sub division wise detail of bills collected through paytm...

25

Upload: doantuyen

Post on 18-Apr-2018

279 views

Category:

Documents


8 download

TRANSCRIPT

Page 1: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under
Page 2: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

321 122 PATHANKOT CITY 1222 NORTH SUB PTK 844905

321 122 PATHANKOT CITY 1224 SOUTH SUB PTK 1702903

321 G50 PATHANKOT CITY G51 MIRTHAL 87012

321 G50 PATHANKOT CITY G52 N.JAIMAL SINGH 176993

321 G50 PATHANKOT CITY G56 SARNA 668081

321 G50 PATHANKOT CITY G57 SUJANPUR 671211

321 Total 4151105

322 G60 PTHANKOT SUBURBAN G61 DHAR 192534

322 G60 PTHANKOT SUBURBAN G62 DINANAGAR 1040944

322 G60 PTHANKOT SUBURBAN G64 PANDORI 81995

322 126 PTHANKOT SUBURBAN 1263 EAST SUB PTK 2851382

322 Total 4166855

323 G40 GURDASPUR G41 BEHRAMPUR 88765

323 G40 GURDASPUR G42 DORANGLA 112950

323 G40 GURDASPUR G45 JAURA CHATTRAN 220854

323 G40 GURDASPUR G47 TIBBER 200112

323 G40 GURDASPUR G49 PURANA SHALLA 93507

323 124 GURDASPUR 1242 CITY SUB GURDASPUR 893722

323 124 GURDASPUR 1245 SUBURBAN SUB 761754

323 Total 2371664

324 G30 DHARIWAL G31 DHARIWAL 609475

324 G30 DHARIWAL G34 KALANAUR 299760

324 G30 DHARIWAL G35 N. MAJHA SINGH 237149

PAGE 2/25

Page 3: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

324 G30 DHARIWAL G37 DEHRIWAL 105623

324 Total 1252007

325 G10 CITY BATALA G16 PUNJ GRAIAN 28560

325 G10 CITY BATALA G18 UDHANWAL 79522

325 121 CITY BATALA 1211 CITY SUB- BATALA 549552

325 121 CITY BATALA 1212 EAST SUB- BATALA 793669

325 121 CITY BATALA 1214 SOUTH SUB- BATALA 891389

325 121 CITY BATALA 1216 WEST SUB BATALA 755794

325 Total 3098486

326 G20 BATALA SUBURBAN G21 ALIWAL 330163

326 G20 BATALA SUBURBAN G23 DERA BABA NANAK 328501

326 G20 BATALA SUBURBAN G24 KOTLI S. MALLI 156316

326 G20 BATALA SUBURBAN G26 FATEHGARH CHURIAN 422909

326 125 BATALA SUBURBAN 1254 SBURBN DIV-BATALA NORTH SUB 434926

326 125 BATALA SUBURBAN 1255 SBURBN DIV-BATALA MODEL TOWN 276063

326 Total 1948878

327 G70 HARGOBINDPUR G71 HARGOBINDPUR 168113

327 G70 HARGOBINDPUR G72 GHOMAN 108699

327 G70 HARGOBINDPUR G74 KAHNUWAN 307302

327 G70 HARGOBINDPUR G75 HARCHOWAL 324628

327 G70 HARGOBINDPUR G76 QUADIAN 351420

327 Total 1260162

331 132 EAST AMRITSAR 1321 EAST SUB ASR 4900200

331 132 EAST AMRITSAR 1322 GOPAL NAGAR SUB 4777649

331 132 EAST AMRITSAR 1324 SOUTH SUB ASR 3430459

331 134 EAST AMRITSAR 1345 VERKA SUB 333447

331 135 EAST AMRITSAR 1352 CHEHRATTA SUB 1925579

PAGE 3/25

Page 4: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

331 135 EAST AMRITSAR 1356 WEST SUB 2408427

331 Total 17775761

332 A30 WEST AMRITSAR A31 ATTARI 67700

332 A30 WEST AMRITSAR A32 CHOGAWAN-I 545166

332 A30 WEST AMRITSAR A35 KHASA 137660

332 A30 WEST AMRITSAR A36 CHOGAWAN-II 30910

332 Total 781436

333 A40 SUBURBAN DIV.ASR A41 KATHUNAGAL 148633

333 A40 SUBURBAN DIV.ASR A42 MAJITHA-I 398590

333 A40 SUBURBAN DIV.ASR A44 UDOKE 169490

333 A40 SUBURBAN DIV.ASR A45 MAJITHA-II 27837

333 A40 SUBURBAN DIV.ASR A46 HARSHA CHHINA 438479

333 Total 1183029

334 A10 AJNALA A11 AJNALA 638462

334 A10 AJNALA A13 JASTERWAL 158746

334 A10 AJNALA A14 RAMDASS 215640

334 A10 AJNALA A15 SU F.GH CHURIAN 193743

334 Total 1206591

341 142 CITY TARN TARAN 1422 CITY SUB TARN TARAN 928460

341 T20 CITY TARN TARAN T21 CHABAL 295529

341 T20 CITY TARN TARAN T23 GOHALWAR 92810

341 T20 CITY TARN TARAN T24 MANOCHAHAL 159450

341 T20 CITY TARN TARAN T25 SARAIAMANATKHAN 79045

341 T20 CITY TARN TARAN T26 SUR SINGH 32404

341 Total 1587698

342 T60 SUBURB TARNTARN T61 FATEHBAD 135025

342 T60 SUBURB TARNTARN T62 NAUSHERA PANUAN 144897

PAGE 4/25

Page 5: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

342 T60 SUBURB TARNTARN T64 KHANDOOR SAHEB 98772

342 145 SUBURB TARNTARN 1454 SUBURBAN SUB TARN TARAN 816941

342 Total 1195635

343 A50 JANDIALA GURU A51 F-PUR RAJPUTTAN 268473

343 A50 JANDIALA GURU A52 JANDIALA GURU 301087

343 A50 JANDIALA GURU A54 BUNDALA 142967

343 A50 JANDIALA GURU A55 TANGRA 236827

343 133 JANDIALA GURU 1334 KOT MIT SINGH SUB 131797

343 Total 1081151

344 T50 RAYYA AT BEAS T51 BABA BAKALA 253575

344 T50 RAYYA AT BEAS T52 BEAS 299001

344 T50 RAYYA AT BEAS T53 BUTARI 331485

344 T50 RAYYA AT BEAS T54 MEHTA CHOWK 253945

344 T50 RAYYA AT BEAS T55 NAGOKE 144688

344 T50 RAYYA AT BEAS T56 RAYYA 280966

344 Total 1563660

345 143 PATTI 1431 CITY SUB PATTI 500738

345 T40 PATTI T41 KAIRON 97170

345 T40 PATTI T43 PATTI NO. II 130948

345 T40 PATTI T44 SARHALI 90233

345 T40 PATTI T45 HARIKE 216198

345 Total 1035287

346 T10 BHIKHIWIND T11 AMARKOT 26846

346 T10 BHIKHIWIND T12 BHIKHIWIND 108878

346 T10 BHIKHIWIND T13 KHALRA 6620

346 T10 BHIKHIWIND T14 KHEMKARAN 54947

346 Total 197291

PAGE 5/25

Page 6: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

351 331 CITY KAPURTHLA 3311 CITY SUB -1 KAPURTHALA 2258522

351 X10 CITY KAPURTHLA X11 KALA SANGHIAN 287973

351 X10 CITY KAPURTHLA X13 KHERA MANDIR 417534

351 X10 CITY KAPURTHLA X15 SULTANPUR NO I 661699

351 X10 CITY KAPURTHLA X16 SULTANPUR NO II 132263

351 Total 3757991

352 X20 SUB KAPURTHLA X22 DHILWAN 1064612

352 X20 SUB KAPURTHLA X24 NADALA 1031402

352 X20 SUB KAPURTHLA X25 TIBBA 82334

352 X20 SUB KAPURTHLA X26 UCHA 49302

352 334 SUB KAPURTHLA 3341 CITY SUB-2 KPT 1346415

352 334 SUB KAPURTHLA 3344 SUBURBAN SUB -KPT 2354782

352 Total 5928847

353 X30 KARTAR PUR X31 KARTARPUR NO I 453473

353 X30 KARTAR PUR X32 KARTARPUR NO II 1384892

353 X30 KARTAR PUR X33 HAMIRA SUB DIV 88513

353 X30 KARTAR PUR X34 BHOLATH 134569

353 X30 KARTAR PUR X35 BEGOWAL 228646

353 Total 2290093

361 N40 NAWANSHAHR N41 AUR 313393

361 N40 NAWANSHAHR N42 JADLA 88840

361 N40 NAWANSHAHR N44 NAWANSHAHR SUB 239799

361 N40 NAWANSHAHR N45 RAHON 50072

361 344 NAWANSHAHR 3442 CITY SUB N/SHAHR 966324

361 Total 1658428

362 N10 BANGA N11 BANGA CITY 426971

362 N10 BANGA N12 BANGA SUBURBAN 391026

PAGE 6/25

Page 7: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

362 N10 BANGA N13 BEHRAM SUBDIVIS 145979

362 N10 BANGA N14 BEHRAM SUBDIVIS 78587

362 N10 BANGA N15 MUKANDPUR 601907

362 Total 1644470

363 N20 GARHSHANKAR N21 BALACHAUR NO. I 345236

363 N20 GARHSHANKAR N22 BALACHAUR NO II 273898

363 N20 GARHSHANKAR N23 BINEWAL SUB OFF 107181

363 N20 GARHSHANKAR N24 GARHSHANKAR CTY 246144

363 N20 GARHSHANKAR N25 GARHSHANKAR S/U 320914

363 N20 GARHSHANKAR N26 SAROYA S/D 235824

363 Total 1529197

364 N30 GORAYA N31 APRA 344135

364 N30 GORAYA N32 DOSANJH KALAN 57110

364 N30 GORAYA N33 GORAYA CITY 597355

364 N30 GORAYA N34 GORAYA SUBURBAN 2195658

364 N30 GORAYA N35 PHILLAUR 253167

364 N30 GORAYA N36 RURKA KALAN 287743

364 Total 3735168

371 J60 EAST COMM. DIV JAL J64 COMM. UNIT IV(EAST) 646007

371 321 EAST COMM. DIV JAL 3211 EAST COMML SUB 1 JALANDHAR 19305608

371 321 EAST COMM. DIV JAL 3212 EAST COMML SUB 2 JALANDHAR 6211395

371 321 EAST COMM. DIV JAL 3213 EAST COMML SUB 3 JALANDHAR 3972634

371 321 EAST COMM. DIV JAL 3215 EAST COMML SUB 5 JALANDHAR 2567036

371 Total 32702680

373 323

MODEL TOWN

COMMRCIAL,

JALANDHAR 3232

MODEL TOWN COMMERCIAL SUBDIV-5

JALANDHAR 5313714

PAGE 7/25

Page 8: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

373 323

MODEL TOWN

COMMRCIAL,

JALANDHAR 3233

MODEL TOWN COMMERCIAL SUBDIV-3

JALANDHAR 2283288

373 323

MODEL TOWN

COMMRCIAL,

JALANDHAR 3234

MODEL TOWN COMMERCIAL SUBDIV-1

JALANDHAR 2804045

373 323

MODEL TOWN

COMMRCIAL,

JALANDHAR 3235

MODEL TOWN COMMERCIAL SUBDIV-4

JALANDHAR 2495686

373 323

MODEL TOWN

COMMRCIAL,

JALANDHAR 3236

MODEL TOWN COMMERCIAL SUBDIV-2

JALANDHAR 4549670

373 323

MODEL TOWN

COMMRCIAL,

JALANDHAR 3238 C-4,MAQSUDAN 1928853

373 323

MODEL TOWN

COMMRCIAL,

JALANDHAR 3239 PATEL CHOWK 2466819

373 Total 21842075

375 X40 CITY NAKODAR X44 SHAH KOT 1274511

375 X40 CITY NAKODAR X45 MALSIAN 262489

375 X40 CITY NAKODAR X46 MEHAT PUR 181139

375 X40 CITY NAKODAR X47 PARGIAN KALAN 62326

375 X40 CITY NAKODAR X48 LOHIAN KHAS 173211

375 Total 1953676

376 332 CITY NAKODAR 3321 CITY SUB NAKODAR 580955

376 X50 SUB NAKODAR X53 SHANKAR 221179

PAGE 8/25

Page 9: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

376 X50 SUB NAKODAR X54 NURMAHAL SUBDIV 238406

376 X50 SUB NAKODAR X55 BILGA 429975

376 X50 SUB NAKODAR X56 SAMRAI 363397

376 X50 SUB NAKODAR X58 S/U NAKODAR 51955

376 X50 SUB NAKODAR X59 MALIAN 15672

376 Total 1901539

377 J50 PHAGWARA J52 CHIHERU 84596

377 J50 PHAGWARA J56 PANCHHATA 179605

377 324 PHAGWARA 3242 CITY SUB PHAGWARA 342175

377 324 PHAGWARA 3243 HADIABAD SUB 1186965

377 324 PHAGWARA 3245 SUBURBAN SUB PHAGWARA 804904

377 324 PHAGWARA 3247 MODEL TOWN SUB PHAGWARA 2391363

377 Total 4989608

381 313 HSP CITY 3132 CITY SUB HSP 866275

381 313 HSP CITY 3133 CIVIL LINES SUB HSP 1676660

381 313 HSP CITY 3135 M.TOWN SUB HSP 1222739

381 H20 HSP CITY H21 BULLOWAL 43785

381 H20 HSP CITY H24 HARIANA 264828

381 H20 HSP CITY H25 JANAURI 49585

381 Total 4123872

382 H50

SUBURBAN

HOSHIARPUR H52 REHANA JATTAN 197309

382 H50

SUBURBAN

HOSHIARPUR H54 SHAM CHAURASI 205766

382 316

SUBURBAN

HOSHIARPUR 3161 ATTOWAL SUB 218706

PAGE 9/25

Page 10: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

382 316

SUBURBAN

HOSHIARPUR 3164 SUBURBAN SUB HSP 2352706

382 Total 2974487

383 H30 DASUYA H31 CITY DASUYA 375186

383 H30 DASUYA H32 SUBURBAN DASUYA 194862

383 H30 DASUYA H33 GHOGRA 156401

383 H30 DASUYA H35 MIANI 225863

383 H30 DASUYA H36 GARDIWALA 637787

383 H30 DASUYA H39 BADALA 31078

383 Total 1621177

384 H10 BHOGPUR H11 BHOGPUR NO I 449989

384 H10 BHOGPUR H12 BHOGPUR NO II 226114

384 H10 BHOGPUR H13 CITY TANDA 356124

384 H10 BHOGPUR H14 SUBURBAN TANDA 189474

384 H10 BHOGPUR H15 KANDHALLA JATTAN 99844

384 Total 1321545

385 H40 MAHILPUR H41 BASSI KALAN 243016

385 H40 MAHILPUR H42 MAHILPUR 694952

385 H40 MAHILPUR H43 KOT FATUHI 249204

385 H40 MAHILPUR H44 SAILA KHURD 194657

385 Total 1381829

387 H60 MUKERIAN DIVN. H62 BHANGALA 378815

387 H60 MUKERIAN DIVN. H63 HAZIPUR 299590

387 H60 MUKERIAN DIVN. H64 TALWARA 408719

387 H60 MUKERIAN DIVN. H65 DATARPUR 132197

387 H60 MUKERIAN DIVN. H66 MUKERIAN 2035006

387 Total 3254327

PAGE 10/25

Page 11: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

391 P20 EAST DIV PTA P24 DEVIGARH 118683

391 P20 EAST DIV PTA P25 SANAUR 863165

391 P20 EAST DIV PTA P26 ROHER JAGIR 239073

391 P20 EAST DIV PTA P27 CANTT PATIALA 857842

391 P20 EAST DIV PTA P28 KALYAN 520913

391 Total 2599676

392 421 WEST DIV PTA 4213 WEST COMMERCIAL (FORT) 3216003

392 426 WEST DIV PTA 4265 WEST COMMERCIAL (NORTH) 5514655

392 427 WEST DIV PTA 4275 WEST COMMERCIAL (WEST) 1392679

392 Total 10123337

393 P40 SUBURB DIV PTA P41 BAHADURGARH 2603613

393 P40 SUBURB DIV PTA P42 REET KHERI 156857

393 P40 SUBURB DIV PTA P43 GHANAUR I 244202

393 P40 SUBURB DIV PTA P44 BALBERA 299196

393 P40 SUBURB DIV PTA P46 GHANAUR II 60590

393 Total 3364458

394 424 RAJPURA 4241 EAST SUB RAJPURA 2864529

394 424 RAJPURA 4244 SUBURBAN SUB RAJPURA 1151354

394 424 RAJPURA 4245 WEST SUB RAJPURA 2951714

394 P30 RAJPURA P34 SARAI BANJARA 397264

394 P30 RAJPURA P35 GAJJU KHERA 160750

394 Total 7525611

395 422 NABHA 4223 CITY SUB NABHA 2082796

395 P50 NABHA P52 SUB URBAN NABHA 351327

395 P50 NABHA P53 DHINGI 115956

395 P50 NABHA P54 GHAMRAUDA 360936

395 P50 NABHA P56 AMARGARH 238305

PAGE 11/25

Page 12: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

395 P50 NABHA P57 CHAUNDA 82700

395 Total 3232020

396 425 SAMANA 4252 CITY SUB SAMANA 1643297

396 P60 SAMANA P65 SUBURBAN SAMANA 295840

396 P60 SAMANA P66 GAJJU MAJRA 349057

396 P60 SAMANA P67 BADSHAHPUR 80729

396 Total 2368923

398 S10 PATRAN S15 CITY PATRAN 1307365

398 S10 PATRAN S16 SUBURBAN PATRAN 396611

398 S10 PATRAN S17 KHANAURI 107773

398 S10 PATRAN S18 SHATRANA 51965

398 Total 1863714

400 421 MODEL TOWN PATIALA 4212 EAST COMMERCIAL (EAST) 1657033

400 427 MODEL TOWN PATIALA 4271 EAST COMMERCIAL (CANTT CITY) 15550

400 427 MODEL TOWN PATIALA 4272 EAST COMMERCIAL (CIVIL LINES) 4673137

400 427 MODEL TOWN PATIALA 4274 EAST COMMERCIAL (SOUTH) 662104

400 Total 7007824

411 R40 ROPAR R41 BELA 102071

411 R40 ROPAR R42 CHAMKAUR SAHIB 269990

411 R40 ROPAR R43 GHANAULI 233788

411 R40 ROPAR R45 MIANPUR 181090

411 R40 ROPAR R47 SUKHRAMPUR 207739

411 433 ROPAR 4335 ROPAR SUB 1278760

PAGE 12/25

Page 13: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

411 Total 2273438

412 R60 KHARAR R61 KHARAR SUBURBAN 323490

412 R60 KHARAR R62 MAZRA 270678

412 R60 KHARAR R63 MORINDA CITY 954212

412 R60 KHARAR R64 MORINDA S URBAN 307501

412 R60 KHARAR R65 KURALI 1222038

412 R60 KHARAR R66 GHARUAN 77080

412 432 KHARAR 4321 CITY SUB--KHARAR 6501093

412 Total 9656092

413 R10 ANANDPUR SAHIB R11 ANANDPUR SAHIB 252886

413 R10 ANANDPUR SAHIB R12 BHALLAN 44852

413 R10 ANANDPUR SAHIB R13 BHANUPLI 139603

413 R10 ANANDPUR SAHIB R14 TAKHATGARH 49525

413 R10 ANANDPUR SAHIB R16 NURPUR BEDI 393579

413 R10 ANANDPUR SAHIB R17 KIRATPUR SAHIB 295317

413 431 ANANDPUR SAHIB 4313 NANGAL SUB- 1172924

413 Total 2348686

414 Z30 MOHALI SPECIAL Z38 MULLAPUR G DAS 3831682

414 412 MOHALI SPECIAL 4123 SUB TECHNICAL-1 8837280

414 412 MOHALI SPECIAL 4124 SUB TECHNICAL-2 7983175

414 Total 20652137

415 Z70 ZIRAKPUR Z71 BANUR 592227

415 Z70 ZIRAKPUR Z74 ZIRAKPUR 15750212

415 413 ZIRAKPUR 4132 SOHANA SUB 5402331

415 Total 21744770

417 Z20 LALRU Z21 DERA BASSI 3886602

417 Z20 LALRU Z22 HANDESRA 215196

PAGE 13/25

Page 14: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

417 Z20 LALRU Z23 LALRU 878446

417 Total 4980244

422 K50 SIRHIND K52 SIRHIND SUB URB 1012558

422 K50 SIRHIND K53 BASSI PATHANA C 1100870

422 K50 SIRHIND K54 BASSI PATHANA S 549034

422 K50 SIRHIND K55 BADALI A SINGH 344681

422 K50 SIRHIND K56 CHAURWALA 116508

422 224 SIRHIND 2244 CITY SUB SIRHIND 1827911

422 Total 4951562

423 K30 KHANNA K31 BHARI 232748

423 K30 KHANNA K32 CHAWA 139453

423 K30 KHANNA K35 KHANNA SUBURBAN 275793

423 K30 KHANNA K36 JARG 113260

423 223 KHANNA 2231 CITY SUB -1 KHANNA 3295415

423 223 KHANNA 2232 CITY SUB -2 KHANNA 4486622

423 Total 8543291

424 K10 DORAHA K11 DORAHA CITY 736874

424 K10 DORAHA K12 DORAHA SUBURBAN 80046

424 K10 DORAHA K13 PAYAL 86068

424 K10 DORAHA K14 GHUDANI KALAN 88293

424 K10 DORAHA K15 DHAMOTE 39870

424 Total 1031151

425 R70 SAMRALA R71 BEHLOLPUR 43487

425 R70 SAMRALA R72 KATANI KALAN 105150

425 R70 SAMRALA R73 KHAMANO 540306

425 R70 SAMRALA R74 KOHARA 1241684

425 R70 SAMRALA R75 MACHHIWARA 530067

PAGE 14/25

Page 15: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

425 R70 SAMRALA R76 SAMRALA CITY 263405

425 R70 SAMRALA R77 SAMRALA SUB URB 33880

425 Total 2757979

426 225

SPECIAL MANDI

GOBINDGARH 2251 COMMERCIAL MANDI GOBINDGARH 11451970

426 Total 11451970

427 K60 DS DIV AMLOH K61 AMLOH 179835

427 K60 DS DIV AMLOH K62 BHADSON 364352

427 K60 DS DIV AMLOH K63 SHAMASHPUR 77909

427 K60 DS DIV AMLOH K64 TOHRA 207350

427 Total 829446

431 S40 SANGRUR S41 BHAWANIGARH 1900037

431 S40 SANGRUR S44 GHARACHON 450998

431 446 SANGRUR 4461 BADRUKHAN SUB 1360581

431 446 SANGRUR 4463 CITY SUB- SANGRUR 1347784

431 446 SANGRUR 4465 SUBURBAN SUB SANGRUR 1671678

431 Total 6731078

432 442 CITY SUNAM 4422 CITY SUB SUNAM 1615239

432 S50 CITY SUNAM S51 CHEEMA 821749

432 S50 CITY SUNAM S53 LONGOWAL-I 412386

432 S50 CITY SUNAM S55 UBHEWAL 117120

432 S50 CITY SUNAM S56 SUBURBAN SUNAM 402241

432 Total 3368735

433 L20 CITY BARNALA L23 DHANAULA-I 255849

433 L20 CITY BARNALA L24 MAHAL KALAN 316678

433 L20 CITY BARNALA L28 THULIWAL 253691

433 L20 CITY BARNALA L29 DHANAULA-II 103040

PAGE 15/25

Page 16: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

433 441 CITY BARNALA 4411 CITY SUB BARNALA 2445405

433 441 CITY BARNALA 4415 SUB SANGHERA 988338

433 Total 4363001

434 L30 MALERKOTLA L31 LASOI 155395

434 L30 MALERKOTLA L34 SHARWANIKOT 355594

434 L30 MALERKOTLA L36 S/U MALERKOTLA 1216937

434 L30 MALERKOTLA L38 KUP KALAN 96776

434 L30 MALERKOTLA L39 SANDHOUR 350652

434 445 MALERKOTLA 4451 CITY SUB -1-MLK 1914086

434 445 MALERKOTLA 4452 CITY SUB -2-MLK 1509266

434 Total 5598706

435 U50 AHMEDGARH U51 CITY AHMEDGARH 456659

435 U50 AHMEDGARH U52 MALOD 417456

435 U50 AHMEDGARH U53 AHMEDGARH S/U-1 137587

435 U50 AHMEDGARH U54 AHMEDGARH S/U-2 217238

435 U50 AHMEDGARH U55 SIHAR 38558

435 Total 1267498

437 L60 S/U BARNALA L62 TAPPA-I 285972

437 L60 S/U BARNALA L63 TAPPA-II 204028

437 L60 S/U BARNALA L64 SEHNA 251962

437 L60 S/U BARNALA L65 BHADAUR 152818

437 447 S/U BARNALA 4475 SUBURABN SUB BARNALA 2498494

437 Total 3393274

438 S70 SUB-URBAN SUNAM S71 BANGAN 127077

438 S70 SUB-URBAN SUNAM S76 MOONAK 237482

438 S70 SUB-URBAN SUNAM S77 LEHRAGAGA CITY 627535

438 S70 SUB-URBAN SUNAM S78 LEHRAGAGA S/U 402690

PAGE 16/25

Page 17: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

438 Total 1394784

439 L80 DHURI L82 SUBURBAN DHURI 4048772

439 L80 DHURI L83 RANGIAN 1976193

439 L80 DHURI L84 BALIAN S/OFFICE 52307

439 L80 DHURI L85 SHERPUR-I 502432

439 L80 DHURI L86 SHERPUR-II 226024

439 L80 DHURI L87 BHALWAN 262563

439 443 DHURI 4431 CITY SUB DHURI 6196114

439 Total 13264405

441 B10 CITY BHATINDA B15 SANGAT MANDI 626993

441 B10 CITY BHATINDA B16 GONIANA 1051836

441 513 CITY BHATINDA 5131 CANTT SUB BTI 108550

441 513 CITY BHATINDA 5132 CITY SUB BTI 8879

441 513 CITY BHATINDA 5133 CIVIL LINE SUB BTI 11253

441 513 CITY BHATINDA 5135 SUBURBAN SUB BTI 79511

441 513 CITY BHATINDA 5136 TECH-1 SUB DIV BTI 12075416

441 513 CITY BHATINDA 5137 TECH-2 SUB DIV BTI 6441261

441 Total 20403699

442 B60 RAMPURAPHUL B64 S/U RAMPURAPHUL 424359

442 B60 RAMPURAPHUL B65 BHUCHO MANDI 513565

442 516 RAMPURAPHUL 5163 CITY SUB - R. PURA PHUL 3223335

442 Total 4161259

443 B40 MANSA B44 SARDULGARH 395936

443 B40 MANSA B48 JOGA 232687

443 B40 MANSA B49 JHUNIR 240751

443 514 MANSA 5141 CITY SUB MANSA 1437844

443 514 MANSA 5145 SUBURBAN SUB MANSA 1511439

PAGE 17/25

Page 18: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

443 Total 3818657

444 B50 MAUR B51 CITY MAUR 1198031

444 B50 MAUR B52 RAMA MANDI 643767

444 B50 MAUR B53 SUBURBAN MAUR 1022599

444 B50 MAUR B54 TALWANDI SABOO 1210606

444 B50 MAUR B55 KOT SHAMIR 292399

444 Total 4367402

445 Y30 MALAUT Y31 ARNIWALA 434066

445 Y30 MALAUT Y32 ABUL KHURANA 664087

445 545 MALOUT 5452 CITY SUB--MALOUT 1391927

445 545 MALOUT 5453 SUBURBAN SUB--MALOUT 512275

445 Total 3002355

446 Y20 GIDDERBAHA Y23 S/U GIDDERBAHA 341235

446 Y20 GIDDERBAHA Y25 DODA 216795

446 544 GIDDERBAHA 5441 CITY SUB GIDDERBAHA 1771130

446 Total 2329160

447 B70 BUDHLADA DIVN. B71 BHIKHI 506747

447 B70 BUDHLADA DIVN. B72 BUDHLADA 1926857

447 B70 BUDHLADA DIVN. B73 BOHA 425885

447 B70 BUDHLADA DIVN. B74 BARETTA 1193137

447 Total 4052626

449 B90 BHAGTA BHAI KA B91 NATHANA 114160

449 B90 BHAGTA BHAI KA B92 BHAGTA BHAI KA 734533

449 B90 BHAGTA BHAI KA B94 BHAI RUPA 175050

449 Total 1023743

451 531 CITY FEROZEPUR 5311 CANTT SUB -2-FZR 1397948

451 531 CITY FEROZEPUR 5312 CITY SUB -FZR 1812265

PAGE 18/25

Page 19: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

451 M20 CITY FEROZEPUR M24 FEROZESHAH 250402

451 M20 CITY FEROZEPUR M25 SHERKHAN 277622

451 M20 CITY FEROZEPUR M28 MUDKI 126228

451 Total 3864465

452 M40 FEROZEPUR SUBUR M42 JHOKETEHALSINGH 144766

452 M40 FEROZEPUR SUBUR M43 MAMDOT 147861

452 M40 FEROZEPUR SUBUR M47 JHOKE HARI HAR 60926

452 533 FEROZEPUR SUBUR 5331 CANTT-1 SUB - FZR 1046907

452 533 FEROZEPUR SUBUR 5335 SUBURBAN SUB 789906

452 Total 2190366

453 Y60 MUKTSAR Y61 BARIWALA 789521

453 Y60 MUKTSAR Y63 FATTAN WALA 168287

453 Y60 MUKTSAR Y64 RUPANA 463387

453 Y60 MUKTSAR Y66 LAKHEWALI 184390

453 Y60 MUKTSAR Y67 LUBANIANWALI 119165

453 546 MUKTSAR 5462 CITY SUB MUKTSAR 3849910

453 546 MUKTSAR 5466 SUBURBAN SUB MUKTSAR 1410729

453 Total 6985389

454 Y40 ABOHAR Y43 ABOHAR NO III 1110629

454 Y40 ABOHAR Y44 KHUIAN SARWAR 570892

454 541 ABOHAR 5411 SUB--1-ABOHAR 3357917

454 541 ABOHAR 5412 SUB--2-ABOHAR 2661803

454 Total 7701241

456 M50 JALALABAD M52 SUB JALALABAD 42412

456 M50 JALALABAD M53 CITY G.HARSAHAI 487868

456 M50 JALALABAD M54 SUB G. HARSAHAI 345633

456 M50 JALALABAD M56 GHOBAYA 149334

PAGE 19/25

Page 20: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

456 532 JALALABAD 5322 CITY SUB - JALALABAD 2325755

456 Total 3351002

461 523 FARIDKOT 5231 CITY SUB FDK 3707027

461 523 FARIDKOT 5234 SUBURBAN SUB FDK 794886

461 F30 FARIDKOT F37 GOLE WALA 149586

461 F30 FARIDKOT F38 SADIK 362486

461 Total 5013985

462 F40 KOTKAPURA F41 BAJAKHANA 365023

462 F40 KOTKAPURA F42 BARGARHI 373961

462 524 KOTKAPURA 5243 CITY SUB KOTKAPURA 1056144

462 524 KOTKAPURA 5244 JAITU SUB 1213581

462 524 KOTKAPURA 5245 SUBURBAN SUB KOTKAPURA 1388212

462 Total 4396921

463 522 CITY MOGA 5225 SOUTH SUB MOGA 1455363

463 522 CITY MOGA 5226 SUBURBAN SUB MOGA 1597673

463 F20 CITY MOGA F21 BHINDER KALAN 596436

463 F20 CITY MOGA F22 DHARMKOT 545028

463 F20 CITY MOGA F23 KOT ISE KHAN 1132958

463 F20 CITY MOGA F26 F.GARH PANJTOOR 66489

463 F20 CITY MOGA F27 DAGRU 252749

463 Total 5646696

464 F50 SUBURBAN MOGA F51 AJITWAL 520192

464 F50 SUBURBAN MOGA F52 BADHANI KALAN 458956

464 F50 SUBURBAN MOGA F53 NATHUWALA 316413

464 F50 SUBURBAN MOGA F55 CHARRIK 191428

464 525 SUBURBAN MOGA 5255 NORTH SUB MOGA 2541725

464 Total 4028714

PAGE 20/25

Page 21: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

465 F10 BAGHA PURANA F11 C.BAGHA PURANA 1227525

465 F10 BAGHA PURANA F13 PATO HIRA SINGH 687056

465 F10 BAGHA PURANA F14 SAMADH BHAI 365998

465 F10 BAGHA PURANA F15 SMALSAR 337388

465 F10 BAGHA PURANA F16 BILASPUR 148997

465 Total 2766964

466 M60 ZEERA M62 MAKHU 350013

466 M60 ZEERA M65 TALWANDI BHAI 1080786

466 M60 ZEERA M67 MALLAN WALA 220580

466 534 ZEERA 5345 ZIRA SUB 2026379

466 Total 3677758

471 211

CITY CENTRAL SPECIAL

LUDHIANA 2112 SUB UNIT-1 1161927

471 211

CITY CENTRAL SPECIAL

LUDHIANA 2113 SUB UNIT-2 2009259

471 211

CITY CENTRAL SPECIAL

LUDHIANA 2114 SUB UNIT-3 1663151

471 Total 4834337

472 242

CITY WEST SPECIAL

LUDHIANA 2422 SUB -(T)/UNIT-1 5025266

472 242

CITY WEST SPECIAL

LUDHIANA 2423 SUB -(T)/UNIT-2 5761518

472 Total 10786784

473 213

FOCAL POINT SPECIAL

LUDHIANA 2132 SUB UNIT-1 (FOCAL POINT) 10084790

473 213

FOCAL POINT SPECIAL

LUDHIANA 2133 SUB UNIT-2 17280476

PAGE 21/25

Page 22: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

473 Total 27365266

474 244

JANTA NAGAR SPECIAL

LUDHIANA 2442 SUB -(T)/UNIT-1 4936322

474 244

JANTA NAGAR SPECIAL

LUDHIANA 2443 SUB -(T)/UNIT-2 2682647

474 244

JANTA NAGAR SPECIAL

LUDHIANA 2444 SUB -(T)/UNIT-3 3328515

474 Total 10947484

475 245

MODEL TOWN SPECIAL

LUDHIANA 2452 SUB -(T)/UNIT-1 7084246

475 245

MODEL TOWN SPECIAL

LUDHIANA 2453 SUB -(T)/UNIT-2 4523945

475 Total 11608191

476 243

ESTATE SPECIAL

LUDHIANA 2432 SUB -(T)-UNIT-1 1337337

476 243

ESTATE SPECIAL

LUDHIANA 2433 SUB -(T)-UNIT-2 9880279

476 243

ESTATE SPECIAL

LUDHIANA 2434 SUB -(T)-UNIT-3 2399862

476 Total 13617478

478 212 CMC SPECIAL LUDHIANA 2122 SUB UNIT-1 3517385

478 212 CMC SPECIAL LUDHIANA 2123 SUB UNIT-2 5328798

478 Total 8846183

479 214

SUNDERNAGAR SPECIAL

LUDHIANA 2142 SUB UNIT-1 6334989

PAGE 22/25

Page 23: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

479 214

SUNDERNAGAR SPECIAL

LUDHIANA 2143 SUB UNIT-2 7163062

479 Total 13498051

481 U40

SUBURBAN

LALTOKALAN U41 LALTON 230780

481 U40

SUBURBAN

LALTOKALAN U42 KILA RAIPUR 15260

481 U40

SUBURBAN

LALTOKALAN U43 NARANGWAL 116000

481 U40

SUBURBAN

LALTOKALAN U44 SARINH 544426

481 U40

SUBURBAN

LALTOKALAN U45 PAKHOWAL 138395

481 Total 1044861

482 U10 ADDA DAKHA U11 CITY ADDA DAKHA 461130

482 U10 ADDA DAKHA U12 HAMBRAN 1294068

482 U10 ADDA DAKHA U13 SUDHAR 576317

482 U10 ADDA DAKHA U14 SUBURBAN DAKHA 259521

482 Total 2591036

483 U20 JAGRAON U22 SIDHWAN KHURD 147744

483 U20 JAGRAON U23 SIDHWAN BET 108195

483 U20 JAGRAON U24 SUBURBAN JAGRAON 288505

483 233 JAGRAON 2331 CITY SUB JARGAON 2572070

483 Total 3116514

484 U30 RAIKOT U31 BASSIAN 82728

484 U30 RAIKOT U32 RAIKOT 203451

484 U30 RAIKOT U33 LAKHA 144996

PAGE 23/25

Page 24: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

484 U30 RAIKOT U34 ROOMI 109712

484 Total 540887

490 111 AO CPC AMRITSAR 1111 CITY CENTER COMMERCIAL S/D 59070

490 111 AO CPC AMRITSAR 1113 GHEE MANDI S/D 1758497

490 111 AO CPC AMRITSAR 1114 HUSSAINPURA S/D 1734798

490 112 AO CPC AMRITSAR 1122 CIVIL LINE COMMERCIAL S/D 1629866

490 112 AO CPC AMRITSAR 1123 ISLAMABAD S/D 1591760

490 112 AO CPC AMRITSAR 1124 LAWRANCE ROAD S/D 3231217

490 113 AO CPC AMRITSAR 1131 DURGIANA TEMPLE S/D 1286821

490 113 AO CPC AMRITSAR 1133 HAKIMA GATE S/D 1328750

490 113 AO CPC AMRITSAR 1134 TUNDA TALAB S/D 2018748

490 114 AO CPC AMRITSAR 1141 CHATTIWIND S/D 3695221

490 114 AO CPC AMRITSAR 1142 INDUSTRIAL COMMERCIAL S/D 2332413

490 114 AO CPC AMRITSAR 1143 GOLDEN TEMPLE S/D 1710262

490 114 AO CPC AMRITSAR 1144 SULTANWIND S/D 3221653

490 Total 25599076

502 S90 DIRBA S91 DIRBA CITY 178719

502 S90 DIRBA S92 DIRBA SUBURBAN 244062

502 S90 DIRBA S93 MEHLAN 576430

502 S90 DIRBA S94 NADAMPUR 102258

502 Total 1101469

511 Y50 FAZILKA Y52 FAZILKA SUBURB 343867

511 Y50 FAZILKA Y53 LADHUKA 244890

511 Y50 FAZILKA Y54 KHUI KHERA 786181

511 543 FAZILKA 5431 CITY SUB FAZILKA 3454340

511 Total 4829278

513 Y10 BADAL Y11 DABWALI 239321

PAGE 24/25

Page 25: SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM ...docs.pspcl.in/docs/caorevenue20180404145612165.pdf · sub division wise detail of bills collected through paytm under

SUB DIVISION WISE DETAIL OF BILLS COLLECTED THROUGH PAYTM UNDER ACCOUNT CODE 24.523LOCATION CODE DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME Mar-18

513 Y10 BADAL Y12 LAMBI 286205

513 Y10 BADAL Y14 BADAL 115797

513 Total 641323

521 241

AGARNAGAR SPECIAL

LUDHIANA 2412 SUB - (T)/UNIT-1 4365874

521 241

AGARNAGAR SPECIAL

LUDHIANA 2413 SUB - (T)/UNIT-2 7088107

521 241

AGARNAGAR SPECIAL

LUDHIANA 2414 SUB - (T)/UNIT-3 4178680

521 Total 15632661

Grand Total 562538796

PAGE 25/25