SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 321 122 PATHANKOT CITY 1222 NORTH SUB PTK 49,042 4,192 53,234

321 122 PATHANKOT CITY 1224 SOUTH SUB PTK 22,950 7,060 30,010

321 G50 PATHANKOT CITY G51 MIRTHAL 4,46,479 4,46,479

321 G50 PATHANKOT CITY G52 N.JAIMAL SINGH 4,27,597 13,740 4,41,337

321 G50 PATHANKOT CITY G56 SARNA 3,52,087 10,610 3,62,697

321 G50 PATHANKOT CITY G57 SUJANPUR 12,03,726 69,452 12,73,178

321 Total 25,01,881 1,05,054 26,06,935 322 G60 PTHANKOT G61 DHAR 2,59,368 3,23,605 5,82,973 SUBURBAN 322 G60 PTHANKOT G62 DINANAGAR 10,69,700 10,630 10,80,330 SUBURBAN 322 G60 PTHANKOT G64 PANDORI 58,520 58,520 SUBURBAN 322 126 PTHANKOT 1263 EAST SUB PTK 5,11,102 91,995 6,03,097 SUBURBAN 322 Total 18,98,690 4,26,230 23,24,920 323 G40 GURDASPUR G41 BEHRAMPUR 13,837 1,683 15,520 323 G40 GURDASPUR G42 DORANGLA 32,417 11,175 43,592 323 G40 GURDASPUR G45 JAURA CHATTRAN 1,79,617 75,408 2,55,025 323 G40 GURDASPUR G47 TIBBER 93,420 93,420 323 G40 GURDASPUR G49 PURANA SHALLA - - 323 124 GURDASPUR 1242 CITY SUB 9,920 - 9,920 GURDASPUR 323 124 GURDASPUR 1245 SUBURBAN SUB 3,38,991 - 3,38,991

PAGE NO 2/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 323 Total 6,68,202 88,266 7,56,468 324 G30 DHARIWAL G31 DHARIWAL 93,894 - 93,894 324 G30 DHARIWAL G34 KALANAUR 5,48,669 - 5,48,669 324 G30 DHARIWAL G35 N. MAJHA SINGH 3,10,861 - 3,10,861 324 G30 DHARIWAL G37 DEHRIWAL - - - 324 Total 9,53,424 - 9,53,424 325 G10 CITY BATALA G16 PUNJ GRAIAN 8,000 - 8,000 325 G10 CITY BATALA G18 UDHANWAL - - - 325 121 CITY BATALA 1211 CITY SUB- BATALA 4,720 4,720 325 121 CITY BATALA 1212 EAST SUB- BATALA 5,550 5,550 325 121 CITY BATALA 1214 SOUTH SUB- 4,360 4,360 BATALA 325 121 CITY BATALA 1216 WEST SUB BATALA 2,27,913 595 2,28,508

325 Total 2,50,543 595 2,51,138 326 G20 BATALA G21 ALIWAL 8,37,088 1,270 8,38,358 SUBURBAN 326 G20 BATALA G23 DERA BABA NANAK 38,321 - 38,321 SUBURBAN 326 G20 BATALA G24 KOTLI S. MALLI 3,07,854 21,007 3,28,861 SUBURBAN 326 G20 BATALA G26 FATEHGARH 1,77,414 - 1,77,414 SUBURBAN CHURIAN 326 125 BATALA 1254 SBURBN DIV- 11,350 11,350 SUBURBAN BATALA NORTH SUB

326 125 BATALA 1255 SBURBN DIV- 1,72,890 - 1,72,890 SUBURBAN BATALA MODEL TOWN 326 Total 15,44,917 22,277 15,67,194

PAGE NO 3/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 327 G70 HARGOBINDPUR G71 HARGOBINDPUR 7,030 1,385 8,415

327 G70 HARGOBINDPUR G72 GHOMAN 22,666 663 23,329

327 G70 HARGOBINDPUR G74 KAHNUWAN 2,49,981 - 2,49,981

327 G70 HARGOBINDPUR G75 HARCHOWAL 1,561 - 1,561

327 G70 HARGOBINDPUR G76 QUADIAN 9,007 - 9,007

327 Total 2,90,245 2,048 2,92,293 331 132 EAST AMRITSAR 1321 EAST SUB ASR 2,06,150 5,090 2,11,240

331 132 EAST AMRITSAR 1322 GOPAL NAGAR SUB 2,40,290 75,451 3,15,741

331 132 EAST AMRITSAR 1324 SOUTH SUB ASR 1,12,242 4,470 1,16,712

331 134 EAST AMRITSAR 1345 VERKA SUB 4,890 - 4,890

331 135 EAST AMRITSAR 1352 CHEHRATTA SUB 33,990 - 33,990

331 135 EAST AMRITSAR 1356 WEST SUB 41,930 23,000 64,930

331 Total 6,39,492 1,08,011 7,47,503 332 A30 WEST AMRITSAR A31 ATTARI - - -

332 A30 WEST AMRITSAR A32 CHOGAWAN-I 7,500 - 7,500

332 A30 WEST AMRITSAR A35 KHASA 1,190 - 1,190

PAGE NO 4/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 332 A30 WEST AMRITSAR A36 CHOGAWAN-II 4,480 4,480

332 Total 13,170 - 13,170 333 A40 SUBURBAN A41 KATHUNAGAL 43,615 - 43,615 DIV.ASR 333 A40 SUBURBAN A42 MAJITHA-I 16,55,667 600 16,56,267 DIV.ASR 333 A40 SUBURBAN A44 UDOKE 2,400 - 2,400 DIV.ASR 333 A40 SUBURBAN A45 MAJITHA-II 1,55,282 21,865 1,77,147 DIV.ASR 333 A40 SUBURBAN A46 HARSHA CHHINA 3,80,005 1,479 3,81,484 DIV.ASR 333 Total 22,36,969 23,944 22,60,913 334 A10 AJNALA A11 AJNALA 26,529 - 26,529 334 A10 AJNALA A13 JASTERWAL 11,170 11,170 334 A10 AJNALA A14 RAMDASS 4,321 4,321 334 A10 AJNALA A15 SU F.GH CHURIAN 1,60,988 - 1,60,988 334 Total 2,03,008 - 2,03,008 341 142 CITY TARN 1422 CITY SUB TARN 13,241 - 13,241 TARAN TARAN 341 T20 CITY TARN T21 CHABAL 7,200 - 7,200 TARAN 341 T20 CITY TARN T23 GOHALWAR 8,190 - 8,190 TARAN 341 T20 CITY TARN T24 MANOCHAHAL 22,935 22,935 TARAN 341 T20 CITY TARN T25 SARAIAMANATKHAN - - TARAN

PAGE NO 5/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 341 T20 CITY TARN T26 SUR SINGH 8,830 - 8,830 TARAN 341 Total 60,396 - 60,396 342 T60 SUBURB T61 FATEHBAD 32,669 - 32,669 TARNTARN 342 T60 SUBURB T62 NAUSHERA PANUAN 13,620 - 13,620 TARNTARN 342 T60 SUBURB T64 KHANDOOR SAHEB 22,410 22,410 TARNTARN 342 145 SUBURB 1454 SUBURBAN SUB 16,735 16,735 TARNTARN TARN TARAN 342 Total 85,434 - 85,434 343 A50 JANDIALA GURU A51 F-PUR RAJPUTTAN 63,110 10,620 73,730 343 A50 JANDIALA GURU A52 JANDIALA GURU 1,50,917 5,700 1,56,617 343 A50 JANDIALA GURU A54 BUNDALA 5,780 - 5,780 343 A50 JANDIALA GURU A55 TANGRA 76,447 - 76,447 343 133 JANDIALA GURU 1334 KOT MIT SINGH SUB 91,771 - 91,771

343 Total 3,88,025 16,320 4,04,345 344 T50 RAYYA AT BEAS T51 BABA BAKALA 10,220 1,89,812 2,00,032 344 T50 RAYYA AT BEAS T52 BEAS 16,070 43,175 59,245 344 T50 RAYYA AT BEAS T53 BUTARI 1,84,320 - 1,84,320 344 T50 RAYYA AT BEAS T54 MEHTA CHOWK 34,190 2,380 36,570 344 T50 RAYYA AT BEAS T55 NAGOKE 3,420 3,420 344 T50 RAYYA AT BEAS T56 RAYYA 52,370 52,370 344 Total 3,00,590 2,35,367 5,35,957 345 143 PATTI 1431 CITY SUB PATTI 11,000 11,000 345 T40 PATTI T41 KAIRON 67,259 2,820 70,079 345 T40 PATTI T43 PATTI NO. II 2,00,230 250 2,00,480

PAGE NO 6/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 345 T40 PATTI T44 SARHALI 58,510 58,510 345 T40 PATTI T45 HARIKE 56,245 2,020 58,265 345 Total 3,93,244 5,090 3,98,334 346 T10 BHIKHIWIND T11 AMARKOT 52,670 5,603 58,273 346 T10 BHIKHIWIND T12 BHIKHIWIND 5,390 4,180 9,570 346 T10 BHIKHIWIND T13 KHALRA 17,552 17,552 346 T10 BHIKHIWIND T14 KHEMKARAN - - 346 Total 75,612 9,783 85,395 351 331 CITY KAPURTHLA 3311 CITY SUB -1 1,76,327 72,729 2,49,056 KAPURTHALA 351 X10 CITY KAPURTHLA X11 KALA SANGHIAN 13,580 9,10,494 9,24,074

351 X10 CITY KAPURTHLA X13 KHERA MANDIR 10,76,512 2,11,420 12,87,932

351 X10 CITY KAPURTHLA X15 SULTANPUR NO I 1,77,951 3,71,612 5,49,563

351 X10 CITY KAPURTHLA X16 SULTANPUR NO II 96,375 5,330 1,01,705

351 Total 15,40,745 15,71,585 31,12,330 352 X20 SUB KAPURTHLA X22 DHILWAN 58,020 - 58,020

352 X20 SUB KAPURTHLA X24 NADALA 3,56,502 99,379 4,55,881

352 X20 SUB KAPURTHLA X25 TIBBA 9,35,032 - 9,35,032

352 X20 SUB KAPURTHLA X26 UCHA 4,47,157 - 4,47,157

352 334 SUB KAPURTHLA 3341 CITY SUB-2 KPT 5,01,404 - 5,01,404

PAGE NO 7/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 352 334 SUB KAPURTHLA 3344 SUBURBAN SUB - 21,95,651 11,393 22,07,044 KPT 352 Total 44,93,766 1,10,772 46,04,538 353 X30 KARTAR PUR X31 KARTARPUR NO I 8,040 1,29,489 1,37,529 353 X30 KARTAR PUR X32 KARTARPUR NO II 9,17,309 2,24,832 11,42,141 353 X30 KARTAR PUR X33 HAMIRA SUB DIV 84,264 3,580 87,844 353 X30 KARTAR PUR X34 BHOLATH 96,712 - 96,712 353 X30 KARTAR PUR X35 BEGOWAL 8,94,268 22,900 9,17,168 353 Total 20,00,593 3,80,801 23,81,394 361 N40 NAWANSHAHR N41 AUR 3,71,647 14,430 3,86,077 361 N40 NAWANSHAHR N42 JADLA 32,800 2,25,893 2,58,693 361 N40 NAWANSHAHR N44 NAWANSHAHR SUB 52,407 1,73,140 2,25,547

361 N40 NAWANSHAHR N45 RAHON 9,62,248 6,110 9,68,358 361 344 NAWANSHAHR 3442 CITY SUB N/SHAHR 17,940 - 17,940

361 Total 14,37,042 4,19,573 18,56,615 362 N10 BANGA N11 BANGA CITY 1,490 1,337 2,827 362 N10 BANGA N12 BANGA SUBURBAN 10,917 5,570 16,487 362 N10 BANGA N13 BEHRAM SUBDIVIS 3,720 - 3,720 362 N10 BANGA N14 BEHRAM SUBDIVIS - - 362 N10 BANGA N15 MUKANDPUR 1,78,279 3,670 1,81,949 362 Total 1,94,406 10,577 2,04,983 363 N20 GARHSHANKAR N21 BALACHAUR NO. I 80,098 23,972 1,04,070 363 N20 GARHSHANKAR N22 BALACHAUR NO II 6,69,424 38,238 7,07,662 363 N20 GARHSHANKAR N23 BINEWAL SUB OFF 47,046 - 47,046 363 N20 GARHSHANKAR N24 GARHSHANKAR CTY 8,970 8,970

PAGE NO 8/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 363 N20 GARHSHANKAR N25 GARHSHANKAR S/U 35,210 4,443 39,653

363 N20 GARHSHANKAR N26 SAROYA S/D 11,842 9,534 21,376 363 Total 8,52,590 76,187 9,28,777 364 N30 GORAYA N31 APRA 48,330 57,752 1,06,082 364 N30 GORAYA N32 DOSANJH KALAN - - - 364 N30 GORAYA N33 GORAYA CITY 55,504 7,870 63,374 364 N30 GORAYA N34 GORAYA SUBURBAN 8,664 98,101 1,06,765

364 N30 GORAYA N35 PHILLAUR 1,42,513 3,410 1,45,923 364 N30 GORAYA N36 RURKA KALAN 2,66,395 200 2,66,595 364 Total 5,21,406 1,67,333 6,88,739 371 J60 EAST COMM. DIV J64 COMM. UNIT 3,70,249 10,04,165 13,74,414 JAL IV(EAST) 371 321 EAST COMM. DIV 3211 EAST COMML SUB 1 7,28,530 8,92,301 16,20,831 JAL JALANDHAR 371 321 EAST COMM. DIV 3212 EAST COMML SUB 2 1,05,063 40,291 1,45,354 JAL JALANDHAR 371 321 EAST COMM. DIV 3213 EAST COMML SUB 3 7,43,630 1,510 7,45,140 JAL JALANDHAR 371 321 EAST COMM. DIV 3215 EAST COMML SUB 5 34,970 14,260 49,230 JAL JALANDHAR 371 Total 19,82,442 19,52,527 39,34,969 373 323 MODEL TOWN 3232 MODEL TOWN 55,453 - 55,453 COMMRCIAL, COMMERCIAL JALANDHAR SUBDIV-5 JALANDHAR

PAGE NO 9/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 373 323 MODEL TOWN 3233 MODEL TOWN 29,874 - 29,874 COMMRCIAL, COMMERCIAL JALANDHAR SUBDIV-3 JALANDHAR 373 323 MODEL TOWN 3234 MODEL TOWN 67,690 4,86,323 5,54,013 COMMRCIAL, COMMERCIAL JALANDHAR SUBDIV-1 JALANDHAR 373 323 MODEL TOWN 3235 MODEL TOWN 2,13,072 - 2,13,072 COMMRCIAL, COMMERCIAL JALANDHAR SUBDIV-4 JALANDHAR 373 323 MODEL TOWN 3236 MODEL TOWN 1,15,450 6,540 1,21,990 COMMRCIAL, COMMERCIAL JALANDHAR SUBDIV-2 JALANDHAR 373 323 MODEL TOWN 3238 C-4,MAQSUDAN 1,63,870 - 1,63,870 COMMRCIAL, JALANDHAR 373 323 MODEL TOWN 3239 PATEL CHOWK 53,261 - 53,261 COMMRCIAL, JALANDHAR 373 Total 6,98,670 4,92,863 11,91,533 375 X40 CITY NAKODAR X44 SHAH KOT 52,318 - 52,318 375 X40 CITY NAKODAR X45 MALSIAN 4,74,734 34,110 5,08,844 375 X40 CITY NAKODAR X46 MEHAT PUR 57,708 - 57,708 375 X40 CITY NAKODAR X47 PARGIAN KALAN 2,372 2,372 375 X40 CITY NAKODAR X48 LOHIAN KHAS 18,19,723 21,290 18,41,013 375 Total 24,06,855 55,400 24,62,255

PAGE NO 10/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 376 332 CITY NAKODAR 3321 CITY SUB NAKODAR 8,21,332 580 8,21,912

376 X50 SUB NAKODAR X53 SHANKAR 6,750 1,260 8,010 376 X50 SUB NAKODAR X54 NURMAHAL SUBDIV 3,45,665 1,40,492 4,86,157 376 X50 SUB NAKODAR X55 BILGA 2,42,391 7,590 2,49,981 376 X50 SUB NAKODAR X56 SAMRAI 7,860 300 8,160 376 X50 SUB NAKODAR X58 S/U NAKODAR 53,997 - 53,997 376 X50 SUB NAKODAR X59 MALIAN 5,580 6,360 11,940 376 Total 14,83,575 1,56,582 16,40,157 377 J50 PHAGWARA J52 CHIHERU - - - 377 J50 PHAGWARA J56 PANCHHATA 30,250 14,130 44,380 377 324 PHAGWARA 3242 CITY SUB 4,980 6,840 11,820 PHAGWARA 377 324 PHAGWARA 3243 HADIABAD SUB 7,800 22,659 30,459 377 324 PHAGWARA 3245 SUBURBAN SUB 71,283 1,53,817 2,25,100 PHAGWARA 377 324 PHAGWARA 3247 MODEL TOWN SUB 3,215 1,310 4,525 PHAGWARA 377 Total 1,17,528 1,98,756 3,16,284 381 313 HSP CITY 3132 CITY SUB HSP 93,011 - 93,011 381 313 HSP CITY 3133 CIVIL LINES SUB 1,90,100 3,57,228 5,47,328 HSP 381 313 HSP CITY 3135 M.TOWN SUB HSP 55,062 5,290 60,352 381 H20 HSP CITY H21 BULLOWAL 33,193 1,990 35,183 381 H20 HSP CITY H24 HARIANA 47,069 26,197 73,266 381 H20 HSP CITY H25 JANAURI 1,34,470 - 1,34,470 381 Total 5,52,905 3,90,705 9,43,610 382 H50 SUBURBAN H52 REHANA JATTAN 13,810 8,330 22,140 HOSHIARPUR

PAGE NO 11/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 382 H50 SUBURBAN H54 SHAM CHAURASI 4,203 1,25,210 1,29,413 HOSHIARPUR 382 316 SUBURBAN 3161 ATTOWAL SUB 29,263 1,26,405 1,55,668 HOSHIARPUR 382 316 SUBURBAN 3164 SUBURBAN SUB 92,146 19,790 1,11,936 HOSHIARPUR HSP 382 Total 1,39,422 2,79,735 4,19,157 383 H30 DASUYA H31 CITY DASUYA 25,860 - 25,860 383 H30 DASUYA H32 SUBURBAN DASUYA 2,91,628 - 2,91,628

383 H30 DASUYA H33 GHOGRA 6,60,626 4,560 6,65,186 383 H30 DASUYA H35 MIANI 3,78,848 33,476 4,12,324 383 H30 DASUYA H36 GARDIWALA 2,93,666 7,900 3,01,566 383 H30 DASUYA H39 BADALA 11,479 - 11,479 383 Total 16,62,107 45,936 17,08,043 384 H10 BHOGPUR H11 BHOGPUR NO I 35,580 15,740 51,320 384 H10 BHOGPUR H12 BHOGPUR NO II 10,379 9,018 19,397 384 H10 BHOGPUR H13 CITY TANDA 88,567 1,620 90,187 384 H10 BHOGPUR H14 SUBURBAN TANDA 13,100 10,720 23,820 384 H10 BHOGPUR H15 KANDHALLA JATTAN 15,270 - 15,270

384 Total 1,62,896 37,098 1,99,994 385 H40 MAHILPUR H41 BASSI KALAN 1,50,282 10,999 1,61,281 385 H40 MAHILPUR H42 MAHILPUR 89,222 7,720 96,942 385 H40 MAHILPUR H43 KOT FATUHI 70,170 1,42,098 2,12,268 385 H40 MAHILPUR H44 SAILA KHURD 3,80,305 - 3,80,305 385 Total 6,89,979 1,60,817 8,50,796 387 H60 MUKERIAN DIVN. H62 BHANGALA 1,82,635 2,88,386 4,71,021 387 H60 MUKERIAN DIVN. H63 HAZIPUR 33,665 1,61,565 1,95,230

PAGE NO 12/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 387 H60 MUKERIAN DIVN. H64 TALWARA 11,960 11,960 387 H60 MUKERIAN DIVN. H65 DATARPUR 55,853 - 55,853 387 H60 MUKERIAN DIVN. H66 MUKERIAN 93,650 88,267 1,81,917 387 Total 3,77,763 5,38,218 9,15,981 391 P20 EAST DIV PTA P24 DEVIGARH 22,970 1,550 24,520 391 P20 EAST DIV PTA P25 SANAUR 17,470 - 17,470 391 P20 EAST DIV PTA P26 ROHER JAGIR 34,190 - 34,190 391 P20 EAST DIV PTA P27 CANTT PATIALA 1,13,338 20,316 1,33,654 391 P20 EAST DIV PTA P28 KALYAN 6,44,233 43,460 6,87,693 391 Total 8,32,201 65,326 8,97,527 392 421 WEST DIV PTA 4213 WEST COMMERCIAL 26,773 1,720 28,493 (FORT)

392 426 WEST DIV PTA 4265 WEST COMMERCIAL 3,49,353 - 3,49,353 (NORTH)

392 427 WEST DIV PTA 4275 WEST COMMERCIAL 5,390 - 5,390 (WEST)

392 Total 3,81,516 1,720 3,83,236 393 P40 SUBURB DIV PTA P41 BAHADURGARH 84,420 33,230 1,17,650

393 P40 SUBURB DIV PTA P42 REET KHERI 1,27,040 1,27,040

393 P40 SUBURB DIV PTA P43 GHANAUR I 7,840 1,17,961 1,25,801

393 P40 SUBURB DIV PTA P44 BALBERA 1,02,790 - 1,02,790

393 P40 SUBURB DIV PTA P46 GHANAUR II 32,950 - 32,950

PAGE NO 13/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 393 Total 3,55,040 1,51,191 5,06,231 394 424 RAJPURA 4241 EAST SUB 38,080 8,297 46,377 RAJPURA 394 424 RAJPURA 4244 SUBURBAN SUB 2,970 9,230 12,200 RAJPURA 394 424 RAJPURA 4245 WEST SUB 12,600 10,580 23,180 RAJPURA 394 P30 RAJPURA P34 SARAI BANJARA 69,390 1,40,590 2,09,980 394 P30 RAJPURA P35 GAJJU KHERA - - 394 Total 1,23,040 1,68,697 2,91,737 395 422 NABHA 4223 CITY SUB NABHA 94,598 - 94,598 395 P50 NABHA P52 SUB URBAN NABHA 63,605 - 63,605

395 P50 NABHA P53 DHINGI 1,45,841 780 1,46,621 395 P50 NABHA P54 GHAMRAUDA 2,76,377 - 2,76,377 395 P50 NABHA P56 AMARGARH 17,660 - 17,660 395 P50 NABHA P57 CHAUNDA - - - 395 Total 5,98,081 780 5,98,861 396 425 SAMANA 4252 CITY SUB SAMANA 2,92,342 5,000 2,97,342 396 P60 SAMANA P65 SUBURBAN SAMANA 46,340 - 46,340

396 P60 SAMANA P66 GAJJU MAJRA 150 - 150 396 P60 SAMANA P67 BADSHAHPUR 14,520 14,520 396 Total 3,53,352 5,000 3,58,352 398 S10 PATRAN S15 CITY PATRAN 13,32,746 - 13,32,746 398 S10 PATRAN S16 SUBURBAN PATRAN 9,78,467 9,78,467

398 S10 PATRAN S17 KHANAURI 3,19,544 640 3,20,184 398 S10 PATRAN S18 SHATRANA 6,680 39,227 45,907

PAGE NO 14/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 398 Total 26,37,437 39,867 26,77,304 400 421 MODEL TOWN 4212 EAST COMMERCIAL 1,84,050 1,84,050 PATIALA (EAST)

400 427 MODEL TOWN 4271 EAST COMMERCIAL 990 990 PATIALA (CANTT CITY)

400 427 MODEL TOWN 4272 EAST COMMERCIAL 1,06,932 1,06,932 PATIALA (CIVIL LINES)

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

400 Total 2,91,972 - 2,91,972 411 R40 ROPAR R41 BELA 8,56,005 - 8,56,005 411 R40 ROPAR R42 CHAMKAUR SAHIB 86,020 4,190 90,210 411 R40 ROPAR R43 GHANAULI 26,060 26,060 411 R40 ROPAR R45 MIANPUR 9,64,238 1,41,996 11,06,234 411 R40 ROPAR R47 SUKHRAMPUR 38,770 38,770 411 433 ROPAR 4335 ROPAR SUB 56,290 56,290 411 Total 20,27,383 1,46,186 21,73,569 412 R60 KHARAR R61 KHARAR SUBURBAN 24,410 1,160 25,570

412 R60 KHARAR R62 MAZRA 82,939 - 82,939 412 R60 KHARAR R63 MORINDA CITY 4,77,391 - 4,77,391 412 R60 KHARAR R64 MORINDA S URBAN 4,41,085 1,13,100 5,54,185 412 R60 KHARAR R65 KURALI 7,78,391 1,52,539 9,30,930 412 R60 KHARAR R66 GHARUAN 14,150 72,330 86,480 412 432 KHARAR 4321 CITY SUB--KHARAR 6,61,324 22,760 6,84,084

PAGE NO 15/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 412 Total 24,79,690 3,61,889 28,41,579 413 R10 ANANDPUR R11 ANANDPUR SAHIB 8,15,692 4,65,948 12,81,640 SAHIB 413 R10 ANANDPUR R12 BHALLAN 1,72,342 - 1,72,342 SAHIB 413 R10 ANANDPUR R13 BHANUPLI 43,250 70,295 1,13,545 SAHIB 413 R10 ANANDPUR R14 TAKHATGARH 81,910 - 81,910 SAHIB 413 R10 ANANDPUR R16 NURPUR BEDI 27,27,548 3,82,398 31,09,946 SAHIB 413 R10 ANANDPUR R17 KIRATPUR SAHIB 5,17,238 8,880 5,26,118 SAHIB 413 431 ANANDPUR 4313 NANGAL SUB- 3,53,234 450 3,53,684 SAHIB 413 Total 47,11,214 9,27,971 56,39,185 414 Z30 MOHALI SPECIAL Z38 MULLAPUR G DAS 39,07,086 - 39,07,086

414 412 MOHALI SPECIAL 4123 SUB TECHNICAL-1 10,04,690 - 10,04,690

414 412 MOHALI SPECIAL 4124 SUB TECHNICAL-2 6,05,405 - 6,05,405

414 Total 55,17,181 - 55,17,181 415 Z70 ZIRAKPUR Z71 BANUR 91,870 - 91,870 415 Z70 ZIRAKPUR Z74 ZIRAKPUR 2,46,033 9,55,595 12,01,628 415 413 ZIRAKPUR 4132 SOHANA SUB 1,81,907 46,460 2,28,367 415 Total 5,19,810 10,02,055 15,21,865 417 Z20 LALRU Z21 DERA BASSI 9,16,072 5,39,016 14,55,088 417 Z20 LALRU Z22 HANDESRA 1,34,323 - 1,34,323 417 Z20 LALRU Z23 LALRU 2,77,650 3,780 2,81,430

PAGE NO 16/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 417 Total 13,28,045 5,42,796 18,70,841 422 K50 SIRHIND K52 SIRHIND SUB URB 1,30,276 14,130 1,44,406 422 K50 SIRHIND K53 BASSI PATHANA C 10,447 49,734 60,181 422 K50 SIRHIND K54 BASSI PATHANA S 6,00,698 16,580 6,17,278 422 K50 SIRHIND K55 BADALI A SINGH 4,06,719 1,89,788 5,96,507 422 K50 SIRHIND K56 CHAURWALA 1,79,773 15,640 1,95,413 422 224 SIRHIND 2244 CITY SUB SIRHIND 3,45,616 8,404 3,54,020 422 Total 16,73,529 2,94,276 19,67,805 423 K30 KHANNA K31 BHARI 15,420 2,03,070 2,18,490 423 K30 KHANNA K32 CHAWA 19,363 19,363 423 K30 KHANNA K35 KHANNA SUBURBAN 1,20,740 - 1,20,740

423 K30 KHANNA K36 JARG 6,817 5,253 12,070 423 223 KHANNA 2231 CITY SUB -1 15,810 15,810 KHANNA 423 223 KHANNA 2232 CITY SUB -2 11,520 918 12,438 KHANNA 423 Total 1,89,670 2,09,241 3,98,911 424 K10 DORAHA K11 DORAHA CITY 43,375 4,400 47,775 424 K10 DORAHA K12 DORAHA SUBURBAN 1,510 2,152 3,662

424 K10 DORAHA K13 PAYAL 7,600 7,600 424 K10 DORAHA K14 GHUDANI KALAN 3,210 3,210 424 K10 DORAHA K15 DHAMOTE 14,200 14,200 424 Total 69,895 6,552 76,447 425 R70 R71 BEHLOLPUR 34,779 1,340 36,119 425 R70 SAMRALA R72 KATANI KALAN 780 - 780 425 R70 SAMRALA R73 KHAMANO 55,720 1,810 57,530 425 R70 SAMRALA R74 KOHARA 1,56,290 1,44,695 3,00,985

PAGE NO 17/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 425 R70 SAMRALA R75 1,04,520 10,490 1,15,010 425 R70 SAMRALA R76 SAMRALA CITY 49,935 49,935 425 R70 SAMRALA R77 SAMRALA SUB URB - 2,320 2,320

425 Total 4,02,024 1,60,655 5,62,679 426 225 SPECIAL MANDI 2251 COMMERCIAL 13,05,105 61,940 13,67,045 GOBINDGARH MANDI GOBINDGARH

426 Total 13,05,105 61,940 13,67,045 427 K60 DS DIV AMLOH K61 AMLOH 1,00,280 - 1,00,280 427 K60 DS DIV AMLOH K62 BHADSON 2,15,956 7,780 2,23,736 427 K60 DS DIV AMLOH K63 SHAMASHPUR 1,51,910 110 1,52,020 427 K60 DS DIV AMLOH K64 TOHRA 83,095 83,095 427 Total 5,51,241 7,890 5,59,131 431 S40 SANGRUR S41 BHAWANIGARH 3,53,810 - 3,53,810 431 S40 SANGRUR S44 GHARACHON 24,370 24,370 431 446 SANGRUR 4461 BADRUKHAN SUB 64,070 480 64,550 431 446 SANGRUR 4463 CITY SUB- 30,791 9,890 40,681 SANGRUR 431 446 SANGRUR 4465 SUBURBAN SUB 1,31,330 - 1,31,330 SANGRUR 431 Total 6,04,371 10,370 6,14,741 432 442 CITY SUNAM 4422 CITY SUB SUNAM 50,324 - 50,324 432 S50 CITY SUNAM S51 CHEEMA 47,104 - 47,104 432 S50 CITY SUNAM S53 LONGOWAL-I 3,15,248 - 3,15,248 432 S50 CITY SUNAM S55 UBHEWAL 39,550 39,550 432 S50 CITY SUNAM S56 SUBURBAN SUNAM 19,050 19,050 432 Total 4,71,276 - 4,71,276 433 L20 CITY BARNALA L23 DHANAULA-I 1,22,166 16,280 1,38,446

PAGE NO 18/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 433 L20 CITY BARNALA L24 MAHAL KALAN 10,730 600 11,330 433 L20 CITY BARNALA L28 THULIWAL 12,420 7,820 20,240 433 L20 CITY BARNALA L29 DHANAULA-II 31,341 - 31,341 433 441 CITY BARNALA 4411 CITY SUB BARNALA 75,939 1,03,560 1,79,499

433 441 CITY BARNALA 4415 SUB SANGHERA 10,08,828 1,55,313 11,64,141 433 Total 12,61,424 2,83,573 15,44,997 434 L30 MALERKOTLA L31 LASOI 19,679 - 19,679 434 L30 MALERKOTLA L34 SHARWANIKOT 1,83,940 67,230 2,51,170 434 L30 MALERKOTLA L36 S/U MALERKOTLA 52,701 63,675 1,16,376 434 L30 MALERKOTLA L38 KUP KALAN 31,960 5,910 37,870 434 L30 MALERKOTLA L39 SANDHOUR 10,11,475 8,570 10,20,045 434 445 MALERKOTLA 4451 CITY SUB -1-MLK 19,182 2,81,259 3,00,441 434 445 MALERKOTLA 4452 CITY SUB -2-MLK 73,395 1,09,371 1,82,766 434 Total 13,92,332 5,36,015 19,28,347 435 U50 AHMEDGARH U51 CITY AHMEDGARH 1,92,326 14,219 2,06,545 435 U50 AHMEDGARH U52 MALOD 17,330 17,330 435 U50 AHMEDGARH U53 AHMEDGARH S/U-1 55,925 47,800 1,03,725 435 U50 AHMEDGARH U54 AHMEDGARH S/U-2 47,794 4,730 52,524 435 U50 AHMEDGARH U55 SIHAR - - 435 Total 3,13,375 66,749 3,80,124 437 L60 S/U BARNALA L62 TAPPA-I 7,12,478 2,750 7,15,228 437 L60 S/U BARNALA L63 TAPPA-II 4,79,643 47,411 5,27,054 437 L60 S/U BARNALA L64 SEHNA 90,781 5,27,104 6,17,885 437 L60 S/U BARNALA L65 BHADAUR 21,690 8,120 29,810 437 447 S/U BARNALA 4475 SUBURABN SUB 6,99,574 1,85,670 8,85,244 BARNALA 437 Total 20,04,166 7,71,055 27,75,221

PAGE NO 19/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 438 S70 SUB-URBAN S71 BANGAN 60,060 - 60,060 SUNAM 438 S70 SUB-URBAN S76 MOONAK 42,860 42,860 SUNAM 438 S70 SUB-URBAN S77 LEHRAGAGA CITY 1,36,987 - 1,36,987 SUNAM 438 S70 SUB-URBAN S78 LEHRAGAGA S/U 40,423 40,423 SUNAM 438 Total 2,80,330 - 2,80,330 439 L80 DHURI L82 SUBURBAN DHURI 2,490 - 2,490 439 L80 DHURI L83 RANGIAN 3,243 - 3,243 439 L80 DHURI L84 BALIAN S/OFFICE - - 439 L80 DHURI L85 SHERPUR-I 12,370 1,220 13,590 439 L80 DHURI L86 SHERPUR-II - 2,610 2,610 439 L80 DHURI L87 BHALWAN 92,789 2,100 94,889 439 443 DHURI 4431 CITY SUB DHURI 25,543 9,960 35,503 439 Total 1,36,435 15,890 1,52,325 441 B10 CITY BHATINDA B15 SANGAT MANDI 56,764 1,410 58,174 441 B10 CITY BHATINDA B16 GONIANA 1,59,890 7,960 1,67,850 441 513 CITY BHATINDA 5131 CANTT SUB BTI 30,770 30,770 441 513 CITY BHATINDA 5132 CITY SUB BTI - - 441 513 CITY BHATINDA 5133 CIVIL LINE SUB BTI 2,550 2,550 441 513 CITY BHATINDA 5135 SUBURBAN SUB BTI 7,307 7,307

441 513 CITY BHATINDA 5136 TECH-1 SUB DIV BTI 39,49,850 2,79,053 42,28,903

441 513 CITY BHATINDA 5137 TECH-2 SUB DIV BTI 5,19,653 7,601 5,27,254

441 Total 47,26,784 2,96,024 50,22,808

PAGE NO 20/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 442 B60 RAMPURAPHUL B64 S/U RAMPURAPHUL 16,63,995 10,050 16,74,045

442 B60 RAMPURAPHUL B65 BHUCHO MANDI 3,10,164 3,10,164 442 516 RAMPURAPHUL 5163 CITY SUB - R. PURA 14,18,455 32,700 14,51,155 PHUL 442 Total 33,92,614 42,750 34,35,364 443 B40 MANSA B44 SARDULGARH 34,070 - 34,070 443 B40 MANSA B48 JOGA 10,46,595 20,28,652 30,75,247 443 B40 MANSA B49 JHUNIR 63,897 8,300 72,197 443 514 MANSA 5141 CITY SUB MANSA 4,50,903 2,60,136 7,11,039 443 514 MANSA 5145 SUBURBAN SUB 19,51,378 70,654 20,22,032 MANSA 443 Total 35,46,843 23,67,742 59,14,585 444 B50 MAUR B51 CITY MAUR 65,490 - 65,490 444 B50 MAUR B52 RAMA MANDI 2,35,080 2,35,080 444 B50 MAUR B53 SUBURBAN MAUR 1,44,213 1,44,213 444 B50 MAUR B54 TALWANDI SABOO 7,95,372 7,95,372 444 B50 MAUR B55 KOT SHAMIR 9,29,100 - 9,29,100 444 Total 21,69,255 - 21,69,255 445 Y30 MALAUT Y31 ARNIWALA 1,06,780 - 1,06,780 445 Y30 MALAUT Y32 ABUL KHURANA 78,553 78,553 445 545 MALOUT 5452 CITY SUB--MALOUT 19,600 19,600 445 545 MALOUT 5453 SUBURBAN SUB-- 6,370 1,360 7,730 MALOUT 445 Total 2,11,303 1,360 2,12,663 446 Y20 GIDDERBAHA Y23 S/U GIDDERBAHA 7,11,008 1,790 7,12,798 446 Y20 GIDDERBAHA Y25 DODA 11,347 - 11,347 446 544 GIDDERBAHA 5441 CITY SUB 4,28,058 7,980 4,36,038 GIDDERBAHA

PAGE NO 21/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 446 Total 11,50,413 9,770 11,60,183 447 B70 BUDHLADA DIVN. B71 BHIKHI 5,01,958 1,190 5,03,148

447 B70 BUDHLADA DIVN. B72 BUDHLADA 10,42,836 730 10,43,566

447 B70 BUDHLADA DIVN. B73 BOHA 2,06,137 5,032 2,11,169

447 B70 BUDHLADA DIVN. B74 BARETTA 12,95,989 - 12,95,989

447 Total 30,46,920 6,952 30,53,872 449 B90 BHAGTA BHAI KA B91 NATHANA 72,858 - 72,858

449 B90 BHAGTA BHAI KA B92 BHAGTA BHAI KA 79,079 - 79,079

449 B90 BHAGTA BHAI KA B94 BHAI RUPA 7,96,291 867 7,97,158

449 Total 9,48,228 867 9,49,095 451 531 CITY 5311 CANTT SUB -2-FZR 3,44,682 - 3,44,682 FEROZEPUR 451 531 CITY 5312 CITY SUB -FZR 2,81,272 2,81,272 FEROZEPUR 451 M20 CITY M24 FEROZESHAH 2,59,179 - 2,59,179 FEROZEPUR 451 M20 CITY M25 SHERKHAN 2,77,201 6,740 2,83,941 FEROZEPUR 451 M20 CITY M28 MUDKI 81,424 - 81,424 FEROZEPUR 451 Total 12,43,758 6,740 12,50,498 452 M40 FEROZEPUR M42 JHOKETEHALSINGH 1,53,166 - 1,53,166 SUBUR

PAGE NO 22/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 452 M40 FEROZEPUR M43 MAMDOT 64,356 - 64,356 SUBUR 452 M40 FEROZEPUR M47 JHOKE HARI HAR 3,76,215 - 3,76,215 SUBUR 452 533 FEROZEPUR 5331 CANTT-1 SUB - FZR 55,341 - 55,341 SUBUR 452 533 FEROZEPUR 5335 SUBURBAN SUB 2,54,281 - 2,54,281 SUBUR 452 Total 9,03,359 - 9,03,359 453 Y60 MUKTSAR Y61 BARIWALA 1,93,025 7,70,407 9,63,432 453 Y60 MUKTSAR Y63 FATTAN WALA 10,840 - 10,840 453 Y60 MUKTSAR Y64 RUPANA 1,03,431 - 1,03,431 453 Y60 MUKTSAR Y66 LAKHEWALI 2,27,962 2,27,962 453 Y60 MUKTSAR Y67 LUBANIANWALI 33,273 13,610 46,883 453 546 MUKTSAR 5462 CITY SUB MUKTSAR 46,180 3,530 49,710

453 546 MUKTSAR 5466 SUBURBAN SUB - - - MUKTSAR 453 Total 6,14,711 7,87,547 14,02,258 454 Y40 ABOHAR Y43 ABOHAR NO III 1,32,682 18,240 1,50,922 454 Y40 ABOHAR Y44 KHUIAN SARWAR 24,800 - 24,800 454 541 ABOHAR 5411 SUB--1-ABOHAR 69,530 69,530 454 541 ABOHAR 5412 SUB--2-ABOHAR 98,095 2,110 1,00,205 454 Total 3,25,107 20,350 3,45,457 456 M50 JALALABAD M52 SUB JALALABAD 830 - 830 456 M50 JALALABAD M53 CITY G.HARSAHAI 64,390 - 64,390 456 M50 JALALABAD M54 SUB G. HARSAHAI 5,10,167 - 5,10,167 456 M50 JALALABAD M56 GHOBAYA 9,530 - 9,530 456 532 JALALABAD 5322 CITY SUB - 2,48,354 2,48,354 JALALABAD

PAGE NO 23/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 456 Total 8,33,271 - 8,33,271 461 523 FARIDKOT 5231 CITY SUB FDK 11,36,583 10,700 11,47,283 461 523 FARIDKOT 5234 SUBURBAN SUB 1,82,946 34,116 2,17,062 FDK 461 F30 FARIDKOT F37 GOLE WALA 4,83,215 4,83,215 461 F30 FARIDKOT F38 SADIK 85,764 44,790 1,30,554 461 Total 18,88,508 89,606 19,78,114 462 F40 KOTKAPURA F41 BAJAKHANA 47,194 27,450 74,644 462 F40 KOTKAPURA F42 BARGARHI 51,837 13,840 65,677 462 524 KOTKAPURA 5243 CITY SUB 2,36,362 1,29,869 3,66,231 KOTKAPURA 462 524 KOTKAPURA 5244 JAITU SUB 51,910 31,981 83,891 462 524 KOTKAPURA 5245 SUBURBAN SUB 6,53,171 1,45,460 7,98,631 KOTKAPURA 462 Total 10,40,474 3,48,600 13,89,074 463 522 CITY MOGA 5225 SOUTH SUB MOGA 10,54,982 2,417 10,57,399

463 522 CITY MOGA 5226 SUBURBAN SUB 4,35,080 - 4,35,080 MOGA 463 F20 CITY MOGA F21 BHINDER KALAN 55,186 - 55,186 463 F20 CITY MOGA F22 DHARMKOT 2,42,293 - 2,42,293 463 F20 CITY MOGA F23 KOT ISE KHAN 15,040 15,040 463 F20 CITY MOGA F26 F.GARH PANJTOOR 27,179 27,179

463 F20 CITY MOGA F27 DAGRU 30,702 - 30,702 463 Total 18,60,462 2,417 18,62,879 464 F50 SUBURBAN F51 AJITWAL 19,040 1,950 20,990 MOGA 464 F50 SUBURBAN F52 BADHANI KALAN 44,022 - 44,022 MOGA

PAGE NO 24/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 464 F50 SUBURBAN F53 NATHUWALA 8,300 2,580 10,880 MOGA 464 F50 SUBURBAN F55 CHARRIK 16,987 16,987 MOGA 464 525 SUBURBAN 5255 NORTH SUB MOGA 2,37,634 5,520 2,43,154 MOGA 464 Total 3,25,983 10,050 3,36,033 465 F10 BAGHA PURANA F11 C.BAGHA PURANA 36,070 - 36,070 465 F10 BAGHA PURANA F13 PATO HIRA SINGH 58,600 2,580 61,180 465 F10 BAGHA PURANA F14 SAMADH BHAI 47,001 - 47,001 465 F10 BAGHA PURANA F15 SMALSAR 66,483 9,09,513 9,75,996 465 F10 BAGHA PURANA F16 BILASPUR - 2,100 2,100 465 Total 2,08,154 9,14,193 11,22,347 466 M60 ZEERA M62 MAKHU 3,07,241 3,07,241 466 M60 ZEERA M65 TALWANDI BHAI 2,38,231 2,38,231 466 M60 ZEERA M67 MALLAN WALA 2,70,167 2,70,167 466 534 ZEERA 5345 ZIRA SUB 2,00,818 - 2,00,818 466 Total 10,16,457 - 10,16,457 471 211 CITY CENTRAL 2112 SUB UNIT-1 3,800 - 3,800 SPECIAL 471 211 CITY CENTRAL 2113 SUB UNIT-2 14,290 - 14,290 SPECIAL LUDHIANA 471 211 CITY CENTRAL 2114 SUB UNIT-3 46,810 - 46,810 SPECIAL LUDHIANA 471 Total 64,900 - 64,900

PAGE NO 25/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 472 242 CITY WEST 2422 SUB -(T)/UNIT-1 14,459 5,540 19,999 SPECIAL LUDHIANA 472 242 CITY WEST 2423 SUB -(T)/UNIT-2 15,880 - 15,880 SPECIAL LUDHIANA 472 Total 30,339 5,540 35,879 473 213 FOCAL POINT 2132 SUB UNIT-1 (FOCAL 17,990 17,990 SPECIAL POINT) LUDHIANA 473 213 FOCAL POINT 2133 SUB UNIT-2 48,765 29,084 77,849 SPECIAL LUDHIANA 473 Total 66,755 29,084 95,839 474 244 JANTA NAGAR 2442 SUB -(T)/UNIT-1 25,450 540 25,990 SPECIAL LUDHIANA 474 244 JANTA NAGAR 2443 SUB -(T)/UNIT-2 - - - SPECIAL LUDHIANA 474 244 JANTA NAGAR 2444 SUB -(T)/UNIT-3 5,960 - 5,960 SPECIAL LUDHIANA 474 Total 31,410 540 31,950 475 245 MODEL TOWN 2452 SUB -(T)/UNIT-1 17,000 12,820 29,820 SPECIAL LUDHIANA 475 245 MODEL TOWN 2453 SUB -(T)/UNIT-2 28,770 41,720 70,490 SPECIAL LUDHIANA

PAGE NO 26/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 475 Total 45,770 54,540 1,00,310 476 243 ESTATE SPECIAL 2432 SUB -(T)-UNIT-1 3,250 11,640 14,890 LUDHIANA

476 243 ESTATE SPECIAL 2433 SUB -(T)-UNIT-2 3,45,093 - 3,45,093 LUDHIANA

476 243 ESTATE SPECIAL 2434 SUB -(T)-UNIT-3 3,880 14,030 17,910 LUDHIANA

476 Total 3,52,223 25,670 3,77,893 478 212 CMC SPECIAL 2122 SUB UNIT-1 6,91,563 6,91,563 LUDHIANA 478 212 CMC SPECIAL 2123 SUB UNIT-2 91,120 2,140 93,260 LUDHIANA 478 Total 7,82,683 2,140 7,84,823 479 214 SUNDERNAGAR 2142 SUB UNIT-1 81,190 - 81,190 SPECIAL LUDHIANA 479 214 SUNDERNAGAR 2143 SUB UNIT-2 27,140 2,13,939 2,41,079 SPECIAL LUDHIANA 479 Total 1,08,330 2,13,939 3,22,269 481 U40 SUBURBAN U41 LALTON 69,198 - 69,198 LALTOKALAN 481 U40 SUBURBAN U42 KILA RAIPUR - - LALTOKALAN 481 U40 SUBURBAN U43 NARANGWAL 8,470 8,470 LALTOKALAN

PAGE NO 27/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 481 U40 SUBURBAN U44 SARINH 28,070 28,070 LALTOKALAN 481 U40 SUBURBAN U45 PAKHOWAL 25,970 25,970 LALTOKALAN 481 Total 1,31,708 - 1,31,708 482 U10 ADDA DAKHA U11 CITY ADDA DAKHA 25,100 34,390 59,490 482 U10 ADDA DAKHA U12 HAMBRAN 5,800 8,537 14,337 482 U10 ADDA DAKHA U13 1,16,422 13,600 1,30,022 482 U10 ADDA DAKHA U14 SUBURBAN DAKHA 29,810 10,950 40,760 482 Total 1,77,132 67,477 2,44,609 483 U20 U22 SIDHWAN KHURD 3,700 - 3,700 483 U20 JAGRAON U23 6,600 8,220 14,820 483 U20 JAGRAON U24 SUBURBAN 20,735 5,95,577 6,16,312 JAGRAON 483 233 JAGRAON 2331 CITY SUB JARGAON 25,183 10,300 35,483

483 Total 56,218 6,14,097 6,70,315 484 U30 U31 BASSIAN - - - 484 U30 RAIKOT U32 RAIKOT 23,680 5,576 29,256 484 U30 RAIKOT U33 LAKHA 23,823 3,00,174 3,23,997 484 U30 RAIKOT U34 ROOMI 2,77,962 26,997 3,04,959 484 Total 3,25,465 3,32,747 6,58,212 490 111 AO CPC 1111 CITY CENTER 1,080 1,080 AMRITSAR COMMERCIAL S/D 490 111 AO CPC 1113 GHEE MANDI S/D 73,516 - 73,516 AMRITSAR 490 111 AO CPC 1114 HUSSAINPURA S/D 49,337 49,337 AMRITSAR 490 112 AO CPC 1122 CIVIL LINE 7,33,243 - 7,33,243 AMRITSAR COMMERCIAL S/D

PAGE NO 28/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 490 112 AO CPC 1123 ISLAMABAD S/D 1,86,630 - 1,86,630 AMRITSAR 490 112 AO CPC 1124 LAWRANCE ROAD 3,37,271 6,330 3,43,601 AMRITSAR S/D 490 113 AO CPC 1131 DURGIANA TEMPLE 1,80,586 - 1,80,586 AMRITSAR S/D 490 113 AO CPC 1133 HAKIMA GATE S/D 68,010 - 68,010 AMRITSAR 490 113 AO CPC 1134 TUNDA TALAB S/D 1,29,663 - 1,29,663 AMRITSAR 490 114 AO CPC 1141 CHATTIWIND S/D 68,700 - 68,700 AMRITSAR 490 114 AO CPC 1142 INDUSTRIAL 41,240 650 41,890 AMRITSAR COMMERCIAL S/D 490 114 AO CPC 1143 GOLDEN TEMPLE 19,920 - 19,920 AMRITSAR S/D 490 114 AO CPC 1144 SULTANWIND S/D 1,02,140 - 1,02,140 AMRITSAR 490 Total 19,91,336 6,980 19,98,316 502 S90 DIRBA S91 DIRBA CITY 22,680 22,680 502 S90 DIRBA S92 DIRBA SUBURBAN 21,550 21,550 502 S90 DIRBA S93 MEHLAN 25,020 2,060 27,080 502 S90 DIRBA S94 NADAMPUR 72,984 72,984 502 Total 1,42,234 2,060 1,44,294 511 Y50 FAZILKA Y52 FAZILKA SUBURB - 1,980 1,980 511 Y50 FAZILKA Y53 LADHUKA 30,410 2,350 32,760 511 Y50 FAZILKA Y54 KHUI KHERA 42,348 - 42,348 511 543 FAZILKA 5431 CITY SUB FAZILKA 43,158 - 43,158 511 Total 1,15,916 4,330 1,20,246 513 Y10 BADAL Y11 DABWALI 4,03,341 4,03,341

PAGE NO 29/30 SUB DIVISION WISE STATEMENT OF BILLS COLLECTED BY SKM AND CSC DURING 8-2018 UNDER ACCOUNT CODE 24.522 LOCATION DIV_CODE DIV_NAME SDIV_CODE SDIV_NAME SKM 8-2018 CSC 8-2018 TOTAL 8-2018 CODE 513 Y10 BADAL Y12 LAMBI - - 513 Y10 BADAL Y14 BADAL 7,472 - 7,472 513 Total 4,10,813 - 4,10,813 521 241 AGARNAGAR 2412 SUB - (T)/UNIT-1 14,240 7,010 21,250 SPECIAL LUDHIANA 521 241 AGARNAGAR 2413 SUB - (T)/UNIT-2 9,970 98,833 1,08,803 SPECIAL LUDHIANA 521 241 AGARNAGAR 2414 SUB - (T)/UNIT-3 31,630 - 31,630 SPECIAL LUDHIANA 521 Total 55,840 1,05,843 1,61,683 Grand Total 10,09,71,343 2,02,96,089 12,12,67,432

PAGE NO 30/30