B | D | L | M | S |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Sh. Rupinder Gupta | # B-XIII/1762-A Streat No.7D Lakhi Colony Distt- Barnala Punjab-148101 |
Rs. 6,00,000.00
6 Lacs+ |
Ch.No.000022 HDFC Bank Date-10.12.18 Receipt No.58873 | Y | 2018-19 |
2 | Smt. Gurdev Kaur Sanga | # VPO-Kadianwal Sanga Farm Distt-Jalandhar Punjab |
Rs. 2,00,000.00
2 Lacs+ |
Ch.No.000096 HDFC Bank Date-05.05.18 Receipt No.58722 | N | 2018-19 |
3 | S. Sukhjinder Singh S/o S. Sucha Singh Langah | # 149 Ward No.11 Dhariwal Distt-Gurdaspur Punjab-143519 |
Rs. 2,00,000.00
2 Lacs+ |
IMPS-903715885042 & 903716260997 Date-06.02.19 Receipt No.58890 | Y | 2018-19 |
4 | S. Ravipreet Singh Sidhu S/o Budh Singh Sidhu | Ramnagar Alias Ghumand Singh Wala Sangrur Bhawani Garh Punjab-148026 |
Rs. 1,80,000.00
1 Lacs+ |
NEFT-ON70001902070420 Date-07.02.19 Receipt No.58891 | Y | 2018-19 |
5 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.141687 State Bank of India Date-12.04.2018 Receipt No.58703 | Y | 2018-19 |
6 | S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.141684 State Bank of India Date-14.03.2018 Receipt No.58718 | Y | 2018-19 |
7 | S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Ch.No.141690 State Bank of India Date-02.08.2018 Receipt No.58775 | Y | 2018-19 | |
8 | S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.141695 State Bank of India Date-20.11.2018 Receipt No.58852 | Y | 2018-19 |
9 | S. Janmeja Singh Sekhon | # VPO-Mour Mandi Batinda Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.000041 HDFC Bank Date-20.03.19 Receipt No.59016 | N | 2018-19 |
10 | Sh. Harpal Juneja S/o Sh. Bhagwan Das Juneja | # 12 Defence Colony Near Officer Colony Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.603780 State Bank of India Date-25.03.19 Receipt No.59033 | Y | 2018-19 |
11 | S. Parambans Singh Bunty Romana | # VPO-Romana Distt-Faridkot Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.000032 HDFC Bank Date-01.04.19 Receipt No.59038 | N | 2018-19 |
12 | S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.011593 Bank of India Date-29.03.19 Receipt No.59042 | Y | 2018-19 |
13 | S. Lakhwinder Singh Lakhi S/o Sh. Mangta Singh | # VPO-Urmur Tanda Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.034592 Axis Bank Ltd Date-14.03.19 Receipt No.59013 | Y | 2018-19 |
14 | Sh. Deshraj Dhugga S/o Bhull Singh | # VPO-Dhugga Distt-Hoshiarpur Punjab | Ch.No.904451 State Bank of India Date-18.03.19 Receipt No.59015 | N | 2018-19 | |
15 | S. Harbhag Singh Saini Deshumajara | # 75 Gulmohar Complex VPO-Deshumajara Distt-Mohali Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.000021 HDFC Bank Date-22.03.19 Receipt No.59017 | Y | 2018-19 |
16 | Sh. Bhagwan Dass Juneja S/o Sh. Mohan Lal | # 12 Defence Colony Near Officer Colony Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.709260 Canara Bank Date-25.03.19 Receipt No.59032 | Y | 2018-19 |
17 | S. Sarabjit Singh S/o S. Harkaran Singh | # VPO-Doomwali Distt-Bathinda Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.049931 The Bathinda Central Co-Operative Bank Limited Date-28.03.19 Receipt No.59039 | Y | 2018-19 |
18 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | # Rahi Basti Dhanaula Road Distt-Barnala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.800147 State Bank of India Date-30.03.19 Receipt No.59051 | Y | 2018-19 |
19 | S. Brijbhupender Singh Kang | # VPO-Kang Khurad Distt-Jalandhar Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.541139 State Bank of India Date-01.04.19 Receipt No.59053 | Y | 2018-19 |
20 | S. Ravinderjit Singh Cheema S/o. S. Beant Singh Cheema | # 127 Near Police Station Sunam Distt-Sangrur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.701645 State Bank of India Date-30.03.19 Receipt No.59055 | Y | 2018-19 |
21 | Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala | Ch.No.330242 State Bank of India Receipt No.58720 | Y | 2018-19 | |
22 | Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala |
Rs. 30,000.00
30 Thou+ |
Ch.No.330243 State Bank of India Receipt No.58753 | Y | 2018-19 |
23 | S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No.030358 Bank of India Date-06.07.18 Receipt No.58754 | N | 2018-19 |
24 | 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 |
25 | 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 |
26 | 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 |
27 | 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 |
28 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Ch.No.000104 Punjab & Sind Bank Date-07.07.18 Receipt No.58755 | Y | 2018-19 | |
29 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.2018 Receipt No.58788 | Y | 2018-19 |
30 | S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab |
Rs. 7,500.00
7 Thou+ |
Ch.No.011591 Bank of India Date-29.03.19 Receipt No.59041 | Y | 2018-19 |
31 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | # Rahi Basti Dhanaula Road Distt-Barnala Punjab |
Rs. 7,500.00
7 Thou+ |
Ch.No.800148 State Bank of India Date-30.03.19 Receipt No.59052 | Y | 2018-19 |
32 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58811 | Y | 2018-19 |
33 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58831 | Y | 2018-19 |
34 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58848 | Y | 2018-19 |
35 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58866 | Y | 2018-19 | |
36 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58886 | Y | 2018-19 |
37 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59003 | Y | 2018-19 |
38 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59028 | Y | 2018-19 |
39 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58715 | Y | 2018-19 |
40 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58734 | Y | 2018-19 |
41 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58749 | Y | 2018-19 |
42 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58767 | Y | 2018-19 | |
43 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58791 | Y | 2018-19 |
44 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58812 | Y | 2018-19 |
45 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58832 | Y | 2018-19 |
46 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58849 | Y | 2018-19 |
47 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58867 | Y | 2018-19 |
48 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58887 | Y | 2018-19 |
49 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59004 | Y | 2018-19 | |
50 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59029 | Y | 2018-19 |
51 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58717 | Y | 2018-19 |
52 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58736 | Y | 2018-19 |
53 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58751 | Y | 2018-19 |
54 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Receipt No.58736 | Y | 2018-19 |
55 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Receipt No.58751 | Y | 2018-19 |
56 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58769 | Y | 2018-19 | |
57 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58814 | Y | 2018-19 |
58 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58834 | Y | 2018-19 |
59 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58851 | Y | 2018-19 |
60 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58869 | Y | 2018-19 |
61 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58889 | Y | 2018-19 |
62 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59006 | Y | 2018-19 |
63 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No 59031 | Y | 2018-19 | |
64 | 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 |
65 | 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 |
66 | 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 |
67 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58757 | Y | 2018-19 |
68 | 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 |
69 | 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 |
70 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58821 | Y | 2018-19 | |
71 | 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 |
72 | 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 |
73 | 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 |
74 | 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 |
75 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59018 | Y | 2018-19 |
76 | 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 |
77 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58724 | Y | 2018-19 | |
78 | 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 |
79 | 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 |
80 | 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 |
81 | 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 |
82 | 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 |
83 | 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 |
84 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58857 | Y | 2018-19 | |
85 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58877 | Y | 2018-19 |
86 | 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 |
87 | 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 |
88 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58707 | Y | 2018-19 |
89 | 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 |
90 | 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 |
91 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58759 | Y | 2018-19 | |
92 | 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 |
93 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58803 | Y | 2018-19 |
94 | 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 |
95 | 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 |
96 | 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 |
97 | 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 |
98 | 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 | |
99 | 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 |
100 | 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 |
101 | 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 |
102 | 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 |
103 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58760 | Y | 2018-19 |
104 | 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 |
105 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58804 | Y | 2018-19 | |
106 | 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 |
107 | 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 |
108 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58859 | Y | 2018-19 |
109 | 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 |
110 | 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 |
111 | 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 |
112 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58709 | Y | 2018-19 | |
113 | 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 |
114 | 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 |
115 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58761 | Y | 2018-19 |
116 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58785 | Y | 2018-19 |
117 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58805 | Y | 2018-19 |
118 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58825 | Y | 2018-19 |
119 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58842 | Y | 2018-19 | |
120 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58860 | Y | 2018-19 |
121 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58880 | Y | 2018-19 |
122 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58897 | Y | 2018-19 |
123 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59022 | Y | 2018-19 |
124 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58710 | Y | 2018-19 |
125 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58728 | Y | 2018-19 |
126 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58743 | Y | 2018-19 | |
127 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58762 | Y | 2018-19 |
128 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58786 | Y | 2018-19 |
129 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58806 | Y | 2018-19 |
130 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58826 | Y | 2018-19 |
131 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58843 | Y | 2018-19 |
132 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58861 | Y | 2018-19 |
133 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Ch.No.543546 State Bank of India Date-23.01.2019 Receipt No.58881 | Y | 2018-19 | |
134 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58898 | Y | 2018-19 |
135 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59023 | Y | 2018-19 |
136 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58711 | Y | 2018-19 |
137 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58729 | Y | 2018-19 |
138 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58744 | Y | 2018-19 |
139 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58763 | Y | 2018-19 |
140 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58787 | Y | 2018-19 | |
141 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58807 | Y | 2018-19 |
142 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58827 | Y | 2018-19 |
143 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58844 | Y | 2018-19 |
144 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58862 | Y | 2018-19 |
145 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58882 | Y | 2018-19 |
146 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58899 | Y | 2018-19 |
147 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59024 | Y | 2018-19 | |
148 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58730 | Y | 2018-19 |
149 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58745 | Y | 2018-19 |
150 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58808 | Y | 2018-19 |
151 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58828 | Y | 2018-19 |
152 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58845 | Y | 2018-19 |
153 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58863 | Y | 2018-19 |
154 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58883 | Y | 2018-19 | |
155 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59000 | Y | 2018-19 |
156 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59025 | Y | 2018-19 |
157 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58712 | Y | 2018-19 |
158 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58731 | Y | 2018-19 |
159 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58746 | Y | 2018-19 |
160 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58764 | Y | 2018-19 |
161 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58789 | Y | 2018-19 | |
162 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58809 | Y | 2018-19 |
163 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58829 | Y | 2018-19 |
164 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58846 | Y | 2018-19 |
165 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58864 | Y | 2018-19 |
166 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58884 | Y | 2018-19 |
167 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59001 | Y | 2018-19 |
168 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59026 | Y | 2018-19 | |
169 | 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.336707 State Bank of India Date-18.04.19 Receipt No.58713 | Y | 2018-19 |
170 | 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.336708 State Bank of India Date-17.05.19 Receipt No.58732 | Y | 2018-19 |
171 | 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.336709 State Bank of India Date-15.06.18 Receipt No.58747 | Y | 2018-19 |
172 | 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.336714 State Bank of India Date-16.07.18 Receipt No.58765 | Y | 2018-19 |
173 | 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.336721 State Bank of India Date-16.08.18 Receipt No.58790 | Y | 2018-19 |
174 | 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.336724 State Bank of India Date-14.09.18 Receipt No.58810 | Y | 2018-19 |
175 | Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58830 | Y | 2018-19 | |
176 | 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.543541 State Bank of India Date-17.11.18 Receipt No.58847 | Y | 2018-19 |
177 | 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.543545 State Bank of India Date-21.12.18 Receipt No.58865 | Y | 2018-19 |
178 | 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.543546 State Bank of India Date-23.01.19 Receipt No.58885 | Y | 2018-19 |
179 | 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.543551 State Bank of India Date-18.02.19 Receipt No.59002 | Y | 2018-19 |
180 | 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.543553 State Bank of India Date-15.03.19 Receipt No.59027 | Y | 2018-19 |
181 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58714 | Y | 2018-19 |
182 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58733 | Y | 2018-19 | |
183 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58748 | Y | 2018-19 |
184 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58798 | Y | 2018-19 |
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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.