A | B | C | D | G | H | I | J | K | L | M | N | P | R | S | T | U | V |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Avon Ispat & Power Ltd | G.T. Road Dhandari Kalan Ludhiana Punjab-141063 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 346959, Dt. 17.04.2014, Punjab & Sind Bank, IBD, Gill Road Millerganj Ludhiana Punjab-141003, Receipt No. 40800 | Y | 2014-15 |
2 | Avon Cycles Ltd | G.T. Road , Ludhiana, Punjab-141003 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 577454, Dt. 17.04.2014, PNB Millarganj Ludhiana Punjab-141003, Receipt No. 40899 | Y | 2014-15 |
3 | Ashutosh singh S/o Shashi Sekhar Singh | H.No. 3, Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 171551, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist, Sangrur Punjab-148107, Receipt No. 40907 | Y | 2014-15 |
4 | Adiwitya Garurav S/o Ravi Parkash | H.No. 57 Shivaji Nagar Gullobara P.O. Lal Bagh Dharbhanga Bihar-846004 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 000454, dt. 28.03.2014, State Bank of Patiala, Dhaula Dist Sangrur Punjab-148107, Receipt No. 40910 | Y | 2014-15 |
5 | Ajay Verma S/o Avinash Chander Verma | H.No. 187, Inderlok Avenue Near ITI Chowk Barnala -1480101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 963852, Dt. 28.03.2014, Oriental Bank of Commerce Barnala-148107, Receipt No. 40917 | Y | 2014-15 |
6 | Amit Garg S/o Ramesh Chand Garg | H.No. 43,Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 609267, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40920 | Y | 2014-15 |
7 | Arvind Kumar Tyagi S/o Ram Chandra Tyagi | H.No. 82, Mahesh Nagar Handiaya Road Barnala Punjab-148101 | Ch.No. 086012, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40923 | Y | 2014-15 | |
8 | Anuj Kumar Tayal S/o K.R. Tayal | H.No. B-12-1740, Street No. 2 Shakti Nagar Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 451016, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab, Receipt No. 40927 | Y | 2014-15 |
9 | Anuradha Garg D/o Jaspal Singh Garg | H.No. 63, Extension, South City Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 381658, Dt. 28.03.2014, State Bank of Patiala Baghpurana Punjab-142038, Receipt No. 40931 | Y | 2014-15 |
10 | Anuj Pareek S/o Anand Pareek | H.No. B-122, Rishi Nagar Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 382136, Dt. 28.03.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40932 | Y | 2014-15 |
11 | Amit Gupta S/o Pawan Gupta | H.No. 17, Kidwai Nagar Ludhiana Punjab-141003 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 493135, Dt. 27.03.2014, State Bank of India, PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40933 | Y | 2014-15 |
12 | Arun Goyal S/o Late Ved Prakash Goyal | H.No. 105F, Rishi Nagar Ludhiana Punjab-141002 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 603478, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40945 | Y | 2014-15 |
13 | Akancha Tandon D/o Dinesh Kumar Tandon | H.No. C-2010, Indira Nagar Lucknow 226016 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 243816, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40978 | Y | 2014-15 |
14 | Ashish Ahuja S/o Ram Sarup Ahuja | H.No. B-155, BRS Nagar Ludhiana Punjab-141001 | Ch.No. 383908, Dt. 07.04.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40983 | Y | 2014-15 | |
15 | Amrish Kumar Gupta S/o Puran Chand Gupta | Flat No. 709, Sec-10, Plot No. 20, Dwarka Delh-110075 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 625929, Dt. 27.03.2014, PNB, Sec-9D, Chandigarh, 160009, Receipt No. 40902 | Y | 2014-15 |
16 | Atul Goal, S/o S.R. Goyal | H.No. 105-D, Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 231744, Dt. 28.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40904 | Y | 2014-15 |
17 | Anil Sanan S/o J.P. Sanan | H.No. BXIV, Street No. 2, Gobind Colony Barnala Punjab-148101 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No. 934651, Dt. 27.03.2014, State Bank of India, PBB Sarabha Nagar Ludhiana Punjab Receipt 40975 | Y | 2014-15 |
18 | Ajit Singh Kohar | Village Kohar Tehsil Shahkot Dist Jalandhar Punjab |
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.42012, 42067, 42122, 42176, 42283, 42339, 42753, 43021, 43665, 43960, 44099, 44244 | Y | 2014-15 |
19 | Aadesh Pratap Singh Kairon | Kothi No. 28, Sec-4, Chandigarh |
Rs. 70,500.00
70 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.42011, 42066, 42121, 42175, 42282, 42338, 43020, 43959, 44098 | Y | 2014-15 |
20 | Avinash Chander | VPO Ramdaspura Nakodar Road Buta Mandi Jalandhar Punjab |
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.42027, 42082, 42137, 42193, 42300, 42356, 42770, 43038, 43682, 43977, 44116, 44261 | Y | 2014-15 |
21 | Amarpal Singh Ajanala | V.P.O. Ajanala Dist Amritsar | 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.42029, 42084, 42139, 42195, 42302, 42358, 42772, 43040, 43684, 43979, 44118, 44263 | Y | 2014-15 |
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