|
E-2683/26`
|
211/26
|
0
|
PC IRFAN ALI
|
08-Jul-2026
|
SHAHEED FAZIL RAHU BADIN
|
|
03123981615
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHEED FAZIL RAHU BADIN
|
Receipt
|
|
|
|
E-2683/26
|
211/26
|
0
|
PC IRFAN ALI
|
08-Jul-2026
|
SHAHEED FAZIL RAHU BADIN
|
|
03123981615
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHEED FAZIL RAHU BADIN
|
Receipt
|
|
|
|
F-5848/26
|
200/26
|
0
|
SIP MALIK AZIZ UR REHMAN
|
08-Jul-2026
|
IQBAL MARKET
|
|
03462550314
|
|
08/07/2026
|
|
01/01/1900
|
ORANGI TOWN CIC KARACHI
|
Receipt
|
|
|
|
F-5843/26
|
120/26
|
0
|
PC WAHID
|
08-Jul-2026
|
PHULLELI HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. PHULLELI HYD
|
Receipt
|
|
|
|
F-5838/26
|
219/26
|
0
|
PC WAHID
|
08-Jul-2026
|
MARKET HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. MARKET HYD
|
Receipt
|
|
|
|
F-5841/26
|
97/26
|
0
|
PC WAHID
|
08-Jul-2026
|
SITE HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. SITE HYD
|
Receipt
|
|
|
|
F-5837/26
|
101/26
|
0
|
PC WAHID
|
08-Jul-2026
|
SAKHI PIR HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. SAKHI PIR HYD
|
Receipt
|
|
|
|
F-5842/26
|
178/26
|
0
|
PC WAHID
|
08-Jul-2026
|
HALI ROAD HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. HALI ROAD HYD
|
Receipt
|
|
|
|
E-2682/26
|
221/26
|
0
|
PC WAHID
|
08-Jul-2026
|
MARKET HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. MARKET HYD
|
Receipt
|
|
|
|
E-2680/26
|
205/26
|
0
|
PC WAHID
|
08-Jul-2026
|
HUSSAINABAD HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. HUSSAINABAD HYD
|
Receipt
|
|
|
|
F-5840/26
|
339/26
|
0
|
PC WAHID
|
08-Jul-2026
|
QASIMABAD HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
IC. CP NASEEM NAGAR QASIMABAD HYD
|
Receipt
|
|
|
|
E-2681/26
|
209/26
|
0
|
PC WAHID
|
08-Jul-2026
|
HUSSAINABAD HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. HUSSAINABAD HYD
|
Receipt
|
|
|
|
F-5845/26
|
203/26
|
0
|
PC WAHID
|
08-Jul-2026
|
BHITTAI NAGAR HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. BHITTAI NAGAR HYD
|
Receipt
|
|
|
|
E-2678/26
|
235/26
|
0
|
PC WAHID
|
08-Jul-2026
|
HATRI HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. HATRI HYD
|
Receipt
|
|
|
|
F-5846/26
|
333/26
|
0
|
PC WAHID
|
08-Jul-2026
|
QASIMABAD HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
IC. CP NASEEM NAGAR QASIMABAD HYD
|
Receipt
|
|
|
|
E-2679/26
|
176/26
|
0
|
PC WAHID
|
08-Jul-2026
|
HALI ROAD HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. HALI ROAD HYD
|
Receipt
|
|
|
|
F-5847/26
|
319/26
|
0
|
PC WAHID
|
08-Jul-2026
|
QASIMABAD HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
IC. CP NASEEM NAGAR QASIMABAD HYD
|
Receipt
|
|
|
|
F-5844/26
|
119/26
|
0
|
PC WAHID
|
08-Jul-2026
|
PHULLELI HYD
|
|
03163048698
|
|
08/07/2026
|
|
01/01/1900
|
PS. PHULLELI HYD
|
Receipt
|
|
|
|
E-2677/26
|
179/26
|
0
|
PC GHULAM FAREED
|
08-Jul-2026
|
MATLI BADIN
|
|
03112484584
|
|
08/07/2026
|
|
01/01/1900
|
PS. MATLI BADIN
|
Receipt
|
|
|
|
F-5834/26
|
130/26
|
0
|
PC JAWED ALI
|
08-Jul-2026
|
MATIARI
|
|
03058066410
|
|
08/07/2026
|
|
01/01/1900
|
PS. MATIARI
|
Receipt
|
|
|
|
F-5839/26
|
1031/26
|
0
|
PC AIJAZ HUSSAIN
|
08-Jul-2026
|
SACHAL KARACHI
|
|
03012205230
|
|
08/07/2026
|
|
01/01/1900
|
PS. SACHAL KARACHI
|
Receipt
|
|
|
|
F-5836/26
|
325/26
|
0
|
SIP M. PARVAIZ
|
08-Jul-2026
|
NAZIMABAD KARACHI
|
|
03462884768
|
|
08/07/2026
|
|
01/01/1900
|
LIAQTUABAD CIC KARACHI
|
Receipt
|
|
|
|
F-5835/26
|
169/26
|
0
|
PI SALAMAT ALI
|
08-Jul-2026
|
SHAREEFABAD KARACHI
|
|
03342032440
|
|
08/07/2026
|
|
01/01/1900
|
CIC LIAQTUABADDIVISION KARACHI
|
Receipt
|
|
|
|
F-5835/26
|
169/26
|
0
|
PI SALAMAT ALI
|
08-Jul-2026
|
SHAREEFABAD KARACHI
|
|
03342032440
|
|
08/07/2026
|
|
01/01/1900
|
LIAQTUABAD CIC KARACHI
|
Receipt
|
|
|
|
F-5833/26
|
123/26
|
0
|
PC JAWED ALI
|
08-Jul-2026
|
MATIARI
|
|
03058060410
|
|
08/07/2026
|
|
01/01/1900
|
PS. MATIARI
|
Receipt
|
|
|
|
F-5832/26
|
133/26
|
0
|
HC M. RASHID
|
08-Jul-2026
|
DHABEJI THATTA
|
|
03242515872
|
|
08/07/2026
|
|
01/01/1900
|
PS. DHABEJI THATTA
|
Receipt
|
|
|
|
F-5831/26
|
588/26
|
0
|
HC SULTAN HAIDER
|
08-Jul-2026
|
QUAIDABAD KARACHI
|
|
03142714255
|
|
08/07/2026
|
|
01/01/1900
|
PS. QUAIDABAD KARACHI
|
Receipt
|
|
|
|
F-5830/26
|
271/26
|
0
|
ASI TARIQ HAMEED
|
08-Jul-2026
|
SAEEDABAD KARACHI
|
|
03322189789
|
|
08/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD KARACHI
|
Receipt
|
|
|
|
F-5829/26
|
274/26
|
0
|
ASI TARIQ HAMEED
|
08-Jul-2026
|
SAEEDABAD KARACHI
|
|
03322189789
|
|
08/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD KARACHI
|
Receipt
|
|
|
|
F-5828/26
|
287/26
|
0
|
ASI M. AFZAL
|
08-Jul-2026
|
SITE A KARACHI
|
|
03172478560
|
|
08/07/2026
|
|
01/01/1900
|
PS. SITE A KARACHI
|
Receipt
|
|
|
|
F-5827/26
|
316/26
|
0
|
SIP UMER HAYAT
|
08-Jul-2026
|
GULSHAN E MAYMAR KARACHI
|
|
03003609498
|
|
08/07/2026
|
|
01/01/1900
|
PS. GULSHAN E MAYMAR KARACHI
|
Receipt
|
|
|
|
F-5826/26
|
320/26
|
0
|
SIP UMER HAYAT
|
08-Jul-2026
|
GULSHAN E MAYMAR KARACHI
|
|
03003609498
|
|
08/07/2026
|
|
01/01/1900
|
PS. GULSHAN E MAYMAR KARACHI
|
Receipt
|
|
|
|
E-2676/26
|
99/26
|
0
|
PC ASHIQ HUSSAIN
|
08-Jul-2026
|
BHIT SHAH MATIARI
|
|
03040361270
|
|
08/07/2026
|
|
01/01/1900
|
PS. BHIT SHAH MATIARI
|
Receipt
|
|
|
|
F-5824/26
|
422/26
|
0
|
SIP NASEEM AHMED
|
08-Jul-2026
|
GULSHAN E IQBAL KARACHI
|
|
03322261314
|
|
08/07/2026
|
|
01/01/1900
|
PS. GULSHAN E IQBAL KARACHI
|
Receipt
|
|
|
|
F-5825/26
|
186/26
|
0
|
SIP ASGHAR ALI
|
08-Jul-2026
|
MADINA COLONY KARACHI
|
|
03168662987
|
|
08/07/2026
|
|
01/01/1900
|
CIC BALDIA DIVISION KARACHI
|
Receipt
|
|
|
|
F-5817/26
|
64/26
|
0
|
PC ALI NAWAZ
|
08-Jul-2026
|
DARRO SUJAWAL
|
|
03221037335
|
|
08/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
E-2675/26
|
63/26
|
0
|
PC ALI NAWAZ
|
08-Jul-2026
|
DARRO SUJAWAL
|
|
03221037335
|
|
08/07/2026
|
|
01/01/1900
|
PS. DARRO SUJAWAL
|
Receipt
|
|
|
|
F-5818/26
|
66/26
|
0
|
PC ALI NAWAZ
|
08-Jul-2026
|
DARRO SUJAWAL
|
|
03221037335
|
|
08/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
E-2674/26
|
65/26
|
0
|
PC ALI NAWAZ
|
08-Jul-2026
|
DARRO SUJAWAL
|
|
033221037335
|
|
08/07/2026
|
|
01/01/1900
|
PS. DARRO SUJAWAL
|
Receipt
|
|
|
|
F-5816/26
|
56/26
|
0
|
PC ABDUL SAMAD
|
08-Jul-2026
|
JHIMPIR THATTA
|
|
03121387045
|
|
08/07/2026
|
|
01/01/1900
|
PS. JHIMPIR THATTA
|
Receipt
|
|
|
|
F-5820/26
|
413/26
|
0
|
SIP NADEEM SHAH
|
08-Jul-2026
|
NEW KARACHI KHI
|
|
03462736540
|
|
08/07/2026
|
|
01/01/1900
|
CIC NEW KARACHI DIVISION
|
Receipt
|
|
|
|
F-5821/26
|
414/26
|
0
|
SIP NADEEM SHAH
|
08-Jul-2026
|
NEW KARACHI KHI
|
|
03462736540
|
|
08/07/2026
|
|
01/01/1900
|
CIC NEW KARACHI DIVISION
|
Receipt
|
|
|
|
F-5823/26
|
420/26
|
0
|
SIP MIR MUHAMMAD
|
08-Jul-2026
|
GULSHAN E IQBAL KARACHI
|
|
03007018684
|
|
08/07/2026
|
|
01/01/1900
|
PS. GULSHAN E IQBAL KARACHI
|
Receipt
|
|
|
|
F-5822/26
|
761/26
|
0
|
ASI MUNAWAR AZIZ
|
08-Jul-2026
|
ZAMAN TOWN
|
|
03433913367
|
|
08/07/2026
|
|
01/01/1900
|
PS. ZAMAN TOWN
|
Receipt
|
|
|
|
F-5815/26
|
345/26
|
0
|
SIP M. GUL FARAZ
|
08-Jul-2026
|
BILAL COLONY KARACHI
|
|
03453249951
|
|
08/07/2026
|
|
01/01/1900
|
NEW KARACHI CIC
|
Receipt
|
|
|
|
F-5819/26
|
416/26
|
0
|
SIP M. GUL FARAZ
|
08-Jul-2026
|
NEW KARACHI KHI
|
|
03453249951
|
|
08/07/2026
|
|
01/01/1900
|
NEW KARACHI CIC
|
Receipt
|
|
|
|
F-5813/26
|
757/26
|
0
|
HC ZEESHAN
|
08-Jul-2026
|
ZAMAN TOWN KARACHI
|
|
03152804050
|
|
08/07/2026
|
|
01/01/1900
|
PS. ZAMAN TOWN
|
Receipt
|
|
|
|
E-2671/26
|
266/26
|
0
|
PC ALLAH JURIO
|
08-Jul-2026
|
TANDO MUHAMMAD KHAN TMK
|
|
03450011775
|
|
08/07/2026
|
|
01/01/1900
|
PS. TANDO MUHAMMAD KHAN TMK
|
Receipt
|
|
|
|
E-2672/26
|
40/26
|
0
|
PC ALLAH JURIO
|
08-Jul-2026
|
ABADGAR TMK
|
|
03450011775
|
|
08/07/2026
|
|
01/01/1900
|
PS. ABADGAR TMK
|
Receipt
|
|
|
|
F-5814/26
|
135/26
|
0
|
PC ALLAH JURIO
|
08-Jul-2026
|
BULRI SHAH KARIM TMK
|
|
03450011775
|
|
08/07/2026
|
|
01/01/1900
|
PS. BULRI SHAH KARIM TMK
|
Receipt
|
|
|
|
E-2673/26
|
133/26
|
0
|
PC ALLAH JURIO
|
08-Jul-2026
|
BULRI SHAH KARIM TMK
|
|
03450011775
|
|
08/07/2026
|
|
01/01/1900
|
PS. BULRI SHAH KARIM TMK
|
Receipt
|
|
|
|
F-5812/26
|
134/26
|
0
|
PC ALLAH JURIO
|
08-Jul-2026
|
BULRI SHAH KARIM TMK
|
|
03450011775
|
|
08/07/2026
|
|
01/01/1900
|
PS. BULRI SHAH KARIM TMK
|
Receipt
|
|
|
|
F-5810/26
|
66/26
|
0
|
HC HAR LAL
|
08-Jul-2026
|
SAMARO UMERKOT
|
|
03342556288
|
|
08/07/2026
|
|
01/01/1900
|
PS. SAMARO UMERKOT
|
Receipt
|
|
|
|
E-2668/26
|
22/26
|
0
|
HC HAR LAL
|
08-Jul-2026
|
BODAR FARM UMERKOT
|
|
03342556288
|
|
08/07/2026
|
|
01/01/1900
|
PS. BODAR FARM UMERKOT
|
Receipt
|
|
|
|
E-2669/26
|
42/26
|
0
|
HC HAR LAL
|
08-Jul-2026
|
NABISAR ROAD UMERKOT
|
|
03342556288
|
|
08/07/2026
|
|
01/01/1900
|
PS. NABISAR ROAD UMERKOT
|
Receipt
|
|
|
|
F-5811/26
|
156/26
|
0
|
HC HAR LAL
|
08-Jul-2026
|
KUNRI UMERKOT
|
|
03342556288
|
|
08/07/2026
|
|
01/01/1900
|
PS. KUNRI UMERKOT
|
Receipt
|
|
|
|
E-2670/26
|
41/26
|
0
|
HC HAR LAL
|
08-Jul-2026
|
NABISAR ROAD UMERKOT
|
|
03342556288
|
|
08/07/2026
|
|
01/01/1900
|
PS. NABISAR ROAD UMERKOT
|
Receipt
|
|
|
|
F-5808/26
|
94/26
|
0
|
PC NISAR AHMED
|
08-Jul-2026
|
SHAHPUR CHAKAR SANGHAR
|
|
03083059964
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHPUR CHAKAR SANGHAR
|
Receipt
|
|
|
|
F-5809/26
|
95/26
|
0
|
PC NISAR AHMED
|
08-Jul-2026
|
SHAHPUR CHAKAR SANGHAR
|
|
03083059964
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHPUR CHAKAR SANGHAR
|
Receipt
|
|
|
|
E-2667/26
|
93/26
|
0
|
PC NISAR AHMED
|
08-Jul-2026
|
SHAHPUR CHAKAR SANGHAR
|
|
03083059964
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHPUR CHAKAR SANGHAR
|
Receipt
|
|
|
|
F-5801/26
|
208/26
|
0
|
PC M. IRFAN
|
08-Jul-2026
|
SHAHDADPUR SANGHAR
|
|
03058693177
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHDADPUR SANGHAR
|
Receipt
|
|
|
|
F-5800/26
|
213/26
|
0
|
PC M. IRFAN
|
08-Jul-2026
|
SHAHDADPUR SANGHAR
|
|
03058693177
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHDADPUR SANGHAR
|
Receipt
|
|
|
|
F-5802/26
|
212/26
|
0
|
PC M. IRFAN
|
08-Jul-2026
|
SHAHDADPUR SANGHAR
|
|
03058693177
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHDADPUR SANGHAR
|
Receipt
|
|
|
|
F-5803/26
|
207/26
|
0
|
PC M. IRFAN
|
08-Jul-2026
|
SHAHDADPUR SANGHAR
|
|
03058693177
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHDADPUR SANGHAR
|
Receipt
|
|
|
|
E-2664/26
|
66/26
|
0
|
PC RAHEEM BUX
|
08-Jul-2026
|
TALUKA TANDO ADAM SANGHAR
|
|
03113227962
|
|
08/07/2026
|
|
01/01/1900
|
PS. TALUKA TANDO ADAM SANGHAR
|
Receipt
|
|
|
|
E-2665/26
|
65/26
|
0
|
PC RAHEEM BUX
|
08-Jul-2026
|
TALUKA TANDO ADAM SANGHAR
|
|
03113227962
|
|
08/07/2026
|
|
01/01/1900
|
PS. TALUKA TANDO ADAM SANGHAR
|
Receipt
|
|
|
|
F-5804/26
|
206/26
|
0
|
PC M. IRFAN
|
08-Jul-2026
|
SHAHDADPUR SANGHAR
|
|
03058693177
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHDADPUR SANGHAR
|
Receipt
|
|
|
|
F-5805/26
|
67/26
|
0
|
PC RAHEEM BUX
|
08-Jul-2026
|
TALUKA TANDO ADAM SANGHAR
|
|
03113227962
|
|
08/07/2026
|
|
01/01/1900
|
PS. TALUKA TANDO ADAM SANGHAR
|
Receipt
|
|
|
|
E-2666/26
|
28/26
|
0
|
PC ABID HUSSAIN
|
08-Jul-2026
|
DARYA KHAN RIND @ MAQSOODO RIND SANGHAR
|
|
03063223393
|
|
08/07/2026
|
|
01/01/1900
|
PS. DARYA KHAN RIND @ MAQSOODO RIND SANGHAR
|
Receipt
|
|
|
|
F-5806/26
|
51/26
|
0
|
PC MUNEER HUSSAIN
|
08-Jul-2026
|
KHADRO SANGHAR
|
|
03004488868
|
|
08/07/2026
|
|
01/01/1900
|
PS. KHADRO SANGHAR
|
Receipt
|
|
|
|
F-5807/26
|
92/26
|
0
|
PC NISAR AHMED
|
08-Jul-2026
|
SHAHPUR CHAKAR SANGHAR
|
|
03083059964
|
|
08/07/2026
|
|
01/01/1900
|
PS. SHAHPUR CHAKAR SANGHAR
|
Receipt
|
|
|
|
F-5794/26
|
31/26
|
0
|
PC HOTHO MAL
|
07-Jul-2026
|
KALOI THARPARKAR
|
|
03412735741
|
|
08/07/2026
|
|
01/01/1900
|
PS. KALOI THARPARKAR
|
Receipt
|
|
|
|
F-5793/26
|
21/26
|
0
|
PC PARDEEP
|
07-Jul-2026
|
VIJUTO THARPARKAR
|
|
03453120788
|
|
08/07/2026
|
|
01/01/1900
|
PS. VIJUTO THARPARKAR
|
Receipt
|
|
|
|
E-2663/26
|
90/26
|
0
|
PC M. AMEEN
|
07-Jul-2026
|
JHOL SANGHAR
|
|
03436153511
|
|
08/07/2026
|
|
01/01/1900
|
PS. JHOL SANGHAR
|
Receipt
|
|
|
|
F-5799/26
|
45/26
|
0
|
PC ISMAIL
|
08-Jul-2026
|
MEHMOODABAD MPK
|
|
03113086320
|
|
08/07/2026
|
|
01/01/1900
|
PS. MEHMOODABAD MPK
|
Receipt
|
|
|
|
F-5796/26
|
102/26
|
0
|
SIP SAJID KHAN
|
07-Jul-2026
|
NABI BUX KARACHI
|
|
03320345663
|
|
08/07/2026
|
|
01/01/1900
|
PS. NABI BUX KARACHI
|
Receipt
|
|
|
|
F-5797/26
|
91/26
|
0
|
PC ISMAIL
|
08-Jul-2026
|
ST. TOWN MPK
|
|
03113086320
|
|
08/07/2026
|
|
01/01/1900
|
PS. ST TOWN MPK
|
Receipt
|
|
|
|
F-5798/26
|
35/26
|
0
|
PC ISMAIL
|
08-Jul-2026
|
SINDHRI MPK
|
|
03113086320
|
|
08/07/2026
|
|
01/01/1900
|
PS. SINDHRI MPK
|
Receipt
|
|
|
|
F-5795/26
|
103/26
|
0
|
SIP SAJID KHAN
|
07-Jul-2026
|
NABI BUX KARACHI
|
|
03320345663
|
|
08/07/2026
|
|
01/01/1900
|
PS. NABI BUX KARACHI
|
Receipt
|
|
|
|
E-2662/26
|
106/26
|
0
|
HC ABDUL QADEER
|
07-Jul-2026
|
PANGRIO BADIN
|
|
03443282047
|
|
07/07/2026
|
|
01/01/1900
|
PS. PANGRIO BADIN
|
Receipt
|
|
|
|
F-5792/26
|
206/26
|
0
|
SIP MANSOOR HUSSAIN
|
07-Jul-2026
|
RIZVIA SOCIETY KARACHI
|
|
03101129977
|
|
07/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
F-5791/26
|
1047/26
|
0
|
PC AIJAZ HUSSAIN
|
07-Jul-2026
|
SACHAL KARACHI
|
|
03111886169
|
|
07/07/2026
|
|
01/01/1900
|
PS. SACHAL KARACHI
|
Receipt
|
|
|
|
F-5787/26
|
232/26
|
0
|
PC M. ASLAM
|
07-Jul-2026
|
THATTA
|
|
03225167893
|
|
07/07/2026
|
|
01/01/1900
|
PS. THATTA
|
Receipt
|
|
|
|
F-5790/26
|
230/26
|
0
|
PC M. ASLAM
|
07-Jul-2026
|
THATTA
|
|
03225167893
|
|
07/07/2026
|
|
01/01/1900
|
PS. THATTA
|
Receipt
|
|
|
|
F-5785/26
|
233/26
|
0
|
PC M. ASLAM
|
07-Jul-2026
|
THATTA
|
|
03225167893
|
|
07/07/2026
|
|
01/01/1900
|
PS. THATTA
|
Receipt
|
|
|
|
E-2661/26
|
228/26
|
0
|
PC M. ASLAM
|
07-Jul-2026
|
THATTA DISTRICT THATTA
|
|
03225167893
|
|
07/07/2026
|
|
01/01/1900
|
PS. THATTA
|
Receipt
|
|
|
|
F-5786/26
|
231/26
|
0
|
PC M. ASLAM
|
07-Jul-2026
|
THATTA
|
|
03225167893
|
|
07/07/2026
|
|
01/01/1900
|
PS. THATTA
|
Receipt
|
|
|
|
F-5788/26
|
227/26
|
0
|
PC M. ASLAM
|
07-Jul-2026
|
THATTA
|
|
03225167893
|
|
07/07/2026
|
|
01/01/1900
|
PS. THATTA
|
Receipt
|
|
|
|
F-5789/26
|
229/26
|
0
|
PC M. ASLAM
|
07-Jul-2026
|
THATTA
|
|
03225167893
|
|
07/07/2026
|
|
01/01/1900
|
PS. THATTA
|
Receipt
|
|
|
|
F-5781/26
|
220/26
|
0
|
HC JALAL UL DIN
|
07-Jul-2026
|
MAKLI THATTA
|
|
03133911028
|
|
07/07/2026
|
|
01/01/1900
|
PS. MAKLI THATTA
|
Receipt
|
|
|
|
F-5780/26
|
218/26
|
0
|
HC JALAL UL DIN
|
07-Jul-2026
|
MAKLI THATTA
|
|
03133911028
|
|
07/07/2026
|
|
01/01/1900
|
PS. MAKLI THATTA
|
Receipt
|
|
|
|
F-5779/26
|
216/26
|
0
|
HC JALAL UL DIN
|
07-Jul-2026
|
MAKLI THATTA
|
|
03133911028
|
|
07/07/2026
|
|
01/01/1900
|
PS. MAKLI THATTA
|
Receipt
|
|
|
|
E-2659/26
|
223/26
|
0
|
HC JALAL UL DIN
|
07-Jul-2026
|
MAKLI THATTA
|
|
03133911028
|
|
07/07/2026
|
|
01/01/1900
|
PS. MAKLI THATTA
|
Receipt
|
|
|
|
F-5776/26
|
217/26
|
0
|
HC JALAL UL DIN
|
07-Jul-2026
|
MAKLI THATTA
|
|
03133911028
|
|
07/07/2026
|
|
01/01/1900
|
PS. MAKLI THATTA
|
Receipt
|
|
|
|
F-5783/26
|
517/26
|
0
|
SIP MALIK AZIZ UR REHMAN
|
07-Jul-2026
|
ORANGI TOWN KARACHI
|
|
03462550314
|
|
07/07/2026
|
|
01/01/1900
|
CIC ORANGI DIVISION KARACHI
|
Receipt
|
|
|
|
F-5782/26
|
362/26
|
0
|
PC IBRAHIM
|
07-Jul-2026
|
LANDHI KARACHI
|
|
03112364110
|
|
07/07/2026
|
|
01/01/1900
|
PS. LANDHI KARACHI
|
Receipt
|
|
|
|
F-5784/26
|
364/26
|
0
|
PC IBRAHIM
|
07-Jul-2026
|
LANDHI KARACHI
|
|
03112364110
|
|
07/07/2026
|
|
01/01/1900
|
PS. LANDHI KARACHI
|
Receipt
|
|
|
|
E-2660/26
|
497/26
|
0
|
ASI S. DANISH HASAN
|
07-Jul-2026
|
DEFENCE KARACHI
|
|
03153379169
|
|
07/07/2026
|
|
01/01/1900
|
PS. DEFENCE KARACHI
|
Receipt
|
|
|
|
F-5778/26
|
264/26
|
0
|
PI M. MUSHTAQ
|
07-Jul-2026
|
SAEEDABAD KARACHI
|
|
03338359682
|
|
07/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD KARACHI
|
Receipt
|
|
|
|
F-5774/26
|
102/26
|
0
|
PC SHAHID ALI
|
07-Jul-2026
|
SINJHORO SANGHAR
|
|
03322890576
|
|
07/07/2026
|
|
01/01/1900
|
PS. SINJHORO SANGHAR
|
Receipt
|
|
|
|
F-5775/26
|
103/26
|
0
|
PC SHAHID ALI
|
07-Jul-2026
|
SINJHORO SANGHAR
|
|
03322890576
|
|
07/07/2026
|
|
01/01/1900
|
PS. SINJHORO SANGHAR
|
Receipt
|
|
|
|
F-5777/26
|
267/26
|
0
|
PI M. MUSHTAQ
|
07-Jul-2026
|
SAEEDABAD KARACHI
|
|
03149394336
|
|
07/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD KARACHI
|
Receipt
|
|
|
|
F-5773/26
|
106/26
|
0
|
PC SHAHID ALI
|
07-Jul-2026
|
SINJHORO SANGHAR
|
|
03322890576
|
|
07/07/2026
|
|
01/01/1900
|
PS. SINJHORO SANGHAR
|
Receipt
|
|
|
|
BS-499/26
|
28/26
|
0
|
PC Mashooq Ali (SHO/Insp. Fahad Anwar I.O)
|
12-May-2026
|
Sultanabad, TAY
|
|
03333333
|
|
07/07/2026
|
|
01/01/1900
|
PS. Sultanabad, TAY
|
Receipt
|
|
|
|
E-2658/26
|
230/26
|
0
|
SIP GHULAM MURTUZA
|
07-Jul-2026
|
ARAM BAGH KARACHI
|
|
03333304450
|
|
07/07/2026
|
|
01/01/1900
|
PS. ARAM BAGH KARACHI
|
Receipt
|
|
|
|
E-2657/26
|
30/26
|
0
|
PC ABDUL KHALID
|
07-Jul-2026
|
DHORONARO UMERKOT
|
|
03137429366
|
|
07/07/2026
|
|
01/01/1900
|
PS. DHORONARO UMERKOT
|
Receipt
|
|
|
|
F-5772/26
|
343/26
|
0
|
PI SALEEM SIDDIQUE
|
07-Jul-2026
|
BILAL COLONY KARACHI
|
|
03002323761
|
|
07/07/2026
|
|
01/01/1900
|
CIC NEW KARACHI
|
Receipt
|
|
|
|
E-2656/26
|
263/26
|
0
|
PC JAWED ALI
|
07-Jul-2026
|
A SEC T.A.Y
|
|
03045848058
|
|
07/07/2026
|
|
01/01/1900
|
PS. A SEC T.A.Y
|
Receipt
|
|
|
|
F-5771/26
|
325/26
|
0
|
PC IMRAN KHAN
|
07-Jul-2026
|
MALIR CANTT KARACHI
|
|
03462208074
|
|
07/07/2026
|
|
01/01/1900
|
PS. MALIR CANTT KARACHI
|
Receipt
|
|
|
|
E-2655/26
|
103/26
|
0
|
HC M. BACHAL
|
07-Jul-2026
|
BUKERA SHARIF T.A.Y
|
|
03003004093
|
|
07/07/2026
|
|
01/01/1900
|
PS. BUKERA SHARIF T.A.Y
|
Receipt
|
|
|
|
F-5770/26
|
355/26
|
0
|
ASI RAO IMRAN
|
07-Jul-2026
|
MOMINABAD KARACHI
|
|
03218950853
|
|
07/07/2026
|
|
01/01/1900
|
CIC ORANGI DIVISION KARACHI
|
Receipt
|
|
|
|
F-5769/26
|
104/26
|
0
|
PC ZULFIQAR
|
07-Jul-2026
|
SAEEDABAD MATIARI
|
|
03033029374
|
|
07/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD MATIARI
|
Receipt
|
|
|
|
F-5768/26
|
85/26
|
0
|
HC PIYAR ALI
|
07-Jul-2026
|
JATI SUJAWAL
|
|
03118043011
|
|
07/07/2026
|
|
01/01/1900
|
SP. SUJAWAL
|
Receipt
|
|
|
|
F-5767/26
|
201/26
|
0
|
PC ZAMARD HUSSAIN
|
07-Jul-2026
|
SITE B KARACHI
|
|
03012323303
|
|
07/07/2026
|
|
01/01/1900
|
PS. SITE B KARACHI
|
Receipt
|
|
|
|
E-2654/26
|
103/26
|
0
|
PC ZULFIQAR
|
07-Jul-2026
|
SAEEDABAD MATIARI
|
|
03033029374
|
|
07/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD MATIARI
|
Receipt
|
|
|
|
F-5766/26
|
106/26
|
0
|
PC ZULFIQAR
|
07-Jul-2026
|
SAEEDABAD MATIARI
|
|
03033029374
|
|
07/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD MATIARI
|
Receipt
|
|
|
|
F-5765/26
|
506/26
|
0
|
SIP GHULAM HUSSAIN
|
07-Jul-2026
|
ORANGI TOWN KARACHI
|
|
03482518041
|
|
07/07/2026
|
|
01/01/1900
|
CIC ORANGI DIVISION KARACHI
|
Receipt
|
|
|
|
F-5764/26
|
445/26
|
0
|
PC IMRAN
|
07-Jul-2026
|
MOUCHKO KARACHI
|
|
03149394336
|
|
07/07/2026
|
|
01/01/1900
|
CIC KEAMARI DIVISION
|
Receipt
|
|
|
|
E-2653/26
|
145/26
|
0
|
PC ZAHID HUSSAIN
|
07-Jul-2026
|
KARIO GHANWAR BADIN
|
|
03092630339
|
|
07/07/2026
|
|
01/01/1900
|
PS. KARIO GHANWAR BADIN
|
Receipt
|
|
|
|
F-5763/26
|
318/26
|
0
|
ASI HAQ NAWAZ
|
07-Jul-2026
|
KORANGI KARACHI
|
|
03333697193
|
|
07/07/2026
|
|
01/01/1900
|
PS. KORANGI KARACHI
|
Receipt
|
|
|
|
F-5762/26
|
185/26
|
0
|
ASI ASIF NADEEM
|
07-Jul-2026
|
MADINA COLONY KARACHI
|
|
03158751841
|
|
07/07/2026
|
|
01/01/1900
|
CIC BALDIA DIVISION KARACHI
|
Receipt
|
|
|
|
F-5761/26
|
221/26
|
0
|
SIP JAN MUHAMMAD
|
07-Jul-2026
|
GULBAHAR KARACHI
|
|
03132626733
|
|
07/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
F-5760/26
|
578/26
|
0
|
HC SULTAN HAIDER
|
07-Jul-2026
|
QUAIDABAD KARACHI
|
|
03012909573
|
|
07/07/2026
|
|
01/01/1900
|
PS. QUAIDABAD KARACHI
|
Receipt
|
|
|
|
F-5758/26
|
178/26
|
0
|
PC ABBAS ALI
|
07-Jul-2026
|
UMERKOT CITY UMERKOT
|
|
03468935623
|
|
07/07/2026
|
|
01/01/1900
|
PS. UMERKOT CITY UMERKOT
|
Receipt
|
|
|
|
E-2652/26
|
31/26
|
0
|
PC ABBAS ALI
|
07-Jul-2026
|
TALUKA UMERKOT
|
|
03468935623
|
|
07/07/2026
|
|
01/01/1900
|
PS. TALUKA UMERKOT
|
Receipt
|
|
|
|
F-5759/26
|
33/26
|
0
|
PC ABBAS ALI
|
07-Jul-2026
|
TALUKA UMERKOT
|
|
03468935623
|
|
07/07/2026
|
|
01/01/1900
|
PS. TALUKA UMERKOT
|
Receipt
|
|
|
|
F-5757/26
|
29/26
|
0
|
SIP M. ASHRAF
|
07-Jul-2026
|
PITHORO UMERKOT
|
|
03332982888
|
|
07/07/2026
|
|
01/01/1900
|
PS. PITHORO UMERKOT
|
Receipt
|
|
|
|
F-5756/26
|
25/26
|
0
|
HC SARWAN KUMAR
|
07-Jul-2026
|
SOOFI FAQIR UMERKOT
|
|
03432338142
|
|
07/07/2026
|
|
01/01/1900
|
PS. SOOFI FAQIR UMERKOT
|
Receipt
|
|
|
|
E-2650/26
|
26/26
|
0
|
HC SARWAN KUMAR
|
07-Jul-2026
|
SOOFI FAQIR District Umerkot
|
|
03432238142
|
|
07/07/2026
|
|
01/01/1900
|
PS. SOOFI FAQIR
|
Receipt
|
|
|
|
E-2651/26
|
180/26
|
0
|
PC ABBAS ALI
|
07-Jul-2026
|
UMERKOT CITY UMERKOT
|
|
03468935623
|
|
07/07/2026
|
|
01/01/1900
|
PS. UMERKOT CITY UMERKOT
|
Receipt
|
|
|
|
F-5753/26
|
200/26
|
0
|
PC M. WAHID
|
06-Jul-2026
|
BHITTAI NAGAR HYD
|
|
03163048698
|
|
07/07/2026
|
|
01/01/1900
|
PS. BHITTAI NAGAR HYD
|
Receipt
|
|
|
|
F-5755/26
|
315/26
|
0
|
SIP ALLAH WARAYO
|
06-Jul-2026
|
KOTRI JAMSHORO
|
|
03008109713
|
|
07/07/2026
|
|
01/01/1900
|
PS. KOTRI JAMSHORO
|
Receipt
|
|
|
|
F-5754/26
|
314/26
|
0
|
SIP ALLAH WARAYO
|
06-Jul-2026
|
KOTRI JAMSHORO
|
|
03008109713
|
|
07/07/2026
|
|
01/01/1900
|
PS. KOTRI JAMSHORO
|
Receipt
|
|
|
|
E-2649/26
|
181/26
|
0
|
ASI SHEHRAZ
|
06-Jul-2026
|
JAMSHORO
|
|
03013150601
|
|
07/07/2026
|
|
01/01/1900
|
PS. JAMSHORO
|
Receipt
|
|
|
|
F-5752/26
|
311/26
|
0
|
PC WAHID
|
06-Jul-2026
|
A SEC LATIFABAD HYD
|
|
03163048698
|
|
06/07/2026
|
|
01/01/1900
|
CP AIRPORT PS. A SEC LATIFABAD HYD
|
Receipt
|
|
|
|
E-2647/26
|
109/26
|
0
|
PC WAHID
|
06-Jul-2026
|
CITY HYD
|
|
03163048698
|
|
06/07/2026
|
|
01/01/1900
|
PS. CITY HYD
|
Receipt
|
|
|
|
E-2646/26
|
157/26
|
0
|
PC WAHID
|
06-Jul-2026
|
PINYARI HYD
|
|
03163048698
|
|
06/07/2026
|
|
01/01/1900
|
PS. PINYARI HYD
|
Receipt
|
|
|
|
E-2648/26
|
171/26
|
0
|
PC WAHID
|
06-Jul-2026
|
MARKET HYD
|
|
03163048698
|
|
06/07/2026
|
|
01/01/1900
|
PS. MARKET HYD
|
Receipt
|
|
|
|
E-2644/26
|
190/26
|
0
|
ASI RIZWAN HUSSAIN
|
06-Jul-2026
|
BAHADURABAD KARACHI
|
|
03162618603
|
|
06/07/2026
|
|
01/01/1900
|
PS. BAHADURABAD KARACHI
|
Receipt
|
|
|
|
E-2643/26
|
222/26
|
0
|
ASI M. FAREED
|
06-Jul-2026
|
MEHMOODABAD KARACHI
|
|
03162098996
|
|
06/07/2026
|
|
01/01/1900
|
PS. MEHMOODABAD KARACHI
|
Receipt
|
|
|
|
F-5751/26
|
221/26
|
0
|
ASI M. FAREED
|
06-Jul-2026
|
MEHMOODABAD KARACHI
|
|
03162098996
|
|
06/07/2026
|
|
01/01/1900
|
PS. MEHMOODABAD KARACHI
|
Receipt
|
|
|
|
F-5745/26
|
402/26
|
0
|
HC BILAL AHMED
|
06-Jul-2026
|
SUKHAN KARACHI
|
|
03112526378
|
|
06/07/2026
|
|
01/01/1900
|
PS. SUKHAN KARACHI
|
Receipt
|
|
|
|
E-2645/26
|
403/26
|
0
|
HC BILAL AHMED
|
06-Jul-2026
|
SUKHAN KARACHI
|
|
03009267168
|
|
06/07/2026
|
|
01/01/1900
|
PS. SUKHAN KARACHI
|
Receipt
|
|
|
|
E-2640/26
|
27/26
|
0
|
PC JUNAID
|
06-Jul-2026
|
WOMEN TMK
|
|
03133323349
|
|
06/07/2026
|
|
01/01/1900
|
PS. WOMEN TMK
|
Receipt
|
|
|
|
F-5744/26
|
60/26
|
0
|
PC JUNAID
|
06-Jul-2026
|
SHEIKH BHIRKIO TMK
|
|
03133323349
|
|
06/07/2026
|
|
01/01/1900
|
PS. SHEIKH BHIRKIO TMK
|
Receipt
|
|
|
|
F-5743/26
|
78/26
|
0
|
PC JUNAID
|
06-Jul-2026
|
TALUKA TANDO MUHAMMAD KHAN TMK
|
|
03133323349
|
|
06/07/2026
|
|
01/01/1900
|
PS. TALUKA TANDO MUHAMMAD KHAN TMK
|
Receipt
|
|
|
|
F-5742/26
|
77/26
|
0
|
PC JUNAID
|
06-Jul-2026
|
TALUKA TANDO MUHAMMAD KHAN TMK
|
|
03133323349
|
|
06/07/2026
|
|
01/01/1900
|
PS. TALUKA TANDO MUHAMMAD KHAN TMK
|
Receipt
|
|
|
|
F-5741/26
|
59/26
|
0
|
PC JUNAID
|
06-Jul-2026
|
SHEIKH BHIRKIO TMK
|
|
03133323349
|
|
06/07/2026
|
|
01/01/1900
|
PS. SHEIKH BHIRKIO TMK
|
Receipt
|
|
|
|
F-5750/26
|
313/26
|
0
|
SIP RANA M. JAWED
|
06-Jul-2026
|
SHAH FAISAL COLONY KARACHI
|
|
03002622660
|
|
06/07/2026
|
|
01/01/1900
|
PS. SHAH FAISAL COLONY KARACHI
|
Receipt
|
|
|
|
F-5740/26
|
41/26
|
0
|
PC JUNAID
|
06-Jul-2026
|
MULAKATIYAR TMK
|
|
03133323349
|
|
06/07/2026
|
|
01/01/1900
|
PS. MULAKATIYAR TMK
|
Receipt
|
|
|
|
F-5749/26
|
312/26
|
0
|
SIP RANA M. JAWED
|
06-Jul-2026
|
SHAH FAISAL COLONY KARACHI
|
|
03002622660
|
|
06/07/2026
|
|
01/01/1900
|
PS. SHAH FAISAL COLONY KARACHI
|
Receipt
|
|
|
|
E-2641/26
|
156/26
|
0
|
HC ALLAH BACHAYO
|
06-Jul-2026
|
MIRPUR SAKRO THATTA
|
|
03213650951
|
|
06/07/2026
|
|
01/01/1900
|
PS. MIRPUR SAKRO THATTA
|
Receipt
|
|
|
|
F-5747/26
|
540/26
|
0
|
PC SULTAN
|
06-Jul-2026
|
SITE SUPER HIGHWAY INDSUSTRIAL AREA KARACHI
|
|
03033067256
|
|
06/07/2026
|
|
01/01/1900
|
PS. SITE SUPER HIGHWAY INDUSTRIAL AREA KARACHI
|
Receipt
|
|
|
|
F-5748/26
|
415/26
|
0
|
PI ALI GOHAR
|
06-Jul-2026
|
GULSHAN E IQBAL KARACHI
|
|
03322261314
|
|
06/07/2026
|
|
01/01/1900
|
PS. GHULSHAN E IQBAL KARACHI
|
Receipt
|
|
|
|
F-5739/26
|
157/26
|
0
|
HC ALLAH BACHAYO
|
06-Jul-2026
|
MIRPUR SAKRO THATTA
|
|
03213650951
|
|
06/07/2026
|
|
01/01/1900
|
MIRPUR SAKRO THATTA
|
Receipt
|
|
|
|
E-2642/26
|
08/26
|
0
|
INSP. GHULAM MUSTUFA
|
06-Jul-2026
|
EXCISE KORNGI KARACHI
|
|
03302491304
|
|
06/07/2026
|
|
01/01/1900
|
EXCISE KORANGI KARACHI
|
Receipt
|
|
|
|
F-5746/26
|
186/26
|
0
|
SIP RASHID NAZIR
|
06-Jul-2026
|
BAGHDADI KARACHI
|
|
03002245910
|
|
06/07/2026
|
|
01/01/1900
|
PS. BAGHDADI KARACHI
|
Receipt
|
|
|
|
F-5737/26
|
91/26
|
0
|
PC MURAD ALI
|
06-Jul-2026
|
GHORA BHARI THATTA
|
|
03162925671
|
|
06/07/2026
|
|
01/01/1900
|
PS. GHORA BHARI THATTA
|
Receipt
|
|
|
|
E-2639/26
|
93/26
|
0
|
PC MURAD ALI
|
06-Jul-2026
|
GHORA BARI THATTA
|
|
03162925671
|
|
06/07/2026
|
|
01/01/1900
|
PS. GHORA BARI THATTA
|
Receipt
|
|
|
|
F-5738/26
|
202/26
|
0
|
ASI S. FAHEEM SHAH
|
06-Jul-2026
|
ITTEHAD TOWN KARACHI
|
|
03423700003
|
|
06/07/2026
|
|
01/01/1900
|
PS. ITTEHAD TOWN KARACHI
|
Receipt
|
|
|
|
E-2637/26
|
151/26
|
0
|
PC ASIF HUSSAIN
|
06-Jul-2026
|
B SEC T.A.Y
|
|
03007150281
|
|
06/07/2026
|
|
01/01/1900
|
PS. B SEC T.A.Y
|
Receipt
|
|
|
|
F-5736/26
|
129/26
|
0
|
HC M. RASHID
|
06-Jul-2026
|
DHABEJI THATTA
|
|
03242515872
|
|
06/07/2026
|
|
01/01/1900
|
PS. DHABEJI THATTA
|
Receipt
|
|
|
|
E-2638/26
|
64/26
|
0
|
HC HAR LAL
|
06-Jul-2026
|
SAMARO UMERKOT
|
|
03342556288
|
|
06/07/2026
|
|
01/01/1900
|
PS. SAMARO UMERKOT
|
Receipt
|
|
|
|
F-5735/26
|
382/26
|
0
|
PC GHULAM MUSTUFA
|
06-Jul-2026
|
SHAHRAH E NOOR JAHAN KARACHI
|
|
03102213510
|
|
06/07/2026
|
|
01/01/1900
|
CIC GULBERG DIVISION KHI
|
Receipt
|
|
|
|
F-5734/26
|
74/26
|
0
|
HC EIDAN KHAN
|
06-Jul-2026
|
CHUHAR JAMALI SUJAWAL
|
|
03411005211
|
|
06/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
F-5732/26
|
73/26
|
0
|
HC EIDAN KHAN
|
06-Jul-2026
|
CHUHAR JAMALI SUJAWAL
|
|
03411005211
|
|
06/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
F-5733/26
|
75/26
|
0
|
HC EIDAN KHAN
|
06-Jul-2026
|
CHUHAR JAMALI SUJAWAL
|
|
03411005211
|
|
06/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
F-5730/26
|
65/26
|
0
|
HC HAR LAL
|
06-Jul-2026
|
SAMARO UMERKOT
|
|
03342556288
|
|
06/07/2026
|
|
01/01/1900
|
PS. SAMARO UMERKOT
|
Receipt
|
|
|
|
E-2636/26
|
35/26
|
0
|
PC KHAMISO KHAN
|
06-Jul-2026
|
SANJAR CHANG T.A.Y
|
|
03063072733
|
|
06/07/2026
|
|
01/01/1900
|
PS. SANJAR CHANG T.A.Y
|
Receipt
|
|
|
|
F-5729/26
|
246/26
|
0
|
PC TANVEER AHMED
|
06-Jul-2026
|
MEMON GOTH KARACHI
|
|
03017848887
|
|
06/07/2026
|
|
01/01/1900
|
PS. MEMON GOTH KARACHI
|
Receipt
|
|
|
|
F-5731/26
|
413/26
|
0
|
SIP WAJID ALI
|
06-Jul-2026
|
LIAQTUABAD KARACHI
|
|
03452286790
|
|
06/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
F-5727/26
|
182/26
|
0
|
PC ALI HASAN
|
06-Jul-2026
|
SANGHAR
|
|
03423247737
|
|
06/07/2026
|
|
01/01/1900
|
PS. SANGHAR
|
Receipt
|
|
|
|
E-2634/26
|
185/26
|
0
|
PC ALI HASAN
|
06-Jul-2026
|
SANGHAR DISTRICT SANGHAR
|
|
03423247737
|
|
06/07/2026
|
|
01/01/1900
|
PS. SANGHAR
|
Receipt
|
|
|
|
F-5724/26
|
418/26
|
0
|
HC ABDUL WAHAB
|
06-Jul-2026
|
LIAQTUABAD KARACHI
|
|
03122119023
|
|
06/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
E-2635/26
|
180/26
|
0
|
PC ALI HASAN
|
06-Jul-2026
|
SANGHAR
|
|
03423247737
|
|
06/07/2026
|
|
01/01/1900
|
PS. SANGHAR
|
Receipt
|
|
|
|
F-5728/26
|
42/26
|
0
|
PC ALI AKBAR
|
06-Jul-2026
|
CHOOTIARYOON SANGHAR
|
|
03045835002
|
|
06/07/2026
|
|
01/01/1900
|
PS. CHOOTIARYOON SANGHAR
|
Receipt
|
|
|
|
F-5726/26
|
184/26
|
0
|
PC ALI HASAN
|
06-Jul-2026
|
SANGHAR DISTRICT SANGHAR
|
|
03423247737
|
|
06/07/2026
|
|
01/01/1900
|
PS. SANGHAR
|
Receipt
|
|
|
|
F-5725/26
|
183/26
|
0
|
PC ALI HASAN
|
06-Jul-2026
|
SANGHAR
|
|
03423247737
|
|
06/07/2026
|
|
01/01/1900
|
PS. SANGHAR
|
Receipt
|
|
|
|
E-2632/26
|
35/26
|
0
|
PC WAQAR
|
06-Jul-2026
|
MOYA TMK
|
|
03161079395
|
|
06/07/2026
|
|
01/01/1900
|
PS. MOYA TMK
|
Receipt
|
|
|
|
E-2633/26
|
132/26
|
0
|
PC WAQAR
|
06-Jul-2026
|
TANDO GHULAM HYDER TMK
|
|
03161079395
|
|
06/07/2026
|
|
01/01/1900
|
PS. TANDO GHULAM HYDER TMK
|
Receipt
|
|
|
|
F-5721/26
|
131/26
|
0
|
PC WAQAR
|
06-Jul-2026
|
TANDO GHULAM HYDER TMK
|
|
03161079395
|
|
06/07/2026
|
|
01/01/1900
|
PS. TANDO GHULAM HYDER TMK
|
Receipt
|
|
|
|
F-5722/26
|
129/26
|
0
|
PC WAQAR
|
06-Jul-2026
|
TANDO GHULAM HYDER TMK
|
|
03161079395
|
|
06/07/2026
|
|
01/01/1900
|
PS. TANDO GHULAM HYDER TMK
|
Receipt
|
|
|
|
F-5723/26
|
218/26
|
0
|
PC M. SALEEM
|
06-Jul-2026
|
KHIPRO SANGHAR
|
|
03419584579
|
|
06/07/2026
|
|
01/01/1900
|
PS. KHIPRO SANGHAR
|
Receipt
|
|
|
|
F-5719/26
|
225/26
|
0
|
SIP M. ZAFAR
|
06-Jul-2026
|
SADDAR KARACHI
|
|
03106425380
|
|
06/07/2026
|
|
01/01/1900
|
PS. SADDAR KARACHI
|
Receipt
|
|
|
|
F-5720/26
|
416/26
|
0
|
PI SALAMAT ALI
|
06-Jul-2026
|
LIAQTUABAD KARACHI
|
|
03342032440
|
|
06/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
F-5718/26
|
350/26
|
0
|
SIP ZIAULLAH
|
06-Jul-2026
|
GULBERG KARACHI
|
|
03122099144
|
|
06/07/2026
|
|
01/01/1900
|
CIC GULBERG DIVISION KHI
|
Receipt
|
|
|
|
F-5713/26
|
220/26
|
0
|
SIP ABDUL LATIF
|
06-Jul-2026
|
KALRI KARACHI
|
|
03212563910
|
|
06/07/2026
|
|
01/01/1900
|
PS. KALRI KARACHI
|
Receipt
|
|
|
|
F-5717/26
|
236/26
|
0
|
ASI ATTAULLAH
|
06-Jul-2026
|
MARIPUR KARACHI
|
|
03007005315
|
|
06/07/2026
|
|
01/01/1900
|
PS. MARIPUIR KARACHI
|
Receipt
|
|
|
|
F-5716/26
|
285/26
|
0
|
ASI KASHIF REHMAN
|
06-Jul-2026
|
PEERABAD KARACHI
|
|
03162146368
|
|
06/07/2026
|
|
01/01/1900
|
CIC ORANGI DIVISION KARACHI
|
Receipt
|
|
|
|
F-5715/26
|
239/26
|
0
|
SIP MEHFOOZ ALI
|
06-Jul-2026
|
ALFALAH KARACHI
|
|
03118459666
|
|
06/07/2026
|
|
01/01/1900
|
PS. ALFALAH KARACHI
|
Receipt
|
|
|
|
F-5714/26
|
201/26
|
0
|
SIP ABDUL JABBAR
|
06-Jul-2026
|
ITTEHAD TOWN KARACHI
|
|
03122840478
|
|
06/07/2026
|
|
01/01/1900
|
PS. ITTEHAD TOWN KARACHI
|
Receipt
|
|
|
|
E-2631/26
|
250/26
|
0
|
ASI FARHAN KHAN
|
06-Jul-2026
|
BALOCH COLONY DISTRICT KARACHI
|
|
03453522173
|
|
06/07/2026
|
|
01/01/1900
|
PS. BALOCH COLONY KARACHI
|
Receipt
|
|
|
|
F-5706/26
|
93/26
|
0
|
PC M. ISMAIL
|
03-Jul-2026
|
JHUDDO MPK
|
|
03113086320
|
|
06/07/2026
|
|
01/01/1900
|
PS. JHUDDO MPK
|
Receipt
|
|
|
|
E-2627/26
|
95/26
|
0
|
PC M. ISMAIL
|
03-Jul-2026
|
JHUDDO MPK
|
|
03113086320
|
|
06/07/2026
|
|
01/01/1900
|
PS. JHUDDO MPK
|
Receipt
|
|
|
|
E-2626/26
|
94/26
|
0
|
PC M. ISMAIL
|
03-Jul-2026
|
JHUDDO MPK
|
|
03113086320
|
|
06/07/2026
|
|
01/01/1900
|
PS. JHUDDO MPK
|
Receipt
|
|
|
|
F-5700/26
|
29/26
|
0
|
PC MUKHTIYAR ALI
|
03-Jul-2026
|
KALOI THARPARKAR
|
|
03442116640
|
|
06/07/2026
|
|
01/01/1900
|
PS. KALOI THARPARKAR
|
Receipt
|
|
|
|
F-5699/26
|
30/26
|
0
|
PC MUKHTIYAR ALI
|
03-Jul-2026
|
KALOI THARPARKAR
|
|
03330277143
|
|
06/07/2026
|
|
01/01/1900
|
PS. KALOI THARPARKAR
|
Receipt
|
|
|
|
F-5709/26
|
258/26
|
0
|
SIP IRSHAD HUSSAIN
|
06-Jul-2026
|
SAEEDABAD KARACHI
|
|
03003656059
|
|
06/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD KARACHI
|
Receipt
|
|
|
|
F-5711/26
|
111/26
|
0
|
PC M. ISMAIL
|
06-Jul-2026
|
KOT GHULAM MUHAMMAD MPK
|
|
03113086320
|
|
06/07/2026
|
|
01/01/1900
|
PS. KOT GHULAM MUHAMMAD MPK
|
Receipt
|
|
|
|
F-5707/26
|
63/26
|
0
|
PC M. ISMAIL
|
06-Jul-2026
|
MEHRAN MPK
|
|
03113086320
|
|
06/07/2026
|
|
01/01/1900
|
PS. MEHRAN MPK
|
Receipt
|
|
|
|
F-5710
|
110/26
|
0
|
PC M. ISMAIL
|
06-Jul-2026
|
KOT GHULAM MUHAMMAD MPK
|
|
03113086320
|
|
06/07/2026
|
|
01/01/1900
|
PS. KOT GHULAM MUHAMMAD MPK
|
Receipt
|
|
|
|
F-5708/26
|
23/26
|
0
|
PC M. ISMAIL
|
06-Jul-2026
|
PHULLAHDYOON MPK
|
|
03113086320
|
|
06/07/2026
|
|
01/01/1900
|
PS. PHULLAHDYOON MPK
|
Receipt
|
|
|
|
F-5712/26
|
87/26
|
0
|
PC M. ISMAIL
|
06-Jul-2026
|
DIGRI MPK
|
|
03113086320
|
|
06/07/2026
|
|
01/01/1900
|
PS. DIGRI MPK
|
Receipt
|
|
|
|
E-2628/26
|
77/26
|
0
|
PC M. JUMMAN
|
06-Jul-2026
|
NINDO SHAHER BADIN
|
|
03440132749
|
|
06/07/2026
|
|
01/01/1900
|
PS. NINDO SHAHER BADIN
|
Receipt
|
|
|
|
E-2629/26
|
78/26
|
0
|
PC M. JUMMAN
|
06-Jul-2026
|
NINDO SHAHER BADIN
|
|
03440132749
|
|
06/07/2026
|
|
01/01/1900
|
PS. NINDO SHAHER BADIN
|
Receipt
|
|
|
|
E-2630/26
|
79/26
|
0
|
PC M. JUMMAN
|
06-Jul-2026
|
NIDO SHEHAR BADIN
|
|
03440132749
|
|
06/07/2026
|
|
01/01/1900
|
PS. NINDO SHAHER BADIN
|
Receipt
|
|
|
|
4444
|
4
|
0
|
ALY
|
04-Jul-2026
|
City Thana
|
|
03110122441
|
|
04/07/2026
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
F-5705/26
|
202/26
|
0
|
SIP MANSOOR HUSSAIN
|
03-Jul-2026
|
RIZVIA SOCIETY KARACHI
|
|
03101129977
|
|
03/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
F-5704/26
|
162/26
|
0
|
SIP MANSOOR HUSSAIN
|
03-Jul-2026
|
GULBAHAR KARACHI
|
|
03101129977
|
|
03/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
F-5702/26
|
204/26
|
0
|
SIP MANSOOR HUSSAIN
|
03-Jul-2026
|
RIZVIA SOCIETY KARACHI
|
|
03101129977
|
|
03/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
F-5703/26
|
186/26
|
0
|
SIP MANSOOR HUSSAIN
|
03-Jul-2026
|
GULBAHAR KARACHI
|
|
03101129977
|
|
03/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD DIVISION KARACHI
|
Receipt
|
|
|
|
F-5698/26
|
308/26
|
0
|
PC M. WAHID
|
03-Jul-2026
|
A SEC LATIFABAD HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
CP AIRPORT PS A SEC LATIFABAD HYD
|
Receipt
|
|
|
|
F-5697/26
|
86/26
|
0
|
PC M. WAHID
|
03-Jul-2026
|
RAHUKI HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS. RAHUKI HYD
|
Receipt
|
|
|
|
F-5694/26
|
98/26
|
0
|
PC WAHID
|
03-Jul-2026
|
SAKHI PIR HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS. SAKHI PIR HYD
|
Receipt
|
|
|
|
F-5701/26
|
35/26
|
0
|
PC M. WAHID
|
03-Jul-2026
|
CHALGHARI HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS. CHALGHARI HYD
|
Receipt
|
|
|
|
E-2621/26
|
117/26
|
0
|
PC WAHID
|
03-Jul-2026
|
PHULLELI HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS. PHULLELI HYD
|
Receipt
|
|
|
|
E-2623/26
|
217/26
|
0
|
PC WAHID
|
03-Jul-2026
|
MARKET HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS. MARKET HYD
|
Receipt
|
|
|
|
E-2620/26
|
174/26
|
0
|
PC WAHID
|
03-Jul-2026
|
HALI ROAD HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS. HALI ROAD HYD
|
Receipt
|
|
|
|
E-2624/26
|
105/26
|
0
|
PC WAHID
|
03-Jul-2026
|
MAKKI SHAH HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS. MAKKI SHAH HYD
|
Receipt
|
|
|
|
E-2622/26
|
83/26
|
0
|
PC WAHID
|
03-Jul-2026
|
FORT HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS FORT HYD
|
Receipt
|
|
|
|
E-2625/26
|
100/26
|
0
|
PC WAHID
|
03-Jul-2026
|
SAKHI PIR HYD
|
|
03163048698
|
|
03/07/2026
|
|
01/01/1900
|
PS. SAKHI PIR HYD
|
Receipt
|
|
|
|
F-5696/26
|
228/26
|
0
|
SIP UMER SAJJAD
|
03-Jul-2026
|
ARAM BAGH KARACHI
|
|
4200048871199
|
|
03/07/2026
|
|
01/01/1900
|
PS ARAM BAGH KARACHI
|
Receipt
|
|
|
|
F-5695/26
|
227/26
|
0
|
SIP UMER SAJJAD
|
03-Jul-2026
|
ARAM BAGH KARACHI
|
|
03352812034
|
|
03/07/2026
|
|
01/01/1900
|
PS. ARAM BAGH KARACHI
|
Receipt
|
|
|
|
F-5692/26
|
569/26
|
0
|
HC SULTAN HAIDER
|
03-Jul-2026
|
QUAIDABAD KARACHI
|
|
03003556559
|
|
03/07/2026
|
|
01/01/1900
|
PS. QUAIDABAD KARACHI
|
Receipt
|
|
|
|
E-2619/26
|
206/26
|
0
|
ASI ANSAR MEHMOOD
|
03-Jul-2026
|
KALAKOT KARACHI
|
|
03217738310
|
|
03/07/2026
|
|
01/01/1900
|
LIYARI CIC KARACHI
|
Receipt
|
|
|
|
F-5691/26
|
432/26
|
0
|
SIP SANOVER ALI
|
03-Jul-2026
|
PAKISTAN BAZAR KARACHI
|
|
03161138674
|
|
03/07/2026
|
|
01/01/1900
|
CIC ORANGI DIVISION KARACHI
|
Receipt
|
|
|
|
F-5693/26
|
282/26
|
0
|
SIP SANOVER ALI
|
03-Jul-2026
|
PEERABAD KARACHI
|
|
03161138674
|
|
03/07/2026
|
|
01/01/1900
|
CIC ORANGI DIVISION KARACHI
|
Receipt
|
|
|
|
F-5688/26
|
152/26
|
0
|
HC ALLAH BACHAYO
|
03-Jul-2026
|
MIRPUR SAKRO THATTA
|
|
03213650951
|
|
03/07/2026
|
|
01/01/1900
|
PS. MIRPUR SAKRO THATTA
|
Receipt
|
|
|
|
F-5689/26
|
154/26
|
0
|
HC ALLAH BACHAYO
|
03-Jul-2026
|
MIRPUR SAKRO THATTA
|
|
03213650951
|
|
03/07/2026
|
|
01/01/1900
|
PS. MIRPUR SAKRO THATTA
|
Receipt
|
|
|
|
F-5690/26
|
405/26
|
0
|
SIP NADEEM SHAH
|
03-Jul-2026
|
NEW KARACHI KHI
|
|
03462736540
|
|
03/07/2026
|
|
01/01/1900
|
CIC NEW KARACHI
|
Receipt
|
|
|
|
F-5686/26
|
254/26
|
0
|
SIP TAJBAR KHAN
|
03-Jul-2026
|
SAEEDABAD KARACHI
|
|
03492575368
|
|
03/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD KARACHI
|
Receipt
|
|
|
|
F-5684/26
|
433/26
|
0
|
SIP MALIK AZIZ UR REHMAN
|
03-Jul-2026
|
PAKISTAN BAZAR KARACHI
|
|
03462550314
|
|
03/07/2026
|
|
01/01/1900
|
CIC ORANGI DIVISION KARACHI
|
Receipt
|
|
|
|
F-5685/26
|
296/26
|
0
|
ASI SHAKEEL AHMED
|
03-Jul-2026
|
BRIGADE KARACHI
|
|
03121278386
|
|
03/07/2026
|
|
01/01/1900
|
PS. BRIGADE KARACHI
|
Receipt
|
|
|
|
F-5687/26
|
255/26
|
0
|
SIP TAJBAR KHAN
|
03-Jul-2026
|
SAEEDABAD KARACHI
|
|
03492575368
|
|
03/07/2026
|
|
01/01/1900
|
PS. SAEEDABAD KARACHI
|
Receipt
|
|
|
|
F-5681/26
|
209/26
|
0
|
PC UMAIR SHAH
|
03-Jul-2026
|
KALAKOT KARACHI
|
|
03009201260
|
|
03/07/2026
|
|
01/01/1900
|
CIC LIYARI DIVISION KARACHI
|
Receipt
|
|
|
|
F-5683/26
|
163/26
|
0
|
HC M. JUMMAN
|
03-Jul-2026
|
GHARO THATTA
|
|
03153683067
|
|
03/07/2026
|
|
01/01/1900
|
PS. GHARO THATTA
|
Receipt
|
|
|
|
F-5680/26
|
60/26
|
0
|
PC NIAZ HUSSAIN
|
03-Jul-2026
|
SARHARI SANGHAR
|
|
03047136641
|
|
03/07/2026
|
|
01/01/1900
|
PS. SARHARI SANGHAR
|
Receipt
|
|
|
|
F-5675/26
|
1025/26
|
0
|
PC AIJAZ HUSSAIN
|
03-Jul-2026
|
SACHAL KARACHI
|
|
03433754428
|
|
03/07/2026
|
|
01/01/1900
|
PS. SACHAL KARACHI
|
Receipt
|
|
|
|
E-2618/26
|
62/26
|
0
|
PC NIAZ HUSSAIN
|
03-Jul-2026
|
SARHARI SANGHAR
|
|
03047136641
|
|
03/07/2026
|
|
01/01/1900
|
PS. SARHARI SANGHAR
|
Receipt
|
|
|
|
E-2617/26
|
127/26
|
0
|
PC SAFDAR ALI
|
03-Jul-2026
|
MIRPUR BATHORO SUJAWAL
|
|
03133080053
|
|
03/07/2026
|
|
01/01/1900
|
PS. MIRPUR BATHORO SUJAWAL
|
Receipt
|
|
|
|
F-5677/26
|
407/26
|
0
|
SIP M. PARVAIZ
|
03-Jul-2026
|
LIAQTUABAD KARACHI
|
|
03462884768
|
|
03/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD KARACHI
|
Receipt
|
|
|
|
F-5678/26
|
317/26
|
0
|
SIP NOSHAD ALAM
|
03-Jul-2026
|
NAZIMABAD KARACHI
|
|
03152203856
|
|
03/07/2026
|
|
01/01/1900
|
CIC LIAQTUABAD KARACHI
|
Receipt
|
|
|
|
F-5682/26
|
531/26
|
0
|
PC SULTAN
|
03-Jul-2026
|
SSHIA KARACHI
|
|
03462050704
|
|
03/07/2026
|
|
01/01/1900
|
PS. SSHIA KARACHI
|
Receipt
|
|
|
|
F-5679/26
|
523/26
|
0
|
HC YASIR MAZHAR
|
03-Jul-2026
|
MALIR CITY KARACHI
|
|
03432210161
|
|
03/07/2026
|
|
01/01/1900
|
PS. MALIR CITY KARACHI
|
Receipt
|
|
|
|
F-5676/26
|
264/26
|
0
|
PC JUNAID
|
03-Jul-2026
|
TANDO MUHAMMAD KHAN TMK
|
|
03133323349
|
|
03/07/2026
|
|
01/01/1900
|
PS. TANDO MUHAMMAD KHAN TMK
|
Receipt
|
|
|
|
F-5669/26
|
76/26
|
0
|
PC JUNAID
|
03-Jul-2026
|
TALUKA TANDO MUHAMMAD KHAN TMK
|
|
03133323349
|
|
03/07/2026
|
|
01/01/1900
|
PS. TALUKA TANDO MUHAMMAD KHAN TMK
|
Receipt
|
|
|
|
F-5668/26
|
265/26
|
0
|
PC JUNAID
|
03-Jul-2026
|
TANDO MUHAMMAD KHAN TMK
|
|
03133323349
|
|
03/07/2026
|
|
01/01/1900
|
PS. TANDO MUHAMMAD KHAN TMK
|
Receipt
|
|
|
|
E-2616/26
|
58/26
|
0
|
PC JUNAID
|
03-Jul-2026
|
SHEIKH BHIRKIO TMK
|
|
03133323349
|
|
03/07/2026
|
|
01/01/1900
|
PS SHEIKH BHIRKIO TMK
|
Receipt
|
|
|
|
F-5672/26
|
131/26
|
0
|
PC JUNAID
|
03-Jul-2026
|
B SEC TMK
|
|
03133323349
|
|
03/07/2026
|
|
01/01/1900
|
PS. B SEC TMK
|
Receipt
|
|
|
|
F-5670/26
|
132/26
|
0
|
PC JUNAID
|
03-Jul-2026
|
B SEC TMK
|
|
03133323349
|
|
03/07/2026
|
|
01/01/1900
|
PS. B SEC TMK
|
Receipt
|
|
|
|
F-5674/26
|
409/26
|
0
|
SIP M. RAFIQ
|
03-Jul-2026
|
GULSHAN E IQBAL KARACHI
|
|
03003923954
|
|
03/07/2026
|
|
01/01/1900
|
PS GULSHAN E IQBAL KARACHI
|
Receipt
|
|
|
|
E-2615/26
|
46/26
|
0
|
PC M. SHAFIQ
|
03-Jul-2026
|
KHYBRANI MATIARI
|
|
03138429492
|
|
03/07/2026
|
|
01/01/1900
|
PS. KHYBRANI MATIARI
|
Receipt
|
|
|
|
F-5660/26
|
159/26
|
0
|
PI/SIO SARWAN JAM
|
03-Jul-2026
|
BALDIA TOWN KARACHI
|
|
03012689109
|
|
03/07/2026
|
|
01/01/1900
|
PS. BALDIA TOWN KARACHI
|
Receipt
|
|
|
|
F-5671/26
|
225/26
|
0
|
PC M. URIS
|
03-Jul-2026
|
SUJAWAL
|
|
03123387244
|
|
03/07/2026
|
|
01/01/1900
|
SP. SUJAWAL
|
Receipt
|
|
|
|
F-5673/26
|
231/26
|
0
|
PC M. URIS
|
03-Jul-2026
|
SUJAWAL DISTRICT SUJAWAL
|
|
03123387244
|
|
03/07/2026
|
|
01/01/1900
|
SP. SUJAWAL
|
Receipt
|
|
|
|
F-5666/26
|
229/26
|
0
|
PC M. URIS
|
03-Jul-2026
|
SUJAWAL
|
|
03123387244
|
|
03/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
F-5664/26
|
232/26
|
0
|
PC M. URIS
|
03-Jul-2026
|
SUJAWAL
|
|
03123387244
|
|
03/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
F-5665/26
|
1240/26
|
0
|
HC BILAL AHMED
|
03-Jul-2026
|
SHAH LATIF TOWN KARACHI
|
|
03002248647
|
|
03/07/2026
|
|
01/01/1900
|
PS. SHAH LATIF TOWN KHI
|
Receipt
|
|
|
|
F-5662/26
|
317/26
|
0
|
HC BILAL AHMED
|
03-Jul-2026
|
MALIR CANTT KARACHI
|
|
03462208074
|
|
03/07/2026
|
|
01/01/1900
|
PS. MALIR CANTT KARACHI
|
Receipt
|
|
|
|
F-5663/26
|
384/26
|
0
|
PC GHULAM MUSTUFA
|
03-Jul-2026
|
AZIZABAD
|
|
03102213510
|
|
03/07/2026
|
|
01/01/1900
|
CIC GULBERG KHI
|
Receipt
|
|
|
|
F-5667/26
|
375/26
|
0
|
PC GHULAM MUSTUFA
|
03-Jul-2026
|
SHAHRAH E NOOR JAHAN KARACHI
|
|
03102213510
|
|
03/07/2026
|
|
01/01/1900
|
CIC GULBERG KHI
|
Receipt
|
|
|
|
F-5661/26
|
216/26
|
0
|
PC M. SALEEM
|
03-Jul-2026
|
KHIPRO SANGHAR
|
|
03419584579
|
|
03/07/2026
|
|
01/01/1900
|
PS. KHIPRO SANGHAR
|
Receipt
|
|
|
|
F-5659/26
|
239/26
|
0
|
PC TANVEER AHMED
|
03-Jul-2026
|
MEMON GOTH KARACHI
|
|
03017848887
|
|
03/07/2026
|
|
01/01/1900
|
PS MEMON GOTH KARACHI
|
Receipt
|
|
|
|
F-5658/26
|
84/26
|
0
|
PC ANNAND
|
03-Jul-2026
|
GARHO THATTA
|
|
03131335213
|
|
03/07/2026
|
|
01/01/1900
|
PS. GARHO THATTA
|
Receipt
|
|
|
|
E-2614/26
|
83/26
|
0
|
PC ANNAND
|
03-Jul-2026
|
GARHO THATTA
|
|
03131335213
|
|
03/07/2026
|
|
01/01/1900
|
PS. GARHO THATTA
|
Receipt
|
|
|
|
F-5651/26
|
123/26
|
0
|
PC KHALID
|
03-Jul-2026
|
EID GAH CITY KARACHI
|
|
03333921122
|
|
03/07/2026
|
|
01/01/1900
|
PS. EID GAH CITY KARACHI
|
Receipt
|
|
|
|
F-5656/26
|
1060/26
|
0
|
N/SUB. ALTAF HUSSAIN
|
03-Jul-2026
|
2 BATTALION (IQBAL) PAKISTAN COAST GUARDS KORANGI KARACHI
|
|
03123906480
|
|
03/07/2026
|
|
01/01/1900
|
2 BATTALION (IQBAL) PAKISTAN COAST GUARDS KORANGI KARACHI
|
Receipt
|
|
|
|
F-5650/26
|
310/26
|
0
|
SIP SANJAR KHAN
|
03-Jul-2026
|
GULSHAN E MAYMAR KARACHI
|
|
03003488731
|
|
03/07/2026
|
|
01/01/1900
|
PS. GULSHAN E MAYMAR KARACHI
|
Receipt
|
|
|
|
F-5657/26
|
303/26
|
0
|
SIP M. ZAMAN
|
03-Jul-2026
|
DOCKS KARACHI
|
|
03332246276
|
|
03/07/2026
|
|
01/01/1900
|
PS. DOCKS KARACHI
|
Receipt
|
|
|
|
F-5655/26
|
407/26
|
0
|
INSP. M. SARFARAZ
|
03-Jul-2026
|
GULSHAN E IQBAL KARACHI
|
|
03002421457
|
|
03/07/2026
|
|
01/01/1900
|
PS. GHULSHAN E IQBAL KARACHI
|
Receipt
|
|
|
|
F-5652/26
|
124/26
|
0
|
PC GHULAM RASOOL
|
03-Jul-2026
|
TANDO GHULAM ALI BADIN
|
|
03263352804
|
|
03/07/2026
|
|
01/01/1900
|
PS TANDO GHULAM ALI BADIN
|
Receipt
|
|
|
|
F-4999/26
|
289/26
|
0
|
PC. Nazim Ali (SIP. Abid Hussain Sangi I.O)
|
03-Jul-2026
|
PS. Bin Qasim
|
|
03333333
|
|
03/07/2026
|
|
01/01/1900
|
CIC Garden, Karachi
|
Receipt
|
|
|
|
F-5654/26
|
82/26
|
0
|
HC PIYAR ALI
|
03-Jul-2026
|
JATI SUJAWAL
|
|
03118043011
|
|
03/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
F-5653/26
|
61/26
|
0
|
PC ALI NAWAZ
|
03-Jul-2026
|
DARRO SUJAWAL
|
|
03221037335
|
|
03/07/2026
|
|
01/01/1900
|
SP SUJAWAL
|
Receipt
|
|
|
|
E-2613/26
|
175/26
|
0
|
PI FIDA HUSSAIN
|
03-Jul-2026
|
SAMNABAD KHI
|
|
03456268099
|
|
03/07/2026
|
|
01/01/1900
|
CIC GULBERG KHI
|
Receipt
|
|
|
|
F-5649/26
|
737/26
|
0
|
HC ZEESHAN
|
03-Jul-2026
|
ZAMAN TOWN
|
|
03121198902
|
|
03/07/2026
|
|
01/01/1900
|
PS. ZAMAN TOWN
|
Receipt
|
|
|
|
E-2611/26
|
ML#6446
|
0
|
PC BILAL
|
03-Jul-2026
|
ORANGI TOWN KARACHI
|
|
03102435558
|
|
03/07/2026
|
|
01/01/1900
|
ORANGI TOWN KARACHI
|
Receipt
|
|
|
|
E-2610/26
|
63/26
|
0
|
PC M. ISMAIL
|
03-Jul-2026
|
TALUKA MPK
|
|
03113086320
|
|
03/07/2026
|
|
01/01/1900
|
PS. TALUKA MPK
|
Receipt
|
|
|
|
E-2612/26
|
109/26
|
0
|
PC M. ISMAIL
|
03-Jul-2026
|
KOT GHULAM MUHAMMAD MPK
|
|
03113086320
|
|
03/07/2026
|
|
01/01/1900
|
PS. KOT GHULAM MUHAMMAD MPK
|
Receipt
|
|
|
|
F-5642/26
|
62/26
|
0
|
PC M. ISMAIL
|
03-Jul-2026
|
TALUKA MPK
|
|
03113086320
|
|
03/07/2026
|
|
01/01/1900
|
PS. TALUKA MPK
|
Receipt
|
|
|
|
F-5643/26
|
34/26
|
0
|
PC M. ISMAIL
|
03-Jul-2026
|
SINDHRI MPK
|
|
03113086320
|
|
03/07/2026
|
|
01/01/1900
|
PS. SINDHRI MPK
|
Receipt
|
|
|
|
E-2608/26
|
28/26
|
0
|
PC ABBAS ALI
|
03-Jul-2026
|
TALUKA UMERKOT
|
|
03468935623
|
|
03/07/2026
|
|
01/01/1900
|
PS. TALUKA UMERKOT
|
Receipt
|
|
|
|
F-5646/26
|
174/26
|
0
|
PC ABBAS ALI
|
03-Jul-2026
|
UMERKOT CITY UMERKOT
|
|
03468935623
|
|
03/07/2026
|
|
01/01/1900
|
PS. UMERKOT CITY UMERKOT
|
Receipt
|
|
|
|
F-5645/26
|
175/26
|
0
|
PC ABBAS ALI
|
03-Jul-2026
|
UMERKOT CITY UMERKOT
|
|
03468935623
|
|
03/07/2026
|
|
01/01/1900
|
PS. UMERKOT CITY UMERKOT
|
Receipt
|
|
|
|
F-5644/26
|
176/26
|
0
|
PC ABBAS ALI
|
03-Jul-2026
|
UMERKOT CITY UMERKOT
|
|
03468935623
|
|
03/07/2026
|
|
01/01/1900
|
PS. UMERKOT CITY UMERKOT
|
Receipt
|
|
|
|
F-5647/26
|
173/26
|
0
|
PC ABBAS ALI
|
03-Jul-2026
|
UMERKOT CITY UMERKOT
|
|
03468935623
|
|
03/07/2026
|
|
01/01/1900
|
PS. UMERKOT CITY UMERKOT
|
Receipt
|
|
|
|
F-5648/26
|
172/26
|
0
|
PC ABBAS ALI
|
03-Jul-2026
|
UMERKOT CITY UMERKOT
|
|
03468935623
|
|
03/07/2026
|
|
01/01/1900
|
PS. UMERKOT CITY UMERKOT
|
Receipt
|
|
|
|
E-2609/26
|
30/26
|
0
|
PC ABBAS ALI
|
03-Jul-2026
|
TALUKA UMERKOT
|
|
03468935623
|
|
03/07/2026
|
|
01/01/1900
|
PS. TALUKA UMERKOT
|
Receipt
|
|
|
|
E-2607/26
|
24/26
|
0
|
HC SARWAN KUMAR
|
03-Jul-2026
|
SOOFI FAQIR
|
|
03342812947
|
|
03/07/2026
|
|
01/01/1900
|
PS. SOOFI FAQIR
|
Receipt
|
|
|
|
E-2606/26
|
12/26
|
0
|
INSP. MUMTAZ ALI
|
02-Jul-2026
|
EXCISE WEST KARACHI
|
|
03212057775
|
|
02/07/2026
|
|
01/01/1900
|
EXCISE WEST KARACHI
|
Receipt
|
|
|
|
E-2605/26
|
432/26
|
0
|
ASI DANIYAL ABBASI
|
02-Jul-2026
|
SUPER MARKET KARACHI
|
|
03150255542
|
|
02/07/2026
|
|
01/01/1900
|
LIAQTUABAD CIC
|
Receipt
|
|
|
|
E-2604/26
|
263/26
|
0
|
SI ALTAF HUSSAIN
|
02-Jul-2026
|
NORTH NAZIMABAD KHI
|
|
03142064546
|
|
02/07/2026
|
|
01/01/1900
|
GULBERG CIC KHI
|
Receipt
|
|
|
|
F-5640/26
|
1230/26
|
0
|
PC NAZIM ALI
|
02-Jul-2026
|
SHAH LATIF TOWN KARACHI
|
|
03132613503
|
|
02/07/2026
|
|
01/01/1900
|
PS. SHAH LATIF TOWN KHI
|
Receipt
|
|
|
|
F-5638/26
|
727/26
|
0
|
PC NAZIM ALI
|
02-Jul-2026
|
STEEL TOWN KARACHI
|
|
030033476604
|
|
02/07/2026
|
|
01/01/1900
|
PS. STEEL TOWN KHI
|
Receipt
|
|
|
|
F-5639/26
|
1236/26
|
0
|
PC NAZIM ALI
|
02-Jul-2026
|
SHAH LATIF TOWN KARACHI
|
|
03142107894
|
|
02/07/2026
|
|
01/01/1900
|
PS. SHAH LATIF TOWN KHI
|
Receipt
|
|
|
|
F-5641/26
|
310/26
|
0
|
PI SARDAR MUHAMMAD
|
02-Jul-2026
|
SHAH FAISAL COLONY KARACHI
|
|
03008911923
|
|
02/07/2026
|
|
01/01/1900
|
PS SHAH FAISAL COLONY KARACHI
|
Receipt
|
|
|
|
F-5636/26
|
156/26
|
0
|
ASI NASIR IQBAL
|
02-Jul-2026
|
BALDIA TOWN KARACHI
|
|
03132003357
|
|
02/07/2026
|
|
01/01/1900
|
PS. BALDIA TOWN KARACHI
|
Receipt
|
|
|
|
F-5635/26
|
212/26
|
0
|
HC JALAL UL DIN
|
02-Jul-2026
|
MAKLI THATTA
|
|
03133911028
|
|
02/07/2026
|
|
01/01/1900
|
PS. MAKLI THATTA
|
Receipt
|
|
|
|
F-5637/26
|
214/26
|
0
|
HC JALAL UL DIN
|
02-Jul-2026
|
MAKLI THATTA
|
|
03133911028
|
|
02/07/2026
|
|
01/01/1900
|
PS. MAKLI THATTA
|
Receipt
|
|
|
|
F-5634/26
|
213/26
|
0
|
HC JALAL UL DIN
|
02-Jul-2026
|
MAKLI THATTA
|
|
03133911028
|
|
02/07/2026
|
|
01/01/1900
|
PS. MAKLI THATTA
|
Receipt
|
|
|
|
F-5633/26
|
403/26
|
0
|
PI SALEEM SIDDIQUE
|
02-Jul-2026
|
NEW KARACHI KHI
|
|
03002323761
|
|
02/07/2026
|
|
01/01/1900
|
NEW KARACHI CIC
|
Receipt
|
|
|
|
F-5630/26
|
219/26
|
0
|
ASI IRFAN KHAN
|
01-Jul-2026
|
NEW TOWN KARACHI
|
|
03030450062
|
|
02/07/2026
|
|
01/01/1900
|
PS NEW TOWN KARACHI
|
Receipt
|
|
|
|
F-5632/26
|
399/26
|
0
|
HC BILAL AHMED
|
02-Jul-2026
|
SUKHAN KARACHI
|
|
03009267168
|
|
02/07/2026
|
|
01/01/1900
|
PS SUKHAN KARACHI
|
Receipt
|
|
|
|
F-5629/26
|
398/26
|
0
|
HC BILAL AHMED
|
02-Jul-2026
|
SUKHAN KARACHI
|
|
03009267168
|
|
02/07/2026
|
|
01/01/1900
|
PS SUKHAN KARACHI
|
Receipt
|
|
|
|
F-5631/26
|
397/26
|
0
|
HC BILAL AHMED
|
02-Jul-2026
|
SUKHAN KARACHI
|
|
03009267168
|
|
02/07/2026
|
|
01/01/1900
|
PS SUKHAN KARACHI
|
Receipt
|
|
|
|
F-5628/26
|
311/26
|
0
|
ASI HAQ NAWAZ
|
02-Jul-2026
|
KORANGI KARACHI
|
|
03333697193
|
|
02/07/2026
|
|
01/01/1900
|
PS KORANGI KARACHI
|
Receipt
|
|
|
|
F-5627/26
|
4512/26
|
0
|
L/NK RASHID NIAZI
|
02-Jul-2026
|
5 BATTALION PAK COAST GDS GHARO
|
|
03122239139
|
|
02/07/2026
|
|
01/01/1900
|
5 BATTALION PAK COAST GDS GHARO
|
Receipt
|
|
|
|
F-5626/26
|
437/26
|
0
|
PC WAHID ALI
|
02-Jul-2026
|
MOUCHKO KARACHI
|
|
03110827337
|
|
02/07/2026
|
|
01/01/1900
|
KEAMARI CIC
|
Receipt
|
|
|
|
F-5625/26
|
439/26
|
0
|
PC WAHID ALI
|
02-Jul-2026
|
MOUCHKO KARACHI
|
|
03110827337
|
|
02/07/2026
|
|
01/01/1900
|
KEAMARI CIC
|
Receipt
|
|
|
|
F-5624/26
|
313/26
|
0
|
PC FARAZ ALI
|
02-Jul-2026
|
SHARAFI GOTH KARACHI
|
|
03022461172
|
|
02/07/2026
|
|
01/01/1900
|
PS. SHARAFI GOTH KARACHI
|
Receipt
|
|
|
|
E-2602/26
|
125/26
|
0
|
PC WAQAR
|
02-Jul-2026
|
TANDO GHULAM HYDER TMK
|
|
03161079395
|
|
02/07/2026
|
|
01/01/1900
|
PS. TANDO GHULAM HYDER TMK
|
Receipt
|
|
|
|
F-5623/26
|
127/26
|
0
|
PC WAQAR
|
02-Jul-2026
|
TANDO GHULAM HYDER TMK
|
|
03161079395
|
|
02/07/2026
|
|
01/01/1900
|
PS. TANDO GHULAM HYDER TMK
|
Receipt
|
|
|
|
E-2603/26
|
128/26
|
0
|
PC WAQAR
|
02-Jul-2026
|
TANDO GHULAM HYDER TMK
|
|
03161079395
|
|
02/07/2026
|
|
01/01/1900
|
PS. TANDO GHULAM HYDER TMK
|
Receipt
|
|
|
|
E-2601/26
|
126/26
|
0
|
PC WAQAR
|
02-Jul-2026
|
TANDO GHULAM HYDER TMK
|
|
03161079395
|
|
02/07/2026
|
|
01/01/1900
|
PS. TANDO GHULAM HYDER TMK
|
Receipt
|
|
|
|
F-5616/26
|
88/26
|
0
|
PC ISMAIL
|
02-Jul-2026
|
ST TOWN MPK
|
|
03113086320
|
|
02/07/2026
|
|
01/01/1900
|
PS. ST TOWN MPK
|
Receipt
|
|
|
|
F-5615/26
|
29/26
|
0
|
PC ISMAIL
|
02-Jul-2026
|
MIRPUR OLD MPK
|
|
03113086320
|
|
02/07/2026
|
|
01/01/1900
|
PS MIRPUR OLD MPK
|
Receipt
|
|
|
|
F-5622/26
|
229/26
|
0
|
SIP MEHFOOZ ALI
|
02-Jul-2026
|
ALFALAH KARACHI
|
|
03118459666
|
|
02/07/2026
|
|
01/01/1900
|
PS. ALFALAH KARACHI
|
Receipt
|
|
|
|
F-5621/26
|
489/26
|
0
|
PC SIRAJ ALI
|
02-Jul-2026
|
IBRAHIM HYDERI KARACHI
|
|
03003757029
|
|
02/07/2026
|
|
01/01/1900
|
PS. IBRAHIM HYDERI KARACHI
|
Receipt
|
|
|
|
F-5620/26
|
219/26
|
0
|
ASI JOSPEH MUKHTAR
|
02-Jul-2026
|
MEHMOODABAD KARACHI
|
|
03450177635
|
|
02/07/2026
|
|
01/01/1900
|
PS. MEHMOODABAD KARACHI
|
Receipt
|
|
|
|
BS-602/26
|
2
|
0
|
Aly
|
02-Jul-2026
|
Bin Qasim, Karachi
|
|
03110122441
|
|
02/07/2026
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
F-5617/26
|
43/26
|
0
|
PC ISMAIL
|
02-Jul-2026
|
NAUKOT MPK
|
|
03113086320
|
|
02/07/2026
|
|
01/01/1900
|
PS. NAUKOT MPK
|
Receipt
|
|
|
|
E-2596/26
|
42/26
|
0
|
PC ISMAIL
|
02-Jul-2026
|
NAUKOT MPK
|
|
03113086320
|
|
02/07/2026
|
|
01/01/1900
|
PS. NAUKOT MPK
|
Receipt
|
|
|
|
E-2600/26
|
60/26
|
0
|
PC ISMAIL
|
02-Jul-2026
|
TALUKA
|
|
03113086320
|
|
02/07/2026
|
|
01/01/1900
|
PS. TALUKA MPK
|
Receipt
|
|
|
|
F-5619/26
|
87/26
|
0
|
PC NISAR AHMED
|
02-Jul-2026
|
SHAHPUR CHAKAR SANGHAR
|
|
03083059964
|
|
02/07/2026
|
|
01/01/1900
|
PS SHAHPUR CHAKAR SANGHAR
|
Receipt
|
|
|
|
E-2598/26
|
60/26
|
0
|
PC RAHEEM BUX
|
02-Jul-2026
|
TALUKA TANDO ADAM SANGHAR
|
|
031132279662
|
|
02/07/2026
|
|
01/01/1900
|
PS TALUKA TANDO ADAM SANGHAR
|
Receipt
|
|
|
|
E-2597/26
|
203/26
|
0
|
PC M. IRFAN
|
02-Jul-2026
|
SHAHDADPUR SANGHAR
|
|
0305863177
|
|
02/07/2026
|
|
01/01/1900
|
PS SHAHDADPUR SANGHAR
|
Receipt
|
|
|
|
E-2599/26
|
35/26
|
0
|
PC MEWOMAL
|
02-Jul-2026
|
DASOORI T.A.Y
|
|
03003026122
|
|
02/07/2026
|
|
01/01/1900
|
DASOORI T.A.Y
|
Receipt
|
|
|
|
F-5600/26
|
289/26
|
0
|
PC. Azam
|
29-Jun-2026
|
PS. Bin Qasim
|
|
03333333
|
|
02/07/2026
|
|
01/01/1900
|
PS. Bin Qasim, Karachi
|
Receipt
|
|
|
|
F-5618/26
|
90/26
|
0
|
PC ISMAIL
|
02-Jul-2026
|
TOWN MPK
|
|
03113086320
|
|
02/07/2026
|
|
01/01/1900
|
PS.TOWN MPK
|
Receipt
|
|
|
|
F-5603/26
|
113/26
|
0
|
PC WAHID
|
01-Jul-2026
|
CANTONMENT
|
|
03163048698
|
|
02/07/2026
|
|
01/01/1900
|
PS.CANTONMENT
|
Receipt
|
|
|
|
BS-601/26
|
1
|
0
|
AZHAR
|
30-Jun-2026
|
Police Station
|
|
03110133456
|
|
01/07/2026
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
F-5566/26
|
188/26
|
0
|
Pc. Nazim Ali (SIP. Abid hUssain Sangi I.O)
|
07-Jan-2026
|
Saddar, Karachi
|
|
03333333
|
|
01/07/2026
|
|
01/01/1900
|
CIC Sadar, Karachi
|
Receipt
|
|
|
|
F-5565/26
|
188/26
|
0
|
SIP MALIK AZIZ UR REHMAN
|
01-Jan-1900
|
IQBAL MARKET
|
|
03462550314
|
|
30/06/2026
|
|
01/01/1900
|
CIC ORANGI TOWN
|
Receipt
|
|
|
|
BS-624/26
|
24
|
0
|
Sultan
|
01-Jan-1900
|
Bin Qasim, Karachi
|
|
03110122441
|
|
24/06/2026
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
F-5439/26
|
306/26
|
0
|
PC M. ASLAM
|
01-Jan-1900
|
SOHRAB GOTH KARACHI
|
|
03332327547
|
|
23/06/2026
|
|
01/01/1900
|
SOHRAB GOTH
|
Receipt
|
|
|
|
BS-609/26
|
289/26
|
0
|
PC. Nazim Ali (SIP. Abid Hussain Sangi I.O)
|
01-Jan-1900
|
PS. Bin Qasim
|
|
03333333
|
|
23/06/2026
|
|
01/01/1900
|
PS. Bin Qasim, Karachi
|
Receipt
|
|
|
|
F-4823/26
|
266/26
|
0
|
PC Wahid
|
01-Jan-1900
|
A Sec, Latifabad, Hyderabad
|
|
03333333
|
|
23/06/2026
|
|
01/01/1900
|
PS. A Sec, Latifabad, Hyderabad
|
Receipt
|
|
|
|
623-6202
|
22
|
0
|
Hameed
|
01-Jan-1900
|
Police Station Name
|
|
03110133576
|
|
22/06/2026
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
622-6202
|
22
|
0
|
Hafeez
|
01-Jan-1900
|
Police Station Name
|
|
03110133576
|
|
22/06/2026
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
4823/26
|
266/26
|
0
|
PC Wahid
|
01-Jan-1900
|
A Sec, Latifabad, Hyderabad
|
|
033333
|
|
22/06/2026
|
|
01/01/1900
|
A Sec, Latifabad, Hyderabad
|
Receipt
|
|
|
|
619-6202
|
19
|
0
|
Aly
|
01-Jan-1900
|
Police Station Name
|
|
03110133576
|
|
19/06/2026
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
009990
|
3333
|
0
|
22
|
01-Jan-1900
|
menn
|
|
03111111111
|
|
01/01/1900
|
|
01/01/1900
|
labort
|
Receipt
|
|
|
|
00998
|
3333
|
0
|
22
|
01-Jan-1900
|
memon
|
|
03100000000
|
|
01/01/1900
|
|
01/01/1900
|
labort
|
Receipt
|
|
|
|
F-222/26
|
123
|
0
|
0
|
01-Jan-1900
|
Garden, Karachi
|
|
03333333
|
|
01/01/1900
|
|
01/01/1900
|
|
Receipt
|
|
|
|
618-26
|
18
|
0
|
Shaan
|
01-Jan-1900
|
Police Station Name
|
|
03110133456
|
|
18/06/2026
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
88665
|
3333
|
0
|
22
|
01-Jan-1900
|
memon
|
|
03100000000
|
|
18/06/2026
|
|
01/01/1900
|
labort
|
Receipt
|
|
|
|
4-5-27
|
19
|
0
|
ali
|
01-Jan-1900
|
Police Station
|
|
03332601982
|
|
18/06/2026
|
|
01/01/1900
|
Investigation
|
Receipt
|
|
|
|
186-26
|
18
|
0
|
Mateen
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
03110122441
|
|
18/06/2026
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
6777
|
3333
|
0
|
22
|
01-Jan-1900
|
memon
|
|
03100000000
|
|
01/01/1900
|
|
01/01/1900
|
labort
|
Receipt
|
|
|
|
S-16626
|
16
|
0
|
Erul
|
01-Jan-1900
|
City Thana
|
|
0311013347
|
|
16/06/2026
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
E-2391
|
1234
|
0
|
PC. Azam
|
01-Jan-1900
|
saddar
|
|
123123
|
|
16/06/2026
|
|
01/01/1900
|
CIC Garden, Karachi
|
Receipt
|
|
|
|
F-123/26
|
12/26
|
0
|
SIP Raheel
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
034529864458
|
|
12/06/2026
|
|
01/01/1900
|
CIC Shahra-e-Faisal
|
Receipt
|
|
|
|
612/226
|
12
|
0
|
Akram
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
0311011476
|
|
12/06/2026
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
BS-555/26
|
123
|
0
|
PC. Azam
|
01-Jan-1900
|
saddar
|
|
03333333
|
|
01/01/1900
|
|
01/01/1900
|
garden
|
Receipt
|
|
|
|
E-2401
|
115/26
|
0
|
PC SAFDAR ALI
|
01-Jan-1900
|
MIRPUR BATHORO
|
|
03133080053
|
|
11/06/2026
|
|
01/01/1900
|
MIRPUR BATHORO
|
Receipt
|
|
|
|
E-300/26
|
123
|
0
|
PC. Azam
|
01-Jan-1900
|
PS. Garden, Karachi
|
|
133333
|
|
10/06/2026
|
|
01/01/1900
|
CIC Garden, Karachi
|
Receipt
|
|
|
|
F-200/26
|
123
|
0
|
PC. Azam
|
01-Jan-1900
|
Garden, Karachi
|
|
123123
|
|
01/01/1900
|
|
01/01/1900
|
CIC Garden, Karachi
|
Receipt
|
|
|
|
200/26
|
asdf
|
0
|
PC Tanveer
|
01-Jan-1900
|
PS Saddar
|
|
03333333
|
|
01/01/1900
|
|
01/01/1900
|
CIC
|
Receipt
|
|
|
|
30-2026
|
30/26
|
0
|
Noman
|
01-Jan-1900
|
Police Station Name
|
|
03332601987
|
|
30/04/2026
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
100/26
|
asd
|
0
|
PC Tanveer
|
01-Jan-1900
|
PS Saddar
|
|
03333333
|
|
30/04/2026
|
|
01/01/1900
|
Saddar
|
Receipt
|
|
|
|
7000
|
asdf
|
0
|
pc jjj
|
01-Jan-1900
|
saddar
|
|
333333
|
|
29/04/2026
|
|
01/01/1900
|
saddar
|
Receipt
|
|
|
|
7000
|
asdf
|
0
|
pc jjj
|
01-Jan-1900
|
saddar
|
|
333333
|
|
29/04/2026
|
|
01/01/1900
|
saddar
|
Receipt
|
|
|
|
F-701/26
|
123/26
|
0
|
0
|
01-Jan-1900
|
PS. Garden, Karachi
|
|
03002558265
|
|
29/04/2026
|
|
01/01/1900
|
AZIZABAD
|
Receipt
|
|
|
|
700/26
|
240/26
|
0
|
PC. Tanveer
|
01-Jan-1900
|
PS. Garden, Karachi
|
|
33333333
|
|
29/04/2026
|
|
01/01/1900
|
saddar
|
Receipt
|
|
|
|
429-26
|
29026
|
0
|
Sikandar
|
01-Jan-1900
|
Police Station
|
|
03332601982
|
|
01/01/1900
|
|
01/01/1900
|
Investigation
|
Receipt
|
|
|
|
2629
|
2629
|
0
|
Bunny
|
01-Jan-1900
|
Police Station Name
|
|
0333270321
|
|
29/04/2026
|
|
01/01/1900
|
nvestigation Center
|
Receipt
|
|
|
|
2926
|
29/26
|
0
|
Bilal
|
01-Jan-1900
|
Police Station
|
|
03332601983
|
|
29/04/2026
|
|
01/01/1900
|
Investigation
|
Receipt
|
|
|
|
22132
|
221
|
0
|
ali
|
01-Jan-1900
|
city thana
|
|
03110122334
|
|
28/04/2026
|
|
01/01/1900
|
hydearabad
|
Receipt
|
|
|
|
2000/28/2
|
29-4
|
0
|
Ruhaan
|
01-Jan-1900
|
cant thana
|
|
03110133451
|
|
28/04/2026
|
|
01/01/1900
|
hyderabad
|
Receipt
|
|
|
|
2000/28
|
28-26
|
0
|
Danish
|
01-Jan-1900
|
hyderabad
|
|
031101776
|
|
28/04/2026
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
2000/26
|
safd
|
0
|
PC. Tanveer
|
01-Jan-1900
|
saddar
|
|
03002558265
|
|
28/04/2026
|
|
01/01/1900
|
DARAKHSHAN
|
Receipt
|
|
|
|
2000/26
|
safd
|
0
|
PC. Tanveer
|
01-Jan-1900
|
saddar
|
|
03002558265
|
|
28/04/2026
|
|
01/01/1900
|
DARAKHSHAN
|
Receipt
|
|
|
|
701/26
|
250/26
|
0
|
PC. Tanveer
|
01-Jan-1900
|
PS. Garden, Karachi
|
|
033333333
|
|
28/04/2026
|
|
01/01/1900
|
I/C CIC Garden Karachi
|
Receipt
|
|
|
|
700/26
|
250/26
|
0
|
PC. Tanveer
|
01-Jan-1900
|
PS. Garden, Karachi
|
|
033333333
|
|
28/04/2026
|
|
01/01/1900
|
I/C CIC Garden Karachi
|
Receipt
|
|
|
|
27-26
|
27
|
0
|
Mohsin
|
01-Jan-1900
|
Baghdadi Police Station
|
|
0311011476
|
|
27/04/2026
|
|
01/01/1900
|
hyderabad
|
Receipt
|
|
|
|
24-26
|
2426
|
0
|
Dayan
|
01-Jan-1900
|
hyderabad thana
|
|
03110133456
|
|
24/04/2026
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
E-7000
|
01/26
|
0
|
PC Amir
|
01-Jan-1900
|
zaman Town
|
|
03452978668
|
|
24/04/2026
|
|
01/01/1900
|
CIC
|
Receipt
|
|
|
|
502
|
505
|
0
|
ali
|
01-Jan-1900
|
city thana
|
|
03110133465
|
|
24/04/2026
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
2509
|
501
|
0
|
Sardar
|
01-Jan-1900
|
hyderabad thana
|
|
03110133265
|
|
01/01/1900
|
|
01/01/1900
|
hyderabad
|
Receipt
|
|
|
|
2508
|
500
|
0
|
Muneer
|
01-Jan-1900
|
hyderabad thana
|
|
03110133471
|
|
23/04/2026
|
|
01/01/1900
|
hyderabad
|
Receipt
|
|
|
|
2508
|
500
|
0
|
Bilawal
|
01-Jan-1900
|
Baghdadi Police Station
|
|
03110122441
|
|
23/04/2026
|
|
01/01/1900
|
Sindh Laboratory
|
Receipt
|
|
|
|
2507
|
499
|
0
|
SIP Raheel
|
01-Jan-1900
|
karachi thana
|
|
0311017985
|
|
23/04/2026
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
2506
|
495
|
0
|
PC WAHID
|
01-Jan-1900
|
cant thana
|
|
03110133499
|
|
23/04/2026
|
|
01/01/1900
|
hyderabad
|
Receipt
|
|
|
|
2505
|
2326
|
0
|
Shoaib
|
01-Jan-1900
|
city thana
|
|
03110133432
|
|
23/04/2026
|
|
01/01/1900
|
hyderabad
|
Receipt
|
|
|
|
2504
|
42326
|
0
|
Aly
|
01-Jan-1900
|
Karachi Thana
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
2503
|
126/26
|
0
|
PC Amir
|
01-Jan-1900
|
zaman Town
|
|
03452978668
|
|
22/04/2026
|
|
01/01/1900
|
CIC
|
Receipt
|
|
|
|
105
|
126/26
|
0
|
0
|
01-Jan-1900
|
zaman Town
|
|
|
|
22/04/2026
|
|
01/01/1900
|
CIC
|
Receipt
|
|
|
|
105
|
126/26
|
0
|
0
|
01-Jan-1900
|
zaman Town
|
|
|
|
22/04/2026
|
|
01/01/1900
|
CIC
|
Receipt
|
|
|
|
1234
|
22
|
0
|
maaz
|
01-Jan-1900
|
city thana
|
|
03190000218
|
|
21/04/2026
|
|
01/01/1900
|
hyd
|
Receipt
|
|
|
|
123
|
333
|
0
|
hassan
|
01-Jan-1900
|
docks
|
|
03190000212
|
|
21/04/2026
|
|
01/01/1900
|
labort
|
Receipt
|
|
|
|
332211
|
22
|
0
|
MuhammadRafay
|
01-Jan-1900
|
hyd
|
|
03110133476
|
|
21/04/2026
|
|
01/01/1900
|
80808
|
Receipt
|
|
|
|
11428
|
2126
|
0
|
Awaiz
|
01-Jan-1900
|
city thana
|
|
0311011476
|
|
21/04/2026
|
|
01/01/1900
|
hyderabad
|
Receipt
|
|
|
|
BS-501/26
|
123
|
0
|
PC. Tanveer
|
01-Jan-1900
|
P.S Garden, Karachi
|
|
03333333333
|
|
20/04/2026
|
|
01/01/1900
|
PS. Saddar, Karachi
|
Receipt
|
|
|
|
11427
|
205-26
|
0
|
Daniyal
|
01-Jan-1900
|
cant thana
|
|
03110133576
|
|
20/04/2026
|
|
01/01/1900
|
hyderabad
|
Receipt
|
|
|
|
11426
|
420-26
|
0
|
Salman
|
01-Jan-1900
|
Baghdadi Police Station
|
|
0311011476
|
|
01/01/1900
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
222
|
2026
|
0
|
2026
|
01-Jan-1900
|
city thana
|
|
03110133456
|
|
01/01/1900
|
|
01/01/1900
|
karachi
|
Receipt
|
|
|
|
4133
|
4172026
|
0
|
4172026
|
01-Jan-1900
|
city thana
|
|
0311011476
|
|
17/04/2026
|
|
01/01/1900
|
city thana
|
Receipt
|
|
|
|
11328
|
41726
|
0
|
41726
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
17/04/2026
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
11327
|
1726
|
0
|
Ali
|
01-Jan-1900
|
Baghdadi Police Station
|
|
03110122441
|
|
17/04/2026
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
E-1447/26
|
150
|
0
|
ASI ARSHAD CHOUDHRY
|
01-Jan-1900
|
SITE A
|
|
03323098914
|
|
17/04/2026
|
|
01/01/1900
|
SITE A
|
Receipt
|
|
|
|
BS-400/26
|
319/26
|
0
|
SIP HAFEEZ ULLAH
|
01-Jan-1900
|
KHUWAJA AJMER
|
|
03337368944
|
|
17/04/2026
|
|
01/01/1900
|
CIC NEW KARACHI
|
Receipt
|
|
|
|
H-718/26
|
254/26
|
0
|
SIP S. BASHIR HUSSAIN
|
01-Jan-1900
|
DARAKHSHAN
|
|
03082144270
|
|
01/01/1900
|
|
01/01/1900
|
DARAKHSHAN
|
Receipt
|
|
|
|
C-1094/26
|
239
|
0
|
SIP ADNAN HAIDER
|
01-Jan-1900
|
AZIZABAD
|
|
03002558265
|
|
17/04/2026
|
|
01/01/1900
|
AZIZABAD
|
Receipt
|
|
|
|
F-2361/26
|
143/26
|
0
|
ASI FARHAN KHAN
|
01-Jan-1900
|
BALOCH COLONY
|
|
03453522173
|
|
17/04/2026
|
|
01/01/1900
|
BALOCH COLONY
|
Receipt
|
|
|
|
|
240/26
|
0
|
SIP ADNAN HAIDER
|
01-Jan-1900
|
AZIZABAD
|
|
03002558265
|
|
01/01/1900
|
|
01/01/1900
|
AZIZABAD
|
Receipt
|
|
|
|
500/26
|
250
|
0
|
PC. Tanveer
|
01-Jan-1900
|
P.S Garden, Karachi
|
|
0
|
|
01/01/1900
|
|
01/01/1900
|
PS. Saddar, Karachi
|
Receipt
|
|
|
|
F-1556/26
|
254/269
|
0
|
PC WAHID
|
01-Jan-1900
|
MARKET HYD
|
|
03163048698
|
|
01/01/1900
|
|
01/01/1900
|
MARKET HYD
|
Receipt
|
|
|
|
E-100/26
|
125/26
|
0
|
PC Amir
|
01-Jan-1900
|
Docks
|
|
03452978668
|
|
14/04/2026
|
|
01/01/1900
|
Liaquatabad
|
Receipt
|
|
|
|
F-100/26
|
125/26
|
0
|
PC Sharif
|
01-Jan-1900
|
Docks
|
|
03452978665
|
|
14/04/2026
|
|
01/01/1900
|
Liaquatabad
|
Receipt
|
|
|
|
C-1404/26
|
125/26
|
0
|
PC Ahmed
|
01-Jan-1900
|
Docks
|
|
034528648559
|
|
14/04/2026
|
|
01/01/1900
|
Liaquatabade
|
Receipt
|
|
|
|
250
|
123
|
0
|
PC. Tanveer
|
01-Jan-1900
|
Saddar, karachi
|
|
03132156123
|
|
14/04/2026
|
|
01/01/1900
|
PS. Garden, Karachi
|
Receipt
|
|
|
|
H-150/26
|
250
|
0
|
PC. Tanveer
|
01-Jan-1900
|
Saddar
|
|
32131201548
|
|
14/04/2026
|
|
01/01/1900
|
PS. Saddar
|
Receipt
|
|
|
|
11326
|
13
|
0
|
Samad
|
01-Jan-1900
|
Baghdadi Police Station
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Sindh Laboratory
|
Receipt
|
|
|
|
010326
|
3
|
0
|
Ahmed
|
01-Jan-1900
|
Karachi Thana
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Sindh Laboratory
|
Receipt
|
|
|
|
301225
|
30
|
0
|
Waqas
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Crime Investigation Center
|
Receipt
|
|
|
|
241-225
|
24
|
0
|
Imran Ali
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Sindh Forensic DNA & Serology Laboratory (SFDL)
|
Receipt
|
|
|
|
23122025
|
23
|
0
|
Danish
|
01-Jan-1900
|
Baghdadi Police Station
|
|
03110122441
|
|
23/12/2025
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
211125
|
21
|
0
|
Muneeb
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
03333333333
|
|
22/11/2025
|
|
01/01/1900
|
Crime Scene Unit
|
Receipt
|
|
|
|
221125
|
22
|
0
|
Bilal
|
01-Jan-1900
|
Baghdadi Police Station
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
H-1111/25
|
456/25
|
0
|
PC Ahmed Shahid
|
01-Jan-1900
|
FB Area
|
|
03458798665
|
|
01/01/1900
|
|
01/01/1900
|
I/C CIC Garden Division (PS FB Area) Karachi
|
Receipt
|
|
|
|
C-1111/25
|
987/25
|
0
|
PC Ghulam Shafi
|
01-Jan-1900
|
Shahra-e-Faisal
|
|
03457896557
|
|
11/11/2025
|
|
01/01/1900
|
I/C CIC Shahra-e-Faisal
|
Receipt
|
|
|
|
BS-1111/25
|
951/25
|
0
|
SI Rashid
|
01-Jan-1900
|
Landhi
|
|
03364875694
|
|
11/11/2025
|
|
01/01/1900
|
I/C CIC Landhi Division
|
Receipt
|
|
|
|
E-1111/25
|
789/25
|
0
|
PC Dilshad
|
01-Jan-1900
|
Korangi
|
|
03443856487
|
|
11/11/2025
|
|
01/01/1900
|
I/C CIC Korangi Division
|
Receipt
|
|
|
|
F-1111/25
|
528/25
|
0
|
SIP Rana
|
01-Jan-1900
|
Malir
|
|
03452879665
|
|
01/01/1900
|
|
01/01/1900
|
I/C CIC Malir Division
|
Receipt
|
|
|
|
101136
|
21
|
0
|
Awais
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Sindh Laboratory
|
Receipt
|
|
|
|
101135
|
20
|
0
|
Waleed
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Sindh Laboratory
|
Receipt
|
|
|
|
101134
|
19
|
0
|
Maaz
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
10/11/2025
|
|
01/01/1900
|
Specialized Unit
|
Receipt
|
|
|
|
101133
|
18
|
0
|
Ahmed
|
01-Jan-1900
|
Baghdadi Police Station
|
|
03110122441
|
|
10/11/2025
|
|
01/01/1900
|
Crime Unit
|
Receipt
|
|
|
|
101132
|
17
|
0
|
Bilal
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
10/11/2025
|
|
01/01/1900
|
Sindh Laboratory
|
Receipt
|
|
|
|
101131
|
16
|
0
|
Salman
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
03110122441
|
|
10/11/2025
|
|
01/01/1900
|
Specialized Unit
|
Receipt
|
|
|
|
101130
|
15
|
0
|
Noman
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
10/11/2025
|
|
01/01/1900
|
Sindh Laboratory
|
Receipt
|
|
|
|
101129
|
14
|
0
|
Yousuf
|
01-Jan-1900
|
Cant
|
|
03110122441
|
|
10/11/2025
|
|
01/01/1900
|
Crime Unit
|
Receipt
|
|
|
|
101128
|
13
|
0
|
Shah
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Sindh Laboratory
|
Receipt
|
|
|
|
101127
|
12
|
0
|
Bilal
|
01-Jan-1900
|
Baghdadi Police Station
|
|
03110122441
|
|
10/11/2025
|
|
01/01/1900
|
Crime Unit
|
Receipt
|
|
|
|
101126
|
11
|
0
|
sham
|
01-Jan-1900
|
Karachi Thana
|
|
03333333333
|
|
10/11/2025
|
|
01/01/1900
|
Specialized Unit
|
Receipt
|
|
|
|
101125
|
10
|
0
|
Haider
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
10/11/2025
|
|
01/01/1900
|
Crime Scene Unit
|
Receipt
|
|
|
|
B-2910/25
|
458/25
|
0
|
PC Ahmad
|
01-Jan-1900
|
Shahra-e-Faisal
|
|
03364587956
|
|
29/10/2025
|
|
01/01/1900
|
CIC Shahra-e-Faisal
|
Receipt
|
|
|
|
F-2910/25
|
458/25
|
0
|
SIP Raheel
|
01-Jan-1900
|
Garden
|
|
03458965114
|
|
01/01/1900
|
|
01/01/1900
|
I/C CIC Garden Division
|
Receipt
|
|
|
|
22-22
|
22
|
0
|
Rehan
|
01-Jan-1900
|
City Thana
|
|
03333333333
|
|
01/01/1900
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
2121
|
21
|
0
|
Samad
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
2020
|
20
|
0
|
Noman
|
01-Jan-1900
|
City Thana
|
|
03333333333
|
|
21/10/2025
|
|
01/01/1900
|
Sindh Forensic DNA & Serology Laboratory (SFDL)
|
Receipt
|
|
|
|
1717
|
17
|
0
|
Aamir
|
01-Jan-1900
|
Baghdadi Police Station
|
|
03333333333
|
|
18/10/2025
|
|
01/01/1900
|
Specialized Investigation Unit
|
Receipt
|
|
|
|
1616
|
16
|
0
|
Salman
|
01-Jan-1900
|
Karachi Thana
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
1515
|
15
|
0
|
Ahmed
|
01-Jan-1900
|
Karachi Thana
|
|
03110122441
|
|
18/10/2025
|
|
01/01/1900
|
Sindh Forensic DNA & Serology Laboratory (SFDL)
|
Receipt
|
|
|
|
1414
|
14
|
0
|
Tayyab
|
01-Jan-1900
|
Karachi Thana
|
|
03333333333
|
|
18/10/2025
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
1313
|
13
|
0
|
Maaz
|
01-Jan-1900
|
Sakhi Pir Police Station
|
|
03110122441
|
|
18/10/2025
|
|
01/01/1900
|
Specialized Investigation Unit
|
Receipt
|
|
|
|
10-14
|
14
|
0
|
sham
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
14/10/2025
|
|
01/01/1900
|
Specialized Investigation Unit
|
Receipt
|
|
|
|
101025
|
10
|
0
|
Alwaiz
|
01-Jan-1900
|
Cant
|
|
03110122441
|
|
10/10/2025
|
|
01/01/1900
|
Sindh Forensic DNA & Serology Laboratory (SFDL)
|
Receipt
|
|
|
|
1010
|
10
|
0
|
sham
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
09/10/2025
|
|
01/01/1900
|
Specialized Investigation Unit
|
Receipt
|
|
|
|
99
|
99
|
0
|
Ali
|
01-Jan-1900
|
Karachi Thana
|
|
03110122441
|
|
09/10/2025
|
|
01/01/1900
|
Crime Scene Unit (CSU)
|
Receipt
|
|
|
|
F-125/25
|
425/25
|
0
|
PI Zameer
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
03452897885
|
|
07/10/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
410
|
44
|
0
|
Bilal
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
|
Receipt
|
|
|
|
310
|
33
|
0
|
Haider
|
01-Jan-1900
|
Cant
|
|
03110122441
|
|
03/10/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
B-0110/25
|
321/25
|
0
|
PC Raheel
|
01-Jan-1900
|
Makli
|
|
034578965442
|
|
02/10/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
H-0110/25
|
123/25
|
0
|
SIP Rahim
|
01-Jan-1900
|
Shahra-e-Noor Jahan
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03004586997
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02/10/2025
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01/01/1900
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Receipt
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|
E-0110/25
|
758/25
|
0
|
SIP Rana
|
01-Jan-1900
|
Manghopir
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0322-5478954
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02/10/2025
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01/01/1900
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Receipt
|
|
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C-0110/25
|
458/25
|
0
|
PC Yamin
|
01-Jan-1900
|
Docks
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03457868447
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|
02/10/2025
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|
01/01/1900
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Receipt
|
|
|
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F-0110/25
|
789/25
|
0
|
SIP Nazeer
|
01-Jan-1900
|
Gulistan-e-Johar
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03454587996
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|
01/10/2025
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01/01/1900
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|
Receipt
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|
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|
8878
|
22
|
0
|
0
|
01-Jan-1900
|
hyd
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03110133476
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01/10/2025
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|
01/01/1900
|
|
Receipt
|
|
|
|
H-2909/25
|
785/25
|
0
|
PC Zahoor
|
01-Jan-1900
|
Quaidabad
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03454586777
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29/09/2025
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|
01/01/1900
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Receipt
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|
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|
C-2909/25
|
2909/25
|
0
|
PI Hamid
|
01-Jan-1900
|
Gulistan-e-Johar
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03454587993
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|
29/09/2025
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|
01/01/1900
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Receipt
|
|
|
|
E-2909/25
|
458/25
|
0
|
PC Yasir
|
01-Jan-1900
|
Gulshan e Iqbal
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034528795477
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29/09/2025
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|
01/01/1900
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Receipt
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|
|
|
F-2909/25
|
258/25
|
0
|
SIP Mehmood
|
01-Jan-1900
|
Gulistan-e-Johar
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|
03457859442
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|
29/09/2025
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01/01/1900
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Receipt
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|
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|
262
|
260
|
0
|
Yousuf
|
01-Jan-1900
|
City Thana
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03110122441
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26/09/2025
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01/01/1900
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Receipt
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|
|
|
|
512
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0
|
Alwaiz
|
01-Jan-1900
|
City Thana
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03110122441
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|
01/01/1900
|
|
01/01/1900
|
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Receipt
|
|
|
|
2424
|
10095
|
0
|
Yousuf
|
01-Jan-1900
|
Karachi Thana
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03110122441
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|
24/09/2025
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01/01/1900
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Receipt
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|
|
|
F-2409/25
|
458/25
|
0
|
SIP Shahid
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
03457859446
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|
24/09/2025
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|
01/01/1900
|
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Receipt
|
|
|
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H-2309/25
|
145/25
|
0
|
SIP Faheem
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
034528569
|
|
23/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
C-2309/25
|
125/25
|
0
|
HC Hameed
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
034528467
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|
23/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
BS-2309/25
|
45/25
|
0
|
SIP Shahid
|
01-Jan-1900
|
Gulshan
|
|
034528963
|
|
23/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
|
258/25
|
0
|
SIP Ramzan
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
03457865123
|
|
22/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
F-2209
|
4589/25
|
0
|
SIP Uzair
|
01-Jan-1900
|
Gulshan
|
|
03457515338
|
|
22/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
|
|
0
|
0
|
01-Jan-1900
|
|
|
|
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13/09/2025
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|
01/01/1900
|
|
Receipt
|
|
|
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F-1109
|
1109/25
|
0
|
SIP Ahmed
|
01-Jan-1900
|
Docks
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03454512668
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|
11/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
080925
|
125/25
|
0
|
SIP Shakeel
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
0345-5879244
|
|
08/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
|
|
0
|
0
|
01-Jan-1900
|
|
|
|
|
01/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
|
|
0
|
0
|
01-Jan-1900
|
|
|
|
|
01/09/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
2323
|
234234
|
0
|
Awais
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
27/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
E-5000/25
|
125/25
|
0
|
SIP Masood
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
03083059964
|
|
25/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
B-700
|
25478/25
|
0
|
PC Nisar Ahmed
|
01-Jan-1900
|
Shahpur Chakar Sanghar
|
|
03455264882
|
|
07/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
C-600
|
455454545
|
0
|
jhjjhjhjhjhjhjjhjj
|
01-Jan-1900
|
B Section District Hyderabad
|
|
4455454545545445
|
|
07/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
C-500
|
5247/25
|
0
|
PC Sameer
|
01-Jan-1900
|
Malir City, Karachi
|
|
342589724535
|
|
07/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
H-400
|
425/25
|
0
|
SI Mehmood
|
01-Jan-1900
|
Landhi
|
|
034542657891
|
|
07/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
C-300
|
7358/25
|
0
|
PC Muneer
|
01-Jan-1900
|
NKIA
|
|
034548671235
|
|
07/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
E-200
|
125/25
|
0
|
SIP Faheem
|
01-Jan-1900
|
Gulshan e Iqbal
|
|
0345-4535889
|
|
07/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
F-100
|
200/25
|
0
|
Abid Hussain
|
01-Jan-1900
|
Gulistan-e-Johar
|
|
0345-2956337
|
|
06/08/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
212
|
222
|
0
|
Haider
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
01/01/1900
|
|
01/01/1900
|
|
Receipt
|
|
|
|
22
|
21
|
0
|
Awais
|
01-Jan-1900
|
City Thana
|
|
03110122441
|
|
02/07/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
E-1935/25
|
58
|
0
|
PC Nisar Ahmed
|
01-Jan-1900
|
Shahpur Chakar Sanghar
|
|
03455264882
|
|
01/07/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
1935
|
58/25
|
0
|
PC Nisar Ahmed
|
01-Jan-1900
|
Shahpur Chakar Sanghar
|
|
03452564882
|
|
01/07/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
1935
|
58/25
|
0
|
PC Nisar Ahmed
|
01-Jan-1900
|
Shahpur Chakar Sanghar
|
|
03083059964
|
|
01/07/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
E-27
|
57/25
|
0
|
SIP Masood
|
01-Jan-1900
|
Ajmair Nagri
|
|
03455264882
|
|
30/06/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
115
|
009821
|
0
|
Awais
|
01-Jan-1900
|
Cant
|
|
03110122441
|
|
30/06/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
|
|
0
|
0
|
01-Jan-1900
|
|
|
|
|
27/06/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
456346
|
784687
|
0
|
Muhammad Rafy
|
01-Jan-1900
|
Memon Goth Karachi
|
|
03352213243
|
|
01/01/1900
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
44
|
444
|
0
|
bbb
|
01-Jan-1900
|
City Thana
|
|
44444444444
|
|
01/01/1900
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
999
|
999
|
0
|
kkk
|
01-Jan-1900
|
Karachi Thana
|
|
999999999999
|
|
01/01/1900
|
|
01/01/1900
|
Investigation Center
|
Receipt
|
|
|
|
1212
|
1212
|
0
|
Rafay
|
01-Jan-1900
|
Karachi
|
|
23423
|
|
17/06/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
234
|
432
|
0
|
asdf
|
01-Jan-1900
|
asdf
|
|
23452345
|
|
16/06/2025
|
|
01/01/1900
|
|
Receipt
|
|
|
|
12123
|
554433
|
0
|
Muhammad Rafay
|
01-Jan-1900
|
Hyderabad.
|
|
033334333339
|
|
03/06/2025
|
|
01/01/1900
|
|
Receipt
|
|
|