
236,500
45,500
25,000
31,500
16,000
16,000
13,190
35,500
59,425
77,215
389,240
16,000
204,170
106,324
12,500
539,652
132,938
45,500
11,500
12,245
8,825,450
207,500
71,000
145,500
39,000
129,000
156,500
83,500
147,500
49,000
74,000
54,500
56,000
1,213,000
488,000
112,000
16,000
32,000
1,655,399
19,230
20,000
62,985
87,030
46,670
27,310
116,560
12,620
43,098
27,510
8,000
471,013
720
80,000
-
Refunded
T.Fee
872,000
1,184,000
1,801,810
387,000
311,075
554,785
944,950
273,260
390,330
180,176
134,348
103,562
13,500
19,255
42,390
22,420
39,030
7,490
2,020
6,370
17,400
-
7,170,051
188,270
51,000
82,515
39,000
41,970
109,830
56,190
30,940
36,380
30,902
26,990
48,000
741,987
487,280
32,000
16,000
32,000
137,120
8,510
8,520
4,270
2,450
8,630
2,777
1,493
36,650
-
8,000
8,000
16,000
64,000
16,000
16,000
5060
13,500
-
5,060
125,500
Total
Amount Refunded
8,000
8,000
872,000
1,184,000
1,801,810
429,390
349,495
657,815
952,440
289,260
408,350
186,546
151,748
122,122
13,500
19,255
7,437,731
196,780
59,520
86,785
39,000
41,970
109,830
58,640
39,570
36,380
30,902
29,767
49,493
778,637
487,280
32,000
16,000
32,000
Case #/Date
46/17.03.2009
Chapter
318 Islamabad-A's
Refunded Vide H.O

Cheque #
Dated
7772719 25/03/2009
18/08.10.2008
19/10.10.2008
20/15.10.2008
26/28.01.2009
28/09.02.2009
36/16.02.2009
46/17.03.2009
48/27.04.2009
64/25.05.2009
319
319
319
319
319
319
319
319
319
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
8294311 25/10/2008
70331378 30/10/2008
70331377 30/10/2008
1614342
4/2/2009
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
5818980 27/04/2009
7310209 19/06/2009
18/08.10.2008
20/15.10.2008
26/28.01.2009
28/09.02.2009
36/16.02.2009
46/17.03.2009
48/27.04.2009
60/11.05.2009
320
320
320
320
320
320
320
320
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
Islamabad KG F-10/4
8294311 25/10/2008
70331377 30/10/2008
1614342
4/2/2009
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
5818980 27/04/2009
148727 18/05/2009
Islamabad Chapter
08/10.09.2008
15/05/10/2008
21/20.10.2008
22/27.11.2008
23/27.01.2009
25/28.01.2009
27/04.02.2009
38/17.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
63/25.05.2009
68/13.06.2009
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
321 BS-Rawalpindi
1657472 24/7/2008
4689846
4/9/2008
70331379 30/10/2008
481716 23/01/2009
481725
3/2/2009
481724
3/2/2009
7772709 12/2/2009
7772712 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
7310213 19/06/2009
08/10.09.2008
21/20.10.2008
25/28.01.2009
27/04.02.2009
35/16.02.2009
36/16.02.2009
38/17.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
323 Rawalpindi K.G

323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
1657472 24/7/2008
70331379 30/10/2008
481724
3/2/2009
7772709 12/2/2009
7772711 23/02/2009
7772710 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
Total Payable
Security
16,000
664,000
57,000
28,000
41,500
31,500
18,000
13,000
13,000
12,500
4,000
218,500
11,500
62,500
12,500
25,500
24,500
27,000
52,500
13,500
229,500
12,033,450
279,500
16,500
190,500
452,000
463,500
187,000
34,000
66,500
50,500
48,000
49,500
21,500
22,000
1,881,000
111,000
41,000
42,500
56,000
43,500
8,000
24,000
23,000
37,500
76,000
Adjusted
This Year
Last Year
16,000
96,720
25,985
8,365
23,070
7,770
2,270
4,540
4,000
76,000
4,240
4,250
9,540
15,385
14,212
13,500
61,127
2,677,732
46,090
44,510
95,530
34,000
57,800
36,850
4,350
28,719
10,500
3,604
361,953
13,620
56,000
16,190
8,000
24,000
15,380
19,435
Refunded
567,280
57,000
2,015
33,135
8,430
10,230
13,000
10,730.00
7,960.00
142,500
11,500
58,260
8,250
15,960
24,500
11615
38,288
168,373
9,355,718
233,410
16,500
145,990
452,000
463,500
91,470
8,700
13,650
43,650
20,781
11,000
18,396
1,519,047
111,000
41,000
28,880
27,310
23,000
22,120
56,565
T.Fee
4,380
4,670
9,050
8,490
4,640
13,130
268,210
7,840
3,920
6,370
1,450
1,860
19,410
40,850
24,560
45,245
6,570

-
13,500
5,060
13,500
156,138
Total
Amount Refunded
567,280
57,000
2,015
37,515
8,430
10,230
17,670
10,730
7,960
151,550
11,500
80,250
8,250
20,600
24,500
11,615
38,288
195,003
9,785,126
241,250
16,500
149,910
452,000
469,870
92,920
1,860
8,700
13,650
43,650
40,191
11,000
18,396
1,559,897
135,560
41,000
28,880
45,245
27,310
23,000
22,120
63,135
Case #/Date
63/25.05.2009
68/13.06.2009
Chapter
323 Rawalpindi K.G
323 Rawalpindi K.G
Refunded Vide H.O

Cheque #
Dated
6970622
4/6/2009
7310213 19/06/2009
08/10.09.2008
21/20.10.2008
25/28.01.2009
27/04.02.2009
35/16.02.2009
38/17.02.2009
43/13.03.2009
50/23.04.2009
50/23.04.2009
57/09.05.2009
68/13.06.2009
324 Rawalpindi- P
324 Rawalpindi -P
324 Rawalpindi P
324 Rawalpindi P
324 Rawalpindi P
324 Rawalpindi- P
324 Rawalpindi- P
324 Rawalpindi- P
324 Rawalpindi- P
324 Rawalpindi- P
324 Rawalpindi- P
1657472 24/7/2008
70331379 30/10/2008
481724
3/2/2009
7772709 12/2/2009
7772711 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
5818981 27/04/2009
148729 18/05/2009
7310213 19/06/2009
15/05/10/2008
43/13.03.2009
50/23.04.2009
57/09.05.2009
325
325
325
325
4689846
4/9/2008
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
25/28.01.2009
Rawalpindi -A's
Rawalpindi -A's
Rawalpindi -A's
Rawalpindi -A's
481724
3/2/2009
Rawalpindi Chapter
41/19.02.2009
61/11.05.2009
327 Abbottabad-K
327 Abbottabad-K
08/10.09.2008
21/20.10.2008
25/28.01.2009
27/04.02.2009
38/17.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
63/25.05.2009
328 BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
1657472 24/7/2008
70331379 30/10/2008
481724
3/2/2009
7772709 12/2/2009
7772712 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
21/20.10.2008
25/28.01.2009
35/16.02.2009
43/13.03.2009
50/23.04.2009
329 Rawalpindi KG-1

329 Rawalpindi KG-1
329 Rawalpindi KG-1
329 Rawalpindi KG-1
329 Rawalpindi KG-1
70331379 30/10/2008
481724
3/2/2009
7772711 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
28/09.02.2009
36/16.02.2009
330 Islamabad A's-G

330 Islamabad A's-G
481729
7772710
12/2/2009
23/02/2009
09/12.09.2008
331 S. Town
8294169
8/10/2008
4673777 27/02/2009
148726 18/05/2009
Total Payable
Security
6,000
46,500
515,000
245,500
104,000
41,000
53,000
23,500
23,000
17,500
75,000
75,000
10,500
20,500
688,500
1,352,000
32,000
16,000
32,000
1,432,000
34,500
34,500
8,681,500
5,000
10,000
15,000
85,500
84,500
272,500
16,000
28,500
32,000
16,000
16,000
551,000
22,000
11,500
11,500
11,500
23,000
79,500
16,000
16,000
32,000
19,000
Adjusted
This Year
Last Year
6,000
10,860
169,485
11,730
22,100
12,510
42,000
12,000
23,000
29,070
29,070
1,383
182,863
15,200
8,120
32,000
55,320
2,510,518
3,890
3,890
4,290
28,000
265,500
9,215
18,500
32,000
16,000
16,000
389,505
18,250
2,000
11,500
31,750
15,400
15,400
-
Refunded
35,640
345,515
233,770
81,900
28,490
11,000
11,500
17,500
45,930
45,930
10,500
19,117
505,637
1,352,000
16,800
7,880
1,376,680
34,500
34,500
6,170,982
5,000
6,110
6,110
81,210
56,500
7,000
6,785
10,000
161,495
3,750
11,500
11,500
9,500
11,500
47,750
600
16,000
16,600
19,000
T.Fee
76,375
25,985
4,590
30,575
14,660
14,660
326,630
5,000
5,000
15,970
15,970
0
34,500
34,500
47,220
Total
Amount Refunded
35,640
421,890
259,755
81,900
28,490
11,000
11,500
17,500
45,930
45,930
15,090
19,117
536,212
1,352,000
16,800
7,880
1,376,680
83,660
83,660
6,544,832
5,000
11,110
16,110
15,970
81,210
56,500
7,000
6,785
10,000
177,465
3,750
11,500
11,500
9,500
11,500
47,750
600
16,000
16,600
19,000
Case #/Date
30/06.02.2009
35/16.02.2009
36/16.02.2009
43/13.03.2009
50/23.04.2009
63/25.05.2009
Chapter
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
Refunded Vide H.O

Cheque #
Dated
481727
12/2/2009
7772711 23/02/2009
7772710 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
6970622
4/6/2009
09/12.09.2008
30/06.02.2009
35/16.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
63/25.05.2009
68/13.06.2009
332 S. Town K.G

332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
7310213 19/06/2009
09/12.09.2008
30/06.02.2009
35/16.02.2009
43/13.03.2009
50/23.04.2009
63/25.05.2009
68/13.06.2009
333 S. Town -P
333 BSTR-P-Rwp
333 BSTR-P-Rwp
333 BSTR-P-Rwp
333 BSTR-P-Rwp
333 BSTR-P-Rwp
333 BSTR-P-Rwp
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
6970622
4/6/2009
7310213 19/06/2009
09/12.09.2008
30/06.02.2009
35/16.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
63/25.05.2009
68/13.06.2009
334 S. Town -Boys

334 BSTR-B-Rwp
334 BSTR-B-Rwp
334 S. Town -Boys
334 S. Town -Boys
334 S. Town -Boys
334 S. Town -Boys
334 S. Town -Boys
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
7310213 19/06/2009
01/18.07.2008
02/19.07.2008
37/16.02.2009
47/23.03.2009
49/22.04.2009
53/28.04.2009
65/30.05.2009
66/13.06.2009
341
341
341
341
341
341
341
341
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
4491891
1/7/2008
4491891
1/7/2008
1614348 23/02/2009
5818979 27/04/2009
5818982 27/04/2009
01/18.07.2008
02/19.07.2008
16/06.10.2008
28/09.02.2009
345
345
345
345
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
4491891
4491891
4491891
481729
7310208 15/06/2009
7310215 19/06/2009
1/7/2008
1/7/2008
1/7/2008
12/2/2009
Total Payable
Security
169,500
58,000
21,500
11,000
11,500
290,500
87,500
42,000
70,000
43,000
67,000
44,500
19,000
11,500
384,500
342,000
92,000
137,500
23,000
52,500
9,500
32,500
689,000
192,000
338,500
55,000
19,500
34,500
38,500
42,500
22,500
743,000
220,500
169,000
190,500
41,950
33,000
104,500
18,000
8,000
785,450
78,000
188,500
520,000
7,000
Adjusted
This Year
Last Year
15,095
46,500
17,460
4,150
11,500
94,705
22,000
31,930
52,460
39,540
25,396
26,500
19,000
3,726
220,552
137,340
60,815
122,490
23,000
21,690
365,335
54,250
33,270
55,000
8,000
27,380
17,054
30,935
5,478
231,367
42,195
45,365
103,149
30,000
15,440
104,500
8,222
8,000
356,871
18,510
8,660
7,000
Refunded
154,405
11,500
4,040
6,850
195,795
65,500
10,070
17,540
3,460
41,604
18,000
7,774
163,948
204,660
31,185
15,010
30,810
9,500
32,500
323,665
137,750
305,230
11,500
7,120
21,446
11,565
17,022
511,633
178,305
123,635
87,351
11,950
17,560
9,778
428,579
59,490
179,840
520,000
-

2,840
3,740
6,580
0
4,660
4,660
0
8,300
8,300
10090
4,855
3,590
14,945
3,590
15100
0
0
3790
0
0
18,890
22950
0
0
10930
0
0
-
Total
Amount Refunded
157,245
11,500
3,740
4,040
6,850
202,375
65,500
10,070
17,540
3,460
46,264
18,000
7,774
168,608
204,660
31,185
15,010
30,810
9,500
40,800
331,965
147,840
310,085
15,090
7,120
21,446
11,565
17,022
530,168
193,405
127,425
87,351
11,950
17,560
9,778
447,469
82,440
190,770
520,000
-
Refunded Vide H.O

Cheque #
Dated
1614348 23/02/2009
5818979 27/04/2009
5818982 27/04/2009
Case #/Date
37/16.02.2009
47/23.03.2009
49/22.04.2009
53/28.04.2009
61/11.05.2009
65/30.05.2009
66/13.06.2009
345
345
345
345
345
345
345
Chapter
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
01/18.07.2008
02/19.07.2008
37/16.02.2009
47/23.03.2009
49/22.04.2009
53/28.04.2009
61/11.05.2009
65/30.05.2009
66/13.06.2009
346
346
346
346
346
346
346
346
346
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
4491891
1/7/2008
4491891
1/7/2008
1614348 23/02/2009
5818979 27/04/2009
5818982 27/04/2009
01/18.07.2008
02/19.07.2008
37/16.02.2009
47/20.03.2009
49/22.04.2009
61/11.05.2009
65/30.05.2009
66/13.06.2009
347
347
347
347
347
347
347
347
Peshawar KG
Peshawar K.G
Peshawar KG
Peshawar KG
Peshawar KG
Peshawar KG
Peshawar KG
Peshawar KG
4491891
4491891
1614348
5818979
5818982
148726
7310208
7310215
Peshawar Chapter
04/31.07.2008
41/19.02.2009
51/27.04.2009
351 Abbottabad
351 Abbottabad
351 Abbottabad
4491891
1/7/2008
4673777 27/02/2009
7772738
4/5/2009
Abbaotabad Chapter
11/22.09.2008
31/12.02.2009
55/28.04.2009
59/10.05.2009
361
361
361
361
WAH CANTT
WAH CANTT
WAH CANTT
WAH CANTT
8294171 15/10/2008
2388609 19/02/2009
7772736
4/5/2009
148728 18/05/2009
Wah Cantt Chapter

17/07.10.2008
34/14.02.2009
44/14.03.2009
56/28.04.2009
58/09.05.2009
62/09.05.2009
364
364
364
364
364
364
BSS-G
BSS-Gujrat
BSS-Gujrat
BSS-Gujrat
BSS-Gujrat
BSS-Gujrat
70331373 20/10/2008
2388611 19/02/2009
7772717 24/03/2009
7772740
4/5/2009
148730 18/05/2009
6970622
4/6/2009
148726
7310208 15/06/2009
7310215 19/06/2009
148726 18/05/2009
7310208 15/06/2009
7310215 19/06/2009
1/7/2008
1/7/2008
23/02/2009
27/04/2009
27/04/2009
18/05/2009
15/06/2009
19/06/2009
Total Payable
Security
739,500
38,000
67,500
39,000
77,500
53,000
1,808,000
69,000
93,500
151,000
16,000
93,000
21,500
30,500
57,500
7,500
539,500
26,000
7,500
95,000
28,500
45,500
7,500
31,000
36,000
277,000
3,409,950
291,000
193,000
109,000
593,000
608,000
357,500
334,000
85,000
74,000
850,500
850,500
257,000
229,000
67,500
42,000
6,500
37,000
639,000
Adjusted
This Year
Last Year
288,408
11,040
67,500
39,000
6,070
36,742
482,930
7,650
50,260
66,998
8,900
30,000
21,500
8,840
17,199
7,500
218,847
67,796
8,680
29,500
4,190
4,600
29,830
144,596
1,203,244
74,340
113,275
51,605
239,220
243,110
29,780
252,106
56,863
42,190
380,939
380,939
44,100
175,700
57,945
42,000
6,500
29,743
355,988
-
Refunded
451,092
26,960
71,430
16,258
1,325,070
61,350
43,240
84,002
7,100
63,000
21,660
40,301
320,653
26,000
7,500
27,204
19,820
16,000
3,310
26,400
6,170
132,404
2,206,706
216,660
79,725
57,395
353,780
359,890
327,720
81,894
28,137
31,810
469,561
469,561
212,900
53,300
9,555
7,257
283,012

11,760
45,640
7310
3630
0
0
21,495
11,800
8,130
52,365
7740
0
0
0
7,740
124,635
36870
9,140
2,500
17,458
63,468
2,500
68,468
2,500
20315
10,225
30,540
30,540
10,990
8,175
5,000
24,165
-
Total
Amount Refunded
462,852
26,960
71,430
16,258
1,370,710
68,660
46,870
105,497
7,100
74,800
21,660
48,431
373,018
33,740
7,500
27,204
19,820
16,000
3,310
26,400
6,170
140,144
2,331,341
253,530
91,365
74,853
419,748
435,858
348,035
81,894
28,137
42,035
500,101
500,101
223,890
61,475
9,555
5,000
7,257
307,177
Chapter
Refunded Vide H.O

Cheque #
Dated
Case #/Date
Gujrat Chapter
03/28.07.2008
33/14.02.2009
45/14.03.2009
54/28.04.2009
58/09.05.2009
62/09.05.2009
368
368
368
368
368
368
Kharian
Kharian
Kharian
Kharian
Kharian
Kharian
4491891
1/7/2008
2388610 19/02/2009
7772718 25/03/2009
7772737
4/5/2009
148730 18/05/2009
6970622
4/6/2009
Kahrian Chapter
01/18.07.2008
02/19.07.2008
40/19.02.2009
47/20.03.2009
49/22.04.2009
53/28.04.2009
61/11.05.2009
65/30.05.2009
371
371
371
371
371
371
371
371
Mardan-MRD
Mardan-MRB
Mardan-MRD
Mardan-MRD
Mardan-MRD
Mardan-MRD
Mardan-MRD
Mardan-MRD
4491891
1/7/2008
4491891
1/7/2008
4673779 27/02/2009
5818979 27/04/2009
5818982 27/04/2009
Mardan & JalalAbd Chapter

40/19.02.2009
372 Jalala Campus
65/30.05.2009
372 Jalala Campus
01/18.07.2008
02/19.07.2008
39/18.02.2009
47/20.03.2009
381
381
381
381
Nowshera-P-1
Nowshera-P-1
Nowshera-P-1
Nowshera-P-1
Nowshera Chapter
07/10.09.2008
58/09.05.2008
07/10.09.2008
32/14.02.2009
56/28.04.2009
385 Mandi & Mirpur

385 Mandi & Mirpur
391 Mandi & Mirpur
391 Mandi Bahuddin
391 Mandi Bahuddin
148726 18/05/2009
7310208 15/06/2009
4673779 27/02/2009
7310208 15/06/2009
4491891
1/7/2008
4491891
1/7/2008
4673780 27/02/2009
5818979 27/04/2009
1657471
148730
1657471
2388608
7772740
24/7/2008
18/05/2009
24/7/2008
19/02/2009
4/5/2009
Mandi& Mirpur Chapter

12/24.09.2008
631
42/20.02.2009
631
44/14.03.2009
631
52/27.04.2009
631
58/09.05.2009
631
ESL-Jhelum
ESL-Jhelum
ESL-Jhelum
ESL-Jhelum
ESL-Jhelum
8294172 15/10/2008
4673778 27/02/2009
7772717 24/03/2009
7772739 4/5/2009
148730 18/05/2009
ESL-Jehlum
13/28.09.2008
29/09.02.2009
43/13.03.2009
50/23.04.2009
Rawalpindi -I
Rawalpindi -I
Rawalpindi -I
Rawalpindi -I
827943 20/10/2008
7772708 12/2/2009
3761555 24/03/2009
5818981 27/04/2009
635
635
635
635
Total Payable
Security
639,000
206,000
138,500
137,500
74,500
13,000
31,500
601,000
601,000
12,000
12,000
78,000
6,000
6,000
171,000
24,000
42,000
351,000
387,000
18,000
18,000
36,000
12,000
54,000
149,000
66,000
281,000
281,000
54,000
48,000
120,000
102,000
42,000
366,000
366,000
494,000
427,500
22,500
145,500
56,500
1,146,000
1,146,000
11,500
33,500
11,500
23,000
Adjusted
This Year
Last Year
355,988
12,000
75,357
110,887
46,865
18,500
263,609
263,609
5,050
6,000
38,605
1,661
171,000
24,000
9,480
255,796
268,336
4,910
7,630
12,540
6,000
86,430
14,729
107,159
107,159
12,000
18,000
24,000
72,910
21,907
148,817
148,817
35,300
342,690
6,500
44,970
44,772
474,232
474,232
8,560
1,944
-
Refunded
283,012
194,000
63,143
26,613
27,635
13,000
13,000
337,391
337,391
6,950
6,000
39,395
6,000
4,339
32,520
95,204
118,664
13,090
10,370
23,460
12,000
48,000
62,570
51,271
173,841
173,841
42,000
30,000
96,000
29,090
20,093
217,183
217,183
458,700
84,810
16,000.00
100,530.00
11,728.00
671,768
671,768
11,500
24,940
9,556
23,000

24,165
46241
0
0
10,000
56,241
56,241
0
0
0
0
2,079
2,079
3,383
1,304
1,304
3090
0
0
0
3,090
3,090
3,050
4,747
3,050
12,000
10,847
12,000
10,847
12,000
33790
6,980
29,330
70,100
70,100
4,860
Total
Amount Refunded
307,177
240,241
73,143
26,613
27,635
13,000
13,000
393,632
393,632
6,950
6,000
39,395
6,000
4,339
34,599
97,283
122,047
13,090
11,674
24,764
15,090
48,000
62,570
51,271
176,931
176,931
45,050
34,747
111,050
29,090
20,093
240,030
240,030
492,490
91,790
16,000
129,860
11,728
741,868
741,868
11,500
24,940
9,556
27,860
Case #/Date
57/09.05.2009
63/25.05.2009
Chapter
635 Rawalpindi -I
635 Rawalpindi -I
Refunded Vide H.O

Cheque #
Dated
148729 18/05/2009
6970622
4/6/2009
13/28.09.2008
27/04.02.2009
29/09.02.2009
35/16.02.2009
38/17.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
63/25.05.2009
68/13.06.2009
636
636
636
636
636
636
636
636
636
636
827943 20/10/2008
7772709 12/2/2009
7772708 12/2/2009
7772711 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
7310213 19/06/2009
10/12.09.2008
28/09.02.2009
36/16.02.2009
46/17.03.2009
48/22.04.2009
60/11.05.2009
64/25.05.2009
67/13.06.2009
637 BKI F-11/4

637 BKI F-11/4
637 BKI F-11/4
637 BKI F-11/4
637 BKI F-11/4
637 BKI F-11/4
637 BKI F-11/4
9325633 24/9/2008
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
5818980 27/04/2009
148727 18/05/2009
7310209 15/06/2009
7310214 19/06/2009
19/10.10.2008
67/13.06.2009

70331378 30/10/2008
7310214 19/06/2009
BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
BCLR-Rwp
BCLR-Rwp
BCLR-Rwp
BCLR-Rwp
BCLR-Rwp
Total Payable
Security
23,000
23,000
125,500
739,500
166,000
59,000
22,000
46,000
82,000
52,000
70,500
30,500
1,267,500
394,500
39,000
224,500
52,500
43,500
11,500
8,000
23,000
796,500
25,500
13,000
38,500
Total
Adjusted
This Year
Last Year
10,504
112,160
91,240
57,700
22,000
11,702
55,820
27,777
18,780
397,179
71,985
15,890
138,890
18,165
10,493
4,650
8,000
268,073
18,000
18,000
-
Refunded
23,000
23,000
114,996
627,340
74,760
1,300
34,298
26,180
24,223
51,720
30,500
870,321
322,515
23,110
85,610
34335
33007
6850
0
23000
528,427
7,500
13,000
20,500
T.Fee
4,855
9,715
79,515
8,540
15,945
104,000
40310
29,710
2,240
72,260
-
9,130
9,130
9,138
9,138
Grand Total
29,003,400
8,633,684
20,364,716
986,309
Total
Amount Refunded
23,000
27,855
124,711
706,855
74,760
1,300
43,428
34,720
24,223
67,665
30,500
983,451
362,825
52,820
85,610
34,335
42,145
6,850
25,240
609,825
7,500
13,000
20,500
-
5,060
217,858
21,578,943

NORTHERN REGION
Case #/Date
Chapter
46/17.03.2009
48/22.04.2009
302 BMI-A's
302 BMI-A's
01/01.07.2009
01/01.07.2009
01/01.07.2009
60/11.05.2009
Islamabad Chapter
02/01.07.2009
Refunded Vide H.O

Cheque #
Dated
Total Payable
Security
Adjusted
This Year
Last Year
5,083
152,815
62,872
61,628
9,020
24,500
839,000
71,500
9,020
372,604
23,165
71,500
-
23,165
-
76,685
229,500
124,500
76,685
61,628
124,500
24,500
Islamabad-A's
Islamabad A's
Islamabad-A's
Islamabad-A's
Islamabad-A's
319
319
319
319
319
319
319
319
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2
Islamabad-P2

321 BS-Rawalpindi
321 BS-Rawalpindi
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
323 Rawalpindi K.G
T.Fee
152,815
229,500
318
318
318
318
318
Refunded
Total
Amount Refunded
-
157,898
5,083
20,140
157,898
83,012
62,872
15,480
20,140
-
83,012
15,480
15,480
466,396
48,335
61,672
5,234
48,335
-
5,234
-
9,138
15,480
537,206
53,569
53,569
-
Case #/Date
323
323
323
323
02/01.07.2009
Chapter
Rawalpindi K.G
Rawalpindi K.G
Rawalpindi K.G
Rawalpindi K.G
Refunded Vide H.O

Cheque #
Dated
324 Rawalpindi- P
324 Rawalpindi -P
324 Rawalpindi P
324 Rawalpindi P
324 Rawalpindi P
324 Rawalpindi- P
324 Rawalpindi- P
324 Rawalpindi- P
324 Rawalpindi- P
324 Rawalpindi- P
325
325
325
325
Total Payable
Security
Rawalpindi -A's
Rawalpindi -A's
Rawalpindi -A's
Rawalpindi -A's
Adjusted
This Year
Last Year
-
Refunded
T.Fee
-

-
Total
Amount Refunded
-

Rawalpindi Chapter
2,918,500
1,021,018
1,897,482
22,000
11,500
11,500
11,500
23,000
79,500
16,000
16,000
32,000
18,250
2,000
11,500
31,750
15,400
15,400
3,750
11,500
11,500
9,500
11,500
47,750
600
16,000
16,600
145,134
12,720
2,055,336
327 Abbottabad-K
327 Abbottabad-K
328 BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
328 Rawalpindi BEC
1657472 24/7/2008
70331379 30/10/2008
481724
3/2/2009
7772709 12/2/2009
7772712 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
329 Rawalpindi KG-1

329 Rawalpindi KG-1
329 Rawalpindi KG-1
329 Rawalpindi KG-1
329 Rawalpindi KG-1
70331379 30/10/2008
481724
3/2/2009
7772711 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
330 Islamabad A's-G

330 Islamabad A's-G
481729
7772710
12/2/2009
23/02/2009
3,750
11,500
11,500
9,500
11,500
47,750
600
16,000
16,600
Case #/Date
Chapter
331 S. Town
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
331 BSTR-G Rwp
Refunded Vide H.O

Cheque #
Dated
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
7772710 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
6970622
4/6/2009
332 S. Town K.G

332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
332 BSTR-K.G-RWP
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
Total Payable
Security
19,000
169,500
58,000
21,500
11,000
11,500
290,500
87,500
42,000
70,000
43,000
67,000
44,500
19,000
373,000
Adjusted
This Year
Last Year
15,095
46,500
17,460
4,150
11,500
94,705
22,000
31,930
52,460
39,540
25,396
26,500
19,000
216,826
-
Refunded
19,000
154,405
11,500
4,040
6,850
195,795
65,500
10,070
17,540
3,460
41,604
18,000
156,174
Total
Amount Refunded
19,000
157,245
11,500
3,740
4,040
6,850
202,375
65,500
10,070
17,540
3,460
46,264
18,000
160,834
T.Fee

0
2,840
3,740
6,580
0
4,660
4,660
-
333 S. Town -P
333 BSTR-P-Rwp
333 BSTR-P-Rwp
333 BSTR-P-Rwp
333 BSTR-P-Rwp
333 BSTR-P-Rwp
09/12.09.2008
30/06.02.2009
35/16.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
63/25.05.2009
334 S. Town -Boys

334 BSTR-B-Rwp
334 BSTR-B-Rwp
334 S. Town -Boys
334 S. Town -Boys
334 S. Town -Boys
334 S. Town -Boys
8294169 8/10/2008
481727
12/2/2009
7772711 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
01/18.07.2008
02/19.07.2008
37/16.02.2009
47/23.03.2009
49/22.04.2009
53/28.04.2009
341
341
341
341
341
341
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
Peshawar J.C
4491891
1/7/2008
4491891
1/7/2008
1614348 23/02/2009
5818979 27/04/2009
5818982 27/04/2009
01/18.07.2008
02/19.07.2008
16/06.10.2008
28/09.02.2009
37/16.02.2009
47/23.03.2009
49/22.04.2009
53/28.04.2009
345
345
345
345
345
345
345
345
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
Peshawar F.C
4491891
4491891
4491891
481729
1614348
5818979
5818982
1/7/2008
1/7/2008
1/7/2008
12/2/2009
23/02/2009
27/04/2009
27/04/2009
192,000
338,500
55,000
19,500
34,500
38,500
42,500
720,500
220,500
169,000
190,500
41,950
33,000
104,500
759,450
78,000
188,500
520,000
7,000
739,500
38,000
67,500
39,000
54,250
33,270
55,000
8,000
27,380
17,054
30,935
225,889
42,195
45,365
103,149
30,000
15,440
104,500
340,649
18,510
8,660
7,000
288,408
11,040
67,500
39,000
137,750
305,230
11,500
7,120
21,446
11,565
494,611
178,305
123,635
87,351
11,950
17,560
418,801
59,490
179,840
520,000
451,092
26,960
-
10090
4,855
14,945
15100
3790
18,890
22950
10930
11,760
-
0
0
3,590
3,590
0
0
0
0
0
0
147,840
310,085
15,090
7,120
21,446
11,565
513,146
193,405
127,425
87,351
11,950
17,560
437,691
82,440
190,770
520,000
462,852
26,960
-
Case #/Date
61/11.05.2009
Chapter
345 Peshawar F.C
Refunded Vide H.O

Cheque #
Dated
148726 18/05/2009
01/18.07.2008
02/19.07.2008
37/16.02.2009
47/23.03.2009
49/22.04.2009
53/28.04.2009
61/11.05.2009
346
346
346
346
346
346
346
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
Peshawar K.C
4491891
1/7/2008
4491891
1/7/2008
1614348 23/02/2009
5818979 27/04/2009
5818982 27/04/2009
01/18.07.2008
02/19.07.2008
37/16.02.2009
47/20.03.2009
49/22.04.2009
61/11.05.2009
347
347
347
347
347
347
Peshawar KG
Peshawar K.G
Peshawar KG
Peshawar KG
Peshawar KG
Peshawar KG
4491891
4491891
1614348
5818979
5818982
148726
Peshawar Chapter
04/31.07.2008
41/19.02.2009
51/27.04.2009
Abbaotabad Chapter
11/22.09.2008
31/12.02.2009
55/28.04.2009
59/10.05.2009
Wah Cantt Chapter
17/07.10.2008
34/14.02.2009
44/14.03.2009
56/28.04.2009
58/09.05.2009
62/09.05.2009
Gujrat Chapter
03/28.07.2008
33/14.02.2009
45/14.03.2009
54/28.04.2009
58/09.05.2009
62/09.05.2009
Kahrian Chapter
01/18.07.2008
351 Abbottabad
351 Abbottabad
351 Abbottabad
361
361
361
361
364
364
364
364
364
364
368
368
368
368
368
368
WAH CANTT
WAH CANTT
WAH CANTT
WAH CANTT
BSS-G
BSS-Gujrat
BSS-Gujrat
BSS-Gujrat
BSS-Gujrat
BSS-Gujrat
Kharian
Kharian
Kharian
Kharian
Kharian
Kharian
371 Mardan-MRD
148726 18/05/2009
1/7/2008
1/7/2008
23/02/2009
27/04/2009
27/04/2009
18/05/2009
4491891
1/7/2008
4673777 27/02/2009
7772738
4/5/2009
8294171 15/10/2008
2388609 19/02/2009
7772736
4/5/2009
148728 18/05/2009
70331373 20/10/2008
2388611 19/02/2009
7772717 24/03/2009
7772740
4/5/2009
148730 18/05/2009
6970622
4/6/2009
4491891
1/7/2008
2388610 19/02/2009
7772718 25/03/2009
7772737
4/5/2009
148730 18/05/2009
6970622
4/6/2009
4491891
1/7/2008
Total Payable
Security
16,000
1,693,500
69,000
93,500
151,000
16,000
93,000
21,500
30,500
474,500
26,000
7,500
95,000
28,500
45,500
7,500
210,000
3,137,450
291,000
193,000
109,000
593,000
593,000
357,500
334,000
85,000
74,000
850,500
850,500
257,000
229,000
67,500
42,000
6,500
37,000
639,000
639,000
206,000
138,500
137,500
74,500
13,000
31,500
601,000
601,000
12,000
Adjusted
This Year
Last Year
16,000
456,118
7,650
50,260
66,998
8,900
30,000
21,500
8,840
194,148
67,796
8,680
29,500
4,190
110,166
1,101,081
74,340
113,275
51,605
239,220
239,220
29,780
252,106
56,863
42,190
380,939
380,939
44,100
175,700
57,945
42,000
6,500
29,743
355,988
355,988
12,000
75,357
110,887
46,865
18,500
263,609
263,609
5,050
Refunded
1,237,382
61,350
43,240
84,002
7,100
63,000
21,660
280,352
26,000
7,500
27,204
19,820
16,000
3,310
99,834
2,036,369
216,660
79,725
57,395
353,780
353,780
327,720
81,894
28,137
31,810
469,561
469,561
212,900
53,300
9,555
7,257
283,012
283,012
194,000
63,143
26,613
27,635
13,000
13,000
337,391
337,391
6,950
T.Fee
Total
Amount Refunded
45,640
7310
3630
21,495
11,800
44,235
7740
0
7,740
116,505
36870
9,140
17,458
63,468
63,468
20315
10,225
30,540
30,540
10,990
8,175
5,000
24,165
24,165
46241
10,000
56,241
56,241
0
2,500
2,500
2,500
1,283,022
68,660
46,870
105,497
7,100
74,800
21,660
324,587
33,740
7,500
27,204
19,820
16,000
3,310
107,574
2,152,874
253,530
91,365
74,853
419,748
419,748
348,035
81,894
28,137
42,035
500,101
500,101
223,890
61,475
9,555
5,000
7,257
307,177
307,177
240,241
73,143
26,613
27,635
13,000
13,000
393,632
393,632
6,950
Case #/Date
02/19.07.2008
40/19.02.2009
47/20.03.2009
49/22.04.2009
53/28.04.2009
61/11.05.2009
371
371
371
371
371
371
Chapter
Mardan-MRB
Mardan-MRD
Mardan-MRD
Mardan-MRD
Mardan-MRD
Mardan-MRD
Mardan & JalalAbd Chapter

40/19.02.2009
372 Jalala Campus
01/18.07.2008
02/19.07.2008
39/18.02.2009
47/20.03.2009
Nowshera Chapter
07/10.09.2008
58/09.05.2008
07/10.09.2008
32/14.02.2009
56/28.04.2009
381
381
381
381
Nowshera-P-1
Nowshera-P-1
Nowshera-P-1
Nowshera-P-1
385 Mandi & Mirpur

385 Mandi & Mirpur
391 Mandi & Mirpur
391 Mandi Bahuddin
391 Mandi Bahuddin
Mandi& Mirpur Chapter

12/24.09.2008
631
42/20.02.2009
631
44/14.03.2009
631
52/27.04.2009
631
58/09.05.2009
631
ESL-Jhelum
ESL-Jhelum
ESL-Jhelum
ESL-Jhelum
ESL-Jhelum
Refunded Vide H.O

Cheque #
Dated
4491891
1/7/2008
4673779 27/02/2009
5818979 27/04/2009
5818982 27/04/2009
148726 18/05/2009
4673779 27/02/2009
4491891
1/7/2008
4491891
1/7/2008
4673780 27/02/2009
5818979 27/04/2009
1657471
148730
1657471
2388608
7772740
24/7/2008
18/05/2009
24/7/2008
19/02/2009
4/5/2009
8294172 15/10/2008
4673778 27/02/2009
7772717 24/03/2009
7772739 4/5/2009
148730 18/05/2009
ESL-Jehlum
13/28.09.2008
29/09.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
63/25.05.2009
635
635
635
635
635
635
Rawalpindi -I
Rawalpindi -I
Rawalpindi -I
Rawalpindi -I
Rawalpindi -I
Rawalpindi -I
827943 20/10/2008
7772708 12/2/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
13/28.09.2008
27/04.02.2009
29/09.02.2009
35/16.02.2009
38/17.02.2009
43/13.03.2009
50/23.04.2009
57/09.05.2009
63/25.05.2009
636
636
636
636
636
636
636
636
636
BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
Rawalpindi-BCLR
BCLR-Rwp
BCLR-Rwp
BCLR-Rwp
BCLR-Rwp
827943 20/10/2008
7772709 12/2/2009
7772708 12/2/2009
7772711 23/02/2009
7772712 23/02/2009
3761555 24/03/2009
5818981 27/04/2009
148729 18/05/2009
6970622
4/6/2009
Total Payable
Security
12,000
78,000
6,000
6,000
171,000
24,000
309,000
327,000
18,000
18,000
12,000
54,000
149,000
66,000
281,000
281,000
54,000
48,000
120,000
102,000
42,000
312,000
312,000
494,000
427,500
22,500
145,500
56,500
1,146,000
1,146,000
11,500
33,500
11,500
23,000
23,000
23,000
125,500
739,500
21,000
166,000
59,000
22,000
46,000
82,000
52,000
70,500
Adjusted
This Year
Last Year
6,000
38,605
1,661
171,000
24,000
246,316
251,226
4,910
4,910
6,000
86,430
14,729
107,159
107,159
12,000
18,000
24,000
72,910
21,907
136,817
136,817
35,300
342,690
6,500
44,970
44,772
474,232
474,232
8,560
1,944
10,504
112,160
21,000
91,240
57,700
22,000
11,702
55,820
27,777
18,780
Refunded
6,000
39,395
6,000
4,339
62,684
75,774
13,090
13,090
12,000
48,000
62,570
51,271
173,841
173,841
42,000
30,000
96,000
29,090
20,093
175,183
175,183
458,700
84,810
16,000.00
100,530.00
11,728.00
671,768
671,768
11,500
24,940
9,556
23,000
23,000
23,000
114,996
627,340
74,760
1,300
34,298
26,180
24,223
51,720
T.Fee

0
0
0
3090
0
3,090
3,090
3,050
4,747
3,050
7,797
7,797
33790
6,980
29,330
70,100
70,100
4,860
4,855
9,715
79,515
8,540
15,945
12,000
12,000
12,000
9,130
-
Total
Amount Refunded
6,000
39,395
6,000
4,339
62,684
75,774
13,090
13,090
15,090
48,000
62,570
51,271
176,931
176,931
45,050
34,747
111,050
29,090
20,093
194,980
194,980
492,490
91,790
16,000
129,860
11,728
741,868
741,868
11,500
24,940
9,556
27,860
23,000
27,855
124,711
706,855
74,760
1,300
43,428
34,720
24,223
67,665
Case #/Date
Chapter
Refunded Vide H.O

Cheque #
Dated
01/01.07.2009
28/09.02.2009
36/16.02.2009
46/17.03.2009
48/22.04.2009
60/11.05.2009
637 BKI F-11/4

637 BKI F-11/4
637 BKI F-11/4
637 BKI F-11/4
637 BKI F-11/4
481729
12/2/2009
7772710 23/02/2009
7772719 25/03/2009
5818980 27/04/2009
148727 18/05/2009
19/10.10.2008
70331378 30/10/2008
Total Payable
Security
1,258,000
32,000
39,000
224,500
52,500
43,500
11,500
403,000
25,500
25,500
Total
Adjusted
This Year
Last Year
418,179
3,783
15,890
138,890
18,165
10,493
4,650
191,871
18,000
18,000
-
Refunded
839,821
28,217
23,110
85,610
34335
33007
6850
211,129
7,500
7,500

104,000
9,130
6739
29,710
9,138
36,449
9,138
-
Grand Total
11,644,450
4,703,893
6,940,557
578,712
Total
Amount Refunded
952,951
34,956
52,820
85,610
34,335
42,145
6,850
256,716
7,500
7,500
-
36,358
7,555,627

T-05 (A) 2010-11

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Educational Services (Pvt.) Ltd.

Refunded Vide H.O

Refunded Vide H.O

Total Payable Adjusted

T.Fee Other Charges Adm.Fee

Educational Services (Pvt.) Ltd.

318 118 Islamabad-A's

Refunded Vide H.O

Other Charges Adm.Fee

318 118 Islamabad-A's

351 105 Abbottabad

361 106 WAH CANTT

631 107 ESL-Jhelum

109 BKI F-11/4

364 110 BSS-G

368 111 Kharian

381 113 Nowshera-P-1

385 115 Mirpur

391 116 Mandi

Educational Services (Pvt.) Ltd.

318 118 Islamabad-A's

Refunded Vide H.O

Other Charges Adm.Fee

318 118 Islamabad-A's

351 105 Abbottabad

361 106 WAH CANTT

631 107 ESL-Jhelum

109 BKI F-11/4

364 110 BSS-G

368 111 Kharian

381 113 Nowshera-P-1

385 115 Mirpur

391 116 Mandi

Educational Services (Pvt.) Ltd.

Refunded Vide H.O

320 Islamabad KG F-10/4 8294311

Other Charges Adm.Fee

Refunded Vide H.O

323 Rawalpindi K.G

325 Rawalpindi -A's

326 Harley Street-Rwp

T.Fee Other Charges Adm.Fee

Refunded Vide H.O

330 Islamabad A's-G

332 S. Town K.G

334 S. Town -Boys

Other Charges Adm.Fee

Refunded Vide H.O

361 WAH CANTT

372 Jalala Campus

385 Mandi & Mirpur

Other Charges Adm.Fee

Refunded Vide H.O

639 Islamabad F 10/4-II

T.Fee Other Charges Adm.Fee

Educational Services (Pvt.) Ltd.

Refunded Vide H.O

Other Charges Adm.Fee

Refunded Vide H.O

323 Rawalpindi K.G

Other Charges Adm.Fee

Refunded Vide H.O

326 Harley Street-Rwp