A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
801 | Manvinder Singh C/o S. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-000052, Dt-13.07.21, HDFC Bank Ltd, Receipt No-116330 | N | 2021-22 |
802 | S. Bikramjeet Singh Bhullar S/o Nirbhai Singh | # Century Enclave Patiala Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.041933 Dt.17.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6105-yad | N | 2017-18 |
803 | S. Sewak Brar C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 27,700.00
27 Thou+ |
DD No-068939 Central Bank of India Dt-26.09.19 Receipt No-60647 | N | 2019-20 |
804 | Mr. Maheshinder Singh | #VPO-Nihalsinghwala Distt.- Moga Punjab |
Rs. 27,500.00
27 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51029 51763 52172 52353 52901 53415 53573 53658 54340 54422 54518 54581 | Y | 2016-17 |
805 | Mr. Ravinder Singh Brahmpura | #30 Guru Har Rai Avenue Amritsar Punjab | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51034 51768 52177 52358 52906 53420 53578 53663 54345 54427 54523 54586 | Y | 2016-17 | |
806 | S. Gian Singh S/o Balbir Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 27,063.00
27 Thou+ |
DD.No-199497 Oriental Bank of Commerce Dt-01.10.19 Receipt No-60659 | N | 2019-20 |
807 | S. Mohinder Singh | V.P.O. Chak Sadha Teh & Dist Hoshiarpur Punjab |
Rs. 26,522.00
26 Thou+ |
Ch.No-833982 SBI Dt-12.10.19 Receipt No-60913 | N | 2019-20 |
808 | S. Modern Jewellers | Gurdwara Bazar Kot Kapura Punjab-151204 |
Rs. 25,013.00
25 Thou+ |
DD.No-012111 HDFC Bank Dt-01.10.19 Receipt No-60654 | N | 2019-20 |
809 | S. Surinder Singh Thekedar | VPO-Bhulewal Rathan Distt-Hoshiarpur Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-000159 SBI Dt-04.07.19 Receipt No-59180 | Y | 2019-20 |
810 | Gobind Singh Longowal | VPO Longowal, Tehsil-Dhuri, Dist Sangrur |
Rs. 25,000.00
25 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44700, 45467, 45938, 46401, 47036, 47646, 47708, 48279, 49108, 49166, 49693, 50148 | N | 2015-16 |
811 | R.S. Khurana | B-2/10, Ashok Vihar Phase-II New Delhi 110052 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 035379, State Bank of India New Delhi | Y | 2011-12 |
812 | Pritpal Singh Kapoor | B-2/107, Janak Puri New Delhi 110058 | Ch.no. 979577, State Bank of India New Delhi | Y | 2011-12 | |
813 | S. Charan Singh C/o S. Hari Singh Preet Tractor | 651 Back Side Grid Kushal Vihar Nabha |
Rs. 25,000.00
25 Thou+ |
Ch.No-010284 ICICI Bank Dt-01.10.19 Receipt No-60488 | N | 2019-20 |
814 | M/s Super Fine Knitters Ltd | No.269 Janta Nagar Near Cheema Chowk Industrial Area-a Ludhiana Punjab-141003 |
Rs. 25,000.00
25 Thou+ |
Ch.No-006756 HDFC Bank Dt-19.09.19 Receipt No-60644 | Y | 2019-20 |
815 | Navneet Kaur | 25/3, Punjabi Bagh Extention New Delhi 110026 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 239814, dt. 03.01.12, Punjab & Sind Bank DB Gupta Road Pahar Ganj New Delhi 55 | Y | 2011-12 |
816 | Agya Kaur | 73, Ground Floor Avtaar Enclave Paschim Vihar New Delhi 110063 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 506330, dt. 05.01.12, Corporation Bank Paschim Vihar New Delhi 63 | Y | 2011-12 |
817 | Babul Shanta Prasad | Sec-25, Gurgaon 122022 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 578503, dt. 05.01.2012, Standard Charted Bank DLF Building No. 7-A, DLF Cyber City Sec-24-25 & 25A, Gurgaon 122022 | N | 2011-12 |
818 | Sangeeta Khanna | 58/4, 2nd Floor, Old Rajender Nagar New Delhi |
Rs. 25,000.00
25 Thou+ |
Ch.no. 629207, Punjab & Sind Bank D.B. Gupta Road Pahar Ganj New Delhi 110055 | Y | 2011-12 |
819 | Sarika Gupta W/o Deepak Gupta | H.No. 675, First Floor Sec-5, Vaishali Ghaziabad Uttar Pradesh | NEFT On 21.04.2014, HDFC Bank Ltd through Reference no,0000944966816A1, Receipt No. 41699 | Y | 2014-15 | |
820 | Saroj Kapoor & Divya Kapoor | 25/19 Punjabi Bagh Extention New Delhi |
Rs. 25,000.00
25 Thou+ |
Ch.no. 921262,dt. 07.01.2012, State Bank of Bikaner & Jaipur Plot No. 103, Kirti Nagar New Delhi 110015 | Y | 2011-12 |
821 | S. Sawaran Singh C/o S Gulzar Singh Ranike | # Gurmukh Niwas Near Gurunanak Hospital Opp. HDFC Bank Majitha Road Amritsar |
Rs. 25,000.00
25 Thou+ |
Ch.No.082506 Union Bank of India Date-25.07.18 Receipt No.58773 | N | 2018-19 |
822 | Hira Lal Kapoor | 25/19 Punjabi Bagh Extention New Delhi |
Rs. 25,000.00
25 Thou+ |
Ch.no. 156909, dt. 07.01.2012, State Bank of Bikaner & Jaipur Plot No, 103, Kirti Nagar New Delhi 110015 | Y | 2011-12 |
823 | Kohli Aluminium & Hardware Store | B-3, Pushpa Complex Desh Bandhu Gupta Road Pahar Ganj New Dehli |
Rs. 25,000.00
25 Thou+ |
Ch.no. 631477, dt. 12.01.12, Punjab & sind Bank 5/1, D.B. Gupta Road Paharganj New Delhi 55 | Y | 2011-12 |
824 | Malkiat Singh | # VPO-Mannawalan Kalan Distt-Amritsar Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No.000255 HDFC Bank Date-20.08.18 Receipt No.58779 | N | 2018-19 |
825 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62012 | Y | 2021-22 |
826 | Bibi Navneet Kaur C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab | Ch.No-016858 Oriental Bank of Commerce Dt-10.10.19 Receipt No-60919 | N | 2019-20 | |
827 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62013 | Y | 2021-22 |
828 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 |
Rs. 25,000.00
25 Thou+ |
DD-712687, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
829 | M/s Kidar Nath & Sons | Main Bazar Railway Road Bhuchu Mandi Bhatinda-151101 |
Rs. 25,000.00
25 Thou+ |
Ch.No-001008 HDFC Bank Dt-23.09.19 Receipt No-60995 | N | 2019-20 |
830 | M/s Arora Iron & Steel Rolling Mills Pvt Ltd | Near Dhardhari Khurd Phase-7 Ludhiana Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-866880 Punjab National Bank Dt-14.01.2021 Receipt No-61339 | Y | 2020-21 |
831 | S. Manjit Singh Virk S/o. Late S. Harijit Singh | # VPO-Ghanouli Distt-Rupnagar Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.000013 Dt.01.08.2017 HDFC Bank Ltd College Road Ropar Punjab Receipt Dt.58006 | Y | 2017-18 |
832 | S. Hardeep Singh, C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Tehsil-Gar Shankar, Distt, Hoshiarpur, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-918343, Dt-05.08.21, Punjab National Bank, Railway Road, Gharshankar, Punjab-144527, Receipt No-63508 | N | 2021-22 |
833 | Sh Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab | Ch.No-000032, Dt-13.08.21, HDFC Bank Ltd, Receipt No-63536 | N | 2021-22 | |
834 | S Kamaldeep Singh C/o Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-031021, Dt-13.08.21, ICICI Bank, Receipt No-63537 | N | 2021-22 |
835 | S. Balraj Singh S/o Najar Singh | # VPO-Nangli Fatehgarh Churian Road Amritsar Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.005892 Dt.03.08.2017 Axis Bank Ltd. Fatehgarh Churian Amritsar Punjab Receipt No.58028 | Y | 2017-18 |
836 | Sh Shish Pal Garg C/o Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-775998, Dt-18.08.21, PNB, Receipt No-63540 | N | 2021-22 |
837 | S. Paramjit Singh S/o S Jasvant Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-998741, Dt-16.08.21, Punjab National Bank, Receipt No-91101 | Y | 2021-22 |
838 | S Surjit Singh S/o S Kirpal Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-807118, Dt-24.08.21, Punjab National Bank, Receipt No-91102 | Y | 2021-22 |
839 | S Kewal Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-026138, Dt-09.08.21, Axis Bank Ltd, Receipt No-91103 | Y | 2021-22 |
840 | S Rajvinder Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab | Ch.No-524961, Dt-20.08.21, SBI Bank, Air Cargo Complex, Raja Sansi, District Amritsar-143001, Receipt No-91104 | Y | 2021-22 | |
841 | S Ravinder Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-365453, Dt-20.08.21, PNB, Rajasansi District Amritsar-143001, Receipt No-91105 | Y | 2021-22 |
842 | S Sandeep Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-000232, Dt-17.08.21, HDFC Bank, Preet Nagar Road, VPO Lopoke District Amritsar-143110, Receipt No-91106 | Y | 2021-22 |
843 | S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-074714, Dt-21.08.21, SBI, Haryana Civil Secretariate, Sector-1, Chandigarh, Receipt No-91107 | Y | 2021-22 |
844 | Awan Traders | Village Awanm Lakha Singh, District Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-344330, Dt-21.08.21, PNB, New Grain Market, Bhagatawala, Amritsar-143001, Receipt No-91108 | Y | 2021-22 |
845 | S Resham Singh S/o Kashmir Singh | Village Chavinda Khurad, District Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-301388, Dt-17.08.21, PNB Khasa, District Amritsar-143005, Receipt No-91109 | Y | 2021-22 |
846 | Baba Sheik Farid Education Medical and Research Society C/o Mantar Singh Brar | Mukhtar Road Near Kothe Ber Wale, Kotkapura-151204 |
Rs. 25,000.00
25 Thou+ |
DD No-913124, Dt-26.12.21, PNB, Kotakpur, Faridkot-151204, Receipt No-91130 | N | 2021-22 |
847 | S Gurtej Singh S/o Buta Singh C/o Mantar Singh Brar | VPO-Sandhwan, Tehsil-Kotakpur, Distt, Faridkot Punjab | DD No-013171, Dt-26.12.21, HDFC Bank, Kotakpur Faridkot, Punjab-151204, Receipt No-91131 | N | 2021-22 | |
848 | S Bhagwant Singh S/o Lehra Singh Pandher C/o S. Darshan Singh Shivalik | Mehtab House Wadewala Road, Ludhiana, Punjab-141002 |
Rs. 25,000.00
25 Thou+ |
Ch.No-814666, Dt-20.01.22, PNB, Nurpur Bet, Ludhiana-141008, Receipt No-102007 | N | 2021-22 |
849 | Vishesh Infratech India Pvt Ltd C/o S. Darshan Singh Shivalik | Commercial Space No-9, Floor-Third Floor, Surya Commercial Centre, Kartar Singh Sarabha Nagar, Ludhiana, Punjab-141001 |
Rs. 25,000.00
25 Thou+ |
Ch.No-000719, Dt-10.12.21, HDFC Bank, Plot No-B19 65 SE, The Mall LGF-1, 1st Mall Ludhiana, Receipt No-102008 | Y | 2021-22 |
850 | Prabhjit Singh C/o Harbans Singh C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-057682, Bank of India, Dt-05.04.21, Receipt No-116303 | N | 2021-22 |
851 | Goldmine Transport Co., C/o S. Ranjit Singh Dhillon | Village-Sekhewal, Ludhiana, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-322897, Dt-06.04.21, Indian Overseas Bank, Receipt No-116305 | Y | 2021-22 |
852 | S. Hardev Singh C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-239126, Dt-02.04.21, Punjab & Sindh Bank, Jamalpur, Awana, Ludhiana, Receipt No-116306 | N | 2021-22 |
853 | S Jaimal Singh S/o S. Kartar Singh | # Mari MeghaTaran Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.000034 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6126-yad | Y | 2017-18 |
854 | S. Tota Singh | Didar Singh Wala Nagar, GT Road, Moga, Punjab | Ch.No-564097, Dt-18.05.21, Punjab & Sind Bank, Receipt No-116315 | N | 2021-22 | |
855 | S. Lovepreet Singh S/o Gursewak Singh | # VPO-Khalra Taran-Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.000006 Dt.19.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6131-yad | Y | 2017-18 |
856 | Gurbax Singh C/o S. Sarwan Singh Kular | Khalsa Traders, New Market, Phagwara, Distt-Kapurthala, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-044633, Dt-26.05.21, Central Bank of India, Receipt No-116318 | N | 2021-22 |
857 | S. Ranjit Singh Dhillon | VPO-Lopowal S-26 Ludhiana Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-818850 SBI 05.04.19 Receipt No-59075 | Y | 2019-20 |
858 | S. Sukhraj Singh S/o S. Balvir Singh | # VPO-Kotli Sur Singh Taran-Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.824606 Dt.15.05.2017 State Bank of India Bhagatanwala Amritsar Punjab Receipt No.6142-yad | Y | 2017-18 |
859 | S. Harjit Singh S/o S. Mahinder Singh c/o | # 83 Majitha House Amritsar Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.588201 Dt.15.06.2017 Punjab & Sind Bank Receipt No.6144-yad | Y | 2017-18 |
860 | S. Gurpiar Singh C/o Mantar Singh Barar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 24,013.00
24 Thou+ |
DD No-764278 SBI Dt-03.10.19 Receipt No-60648 | N | 2019-20 |
861 | S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab | Ch.No-027419 Axis Bank Dt-14.10.19 Receipt No-60956 | N | 2019-20 | |
862 | S. Paramjeet Singh C/o Dr. Daljit Singh Cheema | 23 Sector-16 Chandigarh |
Rs. 22,500.00
22 Thou+ |
Ch.No-289661 Andhra Bank Dt-30.09.19 Receipt No-60495 | N | 2019-20 |
863 | Bibi Jagir Kaur | #VPO-Begowal Distt- Kapurthala Punjab |
Rs. 22,500.00
22 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51037 51771 52180 52361 52909 53423 53581 53666 54348 54430 54526 54589 | Y | 2016-17 |
864 | S. Fateh Singh C/o S. Jagsir Singh Kalian S/o S. Mal Singh | VPO-Chak Fateh Singh Wala Dist Bathinda Punjab |
Rs. 22,000.00
22 Thou+ |
Ch.No-697927 SBI Dt-24.09.19 Receipt No-60999 | N | 2019-20 |
865 | M/s A.B. Cotspin India Limited | Jaitu Near Reliance Pump Jaitu Faridkot-151202 Punjab India |
Rs. 21,013.00
21 Thou+ |
Ch.No-000531 HDFC Bank Dt-25.09.19 Receipt No-60463 | Y | 2019-20 |
866 | S. Datar Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 21,013.00
21 Thou+ |
DD.No-571606 SBI Dt-03.10.19 Receipt No-60671 | N | 2019-20 |
867 | S. Dilbara Singh C/o Gill Automobiles | Motor Market Sultanpur Lodhi Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-072097 Union Bank of India Dt-20.09.19 Receipt No-60425 | N | 2019-20 |
868 | M/s New Gurdial Agro Industries Pvt Ltd | Near Rohti Pull Patiala Road Nabha Punjab-147201 | Ch.No-213802 Canara Bank Dt-25.09.19 Receipt No-60444 | Y | 2019-20 | |
869 | S. Gurteg singh C/o Sh Sarup Chand Singla | 17134/1 Aggarawal Colony Bathinda Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000570 ICICI Bank Dt-01.10.19. Receipt No-60468 | N | 2019-20 |
870 | S. Swaran Singh C/o S. Gulzar Singh Ranike | Gurmukh Niwas Near Gurunanak Hospital Opp HDFC Bank Majitha Road Amritsar |
Rs. 21,000.00
21 Thou+ |
Ch.No-082519 Union Bank of India Dt-28.10.19 Receipt No-60598 | N | 2019-20 |
871 | M/s Billa Bricks | Village Chagran Hoshiarpur Punjab-146001 |
Rs. 21,000.00
21 Thou+ |
Ch.No-098735 Central Bank of India Dt-28.09.19 Receipt No-60605 | Y | 2019-20 |
872 | S. Sukhwinder Singh C/o S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-363516 Punjab Gramin Bank Dt-26.09.19 Receipt No-60607 | N | 2019-20 |
873 | S. Jassa Singh Judge S/o S. Karam Singh C/o S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-855259 PNB Dt-26.09.19 Receipt No-60616 | N | 2019-20 |
874 | M/s Deep Nursing Home & Children Hospital | 481 Model Town Rd Pritm Nagar Model Town Ludhiana Punjab-141002 |
Rs. 21,000.00
21 Thou+ |
Ch.No-008553 HDFC Bank Dt-27.09.19 Receipt No-60643 | N | 2019-20 |
875 | S. Kulwinder Singh S/o Surjeet Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab | DD.No-233220 Corporation bank dt-27.09.19 Receipt No-60655 | N | 2019-20 | |
876 | S. Satnam Singh & S. Jagtar Singh C/o Advocate S. Paramjit Singh Pamma | 274 Mehtabgargh Kapurthala-144601 |
Rs. 21,000.00
21 Thou+ |
C.No-001046 ICICI Bank Dt-03.10.19 Receipt No-60677 | N | 2019-20 |
877 | Santosh Makhija | G-19/8A, Iind Floor Rajouri Garden New Delhi 110027 |
Rs. 21,000.00
21 Thou+ |
Ch.no. 437525, dt. 07.01.2012, Canara Bank Tagore Garden New Delhi 110027 | Y | 2011-12 |
878 | Inder Singh | D-164, 2nd Floor Ashok Vihar New Delhi |
Rs. 21,000.00
21 Thou+ |
Ch.no. 034955, HDFC , Vatika Atrium A-Block Golf Course Road Sec-53, Gurgaon 122002, Haryana | Y | 2011-12 |
879 | M/s K.S. Munjal Industries | E-601 Focal Point Phase 6 Focal Point Ludhiana Punjab-141014 |
Rs. 21,000.00
21 Thou+ |
Ch.No-003125 HDFC Dt-16.09.19 Receipt No-60901 | Y | 2019-20 |
880 | Jasminder Singh | J-10/11, Rajouri Garden New Delhi 110027 |
Rs. 21,000.00
21 Thou+ |
Ch.no. 280671, HDFC Kharsha No. 28/10/1-2/15, Village Barwala New Delhi110039, New Delhi | Y | 2011-12 |
881 | Shivam Traders | WZ-2A, Plot No. 12, Punjabi Market Vishnu Garden New Delhi |
Rs. 21,000.00
21 Thou+ |
Ch.no. 917025, dt. 10.01.2012, OBC M.R. Vivekanand Model School Tilak Nagar New Delhi 110018 | Y | 2011-12 |
882 | Bhagwati Plastics India | Shop No.11, Vishnu Garden Punjabi Market New Delhi | Ch.no. 918854,dt, 10.01.2012, OBC M.R. Vicekanand Model School Tilak Nagar New Delhi 110018 | Y | 2011-12 | |
883 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 |
Rs. 21,000.00
21 Thou+ |
Ch.No-433839 Union Bank of India Dt-14.10.19 Receipt No-60907 | Y | 2019-20 |
884 | S. Rajwant Singh S/o Jasbir Singh C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000011 Punjab & Sindh Bank Dt-02.10.19 Receipt No-60916 | N | 2019-20 |
885 | S. Prabhdyal Singh C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000900 ICICI Bank Dt-02.09.19 Receipt No-60931 | N | 2019-20 |
886 | S. Gurmeet Singh C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-060933 PNB Dt-30.09.19 Receipt No-60933 | N | 2019-20 |
887 | Bibi Charanjit Kaur C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000051 HDFC Bank Dt-07.10.19 Receipt No-60947 | N | 2019-20 |
888 | M/s ESA Steel Rolling Mills | Shop No-C-45 Focal Point Mandi Gobindgarh-147301 Punjab India |
Rs. 21,000.00
21 Thou+ |
Ch.No-003813 HDFC Bank Dt-24.09.19 Receipt No-60957 | Y | 2019-20 |
889 | Kamal S. Singhal | 209F, MIG Flats Rajouri Garden New Delhi 110027 | Ch.no. 560975, dt. 10.01.12, Punjab & sind Bank E-16, Patel Market Rajouri Garden New Delhi 27 | Y | 2011-12 | |
890 | Sumeet Mahajan | J-10/4A, Ground Floor Rajouri Garden New Delhi 110027 |
Rs. 21,000.00
21 Thou+ |
Ch.no. 002655, dt. 13.01.12, Union Bank of India Kirti Nagar Br. New Delhi 15 | Y | 2011-12 |
891 | A.G. Agrotech Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No. 07459, Central Bank Moga Punjab | N | 2009-10 |
892 | N K Paper Mills C/o S. Darshan Singh Shivalik | Gaunspur Hambaran Nurpur Bet Road-141008, Ludhiana Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-001209, Dt-20.01.22, HDFC Bank, Dashmesh Real Estate, Ludhiana Road, Hamran-141110, Receipt No-102009 | Y | 2021-22 |
893 | S. Sandeep Gilhotra S/o Sh. Munshi Ram Gilhotra | # 1721 Gilhotra Street Fazilka Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-577606 SBI 25.04.19 Receipt No-59058 | Y | 2019-20 |
894 | M/s Hotel B Comfort | Jallan Wala Bagh Katra Ahluwalia Amritsar Punjab-143006 |
Rs. 20,000.00
20 Thou+ |
Ch.No-941059 Yes Bank Dt-27.09.19 Receipt No-60456 | Y | 2019-20 |
895 | S. Vachittar Singh C/o S. Gulzar Singh Ranike | Gurmukh Niwas Near Gurunanak Hospital Opp HDFC Bank Majitha Road Amritsar |
Rs. 20,000.00
20 Thou+ |
Ch.No-007033 OBC Dt-07.10.19 Receipt No-60600 | N | 2019-20 |
896 | S. Gurbax Singh S/o Bhagwan Singh C/o Mantar Singh Bara | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab | DD.No-233221 Corporation Bank Dt-01.10.19 Receipt No-60649 | N | 2019-20 | |
897 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643123 State Bank of India Receipt No.58701 | Y | 2018-19 |
898 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643124 State Bank of India Receipt No.58721 | Y | 2018-19 |
899 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643125 State Bank of India Receipt No.58737 | Y | 2018-19 |
900 | S. Jaspal Singh S/o Krishan Singh | VPO-Kosta Distt-Amritsar Punajb |
Rs. 20,000.00
20 Thou+ |
Ch.No.351577 Punjab National Bank Receipt No.58702 | N | 2018-19 |
901 | CS Datamation Research Services Pvt Ltd | # 361 1st Floor Patparganj Industrial Area New Delhi-110092 |
Rs. 20,000.00
20 Thou+ |
Cheque No.022471 Dt.24.04.2017 HDFC Bank Ltd 122 Hargovind Enclave New Delhi Receipt No.2458 | Y | 2017-18 |
902 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62010 | Y | 2021-22 |
903 | S. Nirmal Singh Sangha C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab | Ch.No-006917 IDBI Dt-03.10.19 Receipt No-60761 | N | 2019-20 | |
904 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846394 Dt.03.07.2017 State Bank of India Parliament New Delhi Receipt No.57528 | Y | 2017-18 |
905 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846395 Dt.03.08.2017 State Bank of India Parliament New Delhi Receipt No.58021 | Y | 2017-18 |
906 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846396 Dt.03.09.2017 State Bank of India Parliament New Delhi Receipt No.58418 | Y | 2017-18 |
907 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846397 Dt.03.10.2017 State Bank of India Parliament New Delhi Receipt No.58461 | Y | 2017-18 |
908 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846398 Dt.03.11.2017 State Bank of India Parliament New Delhi Receipt No.58471 | Y | 2017-18 |
909 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846399 Dt.03.12.2017 State Bank of India Parliament New Delhi Receipt No.58558 | Y | 2017-18 |
910 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Cheque No.846400 Dt.03.01.2018 State Bank of India Parliament New Delhi Receipt No.58598 | Y | 2017-18 | |
911 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.643121 Dt.03.02.2018 State Bank of India Parliament New Delhi Receipt No.58653 | Y | 2017-18 |
912 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | Y | 2017-18 |
913 | S. Barjinder Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.004894 Dt.05.10.2017 Bank of India Doraha Branch Gurunanak National College Ludhiana Punjab Receipt No.58462 | N | 2017-18 |
914 | S. Inder Jeet Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.013559 Dt.05.10.2017 Bank of Commerce Railway Road Doraha Punjab Receipt No.58462 | N | 2017-18 |
915 | Kartar Agro Industries Pvt Ltd C/o Sh. Kabir Dass | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-012978, Dt-22.07.21, Kotak Mahindra Bank, Ground Floor, Khasra No-159, Opposite Grain Market, Nabha Road, Bhadso-147202, Receipt No-63544 | Y | 2021-22 |
916 | Bibi Vaninder Kaur Loomba | # 70 Sector-69 Mohali Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000107 Dt.17.08.2017 HDFC Bank Ltd SCF-55-57 Phase-7 Mohali Punjab Receipt No.58393 | Y | 2017-18 |
917 | M/s Danish Trading Co | # 83 Majitha House Amritsar Punjab | Cheque No.006206 Dt.13.05.2017 Central Bank of India Amritsar Punjab Receipt No.6108-yad | Y | 2017-18 | |
918 | S Veer Singh Lopoke | VPO-Lopoke, (Raja Sansi) Tehsil-Ajnala District-Amritsar, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-000020, Dt-05.04.21, HDFC Bank Ltd, Receipt No-116301 | Y | 2021-22 |
919 | S. Tota Singh | Didar Singh Wala Nagar, GT Road, Moga, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-000328, Dt-05.04.21, HDFC Bank Ltd, Receipt No-116302 | N | 2021-22 |
920 | S. Gurdial Singh S/o S. Major Singh | # 12 New Dashmesh Avenue Amritsar Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.942889 Dt.23.05.2017 State Bank of India Amritsar Punjab Receipt No.6114-yad | Y | 2017-18 |
921 | S. Gurvel Singh S/o Amarjit Singh | # VPO-Bhuchar Kalan Tarn Taran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.139552 Dt.14.05.2017 IDBI Bank Taran Taaran Punjab Receipt No.6121-yad | N | 2017-18 |
922 | S. Jagmeet Singh S/o S. Kashmir Singh | # VPO-Narli The Patti Taran Taaran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.051585 Dt.17.05.2017 Oriental Bank Commerce Khaira Taran-Taaran Punjab Receipt No.6125-yad | N | 2017-18 |
923 | Pardhan Sons C/o S. Sharanjit Singh Dhillon | E-354 Focal Point Rd, Focal Point Phase 6, Focal Point Ludhiana, Punjab-141010 |
Rs. 20,000.00
20 Thou+ |
Ch.No-859650, Dt-23.04.21, Canara Bank, Millarganj, Ludhiana-141003, Receipt No-116313 | Y | 2021-22 |
924 | S. Pardeep Kaur W/o. S. Amarjit Singh | # VPO Mari Megha The Patti Taran-Taaran Punjab | Cheque No.013285 Dt.18.05.2017 Central Bank of India Pahuwind Taran Taaran Punjab Receipt No.6134-yad | N | 2017-18 | |
925 | S. Partap Singh S/o S. Jagdish Singh | # VPO-Mehon Patiala Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000010 Dt.15.05.2017 HDFC Bank Ltd Chotti Baradari Patiala Punjab Receipt No.6135-yad | Y | 2017-18 |
926 | S. Pawandeep Singh S/o S. Sukha Singh | # VPO-Mari Megha The Patti Taran Taaran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000102 Dt.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6136-yad | N | 2017-18 |
927 | Hind Agro Industries, C/o Kabir Dass (Ex MLA) | Near Alhoran Gate, Cantt. Road Nabha, Punjab-147201 |
Rs. 20,000.00
20 Thou+ |
Ch.No-021081, Dt-07.07.21, Canara Bank, Receipt No-116326 | Y | 2021-22 |
928 | Robin Jindal S/o Bhola Nath C/o S.. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-000014, Dt-13.07.21, HDFC Bank Ltd, Receipt No-116329 | N | 2021-22 |
929 | Satpal S/o Jethu Ram C/o S. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-070910, Dt-13.07.21, Oriental Bank of Commerce, Receipt No-116331 | N | 2021-22 |
930 | Bhola Nath C/o S. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-605659, Dt-01.07.21, State Bank of India, Receipt No-116332 | N | 2021-22 |
931 | Ravinder Singh C/o S Surinde Singh Bhullewal Ratha | Vill Bhulewal Rathan, Tehsil Garhshankar, Distt, Hoshiarpur, Punjab | Ch.No-742601, Dt-17.07.21, Punjab National Bank, Receipt No-116333 | N | 2021-22 | |
932 | Harjinder Singh C/o S Surinder Singh Bhullewal Ratha | Vill Bhulewal Rathan, Tehsil Garhshankar, Distt, Hoshiarpur, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-003654, Dt-17.07.21, Axis Bank Ltd, Receipt No-116334 | N | 2021-22 |
933 | Rajiv Kumar C/o Sh Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-063714, Dt-31.07.21, Central Bank of India, Receipt No-116335 | N | 2021-22 |
934 | Jaspal Rai C/o Sh Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-000032, Dt-31.07.21, Uco Bank, Receipt No-116336 | N | 2021-22 |
935 | Mr. Gobind Singh Longowala | #VPO-Longowal Tehsil-Dhuri District-Sangrur Punjab |
Rs. 17,500.00
17 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51027 51761 52170 52351 52899 53413 53571 53656 54338 54420 54516 54579 | Y | 2016-17 |
936 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 17,500.00
17 Thou+ |
Ch.No-994247 SBI Dt-17.07.2019 Receipt No-59469 | Y | 2019-20 |
937 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62002 | Y | 2021-22 |
938 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab | Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62003 | Y | 2021-22 | |
939 | Sh. Pawan Kumar Teenu | 8C, S.A.S Nagar, Garden Colony, Jalandhar, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62004 | Y | 2021-22 |
940 | S. Gurpartap Singh Wadala | VPO-Wadala, Tehsil-Nakodar, Distt-Jalandhar, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62005 | Y | 2021-22 |
941 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal, Distt Gurdaspur, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62006 | Y | 2021-22 |
942 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62007 | Y | 2021-22 |
943 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62008 | Y | 2021-22 |
944 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62009 | Y | 2021-22 |
945 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Cheque No.000067 Dt.01.09.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58395 | Y | 2017-18 | |
946 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000080 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab | Y | 2017-18 |
947 | Sh. Amit Rattan | #2154 Sector-21C Chandigarh |
Rs. 15,000.00
15 Thou+ |
Cheque No.330238 Dt.24.04.2017 State Bank of India Model Town Patiala | Y | 2017-18 |
948 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62011 | Y | 2021-22 |
949 | S. Gurmit Singh C/o Ranjit Singh Dhillon | # E-5/26 Sekhewal Ludhiana Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.026961 ICICI Bank Sunder Nagar Branch Ludhiana Punjab Receipt No.58388 | N | 2017-18 |
950 | S. Baljit Singh C/o Capt. Tejinderpal Singh Sidhu | # 1557 Sector-34D Chandigarh |
Rs. 15,000.00
15 Thou+ |
Cheque No.000063 Bank of Baroda Mohali Punjab Receipt No.58392 | N | 2017-18 |
951 | Dr. Dalbir Singh Verka | # VPO-Jandiala Guru Distt-Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000009 Dt.01.09.2017 Punjab & Sind Bank Court Road Branch Amritsar Punjab Receipt No.58398 | N | 2017-18 |
952 | S. Gurbhej Singh S/o S. Gursewak Singh | VPO Mankapura Taran-Taaran Punjab | Cheque No.000107 DT.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6113-yad | Y | 2017-18 | |
953 | S. Kirpal Singh S/o S. Chanan Singh | VPO-Khalra Taran Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000039 Dt.16.05.2017 HDFC Bank Ltd Khaira Patti-Taran Taaran Punjab Receipt No.6130-yad | Y | 2017-18 |
954 | S. Smilepreet Singh S/o S. Sukhbrinder Singh | # VPO-Mari Megha the pattiTaran Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000086 Dt.13.05.2017 ICICI Bank Bhikhiwind Taran-Taaran Punjab Receipt No.6140-yad | Y | 2017-18 |
955 | S. Gurwinder Singh S/o S. Manjit Singh | # Amisha Taran-Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.894739 Dt.14.05.2017 Punjab National Bank Bhikhiwind Punjab Receipt No.6123-yad | N | 2017-18 |
956 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61296 | Y | 2020-21 |
957 | Bibi Rajinder Kour W/o S. Major Singh | # 12 Dashmesh Avenue Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000334 Dt.16.06.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6145-yad | Y | 2017-18 |
958 | Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-417069 SBI Dt-09.09.19 Receipt No-60750 | Y | 2019-20 |
959 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab | Ch.No-660329 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 | |
960 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660331 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
961 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660332 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
962 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660333 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
963 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660334 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
964 | S. Jagsir Singh Kalian S/o S. Mal Singh | VPO-Chak Fateh Singh Wala Dist Bathinda Punjab |
Rs. 11,000.00
11 Thou+ |
Ch.No-287478 SBI Dt-12.11.19 Receipt No-60994 | N | 2019-20 |
965 | M/s Kidar Nath & Sons | Main Bazar Railway Road Bhuchu Mandi Bhatinda-151101 |
Rs. 11,000.00
11 Thou+ |
Ch.No-001036 HDFC Bank Dt-10.12.19 Receipt No-60995 | N | 2019-20 |
966 | Bibi Rajinder Kaur Makkad | # 71 Sector-5 Chandigarh | Cheque No.726324 Dt.06.02.2018 Punjab & Sind Bank Sco-79-81 Sector-17C Chandigarh Receipt No.58628 | N | 2017-18 | |
967 | Bibi Pushpinder Kaur Majboor | # VPO Awakhan Tehsil-Dinanagar Distt- Gurdaspur Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 | N | 2017-18 |
968 | Bibi Daljit Kaur | # VPO-Daudpur Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 | N | 2017-18 |
969 | Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No523567 Dt.08.03.2018 Receipt No.58649 | N | 2017-18 |
970 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61336 | Y | 2020-21 |
971 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61226 | Y | 2020-21 |
972 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61329 | Y | 2020-21 |
973 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61227 | Y | 2020-21 | |
974 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62001 | Y | 2021-22 |
975 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083677, Dt-29.7.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63529 | Y | 2021-22 |
976 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91156 | Y | 2021-22 |
977 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61322 | Y | 2020-21 |
978 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61228 | Y | 2020-21 |
979 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91157 | Y | 2021-22 |
980 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61325 | Y | 2020-21 | |
981 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58793 | Y | 2018-19 |
982 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91158 | Y | 2021-22 |
983 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58433 | Y | 2017-18 |
984 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58451 | Y | 2017-18 |
985 | Sh. Pawan Kumar Teenu | 8C, S.A.S Nagar, Garden Colony, Jalandhar, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91159 | Y | 2021-22 |
986 | S. Gurpartap Singh Wadala | VPO-Wadala, Tehsil-Nakodar, Distt-Jalandhar, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91160 | Y | 2021-22 |
987 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal, Distt Gurdaspur, Punjab | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91161 | Y | 2021-22 | |
988 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91162 | Y | 2021-22 |
989 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91163 | Y | 2021-22 |
990 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91164 | Y | 2021-22 |
991 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.000056 Dt.13.05.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.57202 | Y | 2017-18 |
992 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No.000093 Punjab National Bank Receipt No.58719 | Y | 2018-19 |
993 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No.000104 Punjab & Sind Bank Date-07.07.18 Receipt No.58755 | Y | 2018-19 |
994 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Cheque No.000082 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58577 | Y | 2017-18 | |
995 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102089 | Y | 2021-22 |
996 | S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.809593 Dt.15.07.2017 State Bank of India Secretariate Branch Sector-1 Chandigarh Receipt No.57865 | N | 2017-18 |
997 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502706/ Dt.19.07.2017 State Bank of India Maur Mandi Bathinda Receipt No.57867 | Y | 2017-18 |
998 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502707 Dt.01.08.2017 State Bank of India Maur Mandi Bathinda Receipt No.58023 | Y | 2017-18 |
999 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502708 Dt.05.09.2017 State Bank of India Maur Mandi Bathinda Receipt No.58415 | Y | 2017-18 |
1000 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502709 Dt.05.10.2017 State Bank of India Maur Mandi Bathinda Receipt No.58458 | Y | 2017-18 |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.