Scanned with CamScanner DIVISION/SUB DIVISION WISE DATA OF ACCOUNT HEAD 24.542 FOR JANUARY 2020

Sub Div L.C. CircleName DivisionName Code Sub Division Name Sum of Amount 321 GURDASPUR DS CITY DIVN. PATHANKOT G56 DS S/D SARNA 1470 PATHANKOT CITY G52 N.JAIMAL SINGH 17700 321 Total 19170 322 GURDASPUR DS S/U DIVN. PATHANKOT G62 DS S/D DINA NAGAR 138398 322 Total 138398 324 GURDASPUR DS DIVN. DHARIWAL G34 DS S/D KALANAUR 2289 324 Total 2289 326 GURDASPUR BATALA SUBURBAN G22 BATALA NORTH 2950 326 Total 2950 331 AMRITSAR EAST DIVISION A22 GOPAL NAGAR ASR 258125 S/U CIRCLE, AMRITSAREAST DIVISION AMRITSAR 1324 SOUTH SUB DIVISION ASR 7495 331 Total 265620 342 TARN TARAN DS S/U DIVN. TARN TARAN T61 DS S/D FATEHABAD 5840 T64 DS S/D KHADOOR SAHIB 10845 342 Total 16685 352 KAPURTHALA SUBURBAN DIVISION KAPURTHALA3344 SUBURBAN SUB DIVISION-KPT 44037 352 Total 44037 363 NAWANSHAHR DS DIVN. GARHSHANKAR N22 DS S/D CITY-2 BALACHAUR 53845 N23 SUB OFFICE BINEWAL 1312 363 Total 55157 364 NAWANSHAHR DS DIVN. GORAYA N35 DS S/D PHILLAUR 1904 N36 DS S/D RURKA KALAN 1127 364 Total 3031 371 JALANDHAR JALLANDHAR J61 COMM UNIT IEAST 974965 J62 COMM UNIT II EAST 989750 JALANDHAR EAST COMMERCIAL DIVISION JALANDHAR3211 EAST COMML SUB DIVISION 1 JALANDHAR 623645 3212 EAST COMML SUB DIVISION 2 JALANDHAR 8500 371 Total 2596860 373 JALANDHAR JALLANDHAR J71 COMM UNIT I MDL TWN 11800 J73 COMM UNIT III MDL TWN 120800 JALANDHAR MODEL TOWN DIVISION COMMRCIAL,3232 JALANDHARMODEL TOWN COMMERCIAL SUBDIV-5 JALANDHAR83190 3236 MODEL TOWN COMMERCIAL SUBDIV-2 JALANDHAR1465 373 Total 217255 375 KAPURTHALA DS CITY DIVN. NAKODAR X45 DS S/D MALSIAN 45277 375 Total 45277 376 KAPURTHALA CITY DIVISION NAKODAR 3321 CITY SUB DIVISION NAKODAR 54961.11 376 Total 54961.11 381 HOSHIARPUR HSP CITY H24 HARIANA 2950 HOSHIARPUR HOSHIARPUR DIVISION 3133 CIVIL LINES SUB DIVISION HSP 7495 381 Total 10445 384 HOSHIARPUR DS DIVN. BHOGPUR H15 DS S/D KANDHALA JATAN 4459 384 Total 4459 387 HOSHIARPUR DS DIVN. MUKERIAN H62 DS S/D BHANGALA 34692 MUKERIAN DIVN. H64 TALWARA 719924 387 Total 754616 391 PATIALA DS EAST DIVN PATIALA P27 DS CANTT. S/D PATIALA 15320 EAST DIV PTA P28 KALYAN 2950 391 Total 18270 392 PATIALA EAST DIVISION 4213 WEST COMMERCIAL (FORT) 4755 SUBURBAN DIVISION 4265 WEST COMMERCIAL (NORTH) 323042.36 392 Total 327797.36 394 PATIALA RAJPURA DIVN P33 SUB RAJPURA 153900 PATIALA RAJPURA DIVISION 4241 EAST SUB DIVISION RAJPURA 39257 4245 WEST SUB DIVISION RAJPURA 2285 394 Total 195442 395 PATIALA NABHA P53 Dhingi 585962 395 Total 585962 396 PATIALA SAMANA DIVISION P66 GAJJU MAJRA 40002 PATIALA SAMANA DIVISION 4252 CITY SUB DIVISION SAMANA 192683.45 396 Total 232685.45 398 SANGRUR PATRAN S15 PATTRAN 327450 398 Total 327450 411 ROPAR DS DIVN. ROPAR R41 DS S/D BELA 2302 R43 DS S/D GHANOULI 2327 411 Total 4629 412 ROOP NAGAR KHARAR R65 KURALI 208836 ROPAR DS DIVN. KHARAR R65 DS S/D KURALI 3625 412 Total 212461 413 ROOP NAGAR ANANDPUR SAHIB R11 ANANDPUR SAHIB 2950 R16 NURPUR BEDI 3131981 ROPAR DS DIVN. ANANDPUR SAHIB R11 DS S/D ANANDPUR SAHIB 11819 R12 SUB OFFICE BHALLAN 237020 R16 DS S/D NURPUR BEDI 1058984 413 Total 4442754 414 MOHALI MOHALI SPECIAL Z33 MOHALI I 1012594 MOHALI MOHALI SPECIAL DIVISION 4124 SUB DIVISION TECHNICAL-2 185400 414 Total 1197994 415 MOHALI DS DIVN. ZIRAKPUR Z71 DS S/D BANUR 98191 Z74 DS S/D ZIRAKPUR 19198 ZIRAKPUR Z74 ZIRAKPUR 170760 415 Total 288149 417 MOHALI LALRU DIVISION Z21 DERA BASSI 792461 Z22 HANDESRA 49598 Z23 LALRU 36300 417 Total 878359 422 KHANNA DS DIVN. SIRHIND K52 DS S/U S/D SIRHIND 58045 K55 DS S/D BADALI ALLA SINGH 209184 SIRHIND K52 SIRHIND SUB URB 94588 K55 BADALI A SINGH 29500 422 Total 391317 423 KHANNA KHANNA K33 KHANNA NO I 999209 K35 KHANNA SUBURBAN 242081 KHANNA KHANNA DIVISION 2231 CITY SUB DIVISION-1 KHANNA 196766.91 2232 CITY SUB DIVISION-2 KHANNA 60510 KHANNA KHANNA DIVISION 2232 CITY SUB DIVISION-2 KHANNA 46679.44 423 Total 1545246.35 424 KHANNA DORAHA K11 DORAHA CITY 329710 DS DIVN. DORAHA K11 DS CITY S/D DORAHA 1447 424 Total 331157 425 ROOP NAGAR SAMARALA R72 KATANI KALAN 227156 R74 KOHARA 551264 R75 MACHIWARA 2275350 ROPAR DS DIVN. SAMRALA R74 KOHARA 126678 R75 MACHHIWARA 1442 R76 DS S/D CITY SAMRALA 1770 425 Total 3183660 426 KHANNA GOBINDGARH K21 M. GOBINDGARH 2867158 KHANNA SPECIAL DIVISION MANDI GOBINDGARH2251 COMMERCIAL MANDI GOBINDGARH 582894.32 426 Total 3450052.32 427 KHANNA DS DIV AMLOH K61 AMLOH 143725 DS DIVN. AMLOH K61 DS S/D AMLOH 21628 427 Total 165353 431 SANGRUR SANGRUR S44 GHARACHON 465918 SANGRUR SANGRUR DIVISION 4461 BADRUKHAN SUB DIVISION 180010 431 Total 645928 432 SANGRUR CITY SUNAM S56 SUBURBAN SUNAM 376638 DS CITY DIVN. SUNAM S51 DS S/D CHEEMA 1838 S53 DS S/D LONGOWAL 1765 S56 DS S/U S/D SUNAM 57525 432 Total 437766 433 SANGRUR CITY DIVISION BARNALA 4411 CITY SUB DIVISION BARNALA 1465 4415 SUB DIVISION SANGHERA 3615 SANGRUR CITY DIVISION BARNALA 4411 CITY SUB DIVISION BARNALA 9835 4415 SUB DIVISION SANGHERA 32205 433 Total 47120 434 BARNALA MALERKOTLA L31 LASOI ( B ) 237695 L36 S/U MALERKOTLA ( B ) 50150 434 Total 287845 437 BARNALA DS S/U DIVN. BARNALA L63 DS S/D NO-2 TAPA 26838 SUBURBAN BARNALA L61 S/U BARNALA ( B ) 11800 L62 TAPPA-I ( B ) 39450 SANGRUR SUBURBAN DIVISION BARNALA 4475 SUBURABN SUB DIVISION BARNALA 255955 437 Total 334043 439 BARNALA DS DIVN. DHURI L82 DS S/U S/D DHURI 2950 SANGRUR DHURI DIVISION 4431 CITY SUB DIVISION DHURI 8510 439 Total 11460 441 BHATINDA CITY DIVISION BHATINDA 5136 TECH-1 SUB DIV BTI 243527.5 5137 TECH-2 SUB DIV BTI 18961 441 Total 262488.5 442 BATHINDA DS DIVN. RAMPURA PHUL B65 DS S/D BHUCHO MANDI 37288 RAMPURAPHUL DIV B65 BHUCHO MANDI 24160 442 Total 61448 443 BATHINDA DS DIVN. MANSA B48 DS S/D JOGA 30594 443 Total 30594 444 BATHINDA DS DIVN. MAUR B52 DS S/D RAMA MANDI 124738 MAUR DIVISION B51 CITY MAUR 11800 444 Total 136538 445 MUKATSAR DS DIVN. MALOUT Y32 DS S/D ABUL KHURANA 28911 445 Total 28911 447 BATHINDA DS DIVN. BUDHLADA B73 DS S/D BOHA 1641 447 Total 1641 449 BATHINDA DS DIVN. BHAGTA BHAI KA B91 DS S/D NATHANA 36889 B94 DS S/D BHAI RUPA 60848 449 Total 97737 452 FEROZEPUR SUBURBAN DIVISION FEROZEPUR 5335 SUBURBAN SUB DIVISION 2285 452 Total 2285 456 FEROZEPUR JALALABAD M56 GHOBAYA 465846 456 Total 465846 461 FARIDKOT FARIDKOT DIVISION 5234 SUBURBAN SUB DIVISION FDK 10235 461 Total 10235 463 FARIDKOT CITY DIVN MOGA F23 KOT ISE KHAN 243193 DS CITY DIVN. MOGA F23 DS S/D KOT ISE KHAN 2289 FARIDKOT CITY DIVISION MOGA 5226 SUBURBAN SUB DIVISION MOGA 37489.1 463 Total 282971.1 464 FARIDKOT MOGA F54 NORTH S/D MOGA 131510 464 Total 131510 465 FARIDKOT BAGHA PURANA F11 C.BAGHA PURANA 118590 465 Total 118590 466 FEROZPUR DS DIVN. ZIRA M65 DS S/D TALWANDI BHAI 2596 466 Total 2596 471 LUDHIANA EAST CITY CENTRAL SPL. E21 DARESI ROAD U-I 343893 471 Total 343893 472 LUDHIANA WESTCITY WEST SPL. W42 CITY NORTH U-III 222350 WEST CITY LUDHIANACITY WEST SPECIAL DIVISION LUDHIANA2422 SUB DIVISION-(T)/UNIT-1 47260 472 WEST CITY LUDHIANACITY WEST SPECIAL DIVISION LUDHIANA2423 SUB DIVISION-(T)/UNIT-2 209808.5 472 Total 479418.5 473 EAST CITY LUDHIANAFOCAL POINT SPECIAL DIVISION LUDHIANA2132 SUB DIVISION UNIT-1 (FOCAL POINT) 634236.5 2133 SUB DIVISION UNIT-2 57473 2134 SUB DIVISION UNIT-3 (FOCAL POINT) 20259 LUDHIANA EAST FOCAL POINT SPL. E31 FOCAL POINT U-I 638848 E32 JAMALPUR U-III 2950 473 Total 1353766.5 475 LUDHIANA WESTMODEL TOWN SPECIAL W31 ATAM NAGAR U-1 52753 WEST CITY LUDHIANAMODEL TOWN SPECIAL DIVISION 2452LUDHIANASUB DIVISION-(T)/UNIT-1 8960 475 Total 61713 476 LUDHIANA WESTINDL ESTATE SPL. W11 ESTATE U-II 2472786 W13 SAHNEWAL U-III 699566 WEST CITY LUDHIANAESTATE SPECIAL DIVISION LUDHIANA2434 SUB DIVISION-(T)-UNIT-3 1639625 WEST CITY LUDHIANAESTATE SPECIAL DIVISION LUDHIANA2433 SUB DIVISION-(T)-UNIT-2 89235 2434 SUB DIVISION-(T)-UNIT-3 1835902.25 476 Total 6737114.25 478 EAST CITY LUDHIANACMC SPECIAL DIVISION LUDHIANA2123 SUB DIVISION UNIT-2 351241 478 Total 351241 479 EAST CITY LUDHIANASUNDERNAGAR SPECIAL DIVISION2143 LUDHIANASUB DIVISION UNIT-2 75760 EAST CITY LUDHIANASUNDERNAGAR SPECIAL DIVISION2143 LUDHIANASUB DIVISION UNIT-2 207640.62 479 Total 283400.62 481 LUDHIANA SUB URBANSUBURBAN DIVISION U44 SARINH 756392 SUB URBAN LUDHIANADS S/U DIVN. LALTON KALAN U44 DS S/D SARINH 69711 481 Total 826103 482 LUDHIANA SUB URBANADDA DAKHA U12 HUMBRAN 295290 SUB URBAN LUDHIANADS DIVN. ADDA DAKHA U12 DS S/D HUMBRAN 91370 U14 DS S/U S/D ADDA DAKHA 91370 482 Total 478030 483 LUDHIANA SUB URBANJAGRAON U23 SIDHWAN BET 365567 SUB URBAN LUDHIANADS DIVN. JAGRAON U24 DS S/U S/D JAGRAON 2124 483 Total 367691 491 AMRITSAR CITY INDUSTRIAL DIVN ASR C44 MALL MANDI 929100 491 Total 929100 492 AMRITSAR CITY CENTER DIVISION AMRITSAR1114 HUSSAINPURA S/D 50661.5 492 Total 50661.5 513 MUKATSAR DS DIVN. BADAL Y12 DS S/D LAMBI 26838 513 Total 26838 Grand Total 37696471.56