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 |
---|---|---|---|---|---|---|
601 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58612 | Y | 2017-18 |
602 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal, Distt Gurdaspur, Punjab | Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102083 | Y | 2021-22 | |
603 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58640 | Y | 2017-18 |
604 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58691 | Y | 2017-18 |
605 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57862 | Y | 2017-18 |
606 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63522 | Y | 2021-22 |
607 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58375 | Y | 2017-18 |
608 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58436 | Y | 2017-18 |
609 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab | Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91119 | Y | 2021-22 | |
610 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58454 | Y | 2017-18 |
611 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91142 | Y | 2021-22 |
612 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58488 | Y | 2017-18 |
613 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58573 | Y | 2017-18 |
614 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102038 | Y | 2021-22 |
615 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58613 | Y | 2017-18 |
616 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab | Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102057 | Y | 2021-22 | |
617 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58641 | Y | 2017-18 |
618 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102084 | Y | 2021-22 |
619 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58692 | Y | 2017-18 |
620 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63523 | Y | 2021-22 |
621 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91120 | Y | 2021-22 |
622 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91143 | Y | 2021-22 |
623 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab | Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102039 | Y | 2021-22 | |
624 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102058 | Y | 2021-22 |
625 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102085 | Y | 2021-22 |
626 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63524 | Y | 2021-22 |
627 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57864 | Y | 2017-18 |
628 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58377 | Y | 2017-18 |
629 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91121 | Y | 2021-22 |
630 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58438 | Y | 2017-18 | |
631 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58456 | Y | 2017-18 |
632 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91144 | Y | 2021-22 |
633 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58490 | Y | 2017-18 |
634 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102040 | Y | 2021-22 |
635 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58575 | Y | 2017-18 |
636 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102059 | Y | 2021-22 |
637 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58615 | Y | 2017-18 | |
638 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102086 | Y | 2021-22 |
639 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58643 | Y | 2017-18 |
640 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58694 | Y | 2017-18 |
641 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000055 Dt.02.05.2017 Punjab & Sind Bank Sultanwind Road Branch Amritsar Punjab Receipt No. 56201 | Y | 2017-18 |
642 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000081 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58576 | Y | 2017-18 |
643 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63526 | Y | 2021-22 |
644 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab | Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91123 | Y | 2021-22 | |
645 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91146 | Y | 2021-22 |
646 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91166 | Y | 2021-22 |
647 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102042 | Y | 2021-22 |
648 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102061 | Y | 2021-22 |
649 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102088 | Y | 2021-22 |
650 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63527 | Y | 2021-22 |
651 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab | Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91124 | Y | 2021-22 | |
652 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91147 | Y | 2021-22 |
653 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91167 | Y | 2021-22 |
654 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102043 | Y | 2021-22 |
655 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63528 | Y | 2021-22 |
656 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91125 | Y | 2021-22 |
657 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91148 | Y | 2021-22 |
658 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91168 | Y | 2021-22 | |
659 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102044 | Y | 2021-22 |
660 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102062 | Y | 2021-22 |
661 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58704 | Y | 2018-19 |
662 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58723 | Y | 2018-19 |
663 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58738 | Y | 2018-19 |
664 | S. Harvinder Singh | # 23 Raushila Enclave Rupnagar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.026090 Dt.01.08.2017 Axis Bank Ltd Rupnagar Punjab Receipt No.58007 | Y | 2017-18 |
665 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58757 | Y | 2018-19 | |
666 | S. Bawa Singh | # Jorawar Singh Nagar Ward No.5 Rupnagar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.797861 Dt.29.07.2017 Punjab & Sind Bank Sainik Rest House Ropar Punjab Receipt No.58008 | Y | 2017-18 |
667 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58781 | Y | 2018-19 |
668 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59117 | Y | 2019-20 |
669 | Sh. Karnail Singh | # Scf-31 Navi Anaj Mandi Rupnagar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.787247 Dt.28.07.2017 State Bank of Patiala Ropar Thermal Plant Receipt No.58010 | N | 2017-18 |
670 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58801 | Y | 2018-19 |
671 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59136 | Y | 2019-20 |
672 | S. Manjinder Singh Dhanoa | # 1696/B Gaushala Road Rupnagar | Cheque No.132379 Dt.28.07.2017 State Bank of Patiala Hospital Road Ropar Punjab Receipt No.58011 | Y | 2017-18 | |
673 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58821 | Y | 2018-19 |
674 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59186 | Y | 2019-20 |
675 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58838 | Y | 2018-19 |
676 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59633 | Y | 2019-20 |
677 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935078 Dt.01.06.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58024 | Y | 2017-18 |
678 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58856 | Y | 2018-19 |
679 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Cheque No.935079 Dt.01.07.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58025 | Y | 2017-18 | |
680 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58876 | Y | 2018-19 |
681 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60110 | Y | 2019-20 |
682 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935080 Dt.01.08.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58026 | Y | 2017-18 |
683 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58893 | Y | 2018-19 |
684 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60268 | Y | 2019-20 |
685 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935081 Dt.01.09.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58416 | Y | 2017-18 |
686 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59018 | Y | 2018-19 | |
687 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60763 | Y | 2019-20 |
688 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935082 Dt.01.10.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58459 | Y | 2017-18 |
689 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58705 | Y | 2018-19 |
690 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61013 | Y | 2019-20 |
691 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935088 Dt.01.11.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58474 | Y | 2017-18 |
692 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58724 | Y | 2018-19 |
693 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab | Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61123 | Y | 2019-20 | |
694 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935084 Dt.01.12.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58559 | Y | 2017-18 |
695 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58739 | Y | 2018-19 |
696 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2019 Receipt No-61142 | Y | 2019-20 |
697 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935085 Dt.01.01.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58599 | Y | 2017-18 |
698 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.06.18 Receipt No.58759 | Y | 2018-19 |
699 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2019 Receipt No-61162 | Y | 2019-20 |
700 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Cheque No.935086 Dt.01.02.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58650 | Y | 2017-18 | |
701 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58782 | Y | 2018-19 |
702 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59118 | Y | 2019-20 |
703 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935087 Dt.01.03.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58651 | Y | 2017-18 |
704 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58802 | Y | 2018-19 |
705 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59137 | Y | 2019-20 |
706 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58822 | Y | 2018-19 |
707 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59187 | Y | 2019-20 | |
708 | S. Gurmukh Singh C/o Jaskaran Singh | # 23 Sector-16 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.187963 Dt.16.08.18 Yes Bank Ltd Ground Floor SCO-42 Beant Singh Aman Nagar Market Bela RoadRopar Punjab Receipt No.58343 | Y | 2017-18 |
709 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58839 | Y | 2018-19 |
710 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59634 | Y | 2019-20 |
711 | S. Paramjit Singh | # 7/4 Dashmesh Colony Rupnagar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.025851 Dt.09.08.17 Axis Bank Ltd Rupnagar Punjab Receipt No.59009 | Y | 2017-18 |
712 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58857 | Y | 2018-19 |
713 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60111 | Y | 2019-20 |
714 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58877 | Y | 2018-19 | |
715 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60269 | Y | 2019-20 |
716 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58894 | Y | 2018-19 |
717 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59119 | Y | 2019-20 |
718 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59019 | Y | 2018-19 |
719 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59138 | Y | 2019-20 |
720 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61201 | Y | 2020-21 |
721 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58707 | Y | 2018-19 | |
722 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59188 | Y | 2019-20 |
723 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58725 | Y | 2018-19 |
724 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59635 | Y | 2019-20 |
725 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61229 | Y | 2020-21 |
726 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58740 | Y | 2018-19 |
727 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60112 | Y | 2019-20 |
728 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61241 | Y | 2020-21 | |
729 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58759 | Y | 2018-19 |
730 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60270 | Y | 2019-20 |
731 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61257 | Y | 2020-21 |
732 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58783 | Y | 2018-19 |
733 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60764 | Y | 2019-20 |
734 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61271 | Y | 2020-21 |
735 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58803 | Y | 2018-19 | |
736 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61014 | Y | 2019-20 |
737 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61286 | Y | 2020-21 |
738 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58823 | Y | 2018-19 |
739 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61124 | Y | 2019-20 |
740 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61301 | Y | 2020-21 |
741 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58840 | Y | 2018-19 |
742 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh | Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61143 | Y | 2019-20 | |
743 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58858 | Y | 2018-19 |
744 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61163 | Y | 2019-20 |
745 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61314 | Y | 2020-21 |
746 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58878 | Y | 2018-19 |
747 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59120 | Y | 2019-20 |
748 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61356 | Y | 2020-21 |
749 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58895 | Y | 2018-19 | |
750 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59139 | Y | 2019-20 |
751 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61203 | Y | 2020-21 |
752 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59020 | Y | 2018-19 |
753 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59189 | Y | 2019-20 |
754 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58708 | Y | 2018-19 |
755 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59636 | Y | 2019-20 |
756 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61230 | Y | 2020-21 | |
757 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58726 | Y | 2018-19 |
758 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60113 | Y | 2019-20 |
759 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61242 | Y | 2020-21 |
760 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58741 | Y | 2018-19 |
761 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60271 | Y | 2019-20 |
762 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61258 | Y | 2020-21 |
763 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58760 | Y | 2018-19 | |
764 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60765 | Y | 2019-20 |
765 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61273 | Y | 2020-21 |
766 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58784 | Y | 2018-19 |
767 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61015 | Y | 2019-20 |
768 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61288 | Y | 2020-21 |
769 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58804 | Y | 2018-19 |
770 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61125 | Y | 2019-20 | |
771 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61303 | Y | 2020-21 |
772 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58824 | Y | 2018-19 |
773 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61144 | Y | 2019-20 |
774 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58841 | Y | 2018-19 |
775 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61164 | Y | 2019-20 |
776 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61316 | Y | 2020-21 |
777 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58859 | Y | 2018-19 | |
778 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59121 | Y | 2019-20 |
779 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61358 | Y | 2020-21 |
780 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58879 | Y | 2018-19 |
781 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59140 | Y | 2019-20 |
782 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61204 | Y | 2020-21 |
783 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58896 | Y | 2018-19 |
784 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59190 | Y | 2019-20 | |
785 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59021 | Y | 2018-19 |
786 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59637 | Y | 2019-20 |
787 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61231 | Y | 2020-21 |
788 | S. Baljinder Singh S/o. Karnail Singh | # VPO-Bhuchi Bassi Pathana Distt Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.110030 Dt.17.01.2018 Allahabad Bank SCO-10-11 Modern Valley Chandigarh Road Fatehgarh Sahib Punjab Receipt No.58678 | N | 2017-18 |
789 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58709 | Y | 2018-19 |
790 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60114 | Y | 2019-20 |
791 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61243 | Y | 2020-21 | |
792 | S. Gurmit Singh S/o Desha Singh | VPO-Bassi Pathana Distt. Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.452253 Dt.17.01.2018 State Bank of india Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58657 | N | 2017-18 |
793 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58727 | Y | 2018-19 |
794 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60272 | Y | 2019-20 |
795 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61259 | Y | 2020-21 |
796 | S. Satnam Singh | # VPO-Kalemajra Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000032 Dt.17.01.2018 HDFC Bank Ltd VPO- Badali Ala Singh Fatehagarh Sahib Punjab Receipt No.58658 | N | 2017-18 |
797 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06-18 Receipt No.58742 | Y | 2018-19 |
798 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60766 | Y | 2019-20 | |
799 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61272 | Y | 2020-21 |
800 | S. Ajit Singh Makkar S/o. S Gurmukh Singh | # VPO-Bassi Pathana Distt-Fatehagarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.328071 Dt.17.01.2018 State Bank of India Bassi Pathana Distt-Fatehgarh Sahib Punjab Receipt No.58659 | N | 2017-18 |