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 |
---|---|---|---|---|---|---|
1 | G.S Promoters & Developers | SCO -409 Sector-20 Panchkula Haryana |
Rs. 5,00,000.00
5 Lacs+ |
Ch. No 198080/ HDFC Bank Ltd. SCO-282, Sector-20 Panchkula Haryana | Y | 2012-13 |
2 | Gurpreet Singh S/o Kuldip Singh | H.No. 122, Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 521466, Dt. 27.03.2014, Punjab National Bank, Receipt No. 40965 | Y | 2014-15 |
3 | Gourav Gupta S/o Devender Gupta | H.No. 105-B, Mahesh Nagar Handiaya Road Barnala Punjab 148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 993047, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Barnala Punjab-148107, Receipt No. 40914 | Y | 2014-15 |
4 | Garima Chaudhary D/o S.K. Chaudhary | H.No. 6068, MHC Manimajra Chandigarh 160101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No.243766, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107, Receipt No. 40934 | Y | 2014-15 |
5 | Gunjan Shroff S/D/O B.K. Shroff | H.No. 287, Block E, Ansal Colony Bhamian Road Ludhiana Punjab-141013 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 012890, Dt. 27.03.2014, State Bank of India, PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40942 | Y | 2014-15 |
6 | Gurpreet singh, S/o Baldev Singh | HIG-898, Sec-70, Mohali Punjab-160059 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 244176, Dt. 27.03.2014, State Bank of Patiala , Dhaula-148107, Receipt No. 40901 | Y | 2014-15 |
7 | Gaurav Kakkar | BG-1/62, Paschim Vihar New Delhi 110063 | Ch.no. 459377, State Bank of India New Delhi | Y | 2011-12 | |
8 | Gurjeet Singh | A-14, Narayan Vihar, IInd Floor New Delhi-110028 |
Rs. 1,01,000.00
1 Lacs+ |
Ch.No. 294419, Dt. 30.04.2014, Axis Bank Ltd New Delhi, Receipt No. 2551 | Y | 2014-15 |
9 | Guru Teg Engg. Co. | 423 Industrial Area-A B-XXIII, 1943/15, Ludhiana, Punjab-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-007299, Dt-02.09.2021, HDFC Bank Ltd, Receipt No-91132 | Y | 2021-22 |
10 | Gulzar Singh Ranike | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42019, 42074, 42129, 42183, 42290, 42346, 42760, 43028, 43672, 43967, 44106, 44251 | Y | 2014-15 |
11 | Gulzar Singh Ranike | Gurmukh Niwas, Near Guru Nanak Hospital, Majitha Road Amritsar |
Rs. 90,000.00
90 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.44676, 45443, 45914, 46377, 47012, 47622, 47684, 48255, 49084, 49142, 49669, 50124 | Y | 2015-16 |
12 | Gurbachan Singh Babehali | VPO Babehali Tehsil & Dist Gurdaspur |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42030, 42085, 42140, 42196, 42303, 42359, 42773, 43041, 43685, 43980, 44119, 44264 | Y | 2014-15 |
13 | Gurbachan Singh Babehali | VPO Babehali, Tehsil & Dist Gurdaspur |
Rs. 60,000.00
60 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.44689, 45456, 45927, 46390, 47025, 47635, 47697, 48268, 49097, 49155, 49682, 50137 | Y | 2015-16 |
14 | Grewal Real Estate, C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab | Ch.No-958038, Dt-13.04.21, Indian Bank, G.T. Road Bypass, B-32/754, Thapar Nagar, Bhoura, Ludhiana, Receipt No-116311 | N | 2021-22 | |
15 | Gurvinder Singh, C/o S. Sharanjit Singh | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-002015, Dt-09.06.21, ICICI Bank Ltd, Receipt No-116321 | N | 2021-22 |
16 | Gurpartap Singh Badala | Village Vadala Tehsil Nakodar Dist Jhalandhar |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42039, 42094, 42148, 42205, 42312, 42370, 42782, 43050, 43694, 43989, 44128, 44275 | N | 2014-15 |
17 | Gurpratap Singh Wadala | Village Wadala Tehsil Nakodar Dist Jalandhar |
Rs. 30,000.00
30 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.44699, 45466, 45937, 46400, 47035, 47645, 47707, 48278, 49107, 49165, 49692, 50147 | Y | 2015-16 |
18 | 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 |
19 | 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 |
20 | 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 |
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