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