Donation Details Financial Year : All Years
Shiromani Akali Dal (SAD)
Type : State PartyState in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh â 160028.
Donation of other Years :
2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 All Years Summary List of All Donors
List of All Donors
| Order By: Name | Amount | Year | |||||
| Name | Address | Pan Given | Amount ∇ | Contribution Mode | Financial Year |
|---|---|---|---|---|---|
| 1. M/s Satya Electoral Trust | G-15 Hasan Bhawan 1 Bahadurshah Zafar Marg New Delhi-110002(Compliance Certificate Attached) | Y | Rs. 3,00,00,000.00 3 Cror+ | Ch.NO.-000190 Dt-27-01-2017 HDFC Bank G-3 4 Suryakiran Building 19 Kasturba Gandhi Marg New Delhi.- 110001. Receipt Number:-54450 | 2016-17 |
| 2. M/s Satya Electoral Trust | # G-15 Hans Bhawan 1 Bahadurshah Zafar Marg New Delhi-110002 (Compliance Certificate Attached) | Y | Rs. 2,00,00,000.00 2 Cror+ | Ch.No.-000176 Dt.-15-12-2016 HDFC Bank G-3 4 Suryakiran Building 19 Kasturba Gandhi marg New Delhi-110001 Reciept Number:-54367 | 2016-17 |
| 3. M/s Satya Electoral Trust | G-15 Hans Bhawan 1 Bahadurshah Zafar Marg New Delhi-110002 (Compliance Certificate Attached) | Y | Rs. 2,00,00,000.00 2 Cror+ | Ch.No.-000183 Dt-20-01-2017 HDFC Bank G-3 4 Suryakiran Building 19 Kasturba Gandhi Marg New Delhi.- 110001 Receipt Number:-54382 | 2016-17 |
| 4. M/s Satya Electoral Trust | G-15 Hasan Bhawan 1 Bahadurshah Zafar Marg New Delhi-110002(Compliance Certificate Attached) | Y | Rs. 2,00,00,000.00 2 Cror+ | Ch. No.-000191 Dt-31-01-2017 HDFC Bank G-3 4 Suryakiran Building 19 Kasturba Gandhi Marg New Delhi.- 110001 Receipt Number:-54461 | 2016-17 |
| 5. Satya Electoral Trust | Bharti Crescent 1 Nelson Mandela Road Vasant Kunj Phase II, New Delhi 110070 | Y | Rs. 1,00,00,000.00 1 Cror+ | Ch.no. 127153, dt. 12.01.12, HDFC Bank ltd G-3/4, Suryakiran Building 19, Kasturba Gandhi Marg New Delhi 110001 | 2011-12 |
| 6. Ambuja Cement Ltd. | -- | N | Rs. 75,00,000.00 75 Lacs+ | Ch.no. 602299, HDFC Bank Mumbai Maharashtra | 2009-10 |
| 7. Khanna Paper Mills Ltd. | NH-3 Byepass Opp. Metro Cash & Carry. Amritsar Punjab-143001 (Compliance Certificate Received) | Y | Rs. 75,00,000.00 75 Lacs+ | Ch.No.-937614 Dt 23-01-2017 Oriental Bank of Commerce Distt Shop Complex Ranjit Avenue Amritsar Punjab-143001 Receipt Number:-54444 | 2016-17 |
| 8. Deepak Builders | Near Lodhi Club S.B.S Nagar Ludhiana Punjab-141012 | N | Rs. 75,00,000.00 75 Lacs+ | Ch.No 082696 082698 Dt 23.01.2017 Punjab National Bank Model Town Ludhiana Punjab Receipt Number:-54445 | 2016-17 |
| 9. International Tractor Ltd. | #Village-Chack Gujran P.O- Piplanwala Jalandhar Road Hoshiarpur Punjab(Compliance Certificate Received) | Y | Rs. 75,00,000.00 75 Lacs+ | Ch. No-001040 Dt- 23-01-2017 HDFC Bank Ltd SCO-1-2-3 Imporvment Trust Hoshiarpur Punjab-146001 Receipt Number:-54446 | 2016-17 |
| 10. Trig Detectives Pvt. Ltd. | Trig House, 97 Road Near Navrang Cinema, Andheri(West) Mumbai-400058 | Y | Rs. 50,00,000.00 50 Lacs+ | Ch. No 060401 J&K Bank Corporate Branch B-205, Ansal Plaza Khelgaon Marg New Delhi- 110049 | 2012-13 |
| 11. Bharti Electoral Trust | Delhi | N | Rs. 50,00,000.00 50 Lacs+ | Ch.No. 008489 Dt. 27.03.2009 HDFC Bank Ltd G 3/4 Suryakiran Building 19 Kashturba Gandhi Marg Delhi | 2008-09 |
| 12. HBN Allied & Dairies ltd, HBN Group of Companies | B-53, B-I Block Community Center Janak Puri New Delhi 110059 | Y | Rs. 30,00,000.00 30 Lacs+ | Ch.no. 718619, dt. 02.01.12, Axis Bank Vikas Puri New Delhi 18 | 2011-12 |
| 13. M/s Orbit Resorts Pvt. Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Y | Rs. 30,00,000.00 30 Lacs+ | RTGS-PUNBR52018081413038552 Date-14.08.18 Receipt No.58778 | 2018-19 |
| 14. Mr. Charanjeet Singh Dhaliwal | 2nd Floor Surya Complex,Opp. Gopal Sweets, Leela Bhawan Patiala-147001 | Y | Rs. 25,00,000.00 25 Lacs+ | Ch. No 699540/HDFC Bank Booth No-72 Leela Bhavan Market Patiala Punjab -147001 | 2012-13 |
| 15. Sigma Freudenberg Nok Pvt Ltd (BASMA) | Tehsil & Dist S.A.S. Nagar (Mohali) Punjab | Y | Rs. 25,00,000.00 25 Lacs+ | RTGS On 09.04.2014, Canara Bank Through UTR No. CNRBH14099610763, Receipt No. 41000 | 2014-15 |
| 16. S. Harvinder Pal Singh | Village Desu Majra NH-21, Kharar Dist Mohali Punjab | Y | Rs. 25,00,000.00 25 Lacs+ | Ch.no. 610191, RTGS, Allahabad Bank | 2011-12 |
| 17. M/s G Next Media Pvt. Ltd | # 78 Okhala Industrial Estate Phase-3 New Delhi | Y | Rs. 25,00,000.00 25 Lacs+ | RTGS-CORPR22019012100615368 Date-21.01.19 Receipt No.58875 | 2018-19 |
| 18. Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | N | Rs. 25,00,000.00 25 Lacs+ | Cheque No.005663 Dt.30.08.2017 Bank of Maharashtra Phase-2 Mohali Punjab Receipt No.58397 Dt.31.08.2017 | 2017-18 |
| 19. Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | N | Rs. 25,00,000.00 25 Lacs+ | RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.27.10.2017 Receipt No.58463 | 2017-18 |
| 20. M/s Satia Industries Ltd. | SCO-90/92 Sector-8C Chandigarh-160008. (Compliance Certificate Received) | Y | Rs. 25,00,000.00 25 Lacs+ | Ch.No.-298422 Dt 19-01-2017 Punjab National Bank Kacha Ferozpur Road Muktsar (Punjab)-152026 Receipt Number:-54401 | 2016-17 |
| 21. DEVAKAR INVESTMENTS AND TRADING CO. PVT. LTD | C/o VARDHMAN PREMISES CHANDIGARH RAOD LUDHIANA PUNJAB-141010 | N | Rs. 25,00,000.00 25 Lacs+ | Ch No-784974 Dt. 08.02.2017 ICICI Bank SCO-146 & 147 Feroze Gandhi Market Ludhiana-141001 Receipt Number:-54479 | 2016-17 |
| 22. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 24,00,000.00 24 Lacs+ | RTGS-Punjab National Bank New Delhi Receipt No.58396 Dt.31.08.2017 | 2017-18 |
| 23. Trig Guardi Force Ltd | -- | N | Rs. 21,00,000.00 21 Lacs+ | Ch.No. 314161, The Jammu & Kashmir Bank Ltd | 2009-10 |
| 24. Kauntum Papers Pvt. Ltd. | SCO-18-19 I Floor Sector-8 C Chandigarh. (Compliance Certificate Received) | Y | Rs. 21,00,000.00 21 Lacs+ | Ch. No.-062480 Dt 30-01-2017 Punjab National Bank Sector-17B Chandigarh-160017 Receipt Number-54472 | 2016-17 |
| 25. HBN Allied & Dairies ltd, HBN Group of Companies | B-53, B-I Block Community Center Janak Puri New Delhi 110058 | Y | Rs. 20,00,000.00 20 Lacs+ | Ch.no. 718625, dt. 02.01.12, Axis Bank Vikas Puri New Delhi 18 | 2011-12 |
| 26. Punj Lloyd Ltd | -- | N | Rs. 20,00,000.00 20 Lacs+ | Ch.No. 418175, Indulnd Bank Nehru Place New Delhi | 2009-10 |
| 27. Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | N | Rs. 20,00,000.00 20 Lacs+ | RTGS-Bank of Maharashtra Phase-2 Mohali Punjab Dt.09.09.2017 Receipt No.58420 | 2017-18 |
| 28. Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | N | Rs. 20,00,000.00 20 Lacs+ | RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.13.11.2017 Receipt No.58475 | 2017-18 |
| 29. Steel Strips Wheels Ltd. | SCO-49-50 Sector-26 Madhya Marg Chandigarh-160019. (Compliance Certificate Received) | Y | Rs. 20,00,000.00 20 Lacs+ | Ch.No.-071750 Dt 25-01-2017 HDFC Bank Ltd. SCO-78-79 Sector-8C Chandigarh-160059 Receipt Number:-54447 | 2016-17 |
| 30. VISTA KNITBERRY FASHIONS PVT. LTD. | Plot No 394 Phase-3 Udyog Vihar Gurgaon Haryana-122016 | N | Rs. 20,00,000.00 20 Lacs+ | RTGS Receipt Number:-54476 | 2016-17 |
| 31. Infratech Limited (Formerly:-Taneja Developers & Infrastructure Ltd.) | Not Available | N | Rs. 20,00,000.00 20 Lacs+ | Ch. No.-983100 Dt 31-01-2017 lndian Overseas Bank Rajiv Circle D-28/29 Connaught Palace New Delhi-110001 Receipt Number:-54477 | 2016-17 |
| 32. M/S Janta Land Prometers Ltd. | SCO No 39-42 Sector-82 Dist Mohali Punjab- 140306 | Y | Rs. 15,00,000.00 15 Lacs+ | Ch. No 172350 /Oriental Bank Of Commerce SCO No- 525 Sectore-70 Mohali Punjab 1600062 | 2012-13 |
| 33. M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Y | Rs. 15,00,000.00 15 Lacs+ | RTGS SBINR12018090500029956 Date-05.09.18 Receipt No.58797 | 2018-19 |
| 34. M/s Orbit Resorts Pvt. Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Y | Rs. 15,00,000.00 15 Lacs+ | NEFT-ICIC05F0002 Date-01.08.18 Receipt No.58774 | 2018-19 |
| 35. Right Guard Rubber Pvt Ltd | R-561, New Rajinder Nagar Shankar Road New Delhi 110060 | Y | Rs. 15,00,000.00 15 Lacs+ | Ch.no. 100000, dt. 25.01.12, RTGS | 2011-12 |
| 36. S. Manjinder Singh Sirsa, President, Youth Akali Dal, Delhi | Delhi | N | Rs. 15,00,000.00 15 Lacs+ | Ch.No. 315232 Dt. 02.08.2008 Indiaan Overseas Bank | 2008-09 |
| 37. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 15,00,000.00 15 Lacs+ | RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58423 Dt.15.09.2017 | 2017-18 |
| 38. Sh. Sudarshan Kumar Modi | C/o Patiala Distillers & Manufactures Ltd Paffy Road Moti Mandir Opp. State Collage of Education Patiala Punjab | Y | Rs. 15,00,000.00 15 Lacs+ | Ch.No- 001269 Dt 31.01.2017 HDFC Bank Ltd. Receipt Number:-54474 | 2016-17 |
| 39. M/s Orbit Resorts Pvt. Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Y | Rs. 14,00,000.00 14 Lacs+ | RTGS-INDBR22018102400260587 Date-24.10.18 Receipt No.58837 | 2018-19 |
| 40. Aman Exports | B-100, Sec.65, Second Floor Noida Utter Pradesh | Y | Rs. 11,00,000.00 11 Lacs+ | Ch.no. 898464, dt. 16.01.12, IOB F-100, Bali Nagar New Delhi 15 | 2011-12 |
| 41. SSK Fashion India Pvt Ltd | 27, Gujrat Vihar New Delhi | Y | Rs. 11,00,000.00 11 Lacs+ | Ch.no. 900926, dt. 16.01.12, IOB F-100, Bali Nagar New Delhi -15 | 2011-12 |
| 42. Mr. Pawan Bansal C/O Motia Township Pvt, Ltd, | SCO- 393 Sector-8, Panchkula Haryana | Y | Rs. 10,00,000.00 10 Lacs+ | Ch. No 025202/UCO Bank Sector-8 Branch Panchkula, Haryana | 2012-13 |
| 43. Trend Setlers International | A-23-24, Mangol Puri Industrial Area New Delhi | Y | Rs. 10,00,000.00 10 Lacs+ | Ch.no. 452479, dt. 02.01.12, Axis Bank Ltd Pitampura New Delhi 88 | 2011-12 |
| 44. M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Y | Rs. 10,00,000.00 10 Lacs+ | RTGS SBINR12018062000034584 Date-20.06.18 Receipt No.58752 | 2018-19 |
| 45. M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Y | Rs. 10,00,000.00 10 Lacs+ | RTGS SBINR12018082800062466 Date-28.08.18 Receipt No.58794 | 2018-19 |
| 46. M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Y | Rs. 10,00,000.00 10 Lacs+ | RTGS SBINR12018082900042691 Date-29.08.18 Receipt No.58795 | 2018-19 |
| 47. Raj Krishna Khanna c/o M/s Amritsar Swadeshi Textile Corp Pvt Ltd | Ram Tirath Road Amritsar 143001 Punjab | Y | Rs. 10,00,000.00 10 Lacs+ | Ch.no. 864410, dt. 24.01.12, HDFC Bank Ltd Mall Road Amritsar 143001 | 2011-12 |
| 48. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 10,00,000.00 10 Lacs+ | RTGS-Indusland Bank Lajpat Nagar Jalandhar Punjab Receipt No.56201 Dt.24.04.2017 | 2017-18 |
| 49. S. Surjit Singh Rakhra | #Kartar Villa VPO-Rakhra Distt-Patiala Punjab | Y | Rs. 10,00,000.00 10 Lacs+ | Ch.No.-796676 Dt. 26-11-2016 State Bank of India Civil Secretariate Sector-1 Chandigarh-160001 Receipt Number:-53674 | 2016-17 |
| 50. M/s Hero Cycles Ltd. | #Hero Nagar GT Road Ludhiana Punjab-141003 (Compliance Certificate Attached) | Y | Rs. 10,00,000.00 10 Lacs+ | Ch.No.-266355 Dt.-21-12-2016 ICICI Bank Nehru Sidhant Kender Trust Building. Feroz Gandhi Market Ludhiana-141001 Receipt Number:-54368 | 2016-17 |
| 51. Nucon Switch Gear Pvt. Ltd. | #D-47 Phase-V Focal Point Ludhiana Punjab(Compliance Certificate Attached) | Y | Rs. 10,00,000.00 10 Lacs+ | Ch.No.-529041 Dt 16-01-2017 State Bank of India Golden Tower Dholewal GT Road Distt-Ludhiana Punjab Receipt Number:-54380 | 2016-17 |
| 52. Nath Industrial Chemicals Ltd. | #Nath House Nath Road Aurangabad Maharashtra-431005 | Y | Rs. 10,00,000.00 10 Lacs+ | Ch.No.-192877 Dt 21-01-2017 Axis Bank Ltd Aurangabad Maharashtra-431001 Receipt Number:-54448 | 2016-17 |
| 53. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 7,00,000.00 7 Lacs+ | RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58697 Dt.27.03.2018 | 2017-18 |
| 54. Sh. Rupinder Gupta | # B-XIII/1762-A Streat No.7D Lakhi Colony Distt- Barnala Punjab-148101 | Y | Rs. 6,00,000.00 6 Lacs+ | Ch.No.000022 HDFC Bank Date-10.12.18 Receipt No.58873 | 2018-19 |
| 55. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 6,00,000.00 6 Lacs+ | RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.57972 Dt.07.07.2017 | 2017-18 |
| 56. Auto Riders India Ren | Not Available | Y | Rs. 6,00,000.00 6 Lacs+ | RTGS Vide Ch.No.-040683/UTR NO.-YESBR52017013100000863 Receipt Number:-54464 | 2016-17 |
| 57. KBC Travels | Not Available | Y | Rs. 6,00,000.00 6 Lacs+ | RTGS Vide Ch.No.-918730/UTR NO.-YESBR52017013100000949 Receipt Number:-54465 | 2016-17 |
| 58. ARS Travels Pvt. Ltd. | Not Available | Y | Rs. 6,00,000.00 6 Lacs+ | Ch.no.-000523 Dt 31-01-2017 HDFC Bank Ltd Receipt Number:-54467 | 2016-17 |
| 59. NCR Travels | Not Available | Y | Rs. 6,00,000.00 6 Lacs+ | RTGS Vide Ch.no.-345870/UTR No-YESBR52017013100000799 Receipt Number:-54471 | 2016-17 |
| 60. EURO CAB SERVICES PVT. LTD. | Not Available | Y | Rs. 6,00,000.00 6 Lacs+ | RTGS Vide Ch.no.-927178/UTR No-YESBR52017013100001012 Receipt Number:-54473 | 2016-17 |
| 61. Auto Riders India Ren | Not Available | Y | Rs. 5,10,410.00 5 Lacs+ | RTGS Receipt Number:-54457 | 2016-17 |
| 62. M/S Barnala Building & Property Consultants | SCO No-1 Patiala Road Zirakpur Dist Mohil Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No 0861288 , State Bank Of Patiala Phasa 10 Dist Hohali Punjab | 2012-13 |
| 63. M/S Barnala Building & Property Consultants | SCO No-1 Patiala Road Zirakpur Dist Mohil Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No 0861289 , State Bank Of Patiala Phasa 10 Dist Hohali Punjab | 2012-13 |
| 64. M/S Barnala Building & Property Consultants | SCO No-1 Patiala Road Zirakpur Dist Mohil Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No 0861286 State Bank Of Patiala Phasa 10 Dist Hohali Punjab | 2012-13 |
| 65. M/S Mukesh Kumar | S/O Sh. Om Prakash Singh House No 585, Sector-21 Panchkula, Haryana | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No 765162/ HDFC Bank Ltd. SCO-67 Sector-11 Panchkula Haryana | 2012-13 |
| 66. G.S Promoters & Developers | SCO -409 Sector-20 Panchkula Haryana | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No 198080/ HDFC Bank Ltd. SCO-282, Sector-20 Panchkula Haryana | 2012-13 |
| 67. MS/ Surya Constractors Pvt. Ltd. | House No-1242 Sector-68 Mohali Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No 427062/ HDFC Bank Ltd. SCO-87 Sector-46 D, Chandigarh-160047 | 2012-13 |
| 68. M/S Saini Developers & Promoters Pvt. Ltd. | SCO-1 Saini Vihar Phase-5 Opp. Trinune Colony Baltana. MC-Zirakpur Dist Mohali Punjab-140603 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No 696635 State Bank Of India Paras Nagar Near Paras Hotel Chndigarh Ambala Derabassi Dist Mohali Punjab | 2012-13 |
| 69. M/S Sohi Bulders | Plot No 207 Industrial Area Phase-1 Panchkula | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No 042520/ Cenara Bank Panchula Haryana | 2012-13 |
| 70. Mr. Lakhwinder Singh Lakhi | Village Gilzian P.O Maini Dist Hoshiarpur Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No, 017249/Axis Bank Urmar Tanda Punjab 144203 | 2012-13 |
| 71. Raghav Garg S/o Ranvir Garg | Plot No. 23 Street No. 2, Pritam Nagar Suncity Ludhiana Punjab-141001 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 381597 & 381598, Dt. 27.03.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40947 | 2014-15 |
| 72. Rohit Arora S/o Surinder Kumar | H.No. 42, Shiv Shakti Vatika Colony Barnala Punjab-148101 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 181687 & 181688, Dt. 28.03.2014, Punjab National Bank. Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40963 | 2014-15 |
| 73. Gurpreet Singh S/o Kuldip Singh | H.No. 122, Mahesh Nagar Handiaya Road Barnala Punjab-148101 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 521466, Dt. 27.03.2014, Punjab National Bank, Receipt No. 40965 | 2014-15 |
| 74. Kanhiya Dhaliwal Developers | SCF-6-7, Green City Colony Green Palace Road Bathinda Punjab-151001 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 899986, Dt. 22.04.2014, State Bank of Patiala Mall Road Bhatinda Punjab 151001, Receipt No. 41499 | 2014-15 |
| 75. Sukhdev Singh Mahnikhera S/o Balbir Singh | H.No. 701, Model Town Phase-1, Bhatinda Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 010416, Dt. 23.04.2014, State Bank of Hyderabad SCO 14-15, OUGVL Puda Scheme 100 Feet Road Bhatinda punjab 151001, Receipt No. 41599 | 2014-15 |
| 76. Dharam Pal /Tej Pal | Maur Mandi Bhatinda Punjab | N | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 054465, Dt. 12.05.2014, State Bank of india Maur Mandi Dist Bhatinda punjab-151509, Receipt No. 41899 | 2014-15 |
| 77. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.264579 State Bank of India Date-14.02.19 Receipt No.58892 | 2018-19 |
| 78. Nicetel Electronics Pvt Ltd | C-7 Vishal Enclave Rajouri Garden New Delhi 110027 | Y | Rs. 5,00,000.00 5 Lacs+ | RTGS Dt. 10.01.12, HDFC Bank Ltd Rajouri Garden New Delhi 110024 | 2011-12 |
| 79. M/s Span India Pvt. Ltd | # 220 Okhla Indl Estate Phase-III New Delhi-110020 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No.186435 Yes Bank Date-08.12.18 Receipt No.58855 | 2018-19 |
| 80. Om Prakash Banga S/o Late Sh. H.L. Banga | R/o J-9/15, Rajouri Garden New Delhi 110027 | Y | Rs. 5,00,000.00 5 Lacs+ | RTGS, dt.10.01.12, HDFC Bank Ltd Rajouri Garden New Delhi 110024 | 2011-12 |
| 81. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 5,00,000.00 5 Lacs+ | RTGS-Indusland Bank Lajpat Nagar Jalandhar Punjab Receipt No.57526 Dt.09.06.2017 | 2017-18 |
| 82. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 5,00,000.00 5 Lacs+ | RTGS-ICICI Bank Bibiwala Chowk Bhatinda Punjab Receipt No.57527 Dt.14.06.2017 | 2017-18 |
| 83. S. Vir Singh Lopoke | #Village-Lopoke Via-Raja Sansi Distt- Amritsar Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No 004366 Dt- 19-10-2016 State Bank of India Civil Secretariate Sector-1 Chandigarh-160001 Receipt Number:-53528 | 2016-17 |
| 84. Wahid Sandhar Sugar Ltd. | #GT Road Phagwara Punjab(Compliance Certificate Attached) | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No:-075702 Dt 27-10-2016 Axis Bank Ltd Phagwara Punjab-144401 Receipt Number:-53605 | 2016-17 |
| 85. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 5,00,000.00 5 Lacs+ | RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58422 Dt.13.09.2017 | 2017-18 |
| 86. S.Didar Singh Bhatti | # Bhatti Farm Sirhind Road Distt.- Fatehgarh Sahib Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-000263 Dt. 12-12-2016. Union Bank of India Fatehgarh Sahib Punjab-140406 Receipt Number:54201 | 2016-17 |
| 87. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 5,00,000.00 5 Lacs+ | RTGS-Yes Bank Ltd Ludhiana Punjab Receipt No.58644 Dt.23.02.2018 | 2017-18 |
| 88. S.Jeet Mohinder Singh Sidhu | # Kothi No.-22 Sector-3 Chandigarh | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-338871 Dt. 07-12-2016 State Bank of India Civil Secretariate Sector-1 Chandigarh-160001 Receipt Number:54202 | 2016-17 |
| 89. Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | N | Rs. 5,00,000.00 5 Lacs+ | RTGS-ICICI Bank Bibiwala Chowk Bhatinda Dt.07.03.2018 | 2017-18 |
| 90. Bibi Harpreet Kaur Mukhmailpur | #Kothi No.-1 Vidya Nagar Kalheri Distt.-Patiala Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No.-248639 Dt.-09-12-2016 HDFC Bank Ltd. Booth No.-72 Leela Bhawan Market Patiala Punjab-147001 Receipt Number:-54301 | 2016-17 |
| 91. S.Santa Singh Umedpur | Village & PO-Umedpur Distt.-Ludhiana Punjab. | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-000038 Dt.-15-12-2016 Bank of India Sahnewal Punjab-141120. Receipt Number:-54357 | 2016-17 |
| 92. S.Ranjeet Singh Brahampura | # 30 GuruHarRai Avenue Opp. Khalsa Collage Amritsar Punjab. | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-661378 Dt.-17-12-2016.Punjab National Bank Lawrance Raod Amritsar Puniab.-143001.Receipt Number:-54360 | 2016-17 |
| 93. S. Ravinder Singh Brahampura | # 30 GuruHarRai Avenue Opp. Khalsa Collage Amritsar Punjab. | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-995236 Dt.-08-12-2016. State bank of India Civil Secretariate Sector-1 Chandigarh.-160001 Receipt Number:-54361 | 2016-17 |
| 94. S. Jasveer Singh S/o Sukhdev Singh C/O S. Tirath Singh Mahla | VPO-Mahla Kalan Tehsil-Baghapurana Distt.- Moga Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-002159 Dt.17-12?2016 Bank of India Pratap Bazar Moga Punjab.- 142001 Reciept Number:-54365 | 2016-17 |
| 95. M/s Kudu Knit Process Pvt. Ltd. | # C-219 Phase-VIII Focal Point Chandigarh Road Ludhiana Punjab.-141010. (Compliance Certificate Attached) | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-170149 Dt.20-12-2016 Union Bank of India Ludhiana SSI Branch Ludhiana-141003 Receipt Number:-54369 | 2016-17 |
| 96. M/s RaIson India Ltd. | # Ralson Nagar GT Road Ludhiana-141003. (Compliance Certificate Attached) | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-008335 Dt.20-12-2016 State Bank of India Dholewal Chowk Ludhiana-141003 Receipt Number:-54370 | 2016-17 |
| 97. M/s Avon Ispat & Power Ltd. | # GT Road Dhandari Kalan Ludhiana-141063. (Compliance Certificate Atteched) | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-987841 Dt.-20-12-2016 Punjab National Bank Cheema Chowk Ludhiana-141003 Receipt Number:-54371 | 2016-17 |
| 98. Highway Industries Ltd. | (Unit-III Mangli) Phase-VIII Focal Point Ludhiana Punjab.-141010 (Compliance Certificate Attached) | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-052519 Dt.-21-12-2016 Bank of Baroda Industrial Area Ludhiana- 141003. Receipt Number:- 54372 | 2016-17 |
| 99. Rockman Industries Ltd. | A-7 Focal Point Ludhiana Punjab-141010 | N | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-531087 Dt.-21-12-2016 Punjab National Bank Millar Ganj Ludhiana- 141003 Receipt Number:-54373 | 2016-17 |
| 100. Avon Cycles Ltd. | #GT Road Ludhiana-141003.(Compliance Certificate Attached) | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No.-808377 Dt. 15-12-2016 Punjab National Bank Millar Ganj Ludhiana- 141003 Receipt Number:-54374 | 2016-17 |
| 101. Six Rent A - Cab | Not Available | Y | Rs. 5,00,000.00 5 Lacs+ | RTGS Vide Ch.no.-980602/UTR No-YESBR52017013100000982 Receipt Number:-54466 | 2016-17 |
| 102. Shriram Infravision Pvt. Ltd. | Not Available | Y | Rs. 5,00,000.00 5 Lacs+ | RTGS Vide Ch.no.-165261/UTR No-YESBR52017013100001071 Receipt Number:-54468 | 2016-17 |
| 103. Vrinda Travels | Not Available | Y | Rs. 5,00,000.00 5 Lacs+ | RTGS Vide Ch.no.-482911/UTR No-YESBR52017013100000739 Receipt Number:-54469 | 2016-17 |
| 104. Picasso Travels | Not Available | Y | Rs. 5,00,000.00 5 Lacs+ | RTGS Vide Ch.no.-209978/UTR No-YESBR52017013100000760 Receipt Number:-54470 | 2016-17 |
| 105. EMSON GEARS LTD. | NH-1 GT.Road Sahnewal Khurd Ludhiana Punjab | N | Rs. 5,00,000.00 5 Lacs+ | Ch.No 681805 Dt 27.01.2015 SCO-371-372 Sector-35 B Chandigarh Receipt Number:-54478 | 2016-17 |
| 106. Kanhiya Dhaliwal Developers | SCF-6-7, Green City Colony Green Palace Road Bathinda Punjab-151001 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 675670, Dt. 19.03.2014, State Bank of Patiala Mall Road Bhatinda Punjab-151001, Receipt No. 40599 | 2014-15 |
| 107. Deepak Goyal S/o Vishnuprashad Goyal | H.No. 54, Home Land Enclave Bhatinda Punjab | N | Rs. 5,00,000.00 5 Lacs+ | Ch.No.436753, Dt. 26.03.2014, Punjab National Bank, Arya Samaj Chowk Bhatinda Punjab-151005, Receipt No. 40600 | 2014-15 |
| 108. Avon Ispat & Power Ltd | G.T. Road Dhandari Kalan Ludhiana Punjab-141063 | Y | 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 | 2014-15 |
| 109. Avon Cycles Ltd | G.T. Road , Ludhiana, Punjab-141003 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 577454, Dt. 17.04.2014, PNB Millarganj Ludhiana Punjab-141003, Receipt No. 40899 | 2014-15 |
| 110. Ralson (India) Ltd | Ralson Nagar, G.T. Road Ludhiana Punjab-141063 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No. 095618, Dt. 17.04.2014, State Bank of India , Industrial Finanace Br. Golden Tower Dholewal GT Road Ludhiana Punjab-141003, Receipt No. 40900 | 2014-15 |
| 111. M/s Holliwood Develpers | Hollywood Plaza, VIP Road Zirakpur Dist Mohali Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch. No 117801, Yes Bank Ltd. SCO No 151-152, Sector-9C Madhya Marg, Chandigarh 160017 | 2012-13 |
| 112. Euro Cab Sevices Pvt. Ltd. | Not Available | Y | Rs. 4,80,189.00 4 Lacs+ | RTGS Receipt Number:-54449 | 2016-17 |
| 113. NCR Travels | Not Available | Y | Rs. 4,66,500.00 4 Lacs+ | RTGS Receipt Number:-54452 | 2016-17 |
| 114. Six Rent A - Cab | Not Available | Y | Rs. 4,60,010.00 4 Lacs+ | RTGS Receipt Number:-54459 | 2016-17 |
| 115. Shriram Infravision Pvt. Ltd. | Not Available | Y | Rs. 4,57,310.00 4 Lacs+ | RTGS Receipt Number:-54451 | 2016-17 |
| 116. KBC Travels | Not Available | Y | Rs. 4,54,545.00 4 Lacs+ | RTGS Receipt Number:-54458 | 2016-17 |
| 117. ARS Travels Ltd | Not Available | Y | Rs. 4,54,545.00 4 Lacs+ | Ch. No.-000642 HDFC Bank Ltd Receipt Number:-54462 | 2016-17 |
| 118. Shriram Infravision Pvt. Ltd. | Not Available | Y | Rs. 4,54,545.00 4 Lacs+ | Ch. No.-000932 HDFC Bank Ltd Receipt Number:-54463 | 2016-17 |
| 119. Vrindra Travels | Not Available | Y | Rs. 4,50,123.00 4 Lacs+ | RTGS Receipt Number:-54453 | 2016-17 |
| 120. S. Joginder Jaswant Singh | # 16 Sultan Estate Mandi Road New Delhi-30 | Y | Rs. 4,14,552.00 4 Lacs+ | Cheque No.117499 Dt.31.07.2017 Axis Bank Ltd Sirhind Road Patiala Punjab Receipt No.58027 | 2017-18 |
| 121. KBC Travels | Not Available | Y | Rs. 4,12,723.00 4 Lacs+ | RTGS Receipt Number:-54454 | 2016-17 |
| 122. Vishwakarma Dies & Tools (properieter Inderjit Singh) | Plot No. 181, Udyog Vihar Phase-VI Gurgaon Haryana 122001 | Y | Rs. 4,00,000.00 4 Lacs+ | Ch.no. 731052, dt. 07.01.2012, Punjab & Sind Bank HUDA Market Sec-10A, Gurgaon 122001 | 2011-12 |
| 123. Bibi Amandeep Kaur D/O Roop Chand | # 134 Anand Nagar-A Extention Patiala Pujnab | Y | Rs. 4,00,000.00 4 Lacs+ | Ch.No.-364752 & 364753 Dt.-12-12-2016 Punjab & Sind Bank Patiala Gate Nabha Patiala Punjab.-147201 Reciept Number:-54364 | 2016-17 |
| 124. Picasso Travels | Not Available | Y | Rs. 3,99,100.00 3 Lacs+ | RTGS Receipt Number:-54460 | 2016-17 |
| 125. Manoj Sahdev S/o Mahinder Lal Sahdev C/o Kuljeet Singh | H.No. 50, 16Acre Colony New Bus Stand Barnala Punjab 148101 | Y | Rs. 3,50,000.00 3 Lacs+ | Ch.No. 120981, dt. 28.03.2014, Axis Bank Ltd, Derabassi, Punjab 140507, & Ch.No. 392654, Dt. 27.03.2014, Punjab National Bank Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40962 | 2014-15 |
| 126. Smine Pharma Foils & Packaging | Village Manpura, Tehsil Nala Garh Dist Baddi Himachal | Y | Rs. 3,00,000.00 3 Lacs+ | Ch.no. 700080,dt, 05.01.2012, OBC Tagore School Mayapuri Road New Delhi | 2011-12 |
| 127. International Coil Ltd | 7th Floor Building No.9 B Cyber City DLF Phase-III Gurgaon Haryana-122002 | Y | Rs. 3,00,000.00 3 Lacs+ | RTGS/Punjab National Bank Dt.26.04.2017 Receipt No.2459 | 2017-18 |
| 128. S. Gurmeet Singh H/O Bibi Mohinder Kaur Josh | #Village-Piplanwala Distt-Hoshiarpur Punjab | Y | Rs. 3,00,000.00 3 Lacs+ | Ch. No.-000035 Dt 14-10-2016 HDFC Bank Sutheri Road Hoshiarpur- 146001 Punjab Reciept No:-53445 | 2016-17 |
| 129. S. Ishar Singh Meharbaan S/O Sh. Mangu Ram | Village-Meharban Rahon Road Ludhiana Punjab | Y | Rs. 3,00,000.00 3 Lacs+ | Ch.No.-334680 Dt.-14-12-2016 lndian Overseas Bank Rahon Road Ludhiana Puniab.-143601. Receipt Number:- 54356 | 2016-17 |
| 130. S.Parkash Singh Bhatti | # Sharda Vihar Colony Seeto Road Abohar Distt.-Fazilka Punjab | N | Rs. 3,00,000.00 3 Lacs+ | Ch.No.-069646 Dt.-19-12-2016 State Bank of India Civil Secretariate Sector-1 Chandigarh-160001 Reciept Number:-54362 | 2016-17 |
| 131. Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | N | Rs. 3,00,000.00 3 Lacs+ | RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.27.03.2018 Receipt No.58696 | 2017-18 |
| 132. S. Bhupinder Singh S/o S.Suba Singh Badal | #B-12/103 A Harinder Nagar Badal Residence Faridkot Punjab | Y | Rs. 3,00,000.00 3 Lacs+ | Ch.No.-006462 Dt 09-01-2017 Axis Bank Ltd. Faridkot Puniab.-151203 Receipt Number:-54375 | 2016-17 |
| 133. S. Gurmeet Singh C/o Inder Iqbal Atwal | #Near Main Bus Stand Main Office-City Tower Raikot Ludhiana Punjab | Y | Rs. 3,00,000.00 3 Lacs+ | Ch.No.-103744 Dt 11-01-2017 Indulsnd Bank Ltd VPO-Andlu Tehsil-Raikot Distt-Ludhiana Punjab.-141108 Receipt Number:-54376 | 2016-17 |
| 134. Sh. Narinder Kumar Sharma S/o Sh. Vishwanath Sharma | VPO-Lohgarh PO-Zirakpur Dist SAS Nagar(Mohali) Punjab | Y | Rs. 3,00,000.00 3 Lacs+ | Ch.No.- 023378 Dt 13-01-2017 IDBI Bank Motiaz Royal Estate Zirakpur Patiala.-140603 Receipt Number:-54377 | 2016-17 |
| 135. Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | N | Rs. 2,51,000.00 2 Lacs+ | DD-712685, Corporation Bank Mumbai Mathunga (601) Br. | 2011-12 |
| 136. Pramod Kumar Shukla S/o, Upender Nath Shukla | Flat No. 3D, Ashirwad Apartment , 10 Jassore Road Kolkata-700028 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 133699, Dt. 29.03.2014, State Bank of Patiala, PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40906 | 2014-15 |
| 137. Ashutosh singh S/o Shashi Sekhar Singh | H.No. 3, Mahesh Nagar Handiaya Road Barnala Punjab-148101 | Y | 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 | 2014-15 |
| 138. Kulvinder Singh S/o Gurbax Singh | H.No. 80G, Majithia Enclave Patiala Punjab-147001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 175829, Dt. 28.03.2014, State Bank of Patiala , Dhaula Dist-Sangrur Punjab-148107, Receipt No. 40908 | 2014-15 |
| 139. Soorya Narayana Bhat Mundya S/o Subraya Bhat | H.No. 223, Astha Enclave Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 528684, Dt. 27.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40909 | 2014-15 |
| 140. Adiwitya Garurav S/o Ravi Parkash | H.No. 57 Shivaji Nagar Gullobara P.O. Lal Bagh Dharbhanga Bihar-846004 | Y | 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 | 2014-15 |
| 141. Harpal Bansal S/o Sohan Lal Bansal | H.No. 54, Mahesh Nagar, Handiaya Road Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 387413, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 148107, Receipt No. 40911 | 2014-15 |
| 142. Ravnish Kumar Gera S/o C.L. Gorkha | St. No. 4, Ward No. 16 Lakhi Colony Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 187725, Dt. 27.03.2014, Punjab National Bank Abhishek Industry Rajkot Road Barnala Punjab-148101, Receipt No, 40912 | 2014-15 |
| 143. Ravinder Pal Singh S/o Ajit Singh | H.No. 115 Green Avenue Nanaksar Road Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 087166 & 087167, Dt. 28.03.2014, State Bank of Patiala Khuddi Kalan V & P/o Khuddi Kalan Teh & Dist Barnala-148107, Receipt No. 40913 | 2014-15 |
| 144. Gourav Gupta S/o Devender Gupta | H.No. 105-B, Mahesh Nagar Handiaya Road Barnala Punjab 148101 | Y | 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 | 2014-15 |
| 145. Sanjay Chopra S/o M.N. Chopra | H.No. 39, Mahesh Nagar Handiya Road Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 126980 & 126981, Dt. 28.03.2014, State Bank of Patiala SCO 3A Sector 7C Chandigarh-160019, Receipt No. 40915 | 2014-15 |
| 146. Umesh Kumar Malhotra S/o Jagdish Malhotra | H.No. 621 1-Block Brs Nagar Behind Lodhi Nagar Club Ludhiana Punjab 141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 165147 Dt. 28.03.2014, State Bank of Patiala Ludhiana BRSN Punjab, Receipt No. 40916 | 2014-15 |
| 147. Ajay Verma S/o Avinash Chander Verma | H.No. 187, Inderlok Avenue Near ITI Chowk Barnala -1480101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 963852, Dt. 28.03.2014, Oriental Bank of Commerce Barnala-148107, Receipt No. 40917 | 2014-15 |
| 148. Sanjay Kanugo S/o Bachchu Parshad Kanugo | Brahmin Mohalla ,Bakaner The Manwar, Dhar, Madhya Pradesh-454446 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 131263 & 131264, Dt. 28.03.2014, State Bank of Patiala Nalagarh Main Dist Solan Himachal Pradesh, Receipt No. 40918 | 2014-15 |
| 149. Lalit Kaushal S/o Prem Pal Kaushal | H.No. 106-A, Mahesh Nagar Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 661551, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40919 | 2014-15 |
| 150. Amit Garg S/o Ramesh Chand Garg | H.No. 43,Mahesh Nagar Handiaya Road Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 609267, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40920 | 2014-15 |
| 151. Neeraj Kamra S/o Yog Dhyan Kamra | H.No. 149, 16-Acre Behind Bus Stand Barnala Punjab-1480101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 690650, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 148107, Receipt No. 40921 | 2014-15 |
| 152. Pramil Kumar S/o om Parkash Pal | H.No. C-301, Ward No. 15, Gill Nagar Dhanaula Road Barnala Punjab-1480101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 092706, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40922 | 2014-15 |
| 153. Arvind Kumar Tyagi S/o Ram Chandra Tyagi | H.No. 82, Mahesh Nagar Handiaya Road Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 086012, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40923 | 2014-15 |
| 154. Sumit Jindal S/o Shayam Lal Jindal | H.No. 240, 1st Floor 16 Acre, Behind Bus Stand Barnala Punjab-1480101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 449407, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40924 | 2014-15 |
| 155. Sandeep Kumar Bhaskar S/o Jitender Sharma | H.No. 84-C, Mahesh Nagar Handiaya Road Barnala Punjab 148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 729649, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab 148107, Receipt No. 40925 | 2014-15 |
| 156. Hirender Goyal S/o Shyam Lal Goyal Chaudhary Enterprises | 3024 Guru Kashi Marg Near Old Bus Stand Bhatinda Punjab-151101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 221019, Dt. 28.03.2014, HDFC Bank Near Nirnkari Bhawan Jagadhri Road Yamunanagar Haryana-135001, Receipt No. 40926 | 2014-15 |
| 157. Anuj Kumar Tayal S/o K.R. Tayal | H.No. B-12-1740, Street No. 2 Shakti Nagar Barnala Punjab-148101 | Y | 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 | 2014-15 |
| 158. Jagdeep Hira S/o D.P. Hira | H.No. 81, Mahesh Nagar Handiaya Road Barnala-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 153393, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab, Receipt No. 40928 | 2014-15 |
| 159. Ritesh Victor S/o Rajan Victor | H.No. 137, 1st Floor KVM Colony Rishi Nagar Ludhiana 141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 825102, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40929 | 2014-15 |
| 160. Satnam Singh Saini S/o Mohan Singh Saini | H.No. 1814/1, Pavitar Nagar Haibowal Kalan Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 572580, dt. 28.01.2014, State Bank of India , PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40930 | 2014-15 |
| 161. Anuradha Garg D/o Jaspal Singh Garg | H.No. 63, Extension, South City Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 381658, Dt. 28.03.2014, State Bank of Patiala Baghpurana Punjab-142038, Receipt No. 40931 | 2014-15 |
| 162. Anuj Pareek S/o Anand Pareek | H.No. B-122, Rishi Nagar Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 382136, Dt. 28.03.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40932 | 2014-15 |
| 163. Amit Gupta S/o Pawan Gupta | H.No. 17, Kidwai Nagar Ludhiana Punjab-141003 | Y | 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 | 2014-15 |
| 164. Garima Chaudhary D/o S.K. Chaudhary | H.No. 6068, MHC Manimajra Chandigarh 160101 | Y | 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 | 2014-15 |
| 165. Ketaki Shirish Karkhanis S/D/o Shirish Vishnu Karkhanis | Building No. A-2, Flat No. 203 Veena Nagar, LBS Road Mulund West Mumbai-400080 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 243836, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 148107, Receipt No. 40935 | 2014-15 |
| 166. Nimisha Kale S/D/O Kishore Kale | H.No. 32 Shrinath Colony Diversion Road Khargone Madhya Pradesh-451001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 243807, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107, Receipt No. 40936 | 2014-15 |
| 167. Samina Rahman S/D/O S.M. Khalil Ur Rahman | H.No. 16, New Campus I.I.T. Campus Hauz Khas New Delhi-110016 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 243796, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40937 | 2014-15 |
| 168. Raj Kumar Jethlia S/O Bal Krishna Jethlia | H.No. 71-D, 2nd Floor BRS Nagar Ludhiana Punjab-141012 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 561683, Dt. 28.03.2014, ICICI Bank Madhapur Br. Off No. 101 & 102 Gr Floor Smr Vinay Madhapur Hyderabad 5000333, Receipt No. 40938 | 2014-15 |
| 169. Harish Kumar Arora S/o B.R. Arora | H.No.98-C, Model Town Extn. Ludhiana Punjab-141002 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 272355, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40939 | 2014-15 |
| 170. Rohit Karki S/o Jawala Singh Karki | H.No. 503 Tungbhadra Apartment Saptagiri Colony Near Neredmet Sainikpuri Secunderabad Hyderabad-500094 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 000005, Dt. 28.03.2014, Oriental Bank of Commerce Civil Lines Queen's Road Amritsar Punjab-143001, Receipt No. 40940 | 2014-15 |
| 171. Sham Kishore Mansotra s/o Desh Raj Danish | H.No. 1736, Sec-32A, Chandigarh Road Ludhiana Punjab-141010 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 232806, Dt. 28.03.2014, State Bank of India Mundian Kalan Chandigarh Road Mundian Kalan Dist Ludhiana Punjab-141015, Receipt No. 40941 | 2014-15 |
| 172. Gunjan Shroff S/D/O B.K. Shroff | H.No. 287, Block E, Ansal Colony Bhamian Road Ludhiana Punjab-141013 | Y | 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 | 2014-15 |
| 173. Pawan Jain S/o Darshan Lal Jain | H.No. 53, Mast Garh Jammu Tawi -180001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 670397, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab-Receipt No. 40943 | 2014-15 |
| 174. Kavish Dhanda S/o Shriniwas Dhanda | H.No. 34-B, 7928/1, New Durgapuri Street No.11 Haibowal Kalan Ludhiana Punjab-141008 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 512786, Dt. 28.03.2014, State Bank of India PBB, Sarabha Nagar Ludhiana Punjab-Receipt No. 40944 | 2014-15 |
| 175. Arun Goyal S/o Late Ved Prakash Goyal | H.No. 105F, Rishi Nagar Ludhiana Punjab-141002 | Y | 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 | 2014-15 |
| 176. Sanjay Agarwal S/o P.D. Agarwal | H.No. 619, Block-I, BRS Nagar Ludhiana Punjab-141012 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 018479, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40946 | 2014-15 |
| 177. Puneet Gandhi S/o Jagdish Gandhi | H.No. 5B, Phase-II Qutab Enclave New Delhi-110016 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 382158, Dt. 27.03.2014, State Bank of Patiala Baghapurana Punjab 142038, Receipt No. 40948 | 2014-15 |
| 178. Pankaj Joshi S/o M.C. Joshi | H.No. B-240, Model Town Extention Ludhiana Punjab-141002 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 527843, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40949 | 2014-15 |
| 179. Naveet Jindal S/o Ram Paul Jindal | H.No. 680, Block-I, Bhai Randhir Singh Nagar Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 157134, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40950 | 2014-15 |
| 180. Mohit Soni S/o Satya Pal Soni | H.No. 166/1. C-Block New Kitchlu Nagar Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 229866, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40951 | 2014-15 |
| 181. Rajneesh Bhatia S/o S.L. Bhatia | Flat No. 44, BRS Nagar Vivekanand Vihar Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 382616, Dt. 27.03.2014, State Bank of Patiala Baghaurana Punjab-142038 Receipt no,40952 | 2014-15 |
| 182. Kulvinder Bir Singh S/o Taranjit Singh | H.No. 3400, Sector 35D, Chandigarh-160036 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 250181, Dt. 28.03.2014, Punjab National Bank Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40954 | 2014-15 |
| 183. Rajnish Kaila S/o Roshan Lal Kaila | B-Block BRS Nagar SF-1, Golden Avenue Flats Ludhiana-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 126556, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40955 | 2014-15 |
| 184. Rahul Gupta S/o V.D. Gupta | H.No. 35, Aashtha Enclave Dhanula Road Barnala 148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 243478, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40956 | 2014-15 |
| 185. Rupinder Gupta s/o K.C. Gupta | H.No. B-XII/1762A, Street No. 7D, Lakhi Colony Behind Shiv Mandir Barnala Punjab 148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 779754, Dt. 27.03.2014, Punjab National Bank Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40957 | 2014-15 |
| 186. Brijendra Agarwal S/o Chatur Bhuj Aggarwal | H.No. 218, First Floor Aashtha Enclave Dhanaula Road Barnala Punjab 148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 892428, Dt. 27.03.2014, State Bank of India PBB, Sarabha Nagar Ludhiana Punjab, Receipt No. 40958 | 2014-15 |
| 187. Dinesh Kumar Garg S/o Krishan Kumar Garg | H.No. Z-5, Royal View Home Omaxe Royal Residency Opp Sterling Resort Pakhowal Road Ludhiana-142022 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 735970, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40959 | 2014-15 |
| 188. Mohan Verma S/o S.L. Verma | Gurlya Niwas Behind Old Hanuman Temple New Rudra Colony Tosham Road Bhiwani Haryana-127021 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 397002, dt. 27.03.2014, Punjab National Bank Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40961 | 2014-15 |
| 189. Satish Arora S/o Girdhari Lal | H.No. 615, Basant City VPO-DAD, Via Lalton Pakhowal Road Ludhiana Punjab-142022 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 527951, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40964 | 2014-15 |
| 190. Samir Joshipura S/o P.D. Joshipura | H.No. 642-I,BRS Nagar Ludhiana Punjab-141012 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 527891, Dt. 29.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40973 | 2014-15 |
| 191. Mandeep Singh Sethi S/o H.S. Sethi | H.No. 2, City Enclave New BRS Nagar Near City Center Ludhiana Punjab 141012 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 527861, Dt. 27.03.2014 State Bank Of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40974 | 2014-15 |
| 192. Satish Kumar Chugh S/o Remal Dass Chugh | H.No. 2419, Sec-71, Mohali Punjab-161071 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 576218, Dt. 29.03.2014, State Bank of India Chandigarh Housing Board Sec-9, Chandigarh Receipt No. 40976 | 2014-15 |
| 193. Maruti Capital & Investment Properieter Sandeep Thakur | 111, Okhala Indusrial Estate Phase-III New Delhi 20 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 671737,dt, 05.01.2012, Dena Bank Okhla Industrial Estate New Delhi 20 | 2011-12 |
| 194. Nasreen Ahmod S/D/o Syed Maqbul Haq | H.No. 39-A, Palm Avenue First Floor Kolkatta-700019 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 243846, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist , Sangrur Punjab 14107, Receipt No. 40977 | 2014-15 |
| 195. Akancha Tandon D/o Dinesh Kumar Tandon | H.No. C-2010, Indira Nagar Lucknow 226016 | Y | 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 | 2014-15 |
| 196. Satish Karan S/o Upendra Lal Karan | H.No. Unit No.8 Block-U, Royal View Homes Omax City Pakowal Road Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 527565, Dt. 31.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107, Receipt No. 40980 | 2014-15 |
| 197. Pardeep Kumar Markanday S/o R.K. Markanday | H.No. 86-F, Rishi Nagar Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 642710, Dt. 31.03.2014, State Bank of India PBB Sarbha Nagar Ludhiana Punjab Receipt No. 40981 | 2014-15 |
| 198. Sheerish S/o Ram Singh | H.No. A-6, 3rd Floor Cross Wind Luxury Homes BRS Nagar Near Lodhi Club Ludhiana Punjab 141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 381557, Dt. 29.03.2014, State Bank of Patiala Baghapuram Punjab-142038, Receipt No. 40982 | 2014-15 |
| 199. Ashish Ahuja S/o Ram Sarup Ahuja | H.No. B-155, BRS Nagar Ludhiana Punjab-141001 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 383908, Dt. 07.04.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40983 | 2014-15 |
| 200. Kulbhushan Singh Chadha | 3 Hemkunth Colony New Delhi-110048 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 516553, HDFC Bank Ltd Nehru Palace New Delhi Receipt No. 40999 | 2014-15 |
| 201. Harjeet Kaur Chadha W/o Kulbhushan Singh Chadha | 3, Hemkunth Colony New Delhi-110048 | Y | Rs. 2,50,000.00 2 Lacs+ | RTGS On 25.04.2014/HSBC Greater Kailash New Delhi through UTR No. HSBCH14115123646, Receipt No. 41700 | 2014-15 |
| 202. Ravinder Kaur Bhatia | No.404, Shalija Apartments No-50, Pali Hill Mumbai Maharastra | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 329600, dt. 05.01.12, The South Indian Bank Ltd Sec-B, Vasanthkunj New Delhi 70 | 2011-12 |
| 203. Ram Krishan | B-2, Raghubir Nagar Near State Bank of India Br. New Delhi 25 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 345501, dt. 05.01.12, The South Indian Bank Ltd, Chittranjan Park New Delhi 19 | 2011-12 |
| 204. Ram Krishan | B-2, Raghubir Nagar Near State Bank of India Br. New Delhi 26 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 345502, dt. 05.01.12, The South Indian Bank Ltd, Chittranjan Park New Delhi 20 | 2011-12 |
| 205. Maruti Capital & Investment Properieter Sandeep Thakur | 111, Okhala Indusrial Estate Phase-III New Delhi 20 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 671738,dt, 09.02.2012, Dena Bank Okhla Industrial Estate New Delhi 20 | 2011-12 |
| 206. Ravinder Kaur Bhatia | No.404, Shalija Apartments No-50, Pali Hill Mumbai Maharastra | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 138271, dt. 09.01.12, The South Indian Bank Ltd, Sec-B, Vasantkunj New Delhi 70 | 2011-12 |
| 207. Rajesh | House No. 5, Bhugal Lane Jang Pura New Delhi | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 349436, The South Indian Bank Ltd Chittranjan Park New Delhi 110019 Br. | 2011-12 |
| 208. Sudesh | House No. 101, Chopala Mandir Teli Wali Gali Ghaziabad UP | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 345491, The South Indian Bank Ltd Chittranjan Park New Delhi 110019, Br. | 2011-12 |
| 209. Eastman Industries Ltd | C-87, Focal Point Phase-V, Ludhiana Punjab 141010 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 824981, dt. 23.01.12, ICICI Bank Ludhiana Br. Nehru Sidhant Kender Trust Building Feroze Gandhi Market Ludhiana 141001 | 2011-12 |
| 210. Avon Cycles Ltd | G.T. Road Ludhiana Punjab 141003 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 750573, dt. 18.01.12, Punjab National Bank Millar Ganj Ludhiana Punjab 141003 | 2011-12 |
| 211. Ralson India Ltd | Ralson Nagar G.T. Road Ludhiana Punjab 141003 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 248078, dt 23.01.12, State Bank of India Miller Ganj Ludhiana Punjab 141003 | 2011-12 |
| 212. Avon Ispat & Power Ltd | G.T. Road Dhandhri Kalan Ludhiana Punjab 141003 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.no. 060611, dt. 23.01.12, Punjab & Sind Bank I.B.D. Gill Road Miller Ganj Ludhiana Punjab 141003 | 2011-12 |
| 213. Avon Cycles Ltd. Ludhiana. Punjab | Ludhiana Punjab | N | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 404844, Punjab National Bank Ludhiana | 2009-10 |
| 214. Avon Cycles Ltd. Ludhiana. Punjab | Ludhiana Punjab | N | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 427246, HDFC Bank Ltd Ludhiana Punjab | 2009-10 |
| 215. JASBIR SINGH JASSI | 276 A 3 Floor Indira Vihar Kingsway Camp Dr Mukharjee Nagar Delhi-9 9818711003 | N | Rs. 2,50,000.00 2 Lacs+ | Ch No-000203 Dt 15.02.2017 New Delhi Receipt Number:-D-2455 | 2016-17 |
| 216. Gurpreet singh, S/o Baldev Singh | HIG-898, Sec-70, Mohali Punjab-160059 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 244176, Dt. 27.03.2014, State Bank of Patiala , Dhaula-148107, Receipt No. 40901 | 2014-15 |
| 217. Amrish Kumar Gupta S/o Puran Chand Gupta | Flat No. 709, Sec-10, Plot No. 20, Dwarka Delh-110075 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 625929, Dt. 27.03.2014, PNB, Sec-9D, Chandigarh, 160009, Receipt No. 40902 | 2014-15 |
| 218. Deepak Nanda S/o Raj Kumar Nanda | H.No. 561, Sec-10, panchkula Haryana | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 244186, Dt. 27.03.2014, State Bank of Patiala, Dhaula-148107, Receipt No. 40903 | 2014-15 |
| 219. Atul Goal, S/o S.R. Goyal | H.No. 105-D, Mahesh Nagar Handiaya Road Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 231744, Dt. 28.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40904 | 2014-15 |
| 220. Raj Kumar Thukral S/o C.B. Thukral | H.No. 238, Near Bus Stand Barnala Punjab-148101 | Y | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 460538, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107-Receipt No. 40905 | 2014-15 |
| 221. Ashok Parbhakar C/o India Vision Pvt. Ltd. | -- | Y | Rs. 2,33,000.00 2 Lacs+ | Cash | 2009-10 |
| 222. Gaurav Kakkar | BG-1/62, Paschim Vihar New Delhi 110063 | Y | Rs. 2,00,000.00 2 Lacs+ | Ch.no. 459377, State Bank of India New Delhi | 2011-12 |
| 223. H.P.S. Thapar | 20, North Avenue Punjabi Bagh New Delhi-110026 | Y | Rs. 2,00,000.00 2 Lacs+ | Ch.no. 445400, dt. 03.01.2012, Kamata Bank Ltd Sec-9 Rohini Delhi-110085 | 2011-12 |
| 224. Parvesh Kumar S/o Chuni Lal | H.No. 260/2, New Kidwai Nagar Ludhiana Punjab-141008 | Y | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 908709, dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40979 | 2014-15 |
| 225. Smt. Gurdev Kaur Sanga | # VPO-Kadianwal Sanga Farm Distt-Jalandhar Punjab | N | Rs. 2,00,000.00 2 Lacs+ | Ch.No.000096 HDFC Bank Date-05.05.18 Receipt No.58722 | 2018-19 |
| 226. S. Sukhjinder Singh S/o S. Sucha Singh Langah | # 149 Ward No.11 Dhariwal Distt-Gurdaspur Punjab-143519 | Y | Rs. 2,00,000.00 2 Lacs+ | IMPS-903715885042 & 903716260997 Date-06.02.19 Receipt No.58890 | 2018-19 |
| 227. Angadpal Industries Pvt Ltd | Plot Np. 41, Pal House Marol Co-Operative Estate Saki Naka Andheri East Mumbai 400059 | Y | Rs. 2,00,000.00 2 Lacs+ | Ch.no. 005917, Bank of Bhuvneshwar | 2011-12 |
| 228. Haramanjeet Singh | Hotel Ashoka Palace F-2, Anand Niketan New Delhi 21 | N | Rs. 2,00,000.00 2 Lacs+ | Ch.no. 61666, dt. 19.01.2012 | 2011-12 |
| 229. Nirmal Singh S/o S.Bhagwan Singh C/o Inderjeet Loppo | Village-Lopon Tehsil Samrala Distt.-Ludhiana Punjab | Y | Rs. 2,00,000.00 2 Lacs+ | Ch.No.-637035 Dt 16-01-2017 Oriental Bank of Commerce Doraha- 141421.Reciep Number:-54381 | 2016-17 |
| 230. S. Ravipreet Singh Sidhu S/o Budh Singh Sidhu | Ramnagar Alias Ghumand Singh Wala Sangrur Bhawani Garh Punjab-148026 | Y | Rs. 1,80,000.00 1 Lacs+ | NEFT-ON70001902070420 Date-07.02.19 Receipt No.58891 | 2018-19 |
| 231. Nikhil Dalmia S/o Mahendra kr Dalmia | Flat No. B3CF, 28, Rai Bahadur Road Kolkata 700053 | Y | Rs. 1,75,000.00 1 Lacs+ | Ch.No. 243166, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40953 | 2014-15 |
| 232. Mr. Aadesh Pratap Singh Kairon | #Kothi No.-28 Sector-4 Chandigarh | Y | Rs. 1,65,000.00 1 Lacs+ | 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:- 50993 51727 52136 52317 52865 53380 53536 53622 54304 54385 54482 54545 | 2016-17 |
| 233. Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | N | Rs. 1,51,000.00 1 Lacs+ | DD-712684, Corporation Bank Mumbai Mathunga (601) Br. | 2011-12 |
| 234. Surinder Kumar S/o Kasturi Lal | H.No. 298, Ward No.-6, Patel Nagar Bhatinda Punjab-151001 | Y | Rs. 1,50,000.00 1 Lacs+ | Ch.No. 707318, Dt. 28.03.2014, State Bank of India Bhagu Road Bhatinda Punjab-151001, Receipt No. 40960 | 2014-15 |
| 235. Anupreet Kaur Makhija | RA-33, Inderpuri New Delhi | Y | Rs. 1,50,000.00 1 Lacs+ | Ch.no. 874986, dt. 06.01.12, Citi Bank New Delhi | 2011-12 |
| 236. Jasmine Kaur Gaskal | DSH 22, Shalimar Bagh New Delhi 110088 | Y | Rs. 1,50,000.00 1 Lacs+ | Ch.no. 296667, dt. 03.01.12, Standard Chartered Bank DLF Building No.-7A, DLF Cyber City Sec-24, 25, 25A, Gurgaon 22 | 2011-12 |
| 237. Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | N | Rs. 1,50,000.00 1 Lacs+ | RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.07.03.2013 | 2017-18 |
| 238. Devanshu Dugar S/o Devendra Dugar | H.No. 34/1, Ballygunge Circular Road Kolkata-700019 | Y | Rs. 1,25,000.00 1 Lacs+ | Ch.No. 527532, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40969 | 2014-15 |
| 239. Sanit Jain S/o Ashwani Kumar Jain | H.No. B-10/546, Near Railway Crossing Post Office Road Goraya Punjab-144409 | Y | Rs. 1,25,000.00 1 Lacs+ | Ch.No. 244146, Dt. 27.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40970 | 2014-15 |
| 240. Dr. Upinderjit Kaur | # 1388 S. Atma Singh Urban Estate Kapurthala Punjab | Y | Rs. 1,20,000.00 1 Lacs+ | Cheque No.074033 Dt.06.09.2017 State Bank of India Haryana Civil Secretariate Sector-1 Branch Chandigarh Receipt No.58419 | 2017-18 |
| 241. Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | N | Rs. 1,11,000.00 1 Lacs+ | DD-712683, Corporation Bank Mumbai Mathunga (601) Br. | 2011-12 |
| 242. Mr Prakash Singh Badal | VPO Badal, Dist - Muktsar Punjab | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 243. Mr. Sukhbir Singh Badal | # 256, Sectro-9 C, Chandigarh | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 244. Mr. Aadesh Pratap Singh Kairon, | Kothi No- 28 Sec- 4 Chandigarh | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 245. Mr. Ajit Singh Kohar | Village Kohar, Tehsil Shahkot Dist Jalandhar Punjab | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 246. Mr. Parminder Singh Dhindsa | Kothi No 9 Sec-2 Chandigarh | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 247. Mr. Janneja Singh Sekhon | Jhok Road Ferozepur Cantt. Punjab | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 248. Mr. Bikram Singh Majithai | 43, Green Avenue Amritsar Punjab | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 249. Mr. Sikander Singh Malluka | VPO Maluka, Tehsil Rampur Dist Bathinda Punjab | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 250. Mr. Surjeet Singh Raakhra | Kartar Villa, VPO Rakhara, Dist Punjab | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 251. Mr. Sharajeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar Laudhiana Punjab | Y | Rs. 1,02,000.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 252. Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | N | Rs. 1,01,000.00 1 Lacs+ | DD-712686, Corporation Bank Mumbai Mathunga (601) Br. | 2011-12 |
| 253. Gurjeet Singh | A-14, Narayan Vihar, IInd Floor New Delhi-110028 | Y | Rs. 1,01,000.00 1 Lacs+ | Ch.No. 294419, Dt. 30.04.2014, Axis Bank Ltd New Delhi, Receipt No. 2551 | 2014-15 |
| 254. Mr. Sarwan Singh Phillaur | 1063 Urban Estate Phase-1 Jalandhar Punjab | Y | Rs. 1,00,500.00 1 Lacs+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 255. Manish Sinha S/o Naresh Kumar Sinha | H.No. P-5, Omax Royal View Homes Opp, Sterling Resorts Pakhowal Road Ludhiana Punjab-141001 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 243109, Dt. 27.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40968 | 2014-15 |
| 256. Kanishk Apparel (Propriter Poonam Dhawan) | H-12, Shivaji Park W, Punjabi Bagh New Delhi | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 445886, dt. 02.01.2012, Punjab National Bank Punjabi Bagh New Delhi 26 | 2011-12 |
| 257. Rajiv Chaturvedi S/o Lal Ji | H.No. MIG-421, Sec-40, Urban Estate Chandigarh Road Ludhiana Punjab-141001 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 955151, dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40971 | 2014-15 |
| 258. Anil Dhawan | H-12, Shivaji Park W, Punjabi Bagh New Delhi 110026 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 223403, dt. 02.01.2012, Andhra Bank J-41, Central Market Lajpat Nagar 2 New Delhi 24 | 2011-12 |
| 259. Anil Sanan S/o J.P. Sanan | H.No. BXIV, Street No. 2, Gobind Colony Barnala Punjab-148101 | Y | 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 | 2014-15 |
| 260. A to Y Advertising Agencies | 6-B, Main Shivaji Marg Moti Nagar Delhi-110015 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 026642,dt, 02.01.12, Union Bank of India Kirti Nagar Br. New Delhi-15 | 2011-12 |
| 261. A to Y Solutions | 8/34, Ramesh Nagar New Delhi 110015 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 032450, dt. 03.01.12, Union Bank of India Kirti Nagar Br. New Delhi 15 | 2011-12 |
| 262. Fabcators | 30/62, West Punjabi Bagh New Delhi | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 068937, dt. 05.01.12, Axis Bank Rajouri Garden New Delhi-27 | 2011-12 |
| 263. S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141687 State Bank of India Date-12.04.2018 Receipt No.58703 | 2018-19 |
| 264. S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141684 State Bank of India Date-14.03.2018 Receipt No.58718 | 2018-19 |
| 265. S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141690 State Bank of India Date-02.08.2018 Receipt No.58775 | 2018-19 |
| 266. S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141695 State Bank of India Date-20.11.2018 Receipt No.58852 | 2018-19 |
| 267. Avtar Singh | BE-255, Gali No-2, Hari Nagar New Delhi 110064 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 072096, dt. 06.01.2012, OBC Tagore School Mayapuri Road New Delhi 64 | 2011-12 |
| 268. Jaspreet Singh | BE-255, Gali No-2, Hari Nagar New Delhi 110064 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 0830139, dt. 05.01.12, OBC, Tagore School Mayapuri Road New Delhi 64 | 2011-12 |
| 269. Bharti Malik | 30/62, Punjabi Bagh West New Delhi | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 067697, ICICI Bank Punjabi Bagh West Br. New Delhi 110026 | 2011-12 |
| 270. S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796687 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57525 | 2017-18 |
| 271. S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796689 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57879 | 2017-18 |
| 272. S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796690 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58394 | 2017-18 |
| 273. S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796696 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58560 | 2017-18 |
| 274. S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.141681 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58600 | 2017-18 |
| 275. S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.141683 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58654 | 2017-18 |
| 276. Mata Sunder Kaur Public School | 1631, Sohan Ganj Delhi 110007 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 143109, Punjab & Sind Bank | 2011-12 |
| 277. Dr. Upinderjit Kaur | # 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No.001825 State Bank of India Date-14.03.19 Receipt No.59012 | 2018-19 |
| 278. S. Janmeja Singh Sekhon | # VPO-Mour Mandi Batinda Punjab | N | Rs. 1,00,000.00 1 Lacs+ | Ch.No.000041 HDFC Bank Date-20.03.19 Receipt No.59016 | 2018-19 |
| 279. Sh. Harpal Juneja S/o Sh. Bhagwan Das Juneja | # 12 Defence Colony Near Officer Colony Patiala Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No.603780 State Bank of India Date-25.03.19 Receipt No.59033 | 2018-19 |
| 280. S. Parambans Singh Bunty Romana | # VPO-Romana Distt-Faridkot Punjab | N | Rs. 1,00,000.00 1 Lacs+ | Ch.No.000032 HDFC Bank Date-01.04.19 Receipt No.59038 | 2018-19 |
| 281. S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No.011593 Bank of India Date-29.03.19 Receipt No.59042 | 2018-19 |
| 282. Rakesh Jain | 1310 Court Road Civil Lane Ludhiana Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 281244,dt, 04.08.11, HDFC Bank Ltd Plot No. 65, The Mall LGF 1st Floor Ludhiana Punjab 141001 | 2011-12 |
| 283. Zila Akali Zatha, Mukatsar, Punjab | Muktsar Punjab | Y | Rs. 1,00,000.00 1 Lacs+ | Cash | 2009-10 |
| 284. Eastman Industries Limited, Ludhiyana (Punjab) | Ludhiana Punjab | N | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 362269 Dt. 20.05.2008 | 2008-09 |
| 285. S. Harbhajan Singh Kainth, Karen Kainth, Roger Kainth, Amritsar (NRE) | Amritsar | N | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 003559. Dt. 26.12.2008 Centurian Bank Of Punjab HDFC Bank Amritsar | 2008-09 |
| 286. Bibi Balwinder Kaur | #146 Anand Nagar-A Extention Patiala Punjab. | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No.-413878 Dt.-19-12-2016 State Bank of India Sirhind Road Patiala Puniab.-147004 Reciept Number:-54363 | 2016-17 |
| 287. A-One Cycle Ltd | # G.T. Road Ludhiana Punjab-141003 | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.812207 Dt.06.09.2017 Punjab National Bank Millar Ganj Ludhiana Punjab Receipt No.58421 | 2017-18 |
| 288. Sh. Satish Kumar Jindal | # Maya Garden Zirakpur Punjab | N | Rs. 1,00,000.00 1 Lacs+ | Cheque No.880435 Dt.24.03.2018 State Bank of India Zirakpur Punjab Receipt No.58695 | 2017-18 |
| 289. Manjit Singh G.K | M-103 Greater Kailash-1 New Delhi | Y | Rs. 1,00,000.00 1 Lacs+ | Ch No-917207 Dt 20.02.2017 New Delhi Receipt Number:-D-2456 | 2016-17 |
| 290. Prakash Singh Badal, VPO Badal | Dist Muktsar Punjab | Y | 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. 42008, 42063, 42118, 42173, 42280, 42336, 42751, 43018, 43663, 43957, 44096, 44241 | 2014-15 |
| 291. Sukhbir Singh Badal | H.No. 256, Sec-256, Sec-9C Chandigarh | Y | 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. 42009, 42064, 42119, 42174, 42281, 42337, 42752, 43019, 43664, 43958, 44097, 44242 | 2014-15 |
| 292. Ajit Singh Kohar | Village Kohar Tehsil Shahkot Dist Jalandhar Punjab | Y | 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 | 2014-15 |
| 293. Parminder Singh Dhindsa | Kothi No.9, Sec-2, Chandigarh | Y | 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.42013, 42068, 42123, 42177, 42284, 42340, 42754, 43022, 43666, 43961, 44100, 44245 | 2014-15 |
| 294. Janmeja Singh Sekhon | Jhok Road Ferozpur Cantt | Y | 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.42014, 42069, 42124, 42178, 42285, 42341, 42755, 43023, 43667, 43962, 44101, 44246 | 2014-15 |
| 295. Bikram Singh Majithia | Kothi No. 43, Green Avenue Amritsar | Y | 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.42015, 42070, 42125, 42179, 42286, 42342, 42756, 43024, 43668, 43963, 44102, 44247 | 2014-15 |
| 296. Sikander Singh Malluka | VPO Maluka Teh Rampura Dist Bhatinda Punjab | Y | 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.42016, 42071, 42126, 42180, 42287, 42343, 42757, 43026, 43669, 43964, 44103, 44248 | 2014-15 |
| 297. Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara Dist Patiala Punjab | Y | 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.42017, 42072, 42127, 42181, 42288, 42344, 42758, 43026, 43670, 43670, 43965, 44104, 44249 | 2014-15 |
| 298. Sharanjeet Singh Dhillon | Kothi No. 14A, Bhai Randhir Singh Nagar Ludhiana Punjab | Y | 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.42018, 42073, 42128, 42182, 42289, 42345, 42759, 43027, 43671, 43966, 44105, 44250 | 2014-15 |
| 299. Gulzar Singh Ranike | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar | Y | 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 | 2014-15 |
| 300. Prakash Singh Badal, VPO Badal | Dist Muktsar,Punjab | Y | 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. 44666, 45433, 45904, 46367, 47002, 47612, 47674, 48245, 49074, 49132, 49659, 50114 | 2015-16 |
| 301. Sukhbir Singh Badal | 256, Sector-9 C, Chandigarh | Y | 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.44667, 45434, 45905, 46368, 47003, 47613, 47675, 48246, 49075, 49133, 49660, 50115 | 2015-16 |
| 302. Ajit Singh Kohar | Village Kohar, Tehsil-Shahkot, Dist Jalandhar | Y | 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.44669, 45436, 45907, 46370, 47005, 47615, 47677, 48248, 49077, 49135, 49662, 50117 | 2015-16 |
| 303. Parminder Singh Dhindsa | Kothi No.9, Sector-2, Chandigarh | Y | 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.44670, 45437, 45908, 46371, 47006, 47616, 47678, 48249, 49078, 49136, 49663, 50118 | 2015-16 |
| 304. Janmeja Singh Sekhon | Jhak Road, Ferozepur Cantt. Punjab | Y | 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.44671, 45438, 45909, 46372, 47007, 47617, 47679, 48250, 49079, 49137, 49664, 50119 | 2015-16 |
| 305. Bikram Singh Majithia | 43, Green Avenue, Amritsar | Y | 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.44672, 45439, 45910, 46373, 47008, 47618, 47680, 48251, 49080, 49138, 49665, 50120 | 2015-16 |
| 306. Sikander Singh Malluka | VPO-Maluka, Tehsil Rampura, Dist Bhatinda | Y | 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.44673, 45440, 45911, 46374, 47009, 47619, 47681, 48252, 49081, 49139, 49666, 50121 | 2015-16 |
| 307. Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara, Dist Patiala | Y | 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.44674, 45441, 45912, 46375, 47010, 47620, 47682, 48253, 49082, 49140, 49667, 50122 | 2015-16 |
| 308. Sharanjeet Singh Dhillon | 14A, Bhai Randhir Singh Nagar, Ludhiana | Y | 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.44675, 45442, 45913, 46376, 47011, 47621, 47683, 48254, 49083, 49141, 49668, 50123 | 2015-16 |
| 309. Gulzar Singh Ranike | Gurmukh Niwas, Near Guru Nanak Hospital, Majitha Road Amritsar | Y | 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 | 2015-16 |
| 310. Tota Singh | 1603, Sector-18D, Chandigarh | Y | 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.44677, 45444, 45915, 46378, 47013, 47623, 47685, 48256, 49085, 49143, 49670, 50125 | 2015-16 |
| 311. Daljeet Singh Cheema | 955, Sector-39, Chandigarh | Y | 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.44678, 45445, 45916, 46379, 47014, 47624, 47686, 48257, 49086, 49144, 49671, 50126 | 2015-16 |
| 312. Sohan Singh Thandal | Village-Thandal, Tehsil-Mahilpur, Dist-Hoshiarpur | Y | 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.44679, 45446, 45917, 46380, 47015, 47625, 47687, 48258, 49087, 49145, 49672, 50127 | 2015-16 |
| 313. Mr. Prakash Singh Badal | #VPO-Badal Dist-Muktsar Punjab | Y | Rs. 90,000.00 90 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:- 50991 51725 52134 52317 52863 53378 53534 53620 54302 54383 54480 54543 | 2016-17 |
| 314. Mr. Sukhbir Singh Badal | #256 Sectro-9C Chandigarh | Y | Rs. 90,000.00 90 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:- 50992 51726 52135 52316 52864 53379 53535 53621 54303 54384 54481 54544 | 2016-17 |
| 315. Mr. Ajit Singh Kohar | #Village - Kohar Tehsil- Shahkot Dist-Jalandhar Punjab | Y | Rs. 90,000.00 90 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:- 50994 51728 52137 52318 52866 53381 53537 53623 54305 54386 54483 54546 | 2016-17 |
| 316. Mr. Parminder Singh Dhindsa | #Kothi No.-9 Sector-2 Chandigarh | Y | Rs. 90,000.00 90 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:-50995 51729 52138 52319 52867 53382 53538 53624 54306 54387 54484 54547 | 2016-17 |
| 317. Mr. Janmeja Singh Sekhon | # Jhok Road Ferozepur Cantt. Punjab | Y | Rs. 90,000.00 90 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:- 50996 51730 52139 52320 52868 53383 53539 53625 54307 54388 54485 54548 | 2016-17 |
| 318. Mr. Bikram Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 90,000.00 90 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:- 50997 51731 52140 52321 52869 53384 53540 53626 54308 54389 54486 54549 | 2016-17 |
| 319. Mr. Sikander Singh Malluka | #VPO-Maluka Tehsil-Rampura Distt.-Bathinda Punjab | Y | Rs. 90,000.00 90 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:- 50998 51732 52141 52322 52870 53385 53541 53627 54309 54390 54487 54550 | 2016-17 |
| 320. Mr. Surjeet Singh Rakhra | #Kartar Villa VPO-Rakhara Distt. Patiala Punjab | Y | Rs. 90,000.00 90 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:- 50999 51733 52142 52323 52871 53386 53542 53628 54310 54391 54488 54551 | 2016-17 |
| 321. Mr. Sharanjeet Singh Dhillon | #14 A Bhal Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 90,000.00 90 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:-51000 51734 52143 52324 52872 53387 53543 53629 54311 54392 54489 54552 | 2016-17 |
| 322. Mr. Gulzar Singh Ranlke | #Gurmukh Niwas Near Guru Nanak Hospotal Majitha Road Amritsar Punjab | Y | Rs. 90,000.00 90 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:-51001 51735 52144 52325 52873 53388 53544 53630 54312 54393 54490 54553 | 2016-17 |
| 323. Mr. Tota Singh | #1603 Sector-18 D Chandigarh | Y | Rs. 90,000.00 90 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:-51002 51736 52145 52326 52874 53389 53545 53631 54313 54394 54491 54554 | 2016-17 |
| 324. Dr. Daljeet Singh Cheema | #955 Sector-39 Chandigarh | Y | Rs. 90,000.00 90 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:-51003 51737 52146 52327 52875 53390 53546 53632 54314 54395 54492 54555 | 2016-17 |
| 325. Mr. Sohan Singh Thandal | #Village- Thandal Tehsil-Mahilpur Distt-Hoshiarpur Punjab | Y | Rs. 90,000.00 90 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:--51004 51738 52147 52328 52876 53391 53547 53633 54315 54396 54493 54556 | 2016-17 |
| 326. Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur | Y | Rs. 85,500.00 85 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.42020, 42075, 42130, 42186, 42293, 42349, 42763, 43031, 43675, 43970, 44109, 44254 | 2014-15 |
| 327. Dr. Daljeet Singh Cheema | Kothi No. 955, Secter-39 Chandigarh | Y | Rs. 78,000.00 78 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.42038, 42093, 42147, 42185, 42292, 42348, 42762, 43030, 43674, 43969, 44108, 44253 | 2014-15 |
| 328. Tota Singh | Kothi No. 1603, Sector-18D, Chandigarh | Y | Rs. 78,000.00 78 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.42041, 42096, 42150, 42184, 42291, 42347, 42761, 43029, 43673, 43968, 44107, 44252 | 2014-15 |
| 329. Rahul Gupta ISD S/o S.K. Gupta | H.No. 1-D, First Floor Sarabha Nagar Ludhiana Punjab-141001 | Y | Rs. 75,000.00 75 Thou+ | Ch.No. 182431, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40967 | 2014-15 |
| 330. Jatinder Pal Singh | 831, CA-Appartment Paschim Vihar New Delhi 110063 | N | Rs. 75,000.00 75 Thou+ | Ch.no. 628452, dt. 09.01.12, Punjab & Sind Bank D.B. Gupta Road Pahar Ganj New Delhi 55 | 2011-12 |
| 331. Mr. Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 332. Mr. Sant Balbir Singh Ghunas | Handeaya Chowk Dist Barnala Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 333. Mr. Deshraj Dhugga | VPO- Dhugga Tehsil Dasuya Dist Hoshiarpur Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 334. Mr. Mantar Singh Brar | VPO- Sandhwan, Tehsil Kotkapura, Dist Faridkot, Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 335. Bibi Mohinder Kaur Josh | VPO- Piplawala, Dist Hoshiarpur, Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 336. Mr. Avinash Chander | VPO- Ramdaspura, Nakodar Road, Buta Mandi Jalandhar, | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 337. Mr. Inderbir Singh Bularia | # 451/13, Nawan Kot, Amrisar Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 338. Mr. Amarpal Singh Ajanala | VPO- Ajanala Distt. Amritsar Punjab. | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 339. Mr. Gurbachan Singh Babehali | VPO- Babehali, Tehsil & Dist Gurdaspur, Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 340. Mr. Virsa Singh Valtoha | # 85, Kabir Park Opp. Gurunanak Dev University Amritsar Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 341. Bibi F. Nisara Khatoon | Model Town,Ludhiana Bye Pass Dist Malerkotla, Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 342. Mr. Pawan Kumar Teenu | 8 C, S.A.S Nagar, Garden Colony Jalandhar Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 343. Mr. Sarup Chand Singla | 17136, Aggarwal Colony Bathinda Punjab | Y | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 344. Mr, Narinder Kumar Sharma | Village- Lohgarh, Ward No- 6 Zirakpur Dist Ajitgarh. | Y | Rs. 71,500.00 71 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 345. Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | N | Rs. 71,000.00 71 Thou+ | DD-712682, Corporation Bank Mumbai Mathunga (601) Br. | 2011-12 |
| 346. Aadesh Pratap Singh Kairon | Kothi No. 28, Sec-4, Chandigarh | Y | 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 | 2014-15 |
| 347. Inderbir Singh Bularia | Kothi No. 415/13, Nawan Kot Amritsar | Y | Rs. 68,000.00 68 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.42028, 42083, 42138, 42194, 42301, 42357, 42771, 43039, 43683, 43978, 44117, 44262 | 2014-15 |
| 348. Chaudhari Nand Lal | VPO- Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar), Punjab | Y | Rs. 66,000.00 66 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 349. Mr. Harmeet Singh Sandhu | Sandhu Enclave, Amritsar Bye Pass, Tarantaran Punjab | Y | Rs. 66,000.00 66 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 350. R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | N | Rs. 66,000.00 66 Thou+ | DD-712689/Corporation Bank Mumbai Matunga (601) Br. | 2011-12 |
| 351. R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | N | Rs. 66,000.00 66 Thou+ | DD-712690/Corporation Bank Mumbai Matunga (601) Br. | 2011-12 |
| 352. R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | N | Rs. 66,000.00 66 Thou+ | DD-712691/Corporation Bank Mumbai Matunga (601) Br. | 2011-12 |
| 353. Nand Lal | VPO-Karimpur Dhaini, Tehsil-Balachaur, Dist SBS Nagar (Nawanshahar) | Y | Rs. 65,000.00 65 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.44680, 45447, 45918, 46381, 47016, 47626, 47688, 48259, 49088, 49146, 49673, 50128 | 2015-16 |
| 354. Prakash Chand Garg | Grain Market Bhawanigarh Dist Sangrur | Y | Rs. 65,000.00 65 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.42363, 42364, 44268, 44269 | 2014-15 |
| 355. Mr. Parkash Chand Garg | #Grain Market Bhawanigarh Distt-Sangrur Punjab | Y | Rs. 65,000.00 65 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:-51017 51751 52160 52341 52889 53404 53561 53646 54328 54410 54506 54569 | 2016-17 |
| 356. Mr. Gulzar Singh Ranike, | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar Punjab | Y | Rs. 64,500.00 64 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 357. Nand Lal | VPO Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar) | Y | 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.42021, 42076, 42131, 42187, 42294, 42350, 42764, 43032, 43676, 43971, 44110, 44255 | 2014-15 |
| 358. Sant Balbir Singh Ghunas | Handeaya Chowk Dist Barnala Punjab | Y | 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.42022, 42077, 42132, 42188, 42295, 42351, 42765, 43033, 43677, 43972, 44111, 44256 | 2014-15 |
| 359. Deshraj Dhugga | VPO Dhugga Teh Dasuya Dist Hoshiarpur Punjab | Y | 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.42023, 42078, 42133, 42189, 42296, 42352, 42766, 43034, 43678, 43973, 44112, 44257 | 2014-15 |
| 360. Harmeet Singh Sandhu | Sandhu Enclave Amritsar Bye Pass Tarantaran | Y | 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.42024, 42079, 42134, 42190, 42297, 42353, 42767, 43035, 43679, 43974, 44113, 44258 | 2014-15 |
| 361. Mantar Singh Brar | VPO Sandhwan Tehsil Kotkpura Dist Faridkot | Y | 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.42025, 42080, 42135, 42191, 42298, 42354, 42768, 43036, 43680, 43975, 44114, 44259 | 2014-15 |
| 362. Bibi Mohinder Kaur Josh | VPO Piplawala Dist Hoshiarpur Punjab | Y | 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.42026, 42081, 42136, 42192, 42299, 42355, 42769, 43037,43681, 43976, 44115, 44260 | 2014-15 |
| 363. Avinash Chander | VPO Ramdaspura Nakodar Road Buta Mandi Jalandhar Punjab | Y | 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 | 2014-15 |
| 364. Amarpal Singh Ajanala | V.P.O. Ajanala Dist Amritsar | Y | 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.42029, 42084, 42139, 42195, 42302, 42358, 42772, 43040, 43684, 43979, 44118, 44263 | 2014-15 |
| 365. Gurbachan Singh Babehali | VPO Babehali Tehsil & Dist Gurdaspur | Y | 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 | 2014-15 |
| 366. Virsa Singh Valtoha | H.No. 85, Kabir Park Opp. Gurunanak Dev University Amritsar | Y | 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.42031, 42086, 42141, 42197, 42304, 42360, 42774, 43042, 43686, 43981, 44120, 44265 | 2014-15 |
| 367. Narinder Kumar Sharma | Village Lohgarh Ward No.-6, Zirakpur Dist Ajitgarh (Mohali) Punjab | Y | 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. 42032, 42087, 42142, 42198, 42305, 42361, 42775, 43043, 43687, 43982, 44121, 44266 | 2014-15 |
| 368. Bibi F, Nisara Khatoon | Model Town Ludhiana Bye Pass Dist Malerkotta | Y | 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.42033, 42088, 42143, 42199, 42306, 42362, 42776, 43044, 43688, 43983, 44122, 44267 | 2014-15 |
| 369. Pawan Kumar Teenu | Kothi No.8C. S.A.S. Nagar Garden Colony Jalandhar | Y | 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.42034, 42089, 42144, 42200, 42307, 42365, 42777, 43045, 43689, 43984, 44123, 44270 | 2014-15 |
| 370. Sarup Chand Singla | Kothi No. 17136, Aggarwal Colony Bhatinda | Y | 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.42035, 42090, 42145, 42201, 42308, 42366, 42778, 43046, 43690, 43985, 44124, 44271 | 2014-15 |
| 371. Sant Balbir Singh Ghunas | Handeaya Chowk, Dist-Barnala | Y | 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.44681, 45448, 45919, 46382, 47017, 47627, 47689, 48260, 49089, 49147, 49674, 50129 | 2015-16 |
| 372. Deshraj Dhugga | VPO-Dhugga, Tehsil-Dasuya, Dist-Hoshiarpur | Y | 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.44682, 45449, 45920, 46383, 47018, 47628, 47690, 48261, 49090, 49148, 49675, 50130 | 2015-16 |
| 373. Harmeet Singh Sandhu | Sandhu Enclave, Amritsar Bye Pass, Tarantaran | Y | 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.44683, 45450, 45921, 46384, 47019, 47629, 47691, 48262, 49091, 49149, 49676, 50131 | 2015-16 |
| 374. Mantar Singh Brar | VPO-Sandhwan, Tehsil-Kotkapura Dist Faridkot | Y | 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.44684, 45451, 45922, 46385, 47020, 47630, 47692, 48263, 49092, 49150, 49677, 50132 | 2015-16 |
| 375. Bibi Mohinder Kaur Josh | VPO-Piplawala, Dist Hoshiarpur | Y | 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.44685, 45452, 45923, 46386, 47021, 47631, 47693, 48264, 49093, 49151, 49678, 50133 | 2015-16 |
| 376. Avinash Chander | VPO-Ramdaspura, Nakodar road, Buta Mandi, Jalandhar | Y | 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.44686, 45453, 45924, 46387, 47022, 47632, 47694, 48265, 49094, 49152, 49679, 50134 | 2015-16 |
| 377. Inderbir Singh Bularia | 415/13, Nawan Kot, Amritsar | Y | 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.44687, 45454, 45925, 46388, 47023, 47633, 47695, 48266, 49095, 49153, 49680, 50135 | 2015-16 |
| 378. Amarpal Singh Ajanala | VPO Ajanala, Dist Amritsar | Y | 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.44688, 45455, 45926, 46389, 47024, 47634, 47696, 48267, 49096, 49154, 49681, 50136 | 2015-16 |
| 379. Gurbachan Singh Babehali | VPO Babehali, Tehsil & Dist Gurdaspur | Y | 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 | 2015-16 |
| 380. Virsa Singh Valtoha | 85, Kabir Park, Opp. Gurunanak Dev University, Amritsar | Y | 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.44690, 45457, 45928, 46391, 47026, 47636, 47698, 48269, 49098, 49156, 49683, 50138 | 2015-16 |
| 381. Narinder Kumar Sharma | Village Lohgarh, Ward No.6, Zirakpur, Dist Ajitgarh (Mohali) | Y | 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.44691, 45458, 45929, 46392, 47027, 47637, 47699, 48270, 49099, 49157, 49684, 50139 | 2015-16 |
| 382. Bibi F. Nisara Khatoon | Model Town, Ludhiana Bye Pass Dist Malerkotla | Y | 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.44692, 45459, 45930, 46393, 47028, 47638, 47700, 48271, 49100, 49158, 49685, 50140 | 2015-16 |
| 383. Pawan Kumar Teenu | 8C, S.A.S. Nagar Garden Colony, Jalandhar | Y | 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.44694, 45461, 45932, 46395, 47030, 47640, 47702, 48273, 49102, 49160, 49687, 50142 | 2015-16 |
| 384. Sarup Chand Singla | 17136, Aggarwal Colony Bathinda | Y | 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.44695, 45462, 45933, 46396, 47031, 47641, 47703, 48274, 49103, 49161, 49688, 50143 | 2015-16 |
| 385. S. Darbara Singh Guru | # 618 Alpine Residency Ambala Road Zirakpur | Y | Rs. 60,000.00 60 Thou+ | Cheque No.616568 Dt.12.10.2017 State Bank of India Sector-7 Madhya Marg Chandigarh Receipt No.58457 | 2017-18 |
| 386. Mr.Tola Singh | # 1603, Sector-18 D, Chandigarh | Y | Rs. 57,000.00 57 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 387. Kanwaljit Bhambri | J-10/11, Rajouri Garden New Delhi 110027 | Y | Rs. 51,000.00 51 Thou+ | Ch.no. 061826, SBI Tagore Garden New Delhi 110027, DE-83 Br. | 2011-12 |
| 388. Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | N | Rs. 51,000.00 51 Thou+ | DD-712681, Corporation Bank Mumbai Mathunga (601) Br. | 2011-12 |
| 389. Unimark Health Care Ltd | S-49, Second Floor Janta Market Rajouri Garden New Delhi-110027 | Y | Rs. 51,000.00 51 Thou+ | Ch.No. 480412, Dt. 16.04.2014, PNB Rajouri Garden New Delhi-110027, Receipt No. 2454 | 2014-15 |
| 390. Rajinder Singh Gujral, S/o Avtar Singh Gujral | Near CRPF Quarter Ludhiana Punjab-141001 | Y | Rs. 51,000.00 51 Thou+ | Ch.No. 521620, Dt. 17.03.2014, HDFC Bank Ltd, LSE Building Feroze Gandhi Market Ludhiana Punjab-141001, Receipt No. 40700 | 2014-15 |
| 391. M/s Ghuliani Gas Service | SCO No-3 Improvement Trust Jama Masjid Skeem Kanpurthala, Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch. No 560117, HDFC Bank M.G.N. Public School The Mall. Kanpurthala Punjab-144601 | 2012-13 |
| 392. Sapna Mittal D/o Ravinder Nath Mittal | Flat No. 18, SF, E-Block Geetanjali Apartment Rishi Nagar Ludhiana Punjab 141001 | Y | Rs. 50,000.00 50 Thou+ | Ch.No. 033017, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40972 | 2014-15 |
| 393. Anoop Chopra | C-302, Satisai Appartment Sec-7, Dwarka New Delhi | N | Rs. 50,000.00 50 Thou+ | Ch.no. 608368, dt. 04.01.2012, Punjab & Sind Bank Plot No. 2, LSC-3, S.D. Plazza Sec-6, Dwarka New Delhi 110075 | 2011-12 |
| 394. Inder Mohan Singh Ahuja | 25/3, First Floor Punjabi Bagh Extension New Delhi | Y | Rs. 50,000.00 50 Thou+ | Ch.no. 738561, dt. 03.01.12, Indian Bank Desh Bandhu Gupta Road Delhi-55 | 2011-12 |
| 395. Inder Mohan Singh Ahuja (HUF) | 25/3, First Floor Punjabi Bagh Extension New Delhi | Y | Rs. 50,000.00 50 Thou+ | Ch.no. 753754, dt. 03.01.12, Indian Bank Desh Bandhu Gupta Road Delhi-56 | 2011-12 |
| 396. Patwant Singh & Jugta P.Singh | A-3/60, Paschim Vihar New Delhi | Y | Rs. 50,000.00 50 Thou+ | Ch.no. 030746, dt. 03.01.2012, SBI Jawala Heri Paschim Vihar New Delhi 63 | 2011-12 |
| 397. Sharanjit Kaur | 831, CA-Appartment Paschim Vihar New Delhi 110063 | N | Rs. 50,000.00 50 Thou+ | Ch.no. 62513, dt. 09.01.2012, Punjab & Sind Bank DB Gupta Road Pahar Ganj New Delhi 55 | 2011-12 |
| 398. S. Lakhwinder Singh Lakhi S/o Sh. Mangta Singh | # VPO-Urmur Tanda Ludhiana Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No.034592 Axis Bank Ltd Date-14.03.19 Receipt No.59013 | 2018-19 |
| 399. Sh. Deshraj Dhugga S/o Bhull Singh | # VPO-Dhugga Distt-Hoshiarpur Punjab | N | Rs. 50,000.00 50 Thou+ | Ch.No.904451 State Bank of India Date-18.03.19 Receipt No.59015 | 2018-19 |
| 400. S. Harbhag Singh Saini Deshumajara | # 75 Gulmohar Complex VPO-Deshumajara Distt-Mohali Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No.000021 HDFC Bank Date-22.03.19 Receipt No.59017 | 2018-19 |
| 401. Sh. Bhagwan Dass Juneja S/o Sh. Mohan Lal | # 12 Defence Colony Near Officer Colony Patiala Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No.709260 Canara Bank Date-25.03.19 Receipt No.59032 | 2018-19 |
| 402. Lt. Col. Charandeep Singh Kamboj | # Kothi No.-35 Sector-9 Chandigarh | Y | Rs. 50,000.00 50 Thou+ | Ch.No.038244 State Bank of India Date-01.04.19 Receipt No.59035 | 2018-19 |
| 403. S. Sarabjit Singh S/o S. Harkaran Singh | # VPO-Doomwali Distt-Bathinda Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No.049931 The Bathinda Central Co-Operative Bank Limited Date-28.03.19 Receipt No.59039 | 2018-19 |
| 404. S. Satnam Singh Rahi S/o S. Harpal Inder Singh | # Rahi Basti Dhanaula Road Distt-Barnala Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No.800147 State Bank of India Date-30.03.19 Receipt No.59051 | 2018-19 |
| 405. Shakti Api Foods Pvt Ltd | Industrial Area Ludhiana Punjab 141001 | N | Rs. 50,000.00 50 Thou+ | Ch.no. 263012, dt. 01.08.2011, Punjab National Bank Int. Banking Br. Industrial Area Ludhiana Punjab 141001 | 2011-12 |
| 406. S. Brijbhupender Singh Kang | # VPO-Kang Khurad Distt-Jalandhar Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No.541139 State Bank of India Date-01.04.19 Receipt No.59053 | 2018-19 |
| 407. Mahesh Inder Singh Grewal | 153, Model Town Luchiana Punjab | N | Rs. 50,000.00 50 Thou+ | Ch.no. 951459, dt. 02.09.2011 State Bank of India Haryana Civil Secretariat Chandigarh 160001 | 2011-12 |
| 408. S. Ravinderjit Singh Cheema S/o. S. Beant Singh Cheema | # 127 Near Police Station Sunam Distt-Sangrur Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No.701645 State Bank of India Date-30.03.19 Receipt No.59055 | 2018-19 |
| 409. Baljinder Singh S/o. Sh. Balbir Singh | # VPO-Meerakot Tehsil & Distt-Amritsar Punjab | Y | Rs. 50,000.00 50 Thou+ | Cheque No.090289 Dt.08.08.2017 Axis Bank Ltd Amritsar Punjab Receipt No.58399 | 2017-18 |
| 410. Bibi Harpreet Kaur Mukhmailpur | # Kothi No.1 Vidya Nagar Kalheri Distt-Patiala Punjab | Y | Rs. 50,000.00 50 Thou+ | Cheque No.414445 Dt.08.03.2018 State Bank of India Haryana Civil Secretariate Branch Sector-1 Chandigarh Receipt No.58655 | 2017-18 |
| 411. Rachhpal Singh S/o Hardial Singh | VPO Jartauli Dist Ludhiana Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No. 000015, Dt. 30.03.2014, HDFC Bank Ltd. Kila Raipur Road VPO Dehlon Ludhiana Punjab, Receipt No. 40699 | 2014-15 |
| 412. Balwinder Singh S/o Nachhattar Singh | Village Burj Littan P.O. Halwara Teh Rajkot Dist Ludhiana Punjab | Y | Rs. 50,000.00 50 Thou+ | Ch.No. 525971, Dt.30.03.2014, State Bank of Patiala, Sadhar Ludhiana Punjab-141104, Receipt No. 40799 | 2014-15 |
| 413. Barinder Singh S/o Tota Singh | 189/3 Patiala | N | Rs. 48,000.00 48 Thou+ | DD.No. 785053 Dt. 05.08.2008 Bank Of Baroda Patiala | 2008-09 |
| 414. Harminder Singh Grewal & Son's | Amritsar Punjab | N | Rs. 48,000.00 48 Thou+ | Ch.No. 035974 Dt, 05.03.2009 Axis Bank Jalandhar | 2008-09 |
| 415. Barinder Singh S/o Tota Singh | 189/13 Patiala | N | Rs. 47,475.00 47 Thou+ | DD.No. 785054 Dt. 05.08.2008 Bank Of Baroda Patiala | 2008-09 |
| 416. Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala | Y | Rs. 45,000.00 45 Thou+ | Ch.No.330242 State Bank of India Receipt No.58720 | 2018-19 |
| 417. Mr. Nand Lal | #VPO-Karimpur Dhiani Tehsil-Balachaur Distt.-SBS Nagar(Nawanshahar) Punjab | Y | Rs. 42,500.00 42 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:-51005 51739 52148 52329 52877 53392 53548 53634 54316 54397 54494 54557 | 2016-17 |
| 418. Mr. Deshraj Dhugga | #VPO-Dhugga Tehsil-Dasuya Distt-Hoshiarpur Punjab | Y | Rs. 42,500.00 42 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:-:51007 51741 52150 52331 52879 53394 53550 53636 54318 54399 54496 54559 | 2016-17 |
| 419. Mr. Harmeet Singh Sandhu | #Sandhu Enclave Amritsar Bye Pass Tarantaran Punjab | Y | Rs. 42,500.00 42 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:-:51008 51742 52151 52332 52880 53395 53551 53637 54319 54400 54497 54560 | 2016-17 |
| 420. Mr. Mantar Singh Brar | # VPO-Sandhwan Tehsil-Kotkapura Distt-Faridkot Punjab | Y | Rs. 42,500.00 42 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:-:51009 51743 52152 52333 52881 53396 53552 53638 54320 54402 54498 54561 | 2016-17 |
| 421. Bibi Mohinder Kaur Josh | #VPO-Piplawala Distt-Hoshiarpur Punjab | Y | Rs. 42,500.00 42 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:-51010 51744 52153 52334 52882 53397 53553 53639 54321 54403 54499 54562 | 2016-17 |
| 422. Mr. Avinash Chander | #VPO-Ramdaspura Nakodar Road Buta Mandal Jalandhar Punjab | Y | Rs. 42,500.00 42 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:-51011 51745 52154 52335 52883 53398 53554 53640 54322 54404 54500 54563 | 2016-17 |
| 423. Mr. Amarpal Singh Ajanala | #VPO Ajanala Distt.-Amritsar Punjab | Y | Rs. 42,500.00 42 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:-51012 51746 52155 52336 52884 53399 53555 53641 54323 54405 54501 54564 | 2016-17 |
| 424. Mr. Virsa Singh Valtoha | #85 Kabir Park Opp. Gurunanak Dev University Amritsar Punjab | Y | Rs. 42,500.00 42 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:-51014 51748 52157 52338 52886 53401 53558 53643 54325 54407 54503 54566 | 2016-17 |
| 425. Mr. Narinder Kumar Sharma | #Village-Lohgarh Ward No-6 Zirakpur Distt-Ajitgarh(Mohali) Punjab | Y | Rs. 42,500.00 42 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:-51015 51749 52158 52339 52887 53402 53559 53644 54326 54408 50504 54567 | 2016-17 |
| 426. Bibi F. Nisara Khatoon | #Model Town Ludhiana Bye Pass Distt-Malerkotla Punjab | Y | Rs. 42,500.00 42 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:-51016 51750 52159 52340 52888 53403 53560 53645 54327 54409 54505 54568 | 2016-17 |
| 427. Mr. Sarup Chand Singla | #17136 Aggarwal Colony Bathinda Punjab | Y | Rs. 42,500.00 42 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:-51019 51753 52162 52343 52891 53405 53563 53648 54330 54412 54508 54571 | 2016-17 |
| 428. Mr. Hari Singh Jeera | VPO- Zira, Dist Ferozepur, Punjab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 429. Dr. Datjeet Singh Cheema | 955, Sectore-39 Chandigarh | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 430. Mr.Gurpartap Singh Badala | Village Vadala, Tehsil Nakodar, Dist Jalandhar Punjab | N | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 431. Bibi Harpreet Kurt Mukhmailpur | Kothi No -1, Vidya Nagar, Katheri Dist Patiala | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 432. Mr.Maheshinder Singh | VPO- Nihalsinghwala, Dist Moga Punjab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 433. Mr. Manpreet Singh Ayali | VPO- Iyali Khurd, Tehsil & Dist Ludhiana, Punjab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 434. Mr.Deep Malhotra | Old Cantt, Road Faridkot, Punjab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 435. Mr.Pargat Singh | # 5, Dashmesh Avenue, Cantt. Road Mithapur Jalndhar Punjab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 436. Mr.Prem Mittal | # 42 C, Basant Vihar Near Guru Gian Vihar Jawaddi Ludhiana | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 437. Mr. Ranjeet Singh Dhillon | E- 5/26, Sekhewal, Ludhiana, Pujab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 438. Mr.Surinder Singh Bhulewal | VPO- Bhulewal Rathan Tehsil Mahipur Dist Hoshiarpur Punjab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 439. Mr.Balwinder Singh Bains | # 9575, Gali No 5- Kotmangal Singh Dist Ludhiana Punjab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 440. Mr.Simarjeet Singh Bains | # 9575, Gali No 5- Kotmangal Singh Dist Ludhiana Punjab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 441. Bibi Jagir Kaur | VPO Begowal Dist Kapurthala Pujab | Y | Rs. 42,000.00 42 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 442. R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | N | Rs. 41,000.00 41 Thou+ | DD-712688/Corporation Bank Mumbai Matunga (601) Br. | 2011-12 |
| 443. Narinder Kaur Chawla | 38/52, Punjabi Bagh New Delhi | Y | Rs. 40,000.00 40 Thou+ | Ch.no. 998277, dt. 04.01.2012, Citi Bank New Delhi | 2011-12 |
| 444. Mr. Pawan Kumar Teenu | #8 C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 40,000.00 40 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:-51018 51752 52161 52342 52890 53404 53562 53647 54329 54411 54507 54570 | 2016-17 |
| 445. Sh. Amandeep Kumar S/o. Sh. Chander Pal | # 641 Dashmesh Nagar Amritsar Punjab | Y | Rs. 40,000.00 40 Thou+ | Cheque No.000014 Dt.15.05.2017 Bank of Baroda Amritsar Punjab Receipt No.6102-yad | 2017-18 |
| 446. S. Avtaar Singh S/o S. Nasib Singh | VPO-Mihon Distt-Amritsar Punjab | Y | Rs. 40,000.00 40 Thou+ | Cheque No.124605 Dt.15.05.2017 Axis Bank Ltd Devigarh Amritsar Punjab Receipt No.6103-yad | 2017-18 |
| 447. M/s Awan Traders | # 83 Majitha House Amritsar Punjab | Y | Rs. 40,000.00 40 Thou+ | Cheque No.000013 Dt.13.05.2017 Kotak Mahindra Bank Amritsar Punjab Receipt No.6104-yad | 2017-18 |
| 448. S. Daljeet Singh S/o S. Puran Singh | # VPO-Gurwali Amritsar Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.344134 Dt.16.05.2017 Punjab Gramin Bank Amritsar Punjab Receipt No.6107-yad | 2017-18 |
| 449. S. Dharamjeet Singh S/o S. Budh Singh | # Tegbagh Colony Rajpura Road Patiala Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.020694 Dt.16.05.2017 Oriental Bank of Commerce Patiala Punjab Receipt No.6109-yad | 2017-18 |
| 450. S. Gurjeet Dhillon S/o S. Jagdev Singh | # 10 Tej Bagh Colony Patiala Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.823826 Dt.17.05.2017 State Bank of Patiala Patiala Punjab Receipt No.6116-yad | 2017-18 |
| 451. S. Gurpal Singh S/o S. Jaswant Singh | # VPO Mughal Chak The Patti Distt- Taran Taaran Punjab | Y | Rs. 40,000.00 40 Thou+ | Cheque No.000031 Dt.15.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6119-yad | 2017-18 |
| 452. S. Kanwaljit Kaur W/o S. Gurbir Singh | # 9D/850 Near Rana Genral Store Phagwara Punjab | Y | Rs. 40,000.00 40 Thou+ | Cheque No.377865 Dt.16.05.2017 Punjab National Bank Phagwara Kapurthala Punjab Receipt No.6129-yad | 2017-18 |
| 453. S. Surjit Singh S/o S. Sukhwant Singh | VPO-Mughal Chak The Patti Taran-Taaran Punjab | Y | Rs. 40,000.00 40 Thou+ | Cheque No.000013 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti Taran-Taaran Punjab Receipt No.6143-yad | 2017-18 |
| 454. S. Raj Kaur D/o S. Sampurna Singh | # 131 Majitha Enclave Patiala Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.025362 Dt.14.05.2017 Axis Bank Ltd Mehmadpur Jattan Punjab Receipt No.6137-yad | 2017-18 |
| 455. S. Gurwinder Singh S/o S. Harbhajan Singh | # 131 Majithia Enclave Patiala Nabha Road Patiala Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.946191 Dt.14.05.2017 United Bank of India Patiala Punjab Receipt No.6122-yad | 2017-18 |
| 456. S. Gurbaksh Kaur W/o Gurwinder Singh | # 131 Majitha Enclave Patiala Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.000033 Dt.17.05.2017 HDFC Bank Ltd Patiala Punjab Receipt No.6112-yad | 2017-18 |
| 457. S. Gurdip Singh S/o S. Sukhwant Singh | # VPO Mughal Chak The Patti Distt- Taran Taaran Punjab | Y | Rs. 40,000.00 40 Thou+ | Cheque No.000063 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6115-yad | 2017-18 |
| 458. S. Gurjot Singh S/o Sukhbir Singh | # L4-2215 Sultanwind Road Kot Saligram Amritsar Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.324809 Dt.16.05.2017 Indusind Bank Pingalwara Amritsar Punjab Receipt No.6117-yad | 2017-18 |
| 459. S. Nashattar Singh S/o Sukhwinder Singh | # VPO-Pheloge The Khadur Sahib Taran-Taaran Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.000755 Dt.14.05.2017 ICICI Bank Taran-Taaran Amritsar Punjab Receipt No.6132-yad | 2017-18 |
| 460. Sh. Dinesh Kumar S/o Sh. Panna Lal | # VPO-Bahadar Garh Patiala Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.977895 State Bank Patiala Punjab Receipt No.6111-yad | 2017-18 |
| 461. S. Dhanwant Singh C/o S. Gurlal Singh S/o. S. Sant Singh | # 131 Majitha Enclave Patiala Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.000059 Dt.28.06.2017 Punjab & Sind Bank Amritsar Punjab Receipt No.6146-yad | 2017-18 |
| 462. Sh. Deepak Kumar C/o S. Tarun Kumar S/o S. Ram Nath | # B-10 Jagdish Colony Patiala Punjab | N | Rs. 40,000.00 40 Thou+ | Cheque No.000001 Punjab & Sind Bank Patiala Punjab Receipt No.6147-yad | 2017-18 |
| 463. Mr. Iqbal Sinhg Jhunda | VPO- Jhunda, Tehsil Amargarh, Dist Sangrur Punjab | Y | Rs. 38,500.00 38 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 464. Mr. Manjeet Singh Manna | V P.O Mianwind Tehsil & Distt-TaranTaran Punjab | Y | Rs. 38,500.00 38 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:-51022 51756 52165 52346 52894 53408 53566 53651 54333 54415 54511 54574 | 2016-17 |
| 465. S. Jasmeet Kaur D/o S. Harwinder Singh | # Century Enclave Patiala Punjab | N | Rs. 38,000.00 38 Thou+ | Cheque No.133724 Dt.15.05.2017 Yes Bank Ltd Sector-70 Mohali Punjab Receipt No.6128-yad | 2017-18 |
| 466. Avdesh Pratap Singh Kairon | Kothi No.28, Sector-4, Chandigarh | Y | Rs. 37,500.00 37 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.44668, 45435, 45906, 46369, 47004, 47614, 47676, 48247, 49076, 49134, 49661, 50116 | 2015-16 |
| 467. Mr. Sant Balbir Singh Ghunas | #Handeaya Chowk Distt.-Barnala Punjab | Y | Rs. 37,500.00 37 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:-:51006 51740 52149 52330 52878 53393 53549 53635 54317 54398 54495 54558 | 2016-17 |
| 468. Mr. Charanjeet SinghAtwak | 484 A, Model Town Extention Ludhiana Pujab | Y | Rs. 37,000.00 37 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 469. Prakash Chand Garg | Grain Market, Bhawanigarh Dist Sangrur | Y | Rs. 35,000.00 35 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.44693, 45460, 45931, 46394, 47029, 47639, 47701, 48272, 49101, 49159, 49686, 50141 | 2015-16 |
| 470. Mr. Gurbachan Singh Babehali | #VPO-Babehali Tehsil & Dist-Gurdaspur Punjab | Y | Rs. 35,000.00 35 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:-51013 51747 52156 52337 52885 53400 53557 53642 54324 54406 54202 54565 | 2016-17 |
| 471. Mr. Inderbir Singh Bularia | #415/13 Nawan Kot Amritsar Punjab | Y | Rs. 35,000.00 35 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:- 51040 51774 52183 52364 52912 53426 53584 53669 54351 54433 54529 54593 | 2016-17 |
| 472. S. Dilraj Singh Gill S/o S. Jagdeep Singh | # Sant Sahib Road Near Railway Crossing Chherata Amritsar Punjab | Y | Rs. 35,000.00 35 Thou+ | Cheque No.081227 Dt.15.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6110-yad | 2017-18 |
| 473. S. Gursewak Singh S/o S. Kartar Singh | # VPO-Mari Megha Taran Taaran Punjab | Y | Rs. 35,000.00 35 Thou+ | Cheque No.000044 Dt.16.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6120-yad | 2017-18 |
| 474. S. Paramjit Singh Sandhu S/o Major Singh | # 12 New Dashmesh Avenue Amritsar Punjab | Y | Rs. 35,000.00 35 Thou+ | Cheque No.960626 Dt.16.05.2017 State Bank of India Amritsar Punjab Receipt No.6133-yad | 2017-18 |
| 475. Mr. Gurtej Singh Ghudiana | #VPO-Ghudiana Distt-Fazilka Ward No-12 Malout Distt-Shri Muktsar Sahib | Y | Rs. 34,500.00 34 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:-51021 51755 52164 52345 52893 53407 53565 53650 54332 54414 54510 54573 | 2016-17 |
| 476. Mr. Darshan Singh Shiwalik | #Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 34,500.00 34 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:-51023 51757 52166 52347 52895 53409 53567 53652 54334 54416 54512 54575 | 2016-17 |
| 477. Charanjeet Singh Atwal | H.No. 484A, Model Town Extention Ludhiana Punjab | Y | 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. 42010, 42065, 42120, 42202, 42309, 42367, 42779, 43047, 43691, 43986, 44125, 44272 | 2014-15 |
| 478. Hari Singh Jeera | VPO Zira Dist Ferozepur | Y | 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. 42036, 42091, 42146, 42203, 42310, 42368, 42780, 43048, 43692, 43987, 44126, 44273 | 2014-15 |
| 479. Iqbal Singh Jhunda | VPO Junda Tehsil Amargarh Dist Sangrur | Y | 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.42037, 42092, 42146-A, 42204, 42311, 42369, 42781, 43049, 43693, 43988, 44127, 44274 | 2014-15 |
| 480. Gurpartap Singh Badala | Village Vadala Tehsil Nakodar Dist Jhalandhar | N | 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 | 2014-15 |
| 481. Bibi Harpreet Kaur Mukhmailpur | Kothi No.-1, Vidya Nagar Kelheri Dist Patiala | Y | 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.42040, 42095, 42149, 42206, 42313, 42371, 42783, 43051, 43695, 43990, 44129, 44276 | 2014-15 |
| 482. Maheshinder Singh | VPO Nihalsinghwala Dist Moga | Y | 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.42042, 42097, 42151, 42207, 42314, 42372, 42784, 43052, 43696, 43991, 44130, 44277 | 2014-15 |
| 483. Manpreet Singh Ayali | VPO Iyali Khurd Tehsil & Dist Ludhiana | Y | 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. 42043, 42098, 42152, 42208, 42315, 42373, 42785, 43053, 43697, 43992, 44131, 44278 | 2014-15 |
| 484. Deep Malhotra | Old Cantt. Road Faridkot | Y | 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.42044, 42099, 42153, 42209, 42316, 42374, 42786, 43054, 43698, 43993, 44132, 44279 | 2014-15 |
| 485. Pargat Singh | Kothi No-5, Dashmesh Avenue Cantt. Road Mithapur Jalandhar | Y | 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. 42045,42100, 42154, 42210, 42317, 42375, 42787, 43055, 43699, 43994, 44133, 44280 | 2014-15 |
| 486. Prem Mittal | Kothi No. 42C, Basant Vihar Near Guru Gian Vihar Jawaddi Ludhian | Y | 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. 42046, 42101, 42155, 42211, 42318, 42376, 42788, 43056, 43700, 43995, 44134, 44281 | 2014-15 |
| 487. Ranjeet Singh Dhillon | Kothi No. E-5/26, Sekhewal Ludhiana | Y | 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. 42047, 42102, 42156, 42212, 42319, 42377, 42789, 43057, 43701, 43996, 44135, 44282 | 2014-15 |
| 488. Bibi Jagir Kaur | VPO Begowal Dist Kapurthala | Y | 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. 42159, 42214, 42321, 42379, 42791, 43059, 43703, 43998, 44284, 44285 | 2014-15 |
| 489. Joginder Pal Jain | Ward No.-14, Gali No.3 Vedant Nagar Moga | Y | 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. 42051, 42106, 42160, 42215, 42322, 42380, 42792, 43060, 43704, 43999, 44137, 44286 | 2014-15 |
| 490. Surinder Singh Bhulewal | VPO Bhulewal Rathan Tehsil Mahilpur Dist Hoshiarpur | Y | Rs. 32,000.00 32 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.42048, 42103, 42213, 42320, 42378, 42790, 43058, 43702, 43997, 44136, 44283 | 2014-15 |
| 491. S. Jasdeep Kaur D/o S. Preetinder Singh | # Century Enclave Patiala Punjab | N | Rs. 32,000.00 32 Thou+ | Cheque No.300166 Dt.19.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6127-yad | 2017-18 |
| 492. Jupiter Aqualines Ltd , C/o Joginder Singh Slatch | H.No. 838, Phase -XI Mohali Punjab | Y | Rs. 31,000.00 31 Thou+ | Ch.No. 126700, Dt. 24.04.2014, State Bank of India , SSI Br. SCO 147-49, Industrial Area Phase-VII , SAS Nagar Mohali Punjab-160055, Receipt No. 41500 | 2014-15 |
| 493. Karan | House No. 6, Road No. 45-A, Punjabi Bagh West New Delhi | N | Rs. 31,000.00 31 Thou+ | Ch.no. 543382, dt. 02.01.2012, Punjab & sind Bank C-26, Vikas Puri New Delhi-18 | 2011-12 |
| 494. Minar Travels (India) Pvt Ltd | # 101-102 1st Floor Gera's Imperium II Patto Plaza Panjim Goa-403001 | Y | Rs. 31,000.00 31 Thou+ | Cheque No.009160 Dt.22.04.2017 Kotak Mahindra Bank K G Marg Receipt No.2457 | 2017-18 |
| 495. Paras Spices Pvt. Ltd. | -- | N | Rs. 31,000.00 31 Thou+ | Ch.No. 067487, OBC Moga Punjab | 2009-10 |
| 496. Mr. Paramjit Singh Chaudhok | # 53/19 1st Floor Old Rajinder Nagar New Delhi | Y | Rs. 30,000.00 30 Thou+ | Ch. No 100895 The Ratnakar Bank Ltd. New Delhi | 2012-13 |
| 497. Charanjeet Singh Atwal | 484A, Model Town Extension Ludhiana | Y | 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.44696, 45463, 45934, 46397, 47032, 47642, 47704, 48275, 49104, 49162, 49689, 50144 | 2015-16 |
| 498. Hari Singh Jeera | VPO-Zira Dist Ferozpur | Y | 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.44697, 45464, 45935, 46398, 47033, 47643, 47705, 48276, 49105, 49163, 49690, 50145 | 2015-16 |
| 499. Iqbal Singh Jhunda | VPO Jhunda Tehsil Amargarh, Dist Sangrur | Y | 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.44698, 45465, 45936, 46399, 47034, 47644, 47706, 48277, 49106, 49164, 49691, 50146 | 2015-16 |
| 500. Gurpratap Singh Wadala | Village Wadala Tehsil Nakodar Dist Jalandhar | Y | 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 | 2015-16 |
| 501. Bibi Harpreet Kaur Mukhmailpur | Kothi No.1, Vidya Nagar, Kalheri Dist-Patiala | Y | 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.44701, 45468, 45939, 46402, 47037, 47647, 47709, 48280, 49109, 49167, 49694, 50149 | 2015-16 |
| 502. Maheshinder Singh | VPO Nihalsinghwala, Dist Moga | Y | 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.44702, 45649, 45940, 46403, 47038, 47648, 47710, 48281, 49110, 49168, 49695, 50150 | 2015-16 |
| 503. Manpreet Singh Ayali | VPO Iyali Khurd, Tehsil & Dist Ludhiana | Y | 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.44703, 45470, 45941, 46404, 47039, 47649, 47711, 48282, 49111, 49169, 49696, 50151 | 2015-16 |
| 504. Deep Malhotra | Old Cantt. Road Faridkot | Y | 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.44704, 45471, 45942, 46405, 47040, 47650, 47712, 48283, 49112, 49170, 49697, 50152 | 2015-16 |
| 505. Mr. Parkash Chand Garg | Grain Market Bhawanigarh, Dist Sangrur Punjab | Y | Rs. 30,000.00 30 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | 2012-13 |
| 506. Pargat Singh | 5, Dashmesh Avenue, Cantt. Road Mithapur, Jalandhar | Y | 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.44708, 45472, 45943, 46406, 47041, 47651, 47713, 48284, 49113, 49171, 49698, 50153 | 2015-16 |
| 507. Prem Mittal | 42C, Basant Vihar, Near Guru Gian Vihar, Jawaddi, Ludhiana | Y | 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.44709, 45473, 45944, 46407, 47042, 47652, 47714, 48285, 49114, 49172, 49699, 50154 | 2015-16 |
| 508. Ranjeet Singh Dhillon | E-5/26, Sekhewal, Ludhiana | Y | 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.44710, 45474, 45945, 46408, 47045, 47653, 47715, 48286, 49115, 49173, 49700, 50155 | 2015-16 |
| 509. Surinder Singh Bhulewal | VPO, Bhulewal Rathan, Tehsil Mahilpur, Dist Hoshiarpur | Y | 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.44711, 45476, 45946, 46409, 47046, 47654, 47716, 48287, 49116, 49174, 49701, 50156 | 2015-16 |
| 510. Bibi Jagir Kaur | VPO Begowal, Dist Kapurthala | Y | 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.44712, 45477, 45947, 46410, 47047, 47655, 47717, 48288, 49117, 49175, 49702, 50157 | 2015-16 |
| 511. Joginder Pal Jain | Ward No.14, Gali No.3, Vedant Nagar, Moga | Y | 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.44713, 45478, 45948, 46411, 47048, 47656, 47718, 48289, 49118, 49176, 49703, 50158 | 2015-16 |
| 512. Jeet Mohinder Singh Sidhu | 498, Model Town, Bathinda | Y | 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.44714, 45479, 45949, 46412, 47049, 47657, 47719, 48290, 49119, 49177, 49704, 50159 | 2015-16 |
| 513. Avtar Singh Taneja | A-3/4, Paschim Vihar New Delhi 110063 | N | Rs. 30,000.00 30 Thou+ | Ch.no. 993663, dt. 04.01.2012, Punjab & Sind Bank B-2/17, Paschim Vihar New Delhi 63 | 2011-12 |
| 514. Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala | Y | Rs. 30,000.00 30 Thou+ | Ch.No.330243 State Bank of India Receipt No.58753 | 2018-19 |
| 515. S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | N | Rs. 30,000.00 30 Thou+ | Ch.No.030358 Bank of India Date-06.07.18 Receipt No.58754 | 2018-19 |
| 516. S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | N | Rs. 30,000.00 30 Thou+ | Cheque No.030352 Dt.03.07.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.57866 | 2017-18 |
| 517. S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | N | Rs. 30,000.00 30 Thou+ | Cheque No.030355 Dt.23.01.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.58656 | 2017-18 |
| 518. Mr. Gurpartap Singh Wadala | #Village-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 30,000.00 30 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:-51020 51754 52163 52344 52892 53406 53564 53649 54331 54413 54509 54572 | 2016-17 |
| 519. Mr. Charanjeet Singh Atwal | #484 A Model Town Extention Ludhiana Punjab | Y | Rs. 30,000.00 30 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:51024 51758 52167 52348 52896 53410 52568 53653 54335 54417 54513 54576 | 2016-17 |
| 520. Mr. Hari Singh Jeera | #VPO-Zira Distt-Ferozepur Punjab | Y | Rs. 30,000.00 30 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:-51025 51759 52168 52349 52897 53411 53569 53654 54336 54418 54518 54577 | 2016-17 |
| 521. Mr. Iqbal Singh Jhunda | #VPO-Jhunda Tehsil- Amargarh Distt-Sangrur Punjab | Y | Rs. 30,000.00 30 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:-51026 51760 52169 52350 52898 53412 53570 53655 54337 54419 54515 54578 | 2016-17 |
| 522. Bibi Harpreet Kaur Mukhmailpur | #Kothi No-1 Vidya Nagar Kalheri Distt.-Patiala Punjab | Y | Rs. 30,000.00 30 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:-51028 51762 52171 52352 52900 53414 53572 53657 54339 54421 54517 54580 | 2016-17 |
| 523. Mr. Manpreet Singh Ayali | #VPO-Iyali Khurd Tehsil & Distt.- Ludhiana Punjab | Y | Rs. 30,000.00 30 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:-51030 51764 52173 52354 52902 53416 53574 53659 54341 54423 54519 54582 | 2016-17 |
| 524. Mr. Deep Malhotra | #Old Cantt. Road Faridkot Punjab | Y | Rs. 30,000.00 30 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:-51031 51765 52174 52355 52903 53417 53575 53660 54342 54424 54520 54583 | 2016-17 |
| 525. Mr. Prem Mittal | #42 C Basant Vihar Near Guru Gian Vihar Jawaddi Ludhiana Punjab | Y | Rs. 30,000.00 30 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:-51032 51766 52175 52356 52904 53418 53576 53661 54343 54425 54521 54584 | 2016-17 |
| 526. Mr. Pargat Singh | #5 Dashmesh Avenue Cantt. Road Mithapur Jalandhar Punjab | Y | Rs. 30,000.00 30 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:-51033 51767 52176 52357 52905 53419 53577 53662 54344 54426 54522 54585 | 2016-17 |
| 527. Mr. Ranjeet Singh Dhillon | #E-5/26 Sekhewal Ludhiana Punjab | Y | Rs. 30,000.00 30 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:51035 51769 52178 52359 52907 53421 53579 53664 54346 54428 54524 54587 | 2016-17 |
| 528. Mr. Suinder Singh Bhulewal | #VPO-Bhulewal Rathan Tehsil-Mahilpur Distt- Hoshiarpur Pujnab | Y | Rs. 30,000.00 30 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:51036 51770 52179 52360 52908 53422 53580 53665 54347 54429 54525 54588 | 2016-17 |
| 529. Mr. Joginder Pal Jain | #Ward No 14 Gali No-3 Vedant Nagar Moga Punjab | Y | Rs. 30,000.00 30 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:51038 51772 52181 52362 52910 53424 53582 53667 54349 54431 54527 54591 | 2016-17 |
| 530. Mr. Jeet Mohinder Singh Sidhu | #498 Model Town Bathinda Punjab | Y | Rs. 30,000.00 30 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: 51039 51773 52182 52363 52911 53425 53583 53668 54350 54432 54528 54592 | 2016-17 |
| 531. S. Aadesh Pal Singh S/o Amardeep Singh | # VPO-Jhanjoti Tehsil-Ajnala Distt-Amritsar Punjab | Y | Rs. 30,000.00 30 Thou+ | Cheque No.009575 Dt.20.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6101-yad | 2017-18 |
| 532. S. Gurkirat Singh S/o S. Mangwinder Singh | # VPO-Khapar Kheri Amritsar Punjab | Y | Rs. 30,000.00 30 Thou+ | Cheque No.739166 Dt.15.05.2017 Punjab National Bank Amritsar Punjab Receipt No.6118-yad | 2017-18 |
| 533. S. Harmanpreet Singh S/o S. Gursewak Singh | # Mari Megha The Patti Taran-Taaran Punjab | Y | Rs. 30,000.00 30 Thou+ | Cheque No.000027 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6124-yad | 2017-18 |
| 534. S. Ramandeep Singh S/o S. Shivbir Singh | # VPO-Mari Megha the patti Taran Taaran Punjab | N | Rs. 30,000.00 30 Thou+ | Cheque No.229950 Dt.16.05.2017 Oriental Bank of Commerce Bhikhiwind Amritsar Punjab Receipt No.6138-yad | 2017-18 |
| 535. S. Ranjit Singh S/o S. Dalbir Singh | VPO-Mughal Chak The Patti Taran-Taaran Punjab | N | Rs. 30,000.00 30 Thou+ | Cheque No.631708 Dt.16.05.2017 Oriental Bank of commerce Khalra Amritsar Receipt No.6139-yad | 2017-18 |
| 536. S. Bikramjeet Singh Bhullar S/o Nirbhai Singh | # Century Enclave Patiala Punjab | N | Rs. 30,000.00 30 Thou+ | Cheque No.041933 Dt.17.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6105-yad | 2017-18 |
| 537. Mr. Maheshinder Singh | #VPO-Nihalsinghwala Distt.- Moga Punjab | Y | 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 | 2016-17 |
| 538. Mr. Ravinder Singh Brahmpura | #30 Guru Har Rai Avenue Amritsar Punjab | Y | 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:51034 51768 52177 52358 52906 53420 53578 53663 54345 54427 54523 54586 | 2016-17 |
| 539. Gobind Singh Longowal | VPO Longowal, Tehsil-Dhuri, Dist Sangrur | N | 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 | 2015-16 |
| 540. R.S. Khurana | B-2/10, Ashok Vihar Phase-II New Delhi 110052 | Y | Rs. 25,000.00 25 Thou+ | Ch.no. 035379, State Bank of India New Delhi | 2011-12 |
| 541. Pritpal Singh Kapoor | B-2/107, Janak Puri New Delhi 110058 | Y | Rs. 25,000.00 25 Thou+ | Ch.no. 979577, State Bank of India New Delhi | 2011-12 |
| 542. Navneet Kaur | 25/3, Punjabi Bagh Extention New Delhi 110026 | Y | Rs. 25,000.00 25 Thou+ | Ch.no. 239814, dt. 03.01.12, Punjab & Sind Bank DB Gupta Road Pahar Ganj New Delhi 55 | 2011-12 |
| 543. Agya Kaur | 73, Ground Floor Avtaar Enclave Paschim Vihar New Delhi 110063 | Y | Rs. 25,000.00 25 Thou+ | Ch.no. 506330, dt. 05.01.12, Corporation Bank Paschim Vihar New Delhi 63 | 2011-12 |
| 544. Babul Shanta Prasad | Sec-25, Gurgaon 122022 | N | 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 | 2011-12 |
| 545. Sangeeta Khanna | 58/4, 2nd Floor, Old Rajender Nagar New Delhi | Y | Rs. 25,000.00 25 Thou+ | Ch.no. 629207, Punjab & Sind Bank D.B. Gupta Road Pahar Ganj New Delhi 110055 | 2011-12 |
| 546. Sarika Gupta W/o Deepak Gupta | H.No. 675, First Floor Sec-5, Vaishali Ghaziabad Uttar Pradesh | Y | Rs. 25,000.00 25 Thou+ | NEFT On 21.04.2014, HDFC Bank Ltd through Reference no,0000944966816A1, Receipt No. 41699 | 2014-15 |
| 547. Saroj Kapoor & Divya Kapoor | 25/19 Punjabi Bagh Extention New Delhi | Y | 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 | 2011-12 |
| 548. S. Sawaran Singh C/o S Gulzar Singh Ranike | # Gurmukh Niwas Near Gurunanak Hospital Opp. HDFC Bank Majitha Road Amritsar | N | Rs. 25,000.00 25 Thou+ | Ch.No.082506 Union Bank of India Date-25.07.18 Receipt No.58773 | 2018-19 |
| 549. Hira Lal Kapoor | 25/19 Punjabi Bagh Extention New Delhi | Y | 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 | 2011-12 |
| 550. Kohli Aluminium & Hardware Store | B-3, Pushpa Complex Desh Bandhu Gupta Road Pahar Ganj New Dehli | Y | 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 | 2011-12 |
| 551. Malkiat Singh | # VPO-Mannawalan Kalan Distt-Amritsar Punjab | N | Rs. 25,000.00 25 Thou+ | Ch.No.000255 HDFC Bank Date-20.08.18 Receipt No.58779 | 2018-19 |
| 552. Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | N | Rs. 25,000.00 25 Thou+ | DD-712687, Corporation Bank Mumbai Mathunga (601) Br. | 2011-12 |
| 553. S. Manjit Singh Virk S/o. Late S. Harijit Singh | # VPO-Ghanouli Distt-Rupnagar Punjab | Y | Rs. 25,000.00 25 Thou+ | Cheque No.000013 Dt.01.08.2017 HDFC Bank Ltd College Road Ropar Punjab Receipt Dt.58006 | 2017-18 |
| 554. S. Balraj Singh S/o Najar Singh | # VPO-Nangli Fatehgarh Churian Road Amritsar Punjab | Y | Rs. 25,000.00 25 Thou+ | Cheque No.005892 Dt.03.08.2017 Axis Bank Ltd. Fatehgarh Churian Amritsar Punjab Receipt No.58028 | 2017-18 |
| 555. S Jaimal Singh S/o S. Kartar Singh | # Mari MeghaTaran Taaran Punjab | Y | Rs. 25,000.00 25 Thou+ | Cheque No.000034 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6126-yad | 2017-18 |
| 556. S. Lovepreet Singh S/o Gursewak Singh | # VPO-Khalra Taran-Taaran Punjab | Y | 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 | 2017-18 |
| 557. S. Sukhraj Singh S/o S. Balvir Singh | # VPO-Kotli Sur Singh Taran-Taaran Punjab | Y | Rs. 25,000.00 25 Thou+ | Cheque No.824606 Dt.15.05.2017 State Bank of India Bhagatanwala Amritsar Punjab Receipt No.6142-yad | 2017-18 |
| 558. S. Harjit Singh S/o S. Mahinder Singh c/o | # 83 Majitha House Amritsar Punjab | Y | Rs. 25,000.00 25 Thou+ | Cheque No.588201 Dt.15.06.2017 Punjab & Sind Bank Receipt No.6144-yad | 2017-18 |
| 559. Bibi Jagir Kaur | #VPO-Begowal Distt- Kapurthala Punjab | Y | 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 | 2016-17 |
| 560. Santosh Makhija | G-19/8A, Iind Floor Rajouri Garden New Delhi 110027 | Y | Rs. 21,000.00 21 Thou+ | Ch.no. 437525, dt. 07.01.2012, Canara Bank Tagore Garden New Delhi 110027 | 2011-12 |
| 561. Inder Singh | D-164, 2nd Floor Ashok Vihar New Delhi | Y | Rs. 21,000.00 21 Thou+ | Ch.no. 034955, HDFC , Vatika Atrium A-Block Golf Course Road Sec-53, Gurgaon 122002, Haryana | 2011-12 |
| 562. Jasminder Singh | J-10/11, Rajouri Garden New Delhi 110027 | Y | Rs. 21,000.00 21 Thou+ | Ch.no. 280671, HDFC Kharsha No. 28/10/1-2/15, Village Barwala New Delhi110039, New Delhi | 2011-12 |
| 563. Shivam Traders | WZ-2A, Plot No. 12, Punjabi Market Vishnu Garden New Delhi | Y | Rs. 21,000.00 21 Thou+ | Ch.no. 917025, dt. 10.01.2012, OBC M.R. Vivekanand Model School Tilak Nagar New Delhi 110018 | 2011-12 |
| 564. Bhagwati Plastics India | Shop No.11, Vishnu Garden Punjabi Market New Delhi | Y | Rs. 21,000.00 21 Thou+ | Ch.no. 918854,dt, 10.01.2012, OBC M.R. Vicekanand Model School Tilak Nagar New Delhi 110018 | 2011-12 |
| 565. Kamal S. Singhal | 209F, MIG Flats Rajouri Garden New Delhi 110027 | Y | Rs. 21,000.00 21 Thou+ | Ch.no. 560975, dt. 10.01.12, Punjab & sind Bank E-16, Patel Market Rajouri Garden New Delhi 27 | 2011-12 |
| 566. Sumeet Mahajan | J-10/4A, Ground Floor Rajouri Garden New Delhi 110027 | Y | Rs. 21,000.00 21 Thou+ | Ch.no. 002655, dt. 13.01.12, Union Bank of India Kirti Nagar Br. New Delhi 15 | 2011-12 |
| 567. A.G. Agrotech Ltd. | -- | N | Rs. 21,000.00 21 Thou+ | Ch.No. 07459, Central Bank Moga Punjab | 2009-10 |
| 568. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Ch.No.643123 State Bank of India Receipt No.58701 | 2018-19 |
| 569. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Ch.No.643124 State Bank of India Receipt No.58721 | 2018-19 |
| 570. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Ch.No.643125 State Bank of India Receipt No.58737 | 2018-19 |
| 571. S. Jaspal Singh S/o Krishan Singh | VPO-Kosta Distt-Amritsar Punajb | N | Rs. 20,000.00 20 Thou+ | Ch.No.351577 Punjab National Bank Receipt No.58702 | 2018-19 |
| 572. CS Datamation Research Services Pvt Ltd | # 361 1st Floor Patparganj Industrial Area New Delhi-110092 | Y | Rs. 20,000.00 20 Thou+ | Cheque No.022471 Dt.24.04.2017 HDFC Bank Ltd 122 Hargovind Enclave New Delhi Receipt No.2458 | 2017-18 |
| 573. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.846394 Dt.03.07.2017 State Bank of India Parliament New Delhi Receipt No.57528 | 2017-18 |
| 574. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.846395 Dt.03.08.2017 State Bank of India Parliament New Delhi Receipt No.58021 | 2017-18 |
| 575. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.846396 Dt.03.09.2017 State Bank of India Parliament New Delhi Receipt No.58418 | 2017-18 |
| 576. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.846397 Dt.03.10.2017 State Bank of India Parliament New Delhi Receipt No.58461 | 2017-18 |
| 577. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.846398 Dt.03.11.2017 State Bank of India Parliament New Delhi Receipt No.58471 | 2017-18 |
| 578. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.846399 Dt.03.12.2017 State Bank of India Parliament New Delhi Receipt No.58558 | 2017-18 |
| 579. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.846400 Dt.03.01.2018 State Bank of India Parliament New Delhi Receipt No.58598 | 2017-18 |
| 580. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.643121 Dt.03.02.2018 State Bank of India Parliament New Delhi Receipt No.58653 | 2017-18 |
| 581. Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Y | Rs. 20,000.00 20 Thou+ | Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | 2017-18 |
| 582. S. Barjinder Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | N | 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 | 2017-18 |
| 583. S. Inder Jeet Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | N | Rs. 20,000.00 20 Thou+ | Cheque No.013559 Dt.05.10.2017 Bank of Commerce Railway Road Doraha Punjab Receipt No.58462 | 2017-18 |
| 584. Bibi Vaninder Kaur Loomba | # 70 Sector-69 Mohali Punjab | Y | 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 | 2017-18 |
| 585. M/s Danish Trading Co | # 83 Majitha House Amritsar Punjab | Y | Rs. 20,000.00 20 Thou+ | Cheque No.006206 Dt.13.05.2017 Central Bank of India Amritsar Punjab Receipt No.6108-yad | 2017-18 |
| 586. S. Gurdial Singh S/o S. Major Singh | # 12 New Dashmesh Avenue Amritsar Punjab | Y | Rs. 20,000.00 20 Thou+ | Cheque No.942889 Dt.23.05.2017 State Bank of India Amritsar Punjab Receipt No.6114-yad | 2017-18 |
| 587. S. Gurvel Singh S/o Amarjit Singh | # VPO-Bhuchar Kalan Tarn Taran Punjab | N | Rs. 20,000.00 20 Thou+ | Cheque No.139552 Dt.14.05.2017 IDBI Bank Taran Taaran Punjab Receipt No.6121-yad | 2017-18 |
| 588. S. Jagmeet Singh S/o S. Kashmir Singh | # VPO-Narli The Patti Taran Taaran Punjab | N | Rs. 20,000.00 20 Thou+ | Cheque No.051585 Dt.17.05.2017 Oriental Bank Commerce Khaira Taran-Taaran Punjab Receipt No.6125-yad | 2017-18 |
| 589. S. Pardeep Kaur W/o. S. Amarjit Singh | # VPO Mari Megha The Patti Taran-Taaran Punjab | N | Rs. 20,000.00 20 Thou+ | Cheque No.013285 Dt.18.05.2017 Central Bank of India Pahuwind Taran Taaran Punjab Receipt No.6134-yad | 2017-18 |
| 590. S. Partap Singh S/o S. Jagdish Singh | # VPO-Mehon Patiala Punjab | Y | Rs. 20,000.00 20 Thou+ | Cheque No.000010 Dt.15.05.2017 HDFC Bank Ltd Chotti Baradari Patiala Punjab Receipt No.6135-yad | 2017-18 |
| 591. S. Pawandeep Singh S/o S. Sukha Singh | # VPO-Mari Megha The Patti Taran Taaran Punjab | N | Rs. 20,000.00 20 Thou+ | Cheque No.000102 Dt.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6136-yad | 2017-18 |
| 592. Mr. Gobind Singh Longowala | #VPO-Longowal Tehsil-Dhuri District-Sangrur Punjab | Y | 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 | 2016-17 |
| 593. Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Y | Rs. 15,000.00 15 Thou+ | Cheque No.000067 Dt.01.09.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58395 | 2017-18 |
| 594. Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Y | Rs. 15,000.00 15 Thou+ | Cheque No.000080 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab | 2017-18 |
| 595. Sh. Amit Rattan | #2154 Sector-21C Chandigarh | Y | Rs. 15,000.00 15 Thou+ | Cheque No.330238 Dt.24.04.2017 State Bank of India Model Town Patiala | 2017-18 |
| 596. S. Gurmit Singh C/o Ranjit Singh Dhillon | # E-5/26 Sekhewal Ludhiana Punjab | N | Rs. 15,000.00 15 Thou+ | Cheque No.026961 ICICI Bank Sunder Nagar Branch Ludhiana Punjab Receipt No.58388 | 2017-18 |
| 597. S. Baljit Singh C/o Capt. Tejinderpal Singh Sidhu | # 1557 Sector-34D Chandigarh | N | Rs. 15,000.00 15 Thou+ | Cheque No.000063 Bank of Baroda Mohali Punjab Receipt No.58392 | 2017-18 |
| 598. Dr. Dalbir Singh Verka | # VPO-Jandiala Guru Distt-Amritsar Punjab | N | Rs. 15,000.00 15 Thou+ | Cheque No.000009 Dt.01.09.2017 Punjab & Sind Bank Court Road Branch Amritsar Punjab Receipt No.58398 | 2017-18 |
| 599. S. Gurbhej Singh S/o S. Gursewak Singh | VPO Mankapura Taran-Taaran Punjab | Y | Rs. 15,000.00 15 Thou+ | Cheque No.000107 DT.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6113-yad | 2017-18 |
| 600. S. Kirpal Singh S/o S. Chanan Singh | VPO-Khalra Taran Taaran Punjab | Y | 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 | 2017-18 |
| 601. S. Smilepreet Singh S/o S. Sukhbrinder Singh | # VPO-Mari Megha the pattiTaran Taaran Punjab | Y | Rs. 15,000.00 15 Thou+ | Cheque No.000086 Dt.13.05.2017 ICICI Bank Bhikhiwind Taran-Taaran Punjab Receipt No.6140-yad | 2017-18 |
| 602. S. Gurwinder Singh S/o S. Manjit Singh | # Amisha Taran-Taaran Punjab | N | Rs. 15,000.00 15 Thou+ | Cheque No.894739 Dt.14.05.2017 Punjab National Bank Bhikhiwind Punjab Receipt No.6123-yad | 2017-18 |
| 603. Bibi Rajinder Kour W/o S. Major Singh | # 12 Dashmesh Avenue Amritsar Punjab | Y | Rs. 15,000.00 15 Thou+ | Cheque No.000334 Dt.16.06.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6145-yad | 2017-18 |
| 604. Bibi Rajinder Kaur Makkad | # 71 Sector-5 Chandigarh | N | Rs. 11,000.00 11 Thou+ | Cheque No.726324 Dt.06.02.2018 Punjab & Sind Bank Sco-79-81 Sector-17C Chandigarh Receipt No.58628 | 2017-18 |
| 605. Bibi Pushpinder Kaur Majboor | # VPO Awakhan Tehsil-Dinanagar Distt- Gurdaspur Punjab | N | Rs. 11,000.00 11 Thou+ | Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 | 2017-18 |
| 606. Bibi Daljit Kaur | # VPO-Daudpur Distt-Kapurthala Punjab | N | Rs. 11,000.00 11 Thou+ | Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 | 2017-18 |
| 607. Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | N | Rs. 11,000.00 11 Thou+ | Cheque No523567 Dt.08.03.2018 Receipt No.58649 | 2017-18 |
| 608. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58793 | 2018-19 |
| 609. S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | 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 | 2017-18 |
| 610. S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | 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 | 2017-18 |
| 611. Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.000056 Dt.13.05.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.57202 | 2017-18 |
| 612. Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No.000093 Punjab National Bank Receipt No.58719 | 2018-19 |
| 613. Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No.000104 Punjab & Sind Bank Date-07.07.18 Receipt No.58755 | 2018-19 |
| 614. Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.000082 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58577 | 2017-18 |
| 615. S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | N | 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 | 2017-18 |
| 616. S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.502706/ Dt.19.07.2017 State Bank of India Maur Mandi Bathinda Receipt No.57867 | 2017-18 |
| 617. S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.502707 Dt.01.08.2017 State Bank of India Maur Mandi Bathinda Receipt No.58023 | 2017-18 |
| 618. S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.502708 Dt.05.09.2017 State Bank of India Maur Mandi Bathinda Receipt No.58415 | 2017-18 |
| 619. S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.502709 Dt.05.10.2017 State Bank of India Maur Mandi Bathinda Receipt No.58458 | 2017-18 |
| 620. Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.497560 Dt.01.07.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.57973 | 2017-18 |
| 621. Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.497556 Dt.01.08.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58022 | 2017-18 |
| 622. Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.497557 Dt.01.09.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58417 | 2017-18 |
| 623. Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.497558 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58460 | 2017-18 |
| 624. Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.497559 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58472 | 2017-18 |
| 625. A.G. Agrotech Ltd. | -- | N | Rs. 10,000.00 10 Thou+ | Ch.No. 07460, Central Bank Moga Punjab | 2009-10 |
| 626. S. Balbir Kaur W/o Parwinder Singh C/o Capt. Tejinderpal Singh Sindhu | # 1557 Sector-34D Chandigarh | N | Rs. 10,000.00 10 Thou+ | Cheque No.000029 Dt.18.08.2017 Kotak Mahindra Bank Chandigarh-Sohana Road Sohana Punjab Receipt No.58391 | 2017-18 |
| 627. S. Birdavinder Singh S/o S. Harnek Singh | VPO-Guthmara Amritsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Cheque No.000097 Dt.13.05.2017 HDFC Bank Ltd Devigarh Amritsar Punjab Receipt No.6106-yad | 2017-18 |
| 628. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No.336721 State Bank of India Date-16.08.2018 Receipt No.58788 | 2018-19 |
| 629. S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab | Y | Rs. 7,500.00 7 Thou+ | Ch.No.011591 Bank of India Date-29.03.19 Receipt No.59041 | 2018-19 |
| 630. S. Satnam Singh Rahi S/o S. Harpal Inder Singh | # Rahi Basti Dhanaula Road Distt-Barnala Punjab | Y | Rs. 7,500.00 7 Thou+ | Ch.No.800148 State Bank of India Date-30.03.19 Receipt No.59052 | 2018-19 |
| 631. Sh. Rohtash Kaushik C/o Ranjit Singh Dhillon | # E-5/26 Sekhewal Ludhiana Punjab | N | Rs. 5,100.00 5 Thou+ | Cheque No 615988 State Bank of Patiala Ludhiana Punjab Receipt No.58389 | 2017-18 |
| 632. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58811 | 2018-19 |
| 633. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58480 | 2017-18 |
| 634. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58831 | 2018-19 |
| 635. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58565 | 2017-18 |
| 636. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58848 | 2018-19 |
| 637. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58605 | 2017-18 |
| 638. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58866 | 2018-19 |
| 639. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58633 | 2017-18 |
| 640. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58886 | 2018-19 |
| 641. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58684 | 2017-18 |
| 642. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59003 | 2018-19 |
| 643. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57856 | 2017-18 |
| 644. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59028 | 2018-19 |
| 645. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58369 | 2017-18 |
| 646. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58715 | 2018-19 |
| 647. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58429 | 2017-18 |
| 648. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58734 | 2018-19 |
| 649. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58446 | 2017-18 |
| 650. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58749 | 2018-19 |
| 651. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58481 | 2017-18 |
| 652. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58767 | 2018-19 |
| 653. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58566 | 2017-18 |
| 654. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58791 | 2018-19 |
| 655. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58606 | 2017-18 |
| 656. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58812 | 2018-19 |
| 657. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58634 | 2017-18 |
| 658. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58832 | 2018-19 |
| 659. S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58685 | 2017-18 |
| 660. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58849 | 2018-19 |
| 661. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57857 | 2017-18 |
| 662. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58867 | 2018-19 |
| 663. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58370 | 2017-18 |
| 664. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58887 | 2018-19 |
| 665. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58430 | 2017-18 |
| 666. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59004 | 2018-19 |
| 667. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58447 | 2017-18 |
| 668. Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59029 | 2018-19 |
| 669. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58482 | 2017-18 |
| 670. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58716 | 2018-19 |
| 671. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58567 | 2017-18 |
| 672. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58735 | 2018-19 |
| 673. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58607 | 2017-18 |
| 674. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58750 | 2018-19 |
| 675. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58635 | 2017-18 |
| 676. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58768 | 2018-19 |
| 677. S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58686 | 2017-18 |
| 678. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58792 | 2018-19 |
| 679. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.17 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57858 | 2017-18 |
| 680. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58813 | 2018-19 |
| 681. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58371 | 2017-18 |
| 682. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58833 | 2018-19 |
| 683. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58431 | 2017-18 |
| 684. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58850 | 2018-19 |
| 685. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58448 | 2017-18 |
| 686. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58868 | 2018-19 |
| 687. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58483 | 2017-18 |
| 688. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58888 | 2018-19 |
| 689. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58568 | 2017-18 |
| 690. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59005 | 2018-19 |
| 691. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58608 | 2017-18 |
| 692. Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59030 | 2018-19 |
| 693. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58636 | 2017-18 |
| 694. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58717 | 2018-19 |
| 695. S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58687 | 2017-18 |
| 696. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58736 | 2018-19 |
| 697. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57859 | 2017-18 |
| 698. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58751 | 2018-19 |
| 699. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58372 | 2017-18 |
| 700. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Receipt No.58736 | 2018-19 |
| 701. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58432 | 2017-18 |
| 702. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Receipt No.58751 | 2018-19 |
| 703. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58449 | 2017-18 |
| 704. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58769 | 2018-19 |
| 705. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58484 | 2017-18 |
| 706. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58569 | 2017-18 |
| 707. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58814 | 2018-19 |
| 708. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58609 | 2017-18 |
| 709. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58834 | 2018-19 |
| 710. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58637 | 2017-18 |
| 711. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58851 | 2018-19 |
| 712. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58688 | 2017-18 |
| 713. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58869 | 2018-19 |
| 714. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58889 | 2018-19 |
| 715. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59006 | 2018-19 |
| 716. S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58485 | 2017-18 |
| 717. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No 59031 | 2018-19 |
| 718. S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58570 | 2017-18 |
| 719. S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58610 | 2017-18 |
| 720. S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58638 | 2017-18 |
| 721. S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58689 | 2017-18 |
| 722. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57860 | 2017-18 |
| 723. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58373 | 2017-18 |
| 724. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58434 | 2017-18 |
| 725. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58452 | 2017-18 |
| 726. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58486 | 2017-18 |
| 727. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58571 | 2017-18 |
| 728. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58611 | 2017-18 |
| 729. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58639 | 2017-18 |
| 730. Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58690 | 2017-18 |
| 731. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57861 | 2017-18 |
| 732. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58374 | 2017-18 |
| 733. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58435 | 2017-18 |
| 734. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58453 | 2017-18 |
| 735. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58487 | 2017-18 |
| 736. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58572 | 2017-18 |
| 737. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | 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 | 2017-18 |
| 738. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | 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 | 2017-18 |
| 739. S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | 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 | 2017-18 |
| 740. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57862 | 2017-18 |
| 741. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | 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 | 2017-18 |
| 742. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | 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 | 2017-18 |
| 743. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | 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 | 2017-18 |
| 744. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | 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 | 2017-18 |
| 745. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | 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 | 2017-18 |
| 746. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | 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 | 2017-18 |
| 747. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | 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 | 2017-18 |
| 748. Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Y | 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 | 2017-18 |
| 749. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57863 | 2017-18 |
| 750. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58376 | 2017-18 |
| 751. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58437 | 2017-18 |
| 752. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58455 | 2017-18 |
| 753. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58489 | 2017-18 |
| 754. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58574 | 2017-18 |
| 755. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58614 | 2017-18 |
| 756. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58642 | 2017-18 |
| 757. Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58693 | 2017-18 |
| 758. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | 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 | 2017-18 |
| 759. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | 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 | 2017-18 |
| 760. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58438 | 2017-18 |
| 761. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | 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 | 2017-18 |
| 762. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | 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 | 2017-18 |
| 763. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | 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 | 2017-18 |
| 764. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58615 | 2017-18 |
| 765. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | 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 | 2017-18 |
| 766. Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | Y | 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 | 2017-18 |
| 767. Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.000055 Dt.02.05.2017 Punjab & Sind Bank Sultanwind Road Branch Amritsar Punjab Receipt No. 56201 | 2017-18 |
| 768. Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.000081 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58576 | 2017-18 |
| 769. Jathedar Sohan Singh Thahe | # VPO-Thahe Distt-Ropar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.349951 Dt.01.06.2017 Punjab National Bank Anandpur Sahib Ropar Punjab Receipt No.57203 | 2017-18 |
| 770. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58704 | 2018-19 |
| 771. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58723 | 2018-19 |
| 772. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58738 | 2018-19 |
| 773. S. Harvinder Singh | # 23 Raushila Enclave Rupnagar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.026090 Dt.01.08.2017 Axis Bank Ltd Rupnagar Punjab Receipt No.58007 | 2017-18 |
| 774. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58757 | 2018-19 |
| 775. S. Bawa Singh | # Jorawar Singh Nagar Ward No.5 Rupnagar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.797861 Dt.29.07.2017 Punjab & Sind Bank Sainik Rest House Ropar Punjab Receipt No.58008 | 2017-18 |
| 776. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58781 | 2018-19 |
| 777. Sh. Karnail Singh | # Scf-31 Navi Anaj Mandi Rupnagar Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.787247 Dt.28.07.2017 State Bank of Patiala Ropar Thermal Plant Receipt No.58010 | 2017-18 |
| 778. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58801 | 2018-19 |
| 779. S. Manjinder Singh Dhanoa | # 1696/B Gaushala Road Rupnagar | Y | Rs. 5,000.00 5 Thou+ | Cheque No.132379 Dt.28.07.2017 State Bank of Patiala Hospital Road Ropar Punjab Receipt No.58011 | 2017-18 |
| 780. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58821 | 2018-19 |
| 781. Bibi Harjeet Kaur C/o Sh. Jaskaran Singh | # 23 Sector-16A Chandigarh | N | Rs. 5,000.00 5 Thou+ | Cheque No.154014 Dt.27.07.2017 Punjab National Bank Kurali Road Ropar Punjab Receipt No.58012 | 2017-18 |
| 782. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58838 | 2018-19 |
| 783. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935078 Dt.01.06.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58024 | 2017-18 |
| 784. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58856 | 2018-19 |
| 785. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935079 Dt.01.07.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58025 | 2017-18 |
| 786. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58876 | 2018-19 |
| 787. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935080 Dt.01.08.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58026 | 2017-18 |
| 788. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58893 | 2018-19 |
| 789. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935081 Dt.01.09.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58416 | 2017-18 |
| 790. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59018 | 2018-19 |
| 791. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935082 Dt.01.10.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58459 | 2017-18 |
| 792. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58705 | 2018-19 |
| 793. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935088 Dt.01.11.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58474 | 2017-18 |
| 794. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58724 | 2018-19 |
| 795. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935084 Dt.01.12.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58559 | 2017-18 |
| 796. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58739 | 2018-19 |
| 797. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935085 Dt.01.01.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58599 | 2017-18 |
| 798. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.06.18 Receipt No.58759 | 2018-19 |
| 799. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935086 Dt.01.02.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58650 | 2017-18 |
| 800. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58782 | 2018-19 |
| 801. S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.935087 Dt.01.03.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58651 | 2017-18 |
| 802. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58802 | 2018-19 |
| 803. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58822 | 2018-19 |
| 804. S. Gurmukh Singh C/o Jaskaran Singh | # 23 Sector-16 Chandigarh | Y | 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 | 2017-18 |
| 805. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58839 | 2018-19 |
| 806. S. Paramjit Singh | # 7/4 Dashmesh Colony Rupnagar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.025851 Dt.09.08.17 Axis Bank Ltd Rupnagar Punjab Receipt No.59009 | 2017-18 |
| 807. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58857 | 2018-19 |
| 808. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58877 | 2018-19 |
| 809. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58894 | 2018-19 |
| 810. Capt. Tejinderpal Singh Sidhu | # 1557 Sector-34D Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.162003 J & K Bank Ph-2 Sector-54 Mohali Punjab Receipt No.58390 | 2017-18 |
| 811. S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59019 | 2018-19 |
| 812. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58707 | 2018-19 |
| 813. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58725 | 2018-19 |
| 814. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58740 | 2018-19 |
| 815. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58759 | 2018-19 |
| 816. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58783 | 2018-19 |
| 817. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58803 | 2018-19 |
| 818. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58823 | 2018-19 |
| 819. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58840 | 2018-19 |
| 820. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58858 | 2018-19 |
| 821. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58878 | 2018-19 |
| 822. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58895 | 2018-19 |
| 823. S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59020 | 2018-19 |
| 824. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58708 | 2018-19 |
| 825. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58726 | 2018-19 |
| 826. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58741 | 2018-19 |
| 827. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58760 | 2018-19 |
| 828. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58784 | 2018-19 |
| 829. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58804 | 2018-19 |
| 830. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58824 | 2018-19 |
| 831. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58841 | 2018-19 |
| 832. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58859 | 2018-19 |
| 833. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58879 | 2018-19 |
| 834. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58896 | 2018-19 |
| 835. S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59021 | 2018-19 |
| 836. S. Baljinder Singh S/o. Karnail Singh | # VPO-Bhuchi Bassi Pathana Distt Fatehgarh Sahib Punjab | N | 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 | 2017-18 |
| 837. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58709 | 2018-19 |
| 838. S. Gurmit Singh S/o Desha Singh | VPO-Bassi Pathana Distt. Fatehgarh Sahib Punjab | N | 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 | 2017-18 |
| 839. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58727 | 2018-19 |
| 840. S. Satnam Singh | # VPO-Kalemajra Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | 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 | 2017-18 |
| 841. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06-18 Receipt No.58742 | 2018-19 |
| 842. S. Ajit Singh Makkar S/o. S Gurmukh Singh | # VPO-Bassi Pathana Distt-Fatehagarh Sahib Punjab | N | 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 | 2017-18 |
| 843. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58761 | 2018-19 |
| 844. S. Mandeep Singh S/o Lakhwinder Singh | # VPO-Ghumangarh Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.843138 Dt.17.01.2018 State Bank of India Bassi Pathana Distt-Fatehgarh Sahib Punjab Receipt No.58660 | 2017-18 |
| 845. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58785 | 2018-19 |
| 846. S. Amrik Singh & S. Harshdeep Singh Binner | # VPO Raipur Tehsil-Bassi Pathana Distt Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.000159 Dt.16.01.2018 HDFC Bank Ltd Vpo-Kheri Naudh Singh Kalewal Fatehgarh Sahib Punjab Receipt No.58661 | 2017-18 |
| 847. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58805 | 2018-19 |
| 848. S. Jagdeep Singh S/o. Briz Bhushan Singh | # VPO-Khamano Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.011627 Dt.16.01.2018 Oriental Bank of Commerce Bhullar Market Khamano Fatehgarh Sahib Punjab Receipt No.58662 | 2017-18 |
| 849. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58825 | 2018-19 |
| 850. S. Sarbjit Singh S/o Sheetal Singh | VPO-Pharor Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.876423 Dt.16.01.2018 Punjab & Sind Bank Anaj Mandi Khamano Fatehgarh Sahib Punjab Receipt No.58663 | 2017-18 |
| 851. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58842 | 2018-19 |
| 852. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58860 | 2018-19 |
| 853. S. Lakhvir Singh S/o Rurh Singh | VPO-Thabla Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.000037 Dt.18.01.2018 HDFC Bank Ltd Bassi Morinda Road Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58666 | 2017-18 |
| 854. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58880 | 2018-19 |
| 855. Bibi Karamjit Kaur C/o Justice Nirmal Singh | #1289 Sector-44B Chandigarh | N | Rs. 5,000.00 5 Thou+ | Cheque No.584789 Dt.15.01.2018 State Bank of Patiala Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58667 | 2017-18 |
| 856. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58897 | 2018-19 |
| 857. Sh. Lakhvir Singh C/o M/s. Malwa Finance Co. C/o Justice Nirmal Singh | # 1289 Sector-44B Chandigarh | N | Rs. 5,000.00 5 Thou+ | Cheque No.542962 Dt.24.01.2018 State Bank of Patiala Chamkaur Sahib Ropar Punjab Receipt No.58668 | 2017-18 |
| 858. S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59022 | 2018-19 |
| 859. S. Gurwinder Singh S/o. S. Nirbhay Singh C/o. Ekam Developers & Promotores | VPO- Nariana Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.247414 Dt.18.01.2018 Induslnd Bank Limited Sco-23-14 Ph-3B2 SAS Nagar Mohali Punjab Receipt No.58669 | 2017-18 |
| 860. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58710 | 2018-19 |
| 861. S. Aman Pai Singh S/o. S. Jasvir C/o. M/s. Birdi Steel Industries | VPO-Sanghol Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.646865 Dt.16.01.2018 State Bank of India Sanghol Khamano Fatehgarh Sahib Punjab Receipt No.58670 | 2017-18 |
| 862. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58728 | 2018-19 |
| 863. S. Sewa Singh c/o Justice Nirmal Singh | # 1289 Sector-44B Chandigarh | N | Rs. 5,000.00 5 Thou+ | Cheque No.000059 HDFC Bank Ltd Rattan Tower Ward No.5 Sugar Mill Road Distt Rupnagar Morinda Punjab Receipt No.58671 | 2017-18 |
| 864. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58743 | 2018-19 |
| 865. S. Lakhbir Singh S/o S. Darbara Singh | # VPO-Barwali Kalan Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.000043 Dt.16.01.2018 HDFC Bank Ltd Opp. Dhiman Steel & Rolling Mill Amloh Road Mandigobind Garh Punjab Receipt No.58673 | 2017-18 |
| 866. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58762 | 2018-19 |
| 867. S. Baldev Singh S/o S. Sadhu Singh | # VPO-Hawara Kalan Tehsil Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.013895 Dt.22.01.2018 Oriental Bank of Commerce Bhular Market Khamano Fatehgarh Sahib Punjab Receipt No.58674 | 2017-18 |
| 868. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58786 | 2018-19 |
| 869. S. Amarjit Singh S/o S. Gurdial Singh | # VPO-Khamano Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.825432 Dt.24.01.2018 Punjab National Bank Khamano Fatehgarh Sahib Punjab Receipt No.58675 | 2017-18 |
| 870. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58806 | 2018-19 |
| 871. S. Tarlochan Singh | VPO-Chunni Kalan Tehsil Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No.620789 Dt.24.01.2018 Punjab & Sind Bank Chunni Kalan Tehsil Bassi Pathana Distt-Fatehgarh Sahib Punjab Receipt No.58676 | 2017-18 |
| 872. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58826 | 2018-19 |
| 873. S. Gurmit Singh S/o Ram Murti | # VPO Badali ala Singh Tehsil Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No053162 Dt.22.01.2018 Punjab National Bank Badali Ala Singh Fatehgarh Sahib Punjab Receipt No.58677 | 2017-18 |
| 874. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58843 | 2018-19 |
| 875. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58861 | 2018-19 |
| 876. Bibi Jatinder Kaur Thukral W/o Amrik Singh | # In front of Punjab National Bank New Grain Market Dasuya Distt Hoshiarpur Punjab | N | Rs. 5,000.00 5 Thou+ | Cheque No005704 Dt.04.03.2018 Punjab National Bank Receipt No.58646 | 2017-18 |
| 877. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.2019 Receipt No.58881 | 2018-19 |
| 878. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58898 | 2018-19 |
| 879. S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59023 | 2018-19 |
| 880. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58711 | 2018-19 |
| 881. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58729 | 2018-19 |
| 882. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58744 | 2018-19 |
| 883. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58763 | 2018-19 |
| 884. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58787 | 2018-19 |
| 885. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58807 | 2018-19 |
| 886. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58827 | 2018-19 |
| 887. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58844 | 2018-19 |
| 888. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58862 | 2018-19 |
| 889. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58882 | 2018-19 |
| 890. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58899 | 2018-19 |
| 891. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57851 | 2017-18 |
| 892. S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59024 | 2018-19 |
| 893. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58364 | 2017-18 |
| 894. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58730 | 2018-19 |
| 895. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58424 | 2017-18 |
| 896. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58745 | 2018-19 |
| 897. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58441 | 2017-18 |
| 898. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58476 | 2017-18 |
| 899. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58808 | 2018-19 |
| 900. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58561 | 2017-18 |
| 901. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58828 | 2018-19 |
| 902. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58601 | 2017-18 |
| 903. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58845 | 2018-19 |
| 904. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58629 | 2017-18 |
| 905. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58863 | 2018-19 |
| 906. S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58680 | 2017-18 |
| 907. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58883 | 2018-19 |
| 908. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57852 | 2017-18 |
| 909. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59000 | 2018-19 |
| 910. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58365 | 2017-18 |
| 911. S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59025 | 2018-19 |
| 912. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58425 | 2017-18 |
| 913. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58712 | 2018-19 |
| 914. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58442 | 2017-18 |
| 915. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58731 | 2018-19 |
| 916. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58477 | 2017-18 |
| 917. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58746 | 2018-19 |
| 918. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58562 | 2017-18 |
| 919. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58764 | 2018-19 |
| 920. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58602 | 2017-18 |
| 921. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58789 | 2018-19 |
| 922. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58630 | 2017-18 |
| 923. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58809 | 2018-19 |
| 924. S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58681 | 2017-18 |
| 925. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58829 | 2018-19 |
| 926. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57853 | 2017-18 |
| 927. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58846 | 2018-19 |
| 928. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58366 | 2017-18 |
| 929. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58864 | 2018-19 |
| 930. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58426 | 2017-18 |
| 931. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58884 | 2018-19 |
| 932. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58443 | 2017-18 |
| 933. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59001 | 2018-19 |
| 934. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58478 | 2017-18 |
| 935. S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59026 | 2018-19 |
| 936. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58563 | 2017-18 |
| 937. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58713 | 2018-19 |
| 938. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58603 | 2017-18 |
| 939. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58732 | 2018-19 |
| 940. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58631 | 2017-18 |
| 941. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58747 | 2018-19 |
| 942. S. Ajit Singh Kohar | # VPO-Kohar Tehsil-Shahkot Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58682 | 2017-18 |
| 943. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58765 | 2018-19 |
| 944. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57854 | 2017-18 |
| 945. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58790 | 2018-19 |
| 946. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58367 | 2017-18 |
| 947. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58810 | 2018-19 |
| 948. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58427 | 2017-18 |
| 949. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58830 | 2018-19 |
| 950. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58444 | 2017-18 |
| 951. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58847 | 2018-19 |
| 952. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58479 | 2017-18 |
| 953. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58865 | 2018-19 |
| 954. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58564 | 2017-18 |
| 955. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58885 | 2018-19 |
| 956. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58604 | 2017-18 |
| 957. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59002 | 2018-19 |
| 958. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58632 | 2017-18 |
| 959. Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59027 | 2018-19 |
| 960. S. Parminder Singh Dhindsa | #514 Sector-11B Chandigarh | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58683 | 2017-18 |
| 961. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58714 | 2018-19 |
| 962. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57855 | 2017-18 |
| 963. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58733 | 2018-19 |
| 964. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58368 | 2017-18 |
| 965. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58748 | 2018-19 |
| 966. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58428 | 2017-18 |
| 967. S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58798 | 2018-19 |
| 968. S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58445 | 2017-18 |
| 969. S. Joginder Jaswant Singh | # 16 Sultan Estate Mandi Road New Delhi-30 | Y | Rs. 2,320.00 2 Thou+ | NEFT Dt.18.11.2017 Axis Bank Ltd Sirhind Road Patiala Punjab Receipt Dt.58557 | 2017-18 |
| 970. S. Gurmit Singh S/o. Pritam Singh | # VPO-Nanowal Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab | N | Rs. 1,000.00 1 Thou+ | Cheque No.377176 Dt.16.01.2018 State Bank of India Anaj Mandi Khamano Fatehgarh Sahib Punjab Receipt No.58664 | 2017-18 |
| 971. Nil | Nil | N | Rs. 0.00 | Nil | 2010-11 |
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