SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 321 122 PATHANKOT CITY 1222 NORTH SUB PTK 29408 321 122 PATHANKOT CITY 1224 SOUTH SUB PTK 12571 321 G50 PATHANKOT CITY G51 MIRTHAL 60948 321 G50 PATHANKOT CITY G52 N.JAIMAL SINGH 321 G50 PATHANKOT CITY G56 SARNA 67996 321 G50 PATHANKOT CITY G57 SUJANPUR 55233 321 Total 2,26,156 322 G60 PTHANKOT SUBURBAN G61 DHAR 143662

322 G60 PTHANKOT SUBURBAN G62 DINANAGAR 112761

322 G60 PTHANKOT SUBURBAN G64 PANDORI 12491

322 126 PTHANKOT SUBURBAN 1263 EAST SUB PTK 134576

322 Total 4,03,490 323 G40 GURDASPUR G41 BEHRAMPUR 15188 323 G40 GURDASPUR G42 DORANGLA 12648 323 G40 GURDASPUR G45 JAURA CHATTRAN 10832 323 G40 GURDASPUR G47 TIBBER 13097 323 G40 GURDASPUR G49 PURANA SHALLA 12689 323 124 GURDASPUR 1242 CITY SUB 42041 GURDASPUR 323 124 GURDASPUR 1245 SUBURBAN SUB 26303 323 Total 1,32,798 324 G30 DHARIWAL G31 DHARIWAL 50276 324 G30 DHARIWAL G34 KALANAUR 46989 324 G30 DHARIWAL G35 N. MAJHA SINGH 16954 324 G30 DHARIWAL G37 DEHRIWAL 324 Total 1,14,219 325 G10 CITY BATALA G16 PUNJ GRAIAN 325 G10 CITY BATALA G18 UDHANWAL 325 121 CITY BATALA 1211 CITY SUB- BATALA 3360 325 121 CITY BATALA 1212 EAST SUB- BATALA 41600 325 121 CITY BATALA 1214 SOUTH SUB- BATALA

325 121 CITY BATALA 1216 WEST SUB BATALA 59930 325 Total 1,04,890 326 G20 BATALA SUBURBAN G21 ALIWAL 19437 326 G20 BATALA SUBURBAN G23 DERA BABA NANAK 106422 326 G20 BATALA SUBURBAN G24 KOTLI S. MALLI 71578 326 G20 BATALA SUBURBAN G26 FATEHGARH 22300 CHURIAN SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 326 125 BATALA SUBURBAN 1254 SBURBN DIV-BATALA NORTH SUB

326 125 BATALA SUBURBAN 1255 SBURBN DIV-BATALA 19637 MODEL TOWN

326 Total 2,39,374 327 G70 HARGOBINDPUR G71 HARGOBINDPUR 205184 327 G70 HARGOBINDPUR G72 GHOMAN 12552 327 G70 HARGOBINDPUR G74 KAHNUWAN 144573 327 G70 HARGOBINDPUR G75 HARCHOWAL 327 G70 HARGOBINDPUR G76 QUADIAN 41965 327 Total 4,04,274 331 132 EAST AMRITSAR 1321 EAST SUB ASR 331 132 EAST AMRITSAR 1322 GOPAL NAGAR SUB 2811732 331 132 EAST AMRITSAR 1324 SOUTH SUB ASR 414158 331 134 EAST AMRITSAR 1345 VERKA SUB 88910 331 135 EAST AMRITSAR 1352 CHEHRATTA SUB 149039 331 135 EAST AMRITSAR 1356 WEST SUB 79593 331 Total 35,43,432 332 A30 WEST AMRITSAR A31 ATTARI 303891 332 A30 WEST AMRITSAR A32 CHOGAWAN-I 236028 332 A30 WEST AMRITSAR A35 KHASA 183183 332 A30 WEST AMRITSAR A36 CHOGAWAN-II 332 Total 7,23,102 333 A40 SUBURBAN DIV.ASR A41 KATHUNAGAL 54754 333 A40 SUBURBAN DIV.ASR A42 MAJITHA-I 157394 333 A40 SUBURBAN DIV.ASR A44 UDOKE 333 A40 SUBURBAN DIV.ASR A45 MAJITHA-II 333 A40 SUBURBAN DIV.ASR A46 HARSHA CHHINA 740891 333 Total 9,53,039 334 A10 AJNALA A11 AJNALA 124410 334 A10 AJNALA A12 FATEHGARH 37832 CHURIAN 334 A10 AJNALA A13 JASTERWAL 21155 334 A10 AJNALA A14 RAMDASS 334 A10 AJNALA A15 SU F.GH CHURIAN 35557 334 Total 2,18,954 341 142 CITY TARN TARAN 1422 CITY SUB TARN 15080 TARAN 341 T20 CITY TARN TARAN T21 CHABAL 341 T20 CITY TARN TARAN T23 GOHALWAR 5465748 341 T20 CITY TARN TARAN T24 MANOCHAHAL 64531 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 341 T20 CITY TARN TARAN T25 SARAIAMANATKHAN 50021

341 T20 CITY TARN TARAN T26 SUR SINGH 10770 341 Total 56,06,150 342 T60 SUBURB TARNTARN T61 FATEHBAD 7324 342 T60 SUBURB TARNTARN T62 NAUSHERA PANUAN 25467

342 T60 SUBURB TARNTARN T64 KHANDOOR SAHEB 262100 342 145 SUBURB TARNTARN 1454 SUBURBAN SUB TARN TARAN 342 Total 2,94,891 343 A50 JANDIALA GURU A51 F-PUR RAJPUTTAN 130158 343 A50 JANDIALA GURU A52 JANDIALA GURU 262031 343 A50 JANDIALA GURU A54 BUNDALA 57258 343 A50 JANDIALA GURU A55 TANGRA 116435 343 133 JANDIALA GURU 1334 KOT MIT SINGH SUB

343 Total 5,65,882 344 T50 RAYYA AT BEAS T51 BABA BAKALA 51387 344 T50 RAYYA AT BEAS T52 BEAS 21055 344 T50 RAYYA AT BEAS T53 BUTARI 13402 344 T50 RAYYA AT BEAS T54 MEHTA CHOWK 27143 344 T50 RAYYA AT BEAS T55 NAGOKE 9603 344 T50 RAYYA AT BEAS T56 RAYYA 10844 344 Total 1,33,434 345 143 PATTI 1431 CITY SUB PATTI 77800 345 T40 PATTI T41 KAIRON 10863 345 T40 PATTI T43 PATTI NO. II 286140 345 T40 PATTI T44 SARHALI 12689 345 T40 PATTI T45 HARIKE 51061 345 Total 4,38,553 346 T10 BHIKHIWIND T11 AMARKOT 126396 346 T10 BHIKHIWIND T12 BHIKHIWIND 73093 346 T10 BHIKHIWIND T13 KHALRA 65191 346 T10 BHIKHIWIND T14 KHEMKARAN 51929 346 Total 3,16,609 351 331 CITY KAPURTHLA 3311 CITY SUB -1 72740 KAPURTHALA 351 X10 CITY KAPURTHLA X11 KALA SANGHIAN 11414 351 X10 CITY KAPURTHLA X13 KHERA MANDIR 15510 351 X10 CITY KAPURTHLA X15 SULTANPUR NO I 351 X10 CITY KAPURTHLA X16 SULTANPUR NO II 351 Total 99,664 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 352 X20 SUB KAPURTHLA X22 DHILWAN 28739 352 X20 SUB KAPURTHLA X24 NADALA 10350 352 X20 SUB KAPURTHLA X25 TIBBA 21300 352 X20 SUB KAPURTHLA X26 UCHA 10410 352 334 SUB KAPURTHLA 3341 CITY SUB-2 KPT 352 334 SUB KAPURTHLA 3344 SUBURBAN SUB -KPT 28206

352 Total 99,005 353 X30 KARTAR PUR X31 KARTARPUR NO I 6420 353 X30 KARTAR PUR X32 KARTARPUR NO II 52420 353 X30 KARTAR PUR X33 HAMIRA SUB DIV 17700 353 X30 KARTAR PUR X34 BHOLATH 5722 353 X30 KARTAR PUR X35 BEGOWAL 1790 353 Total 84,052 361 N40 NAWANSHAHR N41 AUR 3774 361 N40 NAWANSHAHR N42 JADLA 25255 361 N40 NAWANSHAHR N44 NAWANSHAHR SUB 9353 361 N40 NAWANSHAHR N45 RAHON 1630 361 344 NAWANSHAHR 3442 CITY SUB N/SHAHR 586420 361 Total 6,26,432 362 N10 BANGA N11 BANGA CITY 362 N10 BANGA N12 BANGA SUBURBAN 362 N10 BANGA N13 BEHRAM SUBDIVIS 362 N10 BANGA N14 BEHRAM SUBDIVIS 362 N10 BANGA N15 MUKANDPUR 56150 362 Total 56,150 363 N20 GARHSHANKAR N21 BALACHAUR NO. I 734 363 N20 GARHSHANKAR N22 BALACHAUR NO II 35159 363 N20 GARHSHANKAR N23 BINEWAL SUB OFF 363 N20 GARHSHANKAR N24 GARHSHANKAR CTY 18825 363 N20 GARHSHANKAR N25 GARHSHANKAR S/U 29288 363 N20 GARHSHANKAR N26 SAROYA S/D 9792 363 Total 93,798 364 N30 GORAYA N31 APRA 54270 364 N30 GORAYA N32 DOSANJH KALAN 364 N30 GORAYA N33 GORAYA CITY 364 N30 GORAYA N34 GORAYA SUBURBAN 24908

364 N30 GORAYA N35 PHILLAUR 364 N30 GORAYA N36 RURKA KALAN 364 Total 79,178 371 J60 EAST COMM. DIV JAL J64 COMM. UNIT 79522 IV(EAST) SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 371 321 EAST COMM. DIV JAL 3211 EAST COMML SUB 1 75419 JALANDHAR 371 321 EAST COMM. DIV JAL 3212 EAST COMML SUB 2 200430 JALANDHAR 371 321 EAST COMM. DIV JAL 3213 EAST COMML SUB 3 338150 JALANDHAR 371 321 EAST COMM. DIV JAL 3215 EAST COMML SUB 5 9359 JALANDHAR 371 Total 7,02,880 373 323 MODEL TOWN 3232 MODEL TOWN 388676 COMMRCIAL, COMMERCIAL SUBDIV- JALANDHAR 5 JALANDHAR

373 323 MODEL TOWN 3233 MODEL TOWN 421113 COMMRCIAL, COMMERCIAL SUBDIV- JALANDHAR 3 JALANDHAR

373 323 MODEL TOWN 3234 MODEL TOWN 152377 COMMRCIAL, COMMERCIAL SUBDIV- JALANDHAR 1 JALANDHAR

373 323 MODEL TOWN 3235 MODEL TOWN 34861 COMMRCIAL, COMMERCIAL SUBDIV- JALANDHAR 4 JALANDHAR

373 323 MODEL TOWN 3236 MODEL TOWN 711057 COMMRCIAL, COMMERCIAL SUBDIV- JALANDHAR 2 JALANDHAR

373 323 MODEL TOWN 3238 C-4,MAQSUDAN 35781 COMMRCIAL, JALANDHAR 373 323 MODEL TOWN 3239 PATEL CHOWK 312379 COMMRCIAL, JALANDHAR 373 Total 20,56,244 375 X40 CITY NAKODAR X44 SHAH KOT 18560 375 X40 CITY NAKODAR X45 MALSIAN 375 X40 CITY NAKODAR X46 MEHAT PUR 14923 375 X40 CITY NAKODAR X47 PARGIAN KALAN 375 X40 CITY NAKODAR X48 LOHIAN KHAS 19190 375 Total 52,673 376 332 CITY NAKODAR 3321 CITY SUB NAKODAR SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 376 X50 SUB NAKODAR X53 SHANKAR 376 X50 SUB NAKODAR X54 NURMAHAL SUBDIV 13590

376 X50 SUB NAKODAR X55 BILGA 5651 376 X50 SUB NAKODAR X56 SAMRAI 376 X50 SUB NAKODAR X58 S/U NAKODAR 376 X50 SUB NAKODAR X59 MALIAN 376 Total 19,241 377 J50 PHAGWARA J52 CHIHERU 40402 377 J50 PHAGWARA J56 PANCHHATA 11240 377 324 PHAGWARA 3242 CITY SUB PHAGWARA 377 324 PHAGWARA 3243 HADIABAD SUB 73165 377 324 PHAGWARA 3245 SUBURBAN SUB 52426 PHAGWARA 377 324 PHAGWARA 3247 MODEL TOWN SUB 60993 PHAGWARA 377 Total 2,38,226 381 313 HSP CITY 3132 CITY SUB HSP 153870 381 313 HSP CITY 3133 CIVIL LINES SUB HSP 636087

381 313 HSP CITY 3135 M.TOWN SUB HSP 228955 381 H20 HSP CITY H21 BULLOWAL 14200 381 H20 HSP CITY H24 HARIANA 842650 381 H20 HSP CITY H25 JANAURI 38800 381 Total 19,14,562 382 H50 SUBURBAN H52 REHANA JATTAN 141003 HOSHIARPUR 382 H50 SUBURBAN H54 SHAM CHAURASI 4039 HOSHIARPUR 382 316 SUBURBAN 3161 ATTOWAL SUB 34524 HOSHIARPUR 382 316 SUBURBAN 3164 SUBURBAN SUB HSP 73737 HOSHIARPUR 382 Total 2,53,303 383 H30 DASUYA H31 CITY DASUYA 21049 383 H30 DASUYA H32 SUBURBAN DASUYA

383 H30 DASUYA H33 GHOGRA 33441 383 H30 DASUYA H35 MIANI 13811 383 H30 DASUYA H36 GARDIWALA 26933 383 H30 DASUYA H39 BADALA 383 Total 95,234 384 H10 BHOGPUR H11 BHOGPUR NO I 27046 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 384 H10 BHOGPUR H12 BHOGPUR NO II 79207 384 H10 BHOGPUR H13 CITY TANDA 30234 384 H10 BHOGPUR H14 SUBURBAN TANDA 22841 384 H10 BHOGPUR H15 KANDHALLA JATTAN 16606

384 Total 1,75,934 385 H40 MAHILPUR H41 BASSI KALAN 32572 385 H40 MAHILPUR H42 MAHILPUR 32182 385 H40 MAHILPUR H43 KOT FATUHI 2193 385 H40 MAHILPUR H44 SAILA KHURD 385 Total 66,947 387 H60 MUKERIAN DIVN. H62 BHANGALA 42668 387 H60 MUKERIAN DIVN. H63 HAZIPUR 115098 387 H60 MUKERIAN DIVN. H64 TALWARA 49660 387 H60 MUKERIAN DIVN. H65 DATARPUR 13536 387 H60 MUKERIAN DIVN. H66 MUKERIAN 37817 387 Total 2,58,779 391 P20 EAST DIV PTA P24 DEVIGARH 10547 391 P20 EAST DIV PTA P25 SANAUR 28274 391 P20 EAST DIV PTA P26 ROHER JAGIR 67738 391 P20 EAST DIV PTA P27 CANTT PATIALA 29315 391 P20 EAST DIV PTA P28 KALYAN 378946 391 Total 5,14,820 392 421 WEST DIV PTA 4213 WEST COMMERCIAL 127109 (FORT)

392 426 WEST DIV PTA 4265 WEST COMMERCIAL 40547 (NORTH)

392 427 WEST DIV PTA 4275 WEST COMMERCIAL 70600 (WEST)

392 Total 2,38,256 393 P40 SUBURB DIV PTA P41 BAHADURGARH 112836 393 P40 SUBURB DIV PTA P42 REET KHERI 44381 393 P40 SUBURB DIV PTA P43 GHANAUR I 8446 393 P40 SUBURB DIV PTA P44 BALBERA 33592 393 P40 SUBURB DIV PTA P46 GHANAUR II 12740 393 Total 2,11,995 394 424 RAJPURA 4241 EAST SUB RAJPURA 57627 394 424 RAJPURA 4244 SUBURBAN SUB 48729 RAJPURA 394 424 RAJPURA 4245 WEST SUB RAJPURA 16796 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 394 P30 RAJPURA P34 SARAI BANJARA 50741 394 P30 RAJPURA P35 GAJJU KHERA 55876 394 Total 2,29,769 395 422 NABHA 4223 CITY SUB NABHA 115539 395 P50 NABHA P52 SUB URBAN NABHA 50195 395 P50 NABHA P53 DHINGI 19221 395 P50 NABHA P54 GHAMRAUDA 11047 395 P50 NABHA P56 AMARGARH 35300 395 P50 NABHA P57 CHAUNDA 62711 395 Total 2,94,013 396 425 SAMANA 4252 CITY SUB SAMANA 37855 396 P60 SAMANA P65 SUBURBAN SAMANA 13250

396 P60 SAMANA P66 GAJJU MAJRA 28009 396 P60 SAMANA P67 BADSHAHPUR 396 Total 79,114 398 S10 PATRAN S15 CITY PATRAN 57963 398 S10 PATRAN S16 SUBURBAN PATRAN 3764

398 S10 PATRAN S17 KHANAURI 17203 398 S10 PATRAN S18 SHATRANA 23883 398 Total 1,02,813 400 421 MODEL TOWN PATIALA 4212 EAST COMMERCIAL (EAST) 400 427 MODEL TOWN PATIALA 4271 EAST COMMERCIAL (CANTT CITY) 400 427 MODEL TOWN PATIALA 4272 EAST COMMERCIAL 294386 (CIVIL LINES) 400 427 MODEL TOWN PATIALA 4274 EAST COMMERCIAL 81447 (SOUTH) 400 Total 3,75,833 411 R40 ROPAR R41 BELA 411 R40 ROPAR R42 CHAMKAUR SAHIB 23552 411 R40 ROPAR R43 GHANAULI 26550 411 R40 ROPAR R45 MIANPUR 411 R40 ROPAR R47 SUKHRAMPUR 411 433 ROPAR 4335 ROPAR SUB 94473 411 Total 1,44,575 412 R60 KHARAR R61 KHARAR SUBURBAN

412 R60 KHARAR R62 MAZRA 46027 412 R60 KHARAR R63 MORINDA CITY 107091 412 R60 KHARAR R64 MORINDA S URBAN 412 R60 KHARAR R65 KURALI 6473012 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 412 R60 KHARAR R66 GHARUAN 18909 412 432 KHARAR 4321 CITY SUB--KHARAR 1063550 412 Total 77,08,589 413 R10 ANANDPUR SAHIB R11 ANANDPUR SAHIB 10231 413 R10 ANANDPUR SAHIB R12 BHALLAN 14668 413 R10 ANANDPUR SAHIB R13 BHANUPLI 1867 413 R10 ANANDPUR SAHIB R14 TAKHATGARH 413 R10 ANANDPUR SAHIB R16 NURPUR BEDI 19647 413 R10 ANANDPUR SAHIB R17 KIRATPUR SAHIB 69812 413 431 ANANDPUR SAHIB 4313 NANGAL SUB- 112197373 413 Total 11,23,13,598 414 Z30 MOHALI SPECIAL Z38 MULLAPUR G DAS 182724 414 Z30 MOHALI SPECIAL Z37 10724300 414 412 MOHALI SPECIAL 4123 SUB TECHNICAL-1 865858 414 412 MOHALI SPECIAL 4124 SUB TECHNICAL-2 17952676 414 Total 2,97,25,558 415 Z70 ZIRAKPUR Z71 BANUR 229871 415 Z70 ZIRAKPUR Z74 ZIRAKPUR 304022 415 413 ZIRAKPUR 4132 SOHANA SUB 113630 415 Total 6,47,523 417 Z20 LALRU Z21 DERA BASSI 1637129 417 Z20 LALRU Z22 HANDESRA 18848 417 Z20 LALRU Z23 LALRU 19640463 417 Total 2,12,96,440 422 K50 SIRHIND K52 SIRHIND SUB URB 92605 422 K50 SIRHIND K53 BASSI PATHANA C 23725 422 K50 SIRHIND K54 BASSI PATHANA S 26347 422 K50 SIRHIND K55 BADALI A SINGH 49193 422 K50 SIRHIND K56 CHAURWALA 14239 422 224 SIRHIND 2244 CITY SUB SIRHIND 73396 422 Total 2,79,505 423 K30 KHANNA K31 BHARI 423 K30 KHANNA K32 CHAWA 3927 423 K30 KHANNA K35 KHANNA SUBURBAN 70942

423 K30 KHANNA K36 JARG 68476 423 223 KHANNA 2231 CITY SUB -1 KHANNA 436128

423 223 KHANNA 2232 CITY SUB -2 KHANNA

423 Total 5,79,473 424 K10 DORAHA K11 DORAHA CITY 11115869 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 424 K10 DORAHA K12 DORAHA SUBURBAN

424 K10 DORAHA K13 PAYAL 92560 424 K10 DORAHA K14 GHUDANI KALAN 18532 424 K10 DORAHA K15 DHAMOTE 424 Total 1,12,26,961 425 R70 SAMRALA R71 BEHLOLPUR 425 R70 SAMRALA R72 KATANI KALAN 18921 425 R70 SAMRALA R73 KHAMANO 12546 425 R70 SAMRALA R74 KOHARA 283506 425 R70 SAMRALA R75 MACHHIWARA 425 R70 SAMRALA R76 SAMRALA CITY 33905 425 R70 SAMRALA R77 SAMRALA SUB URB 425 Total 3,48,878 426 225 SPECIAL MANDI 2251 COMMERCIAL MANDI 28330 GOBINDGARH GOBINDGARH

426 Total 28,330 427 K60 DS DIV AMLOH K61 AMLOH 427 K60 DS DIV AMLOH K62 BHADSON 427 K60 DS DIV AMLOH K63 SHAMASHPUR 427 K60 DS DIV AMLOH K64 TOHRA 16010 427 Total 16,010 431 S40 SANGRUR S41 BHAWANIGARH 87893 431 S40 SANGRUR S44 GHARACHON 19620 431 446 SANGRUR 4461 BADRUKHAN SUB 47846 431 446 SANGRUR 4463 CITY SUB- SANGRUR 143101

431 446 SANGRUR 4465 SUBURBAN SUB 53160 SANGRUR 431 Total 3,51,620 432 442 CITY SUNAM 4422 CITY SUB SUNAM 100896 432 S50 CITY SUNAM S51 CHEEMA 21680 432 S50 CITY SUNAM S53 LONGOWAL-I 53622 432 S50 CITY SUNAM S55 UBHEWAL 63651 432 S50 CITY SUNAM S56 SUBURBAN SUNAM 32534 432 Total 2,72,383 433 L20 CITY BARNALA L23 DHANAULA-I 46308 433 L20 CITY BARNALA L24 MAHAL KALAN 31038 433 L20 CITY BARNALA L28 THULIWAL 433 L20 CITY BARNALA L29 DHANAULA-II 39780 433 441 CITY BARNALA 4411 CITY SUB BARNALA 76533 433 441 CITY BARNALA 4415 SUB SANGHERA 67116 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 433 Total 2,60,775 434 L30 MALERKOTLA L31 LASOI 16249 434 L30 MALERKOTLA L34 SHARWANIKOT 28667 434 L30 MALERKOTLA L36 S/U MALERKOTLA 29100 434 L30 MALERKOTLA L38 KUP KALAN 45107 434 L30 MALERKOTLA L39 SANDHOUR 31935 434 445 MALERKOTLA 4451 CITY SUB -1-MLK 21530 434 445 MALERKOTLA 4452 CITY SUB -2-MLK 59727 434 Total 2,32,315 435 U50 AHMEDGARH U51 CITY AHMEDGARH 20471 435 U50 AHMEDGARH U52 MALOD 25000 435 U50 AHMEDGARH U53 AHMEDGARH S/U-1 435 U50 AHMEDGARH U54 AHMEDGARH S/U-2 435 U50 AHMEDGARH U55 SIHAR 435 Total 45,471 437 L60 S/U BARNALA L62 TAPPA-I 25731 437 L60 S/U BARNALA L63 TAPPA-II 11039 437 L60 S/U BARNALA L64 SEHNA 61837 437 L60 S/U BARNALA L65 BHADAUR 437 447 S/U BARNALA 4475 SUBURABN SUB 63503 BARNALA 437 Total 1,62,110 438 S70 SUB-URBAN SUNAM S71 BANGAN 30600 438 S70 SUB-URBAN SUNAM S72 438 S70 SUB-URBAN SUNAM S76 MOONAK 29630 438 S70 SUB-URBAN SUNAM S77 LEHRAGAGA CITY 19717 438 S70 SUB-URBAN SUNAM S78 LEHRAGAGA S/U 23100 438 Total 1,03,047 439 L80 DHURI L82 SUBURBAN DHURI 33029 439 L80 DHURI L83 RANGIAN 11650 439 L80 DHURI L84 BALIAN S/OFFICE 11630 439 L80 DHURI L85 SHERPUR-I 19120 439 L80 DHURI L86 SHERPUR-II 26020 439 L80 DHURI L87 BHALWAN 26897 439 443 DHURI 4431 CITY SUB DHURI 51092 439 Total 1,79,438 441 B10 CITY BHATINDA B15 SANGAT MANDI 41374 441 B10 CITY BHATINDA B16 GONIANA 54352 441 513 CITY BHATINDA 5131 CANTT SUB BTI 441 513 CITY BHATINDA 5132 CITY SUB BTI 8630 441 513 CITY BHATINDA 5133 CIVIL LINE SUB BTI 258560 441 513 CITY BHATINDA 5135 SUBURBAN SUB BTI SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 441 513 CITY BHATINDA 5136 TECH-1 SUB DIV BTI 13266051 441 513 CITY BHATINDA 5137 TECH-2 SUB DIV BTI 327635 441 Total 1,39,56,602 442 B60 RAMPURAPHUL B64 S/U RAMPURAPHUL 43095

442 B60 RAMPURAPHUL B65 BHUCHO MANDI 953404 442 516 RAMPURAPHUL 5163 CITY SUB - R. PURA 19005 PHUL 442 Total 10,15,504 443 B40 MANSA B44 SARDULGARH 12310 443 B40 MANSA B48 JOGA 123653 443 B40 MANSA B49 JHUNIR 29890 443 514 MANSA 5141 CITY SUB MANSA 21358 443 514 MANSA 5145 SUBURBAN SUB 72171 MANSA 443 Total 2,59,382 444 B50 MAUR B51 CITY MAUR 32752 444 B50 MAUR B52 RAMA MANDI 2222800 444 B50 MAUR B53 SUBURBAN MAUR 15086 444 B50 MAUR B54 TALWANDI SABOO 82410 444 B50 MAUR B55 KOT SHAMIR 93113 444 Total 24,46,161 445 Y30 MALAUT Y31 ARNIWALA 31151 445 Y30 MALAUT Y32 ABUL KHURANA 20930 445 545 MALOUT 5452 CITY SUB--MALOUT 28887 445 545 MALOUT 5453 SUBURBAN SUB-- 61469 MALOUT 445 Total 1,42,437 446 Y20 GIDDERBAHA Y23 S/U GIDDERBAHA 27490 446 Y20 GIDDERBAHA Y25 DODA 35210 446 544 GIDDERBAHA 5441 CITY SUB 90722 GIDDERBAHA 446 Total 1,53,422 447 B70 BUDHLADA DIVN. B71 BHIKHI 2662578 447 B70 BUDHLADA DIVN. B72 BUDHLADA 58824 447 B70 BUDHLADA DIVN. B73 BOHA 8833 447 B70 BUDHLADA DIVN. B74 BARETTA 3267590 447 Total 59,97,825 449 B90 BHAGTA BHAI KA B91 NATHANA 40394 449 B90 BHAGTA BHAI KA B92 BHAGTA BHAI KA 16253 449 B90 BHAGTA BHAI KA B94 BHAI RUPA 325496 449 Total 3,82,143 451 531 CITY FEROZEPUR 5311 CANTT SUB -2-FZR 219200 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 451 531 CITY FEROZEPUR 5312 CITY SUB -FZR 12360 451 M20 CITY FEROZEPUR M24 FEROZESHAH 451 M20 CITY FEROZEPUR M25 SHERKHAN 536283 451 M20 CITY FEROZEPUR M28 MUDKI 7375 451 Total 7,75,218 452 M40 FEROZEPUR SUBUR M42 JHOKETEHALSINGH 452 M40 FEROZEPUR SUBUR M43 MAMDOT 24360 452 M40 FEROZEPUR SUBUR M47 JHOKE HARI HAR 452 533 FEROZEPUR SUBUR 5331 CANTT-1 SUB - FZR 71739 452 533 FEROZEPUR SUBUR 5335 SUBURBAN SUB 46630 452 Total 1,42,729 453 Y60 MUKTSAR Y61 BARIWALA 453 Y60 MUKTSAR Y63 FATTAN WALA 45270 453 Y60 MUKTSAR Y64 RUPANA 20040 453 Y60 MUKTSAR Y66 LAKHEWALI 19584 453 Y60 MUKTSAR Y67 LUBANIANWALI 8170 453 546 MUKTSAR 5462 CITY SUB MUKTSAR 34026

453 546 MUKTSAR 5466 SUBURBAN SUB 43211 MUKTSAR 453 Total 1,70,301 454 Y40 ABOHAR Y43 ABOHAR NO III 59887 454 Y40 ABOHAR Y44 KHUIAN SARWAR 153923 454 541 ABOHAR 5411 SUB--1-ABOHAR 77100 454 541 ABOHAR 5412 SUB--2-ABOHAR 19622 454 Total 3,10,532 456 M50 JALALABAD M52 SUB JALALABAD 456 M50 JALALABAD M53 CITY G.HARSAHAI 57200 456 M50 JALALABAD M54 SUB G. HARSAHAI 22330 456 M50 JALALABAD M56 GHOBAYA 115895 456 532 JALALABAD 5322 CITY SUB - 107263 JALALABAD 456 Total 3,02,688 461 523 FARIDKOT 5231 CITY SUB FDK 217383 461 523 FARIDKOT 5234 SUBURBAN SUB FDK 31826

461 F30 FARIDKOT F37 GOLE WALA 97378 461 F30 FARIDKOT F38 SADIK 166270 461 Total 5,12,857 462 F40 KOTKAPURA F41 BAJAKHANA 462 F40 KOTKAPURA F42 BARGARHI 462 524 KOTKAPURA 5243 CITY SUB 74450 KOTKAPURA 462 524 KOTKAPURA 5244 JAITU SUB 41621 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 462 524 KOTKAPURA 5245 SUBURBAN SUB 29791 KOTKAPURA 462 Total 1,45,862 463 522 CITY MOGA 5225 SOUTH SUB MOGA 36288 463 522 CITY MOGA 5226 SUBURBAN SUB 18980 MOGA 463 F20 CITY MOGA F21 BHINDER KALAN 97781 463 F20 CITY MOGA F22 DHARMKOT 66285 463 F20 CITY MOGA F23 KOT ISE KHAN 62261 463 F20 CITY MOGA F26 F.GARH PANJTOOR 29087 463 F20 CITY MOGA F27 DAGRU 17962 463 Total 3,28,644 464 F50 SUBURBAN MOGA F51 AJITWAL 464 F50 SUBURBAN MOGA F52 BADHANI KALAN 40788 464 F50 SUBURBAN MOGA F53 NATHUWALA 7405 464 F50 SUBURBAN MOGA F55 CHARRIK 464 525 SUBURBAN MOGA 5255 NORTH SUB MOGA 80130 464 Total 1,28,323 465 F10 BAGHA PURANA F11 C.BAGHA PURANA 142484 465 F10 BAGHA PURANA F13 PATO HIRA SINGH 2817 465 F10 BAGHA PURANA F14 SAMADH BHAI 465 F10 BAGHA PURANA F15 SMALSAR 465 F10 BAGHA PURANA F16 BILASPUR 465 Total 1,45,301 466 M60 ZEERA M62 MAKHU 747931 466 M60 ZEERA M65 TALWANDI BHAI 53926 466 M60 ZEERA M67 MALLAN WALA 466 534 ZEERA 5345 ZIRA SUB 6598061 466 Total 73,99,918 471 211 CITY CENTRAL SPECIAL 2112 SUB UNIT-1 39003 LUDHIANA 471 211 CITY CENTRAL SPECIAL 2113 SUB UNIT-2 101679 LUDHIANA 471 211 CITY CENTRAL SPECIAL 2114 SUB UNIT-3 23769 LUDHIANA 471 Total 1,64,451 472 242 CITY WEST SPECIAL 2422 SUB -(T)/UNIT-1 656034 LUDHIANA 472 242 CITY WEST SPECIAL 2423 SUB -(T)/UNIT-2 255368 LUDHIANA 472 Total 9,11,402 473 213 FOCAL POINT SPECIAL 2132 SUB UNIT-1 (FOCAL 2538043 LUDHIANA POINT) SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 473 213 FOCAL POINT SPECIAL 2133 SUB UNIT-2 551648 LUDHIANA 473 Total 30,89,691 474 244 JANTA NAGAR SPECIAL 2442 SUB -(T)/UNIT-1 523331 LUDHIANA 474 244 JANTA NAGAR SPECIAL 2443 SUB -(T)/UNIT-2 LUDHIANA 474 244 JANTA NAGAR SPECIAL 2444 SUB -(T)/UNIT-3 17530 LUDHIANA 474 Total 5,40,861 475 245 MODEL TOWN SPECIAL 2452 SUB -(T)/UNIT-1 78474 LUDHIANA 475 245 MODEL TOWN SPECIAL 2453 SUB -(T)/UNIT-2 303570 LUDHIANA 475 Total 3,82,044 476 243 ESTATE SPECIAL 2432 SUB -(T)-UNIT-1 48746 LUDHIANA 476 243 ESTATE SPECIAL 2433 SUB -(T)-UNIT-2 29712171 LUDHIANA 476 243 ESTATE SPECIAL 2434 SUB -(T)-UNIT-3 41529 LUDHIANA 476 Total 2,98,02,446 478 212 CMC SPECIAL LUDHIANA 2122 SUB UNIT-1 633841

478 212 CMC SPECIAL LUDHIANA 2123 SUB UNIT-2 1025921

478 Total 16,59,762 479 214 SUNDERNAGAR SPECIAL 2142 SUB UNIT-1 241717 LUDHIANA 479 214 SUNDERNAGAR SPECIAL 2143 SUB UNIT-2 216475 LUDHIANA 479 Total 4,58,192 481 U40 SUBURBAN U41 LALTON 70910 LALTOKALAN 481 U40 SUBURBAN U42 KILA RAIPUR LALTOKALAN 481 U40 SUBURBAN U43 NARANGWAL 8486 LALTOKALAN 481 U40 SUBURBAN U44 SARINH 85989 LALTOKALAN 481 U40 SUBURBAN U45 PAKHOWAL 51088 LALTOKALAN 481 Total 2,16,473 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 482 U10 ADDA DAKHA U11 CITY ADDA DAKHA 12750 482 U10 ADDA DAKHA U12 HAMBRAN 32813 482 U10 ADDA DAKHA U13 SUDHAR 4549 482 U10 ADDA DAKHA U14 SUBURBAN DAKHA 17105 482 Total 67,217 483 U20 JAGRAON U22 SIDHWAN KHURD 32344 483 U20 JAGRAON U23 SIDHWAN BET 32202 483 U20 JAGRAON U24 SUBURBAN JAGRAON 32946

483 233 JAGRAON 2331 CITY SUB JARGAON 18850 483 Total 1,16,342 484 U30 RAIKOT U31 BASSIAN 20196 484 U30 RAIKOT U32 RAIKOT 21716 484 U30 RAIKOT U33 LAKHA 26194 484 U30 RAIKOT U34 ROOMI 38137 484 Total 1,06,243 490 111 AO CPC AMRITSAR 1111 CITY CENTER COMMERCIAL S/D 490 111 AO CPC AMRITSAR 1113 GHEE MANDI S/D 242931 490 111 AO CPC AMRITSAR 1114 HUSSAINPURA S/D 1320 490 112 AO CPC AMRITSAR 1122 CIVIL LINE 70401 COMMERCIAL S/D 490 112 AO CPC AMRITSAR 1123 ISLAMABAD S/D 490 112 AO CPC AMRITSAR 1124 LAWRANCE ROAD 69603 S/D 490 113 AO CPC AMRITSAR 1131 DURGIANA TEMPLE 592963 S/D 490 113 AO CPC AMRITSAR 1133 HAKIMA GATE S/D 23952 490 113 AO CPC AMRITSAR 1134 TUNDA TALAB S/D 16654 490 114 AO CPC AMRITSAR 1141 CHATTIWIND S/D 51954 490 114 AO CPC AMRITSAR 1142 INDUSTRIAL 40887 COMMERCIAL S/D 490 114 AO CPC AMRITSAR 1143 GOLDEN TEMPLE S/D 75470

490 114 AO CPC AMRITSAR 1144 SULTANWIND S/D 16090 490 Total 12,02,225 502 S90 DIRBA S91 DIRBA CITY 502 S90 DIRBA S92 DIRBA SUBURBAN 218450 502 S90 DIRBA S93 MEHLAN 33772 502 S90 DIRBA S94 NADAMPUR 19237 502 Total 2,71,459 511 Y50 FAZILKA Y52 FAZILKA SUBURB 22369 511 Y50 FAZILKA Y53 LADHUKA 46073 511 Y50 FAZILKA Y54 KHUI KHERA 107302 SUB DIVISION WISE LIST OF BILLS COLLECTED THROUGH SBI-RTGS DURING APRIL 2018 UNDER ACCOUNT CODE 24.524

LOCATION CODE DIV_CODE DIV_NAME SDIV_ SDIV_NAME Apr-18 CODE 511 543 FAZILKA 5431 CITY SUB FAZILKA 5351 511 Total 1,81,095 513 Y10 BADAL Y11 DABWALI 201752 513 Y10 BADAL Y12 LAMBI 32913 513 Y10 BADAL Y14 BADAL 19034 513 Total 2,53,699 521 241 AGARNAGAR SPECIAL 2412 SUB - (T)/UNIT-1 1164095 LUDHIANA 521 241 AGARNAGAR SPECIAL 2413 SUB - (T)/UNIT-2 24043 LUDHIANA 521 241 AGARNAGAR SPECIAL 2414 SUB - (T)/UNIT-3 64301 LUDHIANA 521 Total 12,52,439 Grand Total 28,47,52,651