A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
401 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796687 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57525 | Y | 2017-18 |
402 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796689 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57879 | Y | 2017-18 |
403 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-484818 Union Bank of India Dt-14.10.19 Receipt No-60903 | Y | 2019-20 |
404 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796690 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58394 | Y | 2017-18 |
405 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796696 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58560 | Y | 2017-18 |
406 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Cheque No.141681 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58600 | Y | 2017-18 | |
407 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 Punjab India |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-288751 SBI Dt-17.09.10 Receipt No-60906 | Y | 2019-20 |
408 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.141683 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58654 | Y | 2017-18 |
409 | Mata Sunder Kaur Public School | 1631, Sohan Ganj Delhi 110007 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 143109, Punjab & Sind Bank | Y | 2011-12 |
410 | Dr. Upinderjit Kaur | # 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.001825 State Bank of India Date-14.03.19 Receipt No.59012 | Y | 2018-19 |
411 | S. Janmeja Singh Sekhon | # VPO-Mour Mandi Batinda Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.000041 HDFC Bank Date-20.03.19 Receipt No.59016 | N | 2018-19 |
412 | Sh. Harpal Juneja S/o Sh. Bhagwan Das Juneja | # 12 Defence Colony Near Officer Colony Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.603780 State Bank of India Date-25.03.19 Receipt No.59033 | Y | 2018-19 |
413 | S. Parambans Singh Bunty Romana | # VPO-Romana Distt-Faridkot Punjab | Ch.No.000032 HDFC Bank Date-01.04.19 Receipt No.59038 | N | 2018-19 | |
414 | S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.011593 Bank of India Date-29.03.19 Receipt No.59042 | Y | 2018-19 |
415 | Rakesh Jain | 1310 Court Road Civil Lane Ludhiana Punjab |
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 | Y | 2011-12 |
416 | S. Barjinder Singh Brar | Diwan Singh Bhawan, GT Road, Moga, Punjab |
Rs. 1,00,000.00
1 Lacs+ |
NEFT No-SDL93537621/PSIB0000313, Punjab & Sind Bank Dt-26.12.21, Receipt No-91170 | Y | 2021-22 |
417 | S. Parambans Singh Bunty Romana | VPO-Romana Distt-Faridkot Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-000034 HDFC Bank Dt-11.02.20 Receipt No-61161 | Y | 2019-20 |
418 | Bibi Mahinder Kour Josh | Village-Piplanwala, Distt-Hoshiarpur, Punjab-1444204 |
Rs. 1,00,000.00
1 Lacs+ |
RTGS/NEFT-UTR No-SBIN421224275901, Dt-12.08.21, State Bank of India, Village-Pipliwala, Tehsil Distt Hoshiarpur, Punjab-144204, Receipt No-63506 | Y | 2021-22 |
419 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-197985 State Bank of India Receipt No-61343 | Y | 2020-21 |
420 | S Harbinder Singh C/o Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 | Ch.No-000026, Dt-04.08.21,HDFC Bank, Near Canara Bank, Jandiala Road, Tarn Taran-143401, Receipt No-63531 | N | 2021-22 | |
421 | S. Surjit Singh C/o S. Mantar Singh Brar | VPO-Sandhwan Teshil-Jaito Distt-Faridkot Punjab |
Rs. 1,00,000.00
1 Lacs+ |
DD No-012771 HDFC Bank Ltd Dt-21.11.20 Receipt No-61299 | N | 2020-21 |
422 | S Manjinder Singh C/o Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-972425, Dt-03.08.21, SBI Bank, New Grain Market, Tarn Taran-143401, Receipt No-63532 | N | 2021-22 |
423 | Zila Akali Zatha, Mukatsar, Punjab | Muktsar Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cash | Y | 2009-10 |
424 | S Sarbjit Singh S/o Balkar Singh c/o Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-000179, Dt-09.08.21, HDFC Bank, 2/433, Near Canara Bank, Jandiala Road Tarn Taran-143401, Receipt No-63534 | N | 2021-22 |
425 | Eastman Industries Limited, Ludhiyana (Punjab) | Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No. 362269 Dt. 20.05.2008 | N | 2008-09 |
426 | S. Harbhajan Singh Kainth, Karen Kainth, Roger Kainth, Amritsar (NRE) | Amritsar |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No. 003559. Dt. 26.12.2008 Centurian Bank Of Punjab HDFC Bank Amritsar | N | 2008-09 |
427 | S Bikram Singh S/o Mohan Lal C/o Jaskaran Singh | 23, Sector-16, Chandigarh | NEFT UTR No-PUNBH21239887320, Dt-26.12.21, Receipt No-91126 | N | 2021-22 | |
428 | V K Engineering Works | Plot E-186, Phase-7, Industrial Area Sector-73, Sahibzada Ajit Singh Nagar, Punjab-140308 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-001395, Dt-26.08.21, Kotak Mahindra Bank, SCO 537, Sector-70, Chandigarh-160070, Receipt No-91127 | Y | 2021-22 |
429 | Guru Teg Engg. Co. | 423 Industrial Area-A B-XXIII, 1943/15, Ludhiana, Punjab-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-007299, Dt-02.09.2021, HDFC Bank Ltd, Receipt No-91132 | Y | 2021-22 |
430 | Bibi Balwinder Kaur | #146 Anand Nagar-A Extention Patiala Punjab. |
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 | Y | 2016-17 |
431 | S Kawaljit Singh C/o Jaskaran Singh | H.No-23, Sector-16A, Chandigarh |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-850539, Dt-03.11.21, SBI, Chandigarh to Kurali Road, Mullanpur, Near Jand Hospital Mullanpur Garibdas-160901, Receipt No-91150 | N | 2021-22 |
432 | S Mahesh Inder Singh Grewal | Kothi No-153, Model Town, Ludhiana, Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-489164, Dt-26.12.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91153 | Y | 2021-22 |
433 | A-One Cycle Ltd | # G.T. Road Ludhiana Punjab-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.812207 Dt.06.09.2017 Punjab National Bank Millar Ganj Ludhiana Punjab Receipt No.58421 | Y | 2017-18 |
434 | S Gurinder Pal Singh Ranike | Gurmukh Niwas, Majitha Road, Amritsar, Punjab | Ch.No-000008, Dt-20.01.22, Equitas, No-10, Deep Complex, Opposite Doaba Motors, Amritsar-143001, Receipt No-102005 | N | 2021-22 | |
435 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-759164 SBI Dt-11.04.2019 Receipt No-59090 | Y | 2019-20 |
436 | Seth Industrial Corporation | 800-A, Industrial Estate, Ludhiana-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-644488, Dt-08.02.22, UB/ SSI, Ludhiana Branch-141003, Receipt No-102067 | Y | 2021-22 |
437 | M/s Kudu Knit Process Pvt Ltd | C-219, Phase-Vill, Focal Point Near Chandigarh Road, Opposite Dainik Jagran, Ludhiana, Punjab-141010 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-638534, Dt-08.02.22, UB/SSI Ludhiana Branch-141003, Receipt No-102068 | Y | 2021-22 |
438 | Payal Goyal C/o S. Gurmeet Singh Kular | Kular International, C-223, Phase VIII Focal Point, Ludhiana-141010 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-000081, Dt-20.01.22, HDFC/G.T. Road Near Manju Cinema, Ludhiana-141003, Receipt No-102069 | N | 2021-22 |
439 | Sh. Satish Kumar Jindal | # Maya Garden Zirakpur Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.880435 Dt.24.03.2018 State Bank of India Zirakpur Punjab Receipt No.58695 | N | 2017-18 |
440 | Manjit Singh G.K | M-103 Greater Kailash-1 New Delhi |
Rs. 1,00,000.00
1 Lacs+ |
Ch No-917207 Dt 20.02.2017 New Delhi Receipt Number:-D-2456 | Y | 2016-17 |
441 | Bibi Gurdev Kaur Sangha D/o S. Kehar Singh | VPO-Kalianwali Distt Jalandhar Punjab | Ch.No-000114 HDFC 03.04.19 Receipt No-59063 | Y | 2019-20 | |
442 | S. Hari Singh Zira | VPO-Zira Distt-Firozepur Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-300558 SBI 04.04.19 Receipt No-59074 | Y | 2019-20 |
443 | S. Ranjit Singh Dhillon | VPO-Lopowal S-26 Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-818849 850 SBI 05.04.19 Receipt No-59076 | Y | 2019-20 |
444 | Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-008835, Dt-11.06.21, HDFC Bank Ltd, Receipt No-116325 | N | 2021-22 |
445 | Bibi Jagir Kaur | VPO-Begowal Distt-Kapurthala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-494502 SBI 11.04.19 Receipt No-59093 | Y | 2019-20 |
446 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-956921 SBI Dt-13.04.2019 Receipt No-59096 | Y | 2019-20 |
447 | S. Gaganjit Singh Barnala | 157 Sector-8A Chandigarh |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-474000 Axis Bank 10.04.19 Receipt No-59100 | Y | 2019-20 |
448 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | NEFT-90807300676 Dt-23.04.19 Receipt No-Y6257 | Y | 2019-20 | |
449 | S. Sikander Singh Maluka | VPO-Maluka Rampura Distt-Bathinda Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-032462 SBI 10.04.19 Receipt No-59101 | Y | 2019-20 |
450 | Varinder Jit Singh | VPO-Terkiana Distt-Hoshiarpur, Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-466272, Dt-21.09.2021, Punjab National Bank, Receipt No-Y-7401 | Y | 2021-22 |
451 | Prakash Singh Badal, VPO Badal | Dist Muktsar Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42008, 42063, 42118, 42173, 42280, 42336, 42751, 43018, 43663, 43957, 44096, 44241 | Y | 2014-15 |
452 | Sukhbir Singh Badal | H.No. 256, Sec-256, Sec-9C Chandigarh |
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 | Y | 2014-15 |
453 | Ajit Singh Kohar | Village Kohar Tehsil Shahkot Dist Jalandhar Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42012, 42067, 42122, 42176, 42283, 42339, 42753, 43021, 43665, 43960, 44099, 44244 | Y | 2014-15 |
454 | Parminder Singh Dhindsa | Kothi No.9, Sec-2, Chandigarh |
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 | Y | 2014-15 |
455 | Janmeja Singh Sekhon | Jhok Road Ferozpur Cantt | 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 | Y | 2014-15 | |
456 | Bikram Singh Majithia | Kothi No. 43, Green Avenue Amritsar |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42015, 42070, 42125, 42179, 42286, 42342, 42756, 43024, 43668, 43963, 44102, 44247 | Y | 2014-15 |
457 | Sikander Singh Malluka | VPO Maluka Teh Rampura Dist Bhatinda Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42016, 42071, 42126, 42180, 42287, 42343, 42757, 43026, 43669, 43964, 44103, 44248 | Y | 2014-15 |
458 | Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara Dist Patiala Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42017, 42072, 42127, 42181, 42288, 42344, 42758, 43026, 43670, 43670, 43965, 44104, 44249 | Y | 2014-15 |
459 | Sharanjeet Singh Dhillon | Kothi No. 14A, Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42018, 42073, 42128, 42182, 42289, 42345, 42759, 43027, 43671, 43966, 44105, 44250 | Y | 2014-15 |
460 | Gulzar Singh Ranike | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42019, 42074, 42129, 42183, 42290, 42346, 42760, 43028, 43672, 43967, 44106, 44251 | Y | 2014-15 |
461 | Prakash Singh Badal, VPO Badal | Dist Muktsar,Punjab |
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 | Y | 2015-16 |
462 | Sukhbir Singh Badal | 256, Sector-9 C, Chandigarh | 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 | Y | 2015-16 | |
463 | Ajit Singh Kohar | Village Kohar, Tehsil-Shahkot, Dist Jalandhar |
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 | Y | 2015-16 |
464 | Parminder Singh Dhindsa | Kothi No.9, Sector-2, Chandigarh |
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 | Y | 2015-16 |
465 | Janmeja Singh Sekhon | Jhak Road, Ferozepur Cantt. Punjab |
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 | Y | 2015-16 |
466 | Bikram Singh Majithia | 43, Green Avenue, Amritsar |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44672, 45439, 45910, 46373, 47008, 47618, 47680, 48251, 49080, 49138, 49665, 50120 | Y | 2015-16 |
467 | Sikander Singh Malluka | VPO-Maluka, Tehsil Rampura, Dist Bhatinda |
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 | Y | 2015-16 |
468 | Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara, Dist Patiala |
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 | Y | 2015-16 |
469 | Sharanjeet Singh Dhillon | 14A, Bhai Randhir Singh Nagar, Ludhiana | 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 | Y | 2015-16 | |
470 | Gulzar Singh Ranike | Gurmukh Niwas, Near Guru Nanak Hospital, Majitha Road Amritsar |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44676, 45443, 45914, 46377, 47012, 47622, 47684, 48255, 49084, 49142, 49669, 50124 | Y | 2015-16 |
471 | Tota Singh | 1603, Sector-18D, Chandigarh |
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 | Y | 2015-16 |
472 | Daljeet Singh Cheema | 955, Sector-39, Chandigarh |
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 | Y | 2015-16 |
473 | Sohan Singh Thandal | Village-Thandal, Tehsil-Mahilpur, Dist-Hoshiarpur |
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 | Y | 2015-16 |
474 | Mr. Prakash Singh Badal | #VPO-Badal Dist-Muktsar Punjab |
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 | Y | 2016-17 |
475 | Mr. Sukhbir Singh Badal | #256 Sectro-9C Chandigarh |
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 | Y | 2016-17 |
476 | Mr. Ajit Singh Kohar | #Village - Kohar Tehsil- Shahkot Dist-Jalandhar Punjab | 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 | Y | 2016-17 | |
477 | Mr. Parminder Singh Dhindsa | #Kothi No.-9 Sector-2 Chandigarh |
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 | Y | 2016-17 |
478 | Mr. Janmeja Singh Sekhon | # Jhok Road Ferozepur Cantt. Punjab |
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 | Y | 2016-17 |
479 | Mr. Bikram Singh Majithia | #43 Green Avenue Amritsar Punjab |
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 | Y | 2016-17 |
480 | Mr. Sikander Singh Malluka | #VPO-Maluka Tehsil-Rampura Distt.-Bathinda Punjab |
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 | Y | 2016-17 |
481 | Mr. Surjeet Singh Rakhra | #Kartar Villa VPO-Rakhara Distt. Patiala Punjab |
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 | Y | 2016-17 |
482 | Mr. Sharanjeet Singh Dhillon | #14 A Bhal Randhir Singh Nagar Ludhiana Punjab |
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 | Y | 2016-17 |
483 | Mr. Gulzar Singh Ranlke | #Gurmukh Niwas Near Guru Nanak Hospotal Majitha Road Amritsar Punjab | 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 | Y | 2016-17 | |
484 | Mr. Tota Singh | #1603 Sector-18 D Chandigarh |
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 | Y | 2016-17 |
485 | Dr. Daljeet Singh Cheema | #955 Sector-39 Chandigarh |
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 | Y | 2016-17 |
486 | Mr. Sohan Singh Thandal | #Village- Thandal Tehsil-Mahilpur Distt-Hoshiarpur Punjab |
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 | Y | 2016-17 |
487 | Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur |
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 | Y | 2014-15 |
488 | Joga Singh C/o Joginder Singh Jindu (Ex MLA) | H.No-386, Gawahal Mandi, Ferozpur Cantt, Punjab |
Rs. 80,000.00
80 Thou+ |
Ch.No-000229, Dt-12.04.21, ICICI Bank, Receipt No-116307 | N | 2021-22 |
489 | S. Navpreet Singh S/o Palwinder Pal Singh | VPO-Kotla Bathungarh Distt-Sri Amritsar Sahib Punjab |
Rs. 79,000.00
79 Thou+ |
Ch.No-415007 PNB Bank Dt-08.02.20 Receipt No-61157 | Y | 2019-20 |
490 | Dr. Daljeet Singh Cheema | Kothi No. 955, Secter-39 Chandigarh | 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 | Y | 2014-15 | |
491 | Tota Singh | Kothi No. 1603, Sector-18D, Chandigarh |
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 | Y | 2014-15 |
492 | Rahul Gupta ISD S/o S.K. Gupta | H.No. 1-D, First Floor Sarabha Nagar Ludhiana Punjab-141001 |
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 | Y | 2014-15 |
493 | Jatinder Pal Singh | 831, CA-Appartment Paschim Vihar New Delhi 110063 |
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 | N | 2011-12 |
494 | Mr. Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
495 | Mr. Sant Balbir Singh Ghunas | Handeaya Chowk Dist Barnala Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
496 | Mr. Deshraj Dhugga | VPO- Dhugga Tehsil Dasuya Dist Hoshiarpur Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
497 | Mr. Mantar Singh Brar | VPO- Sandhwan, Tehsil Kotkapura, Dist Faridkot, Punjab | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
498 | Bibi Mohinder Kaur Josh | VPO- Piplawala, Dist Hoshiarpur, Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
499 | Mr. Avinash Chander | VPO- Ramdaspura, Nakodar Road, Buta Mandi Jalandhar, |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
500 | Mr. Inderbir Singh Bularia | # 451/13, Nawan Kot, Amrisar Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
501 | Mr. Amarpal Singh Ajanala | VPO- Ajanala Distt. Amritsar Punjab. |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
502 | Mr. Gurbachan Singh Babehali | VPO- Babehali, Tehsil & Dist Gurdaspur, Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
503 | Mr. Virsa Singh Valtoha | # 85, Kabir Park Opp. Gurunanak Dev University Amritsar Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
504 | Bibi F. Nisara Khatoon | Model Town,Ludhiana Bye Pass Dist Malerkotla, Punjab | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
505 | Mr. Pawan Kumar Teenu | 8 C, S.A.S Nagar, Garden Colony Jalandhar Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
506 | Mr. Sarup Chand Singla | 17136, Aggarwal Colony Bathinda Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
507 | Mr, Narinder Kumar Sharma | Village- Lohgarh, Ward No- 6 Zirakpur Dist Ajitgarh. |
Rs. 71,500.00
71 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
508 | M/s Elive Technocrafts Pvt Ltd | M/s Raikot Filling Station Mullanpur Ludhiana Road Vill Godwal Tehsil Raikot Ludhiana PB-141109 India |
Rs. 71,000.00
71 Thou+ |
Ch.No-000006 Axis Bank Ltd Dt-25.09.19 Receipt No-60487 | N | 2019-20 |
509 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 |
Rs. 71,000.00
71 Thou+ |
DD-712682, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
510 | Aadesh Pratap Singh Kairon | Kothi No. 28, Sec-4, Chandigarh |
Rs. 70,500.00
70 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42011, 42066, 42121, 42175, 42282, 42338, 43020, 43959, 44098 | Y | 2014-15 |
511 | Inderbir Singh Bularia | Kothi No. 415/13, Nawan Kot Amritsar | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42028, 42083, 42138, 42194, 42301, 42357, 42771, 43039, 43683, 43978, 44117, 44262 | Y | 2014-15 | |
512 | Chaudhari Nand Lal | VPO- Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar), Punjab |
Rs. 66,000.00
66 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
513 | Mr. Harmeet Singh Sandhu | Sandhu Enclave, Amritsar Bye Pass, Tarantaran Punjab |
Rs. 66,000.00
66 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
514 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 |
Rs. 66,000.00
66 Thou+ |
DD-712689/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
515 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 |
Rs. 66,000.00
66 Thou+ |
DD-712690/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
516 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 |
Rs. 66,000.00
66 Thou+ |
DD-712691/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
517 | Nand Lal | VPO-Karimpur Dhaini, Tehsil-Balachaur, Dist SBS Nagar (Nawanshahar) |
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 | Y | 2015-16 |
518 | Prakash Chand Garg | Grain Market Bhawanigarh Dist Sangrur | 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 | Y | 2014-15 | |
519 | Mr. Parkash Chand Garg | #Grain Market Bhawanigarh Distt-Sangrur Punjab |
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 | Y | 2016-17 |
520 | Mr. Gulzar Singh Ranike, | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar Punjab |
Rs. 64,500.00
64 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
521 | Nand Lal | VPO Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar) |
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 | Y | 2014-15 |
522 | Sant Balbir Singh Ghunas | Handeaya Chowk Dist Barnala Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42022, 42077, 42132, 42188, 42295, 42351, 42765, 43033, 43677, 43972, 44111, 44256 | Y | 2014-15 |
523 | Deshraj Dhugga | VPO Dhugga Teh Dasuya Dist Hoshiarpur Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42023, 42078, 42133, 42189, 42296, 42352, 42766, 43034, 43678, 43973, 44112, 44257 | Y | 2014-15 |
524 | Harmeet Singh Sandhu | Sandhu Enclave Amritsar Bye Pass Tarantaran |
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 | Y | 2014-15 |
525 | Mantar Singh Brar | VPO Sandhwan Tehsil Kotkpura Dist Faridkot | 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 | Y | 2014-15 | |
526 | Bibi Mohinder Kaur Josh | VPO Piplawala Dist Hoshiarpur Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42026, 42081, 42136, 42192, 42299, 42355, 42769, 43037,43681, 43976, 44115, 44260 | Y | 2014-15 |
527 | Avinash Chander | VPO Ramdaspura Nakodar Road Buta Mandi Jalandhar Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42027, 42082, 42137, 42193, 42300, 42356, 42770, 43038, 43682, 43977, 44116, 44261 | Y | 2014-15 |
528 | Amarpal Singh Ajanala | V.P.O. Ajanala Dist Amritsar |
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 | Y | 2014-15 |
529 | Gurbachan Singh Babehali | VPO Babehali Tehsil & Dist Gurdaspur |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42030, 42085, 42140, 42196, 42303, 42359, 42773, 43041, 43685, 43980, 44119, 44264 | Y | 2014-15 |
530 | Virsa Singh Valtoha | H.No. 85, Kabir Park Opp. Gurunanak Dev University Amritsar |
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 | Y | 2014-15 |
531 | Narinder Kumar Sharma | Village Lohgarh Ward No.-6, Zirakpur Dist Ajitgarh (Mohali) Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42032, 42087, 42142, 42198, 42305, 42361, 42775, 43043, 43687, 43982, 44121, 44266 | Y | 2014-15 |
532 | Bibi F, Nisara Khatoon | Model Town Ludhiana Bye Pass Dist Malerkotta | 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 | Y | 2014-15 | |
533 | Pawan Kumar Teenu | Kothi No.8C. S.A.S. Nagar Garden Colony Jalandhar |
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 | Y | 2014-15 |
534 | Sarup Chand Singla | Kothi No. 17136, Aggarwal Colony Bhatinda |
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 | Y | 2014-15 |
535 | S. Amarjit Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 60,313.00
60 Thou+ |
DD.No-420070 Punjab & Sind Bank Dt-01.10.19 Receipt No-60666 | N | 2019-20 |
536 | S. Gardaur Singh C/o S. Balkar Singh Brar | VPO-Gonian Mandi Distt-Bathinda Punjab |
Rs. 60,013.00
60 Thou+ |
Ch.No-000088 HDFC Bank Dt-27.09.19 Receipt No-60457 | N | 2019-20 |
537 | Sant Balbir Singh Ghunas | Handeaya Chowk, Dist-Barnala |
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 | Y | 2015-16 |
538 | Deshraj Dhugga | VPO-Dhugga, Tehsil-Dasuya, Dist-Hoshiarpur |
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 | Y | 2015-16 |
539 | Harmeet Singh Sandhu | Sandhu Enclave, Amritsar Bye Pass, Tarantaran | 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 | Y | 2015-16 | |
540 | Mantar Singh Brar | VPO-Sandhwan, Tehsil-Kotkapura Dist Faridkot |
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 | Y | 2015-16 |
541 | Bibi Mohinder Kaur Josh | VPO-Piplawala, Dist Hoshiarpur |
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 | Y | 2015-16 |
542 | Avinash Chander | VPO-Ramdaspura, Nakodar road, Buta Mandi, Jalandhar |
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 | Y | 2015-16 |
543 | Inderbir Singh Bularia | 415/13, Nawan Kot, Amritsar |
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 | Y | 2015-16 |
544 | Amarpal Singh Ajanala | VPO Ajanala, Dist Amritsar |
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 | Y | 2015-16 |
545 | Gurbachan Singh Babehali | VPO Babehali, Tehsil & Dist Gurdaspur |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44689, 45456, 45927, 46390, 47025, 47635, 47697, 48268, 49097, 49155, 49682, 50137 | Y | 2015-16 |
546 | Virsa Singh Valtoha | 85, Kabir Park, Opp. Gurunanak Dev University, Amritsar | 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 | Y | 2015-16 | |
547 | Narinder Kumar Sharma | Village Lohgarh, Ward No.6, Zirakpur, Dist Ajitgarh (Mohali) |
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 | Y | 2015-16 |
548 | Bibi F. Nisara Khatoon | Model Town, Ludhiana Bye Pass Dist Malerkotla |
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 | Y | 2015-16 |
549 | Pawan Kumar Teenu | 8C, S.A.S. Nagar Garden Colony, Jalandhar |
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 | Y | 2015-16 |
550 | Sarup Chand Singla | 17136, Aggarwal Colony Bathinda |
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 | Y | 2015-16 |
551 | S. Ramandeep Singh Sandhu | Village-Churchok Naushera Distt-Gurdaspur Punjab |
Rs. 60,000.00
60 Thou+ |
NEFT-SDL51874920 Dt-07.09.19 Receipt No-Y6262 | N | 2019-20 |
552 | S. Surinder Singh BKO C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Tehsil-Gar Shankar, Distt, Hoshiarpur, Punjab |
Rs. 60,000.00
60 Thou+ |
Ch.No-000339, Dt-05.08.21, HDFC Bank Ltd, Grain Market, VPO-Chhabewal, Hoshiarpur, Punjab-146102, Receipt No-63513 | N | 2021-22 |
553 | S. Darbara Singh Guru | # 618 Alpine Residency Ambala Road Zirakpur | Cheque No.616568 Dt.12.10.2017 State Bank of India Sector-7 Madhya Marg Chandigarh Receipt No.58457 | Y | 2017-18 | |
554 | S Gurbachan Singh Babehali S/o Mohinder Singh | Village Babehali, Tehsil & District Gurdaspur, Punjab-143530 |
Rs. 59,000.00
59 Thou+ |
Ch.No-057366, Dt-26.12.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91152 | Y | 2021-22 |
555 | Mr.Tola Singh | # 1603, Sector-18 D, Chandigarh |
Rs. 57,000.00
57 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
556 | Bibi Tanu C/o S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab |
Rs. 55,000.00
55 Thou+ |
Ch.No-026477 Axis Bank Dt-08.10.19 Receipt No-60961 | N | 2019-20 |
557 | S. Sanjeev Garg | Jagdambe Flour Mills Mansa Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-001755 HDFC 05.04.19 Receipt No-59113 | N | 2019-20 |
558 | Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-518095 SBI Dt-11.09.19 Receipt No-60172 | Y | 2019-20 |
559 | S. Bhagwant Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-039361 OBC Dt-21.09.19 Receipt No-60433 | N | 2019-20 |
560 | S. Surjit Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab | Ch.No-000045 UCO Bank Dt-20.09.19 Receipt No-60435 | N | 2019-20 | |
561 | Sant Rampal Singh S/o S. Gulzar Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-676998 PNB Dt-18.09.19 Receipt No-60436 | N | 2019-20 |
562 | M/s LKM Automotives | C 28 Industrial Focal Point Nabha Punjab-147201 |
Rs. 51,000.00
51 Thou+ |
Ch.No-720514 Canara Bank Dt-19.09.19 Receipt No-60447 | Y | 2019-20 |
563 | S. Jasbir Singh S/o Jang Singh | C/o S. Vill. Jhundan P.O. Amargarh Teh Malerkotla Dist-Sangrur Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-940714 Axis Bank Dt-25.09.19 Receipt No-60450 | N | 2019-20 |
564 | S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab |
Rs. 51,000.00
51 Thou+ |
DD No-852055 SBI Dt-23.09.19 Receipt No-60614 | Y | 2019-20 |
565 | S. Mewa Singh C/o S Sikandar Singh Maluka | 856 VPO Maluka Tehsil Phul Dist Bhatinda Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-001161 Punjab Gramin Bank Dt-27.09.19 Receipt No-60742 | N | 2019-20 |
566 | M/s Hari Guru Nanak Rice Oil Mill | Circular Road Kapurthala Near Railway Station Sultanpur Lodhi Punjab 144626 India |
Rs. 51,000.00
51 Thou+ |
Ch.No-374043 SBI Dt-08.09.19 Receipt No-60754 | Y | 2019-20 |
567 | Kanwaljit Bhambri | J-10/11, Rajouri Garden New Delhi 110027 | Ch.no. 061826, SBI Tagore Garden New Delhi 110027, DE-83 Br. | Y | 2011-12 | |
568 | M/s Emson Gears Ltd | D-42 Focal Point Phase No-5 Dhandari Kalan Ludhiana Punjab-141010 |
Rs. 51,000.00
51 Thou+ |
Ch.No-682245 HDFC Dt-14.10.19 Receipt No-60902 | Y | 2019-20 |
569 | M/s Big Ben Exports | Station Road Opposite Dhandari Railway Station Opposite Dhandari Railway Station Station road Ludhiana-141014 Punjab India |
Rs. 51,000.00
51 Thou+ |
Ch.No-273196 Axis Bank Dt-14.10.19 Receipt No-60912 | Y | 2019-20 |
570 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 |
Rs. 51,000.00
51 Thou+ |
DD-712681, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
571 | S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-027417 Axis Bank Dt-24.09.19 Receipt No-60959 | N | 2019-20 |
572 | S. Gurvinder Singh C/o Jaskaran Singh | H.No-23 Sector-16A, Chandigarh |
Rs. 51,000.00
51 Thou+ |
Ch.No-000164, Dt-03.11.21, HDFC Bank, Brar Complex, Zirkpur-140603, Receipt No-91149 | N | 2021-22 |
573 | Unimark Health Care Ltd | S-49, Second Floor Janta Market Rajouri Garden New Delhi-110027 |
Rs. 51,000.00
51 Thou+ |
Ch.No. 480412, Dt. 16.04.2014, PNB Rajouri Garden New Delhi-110027, Receipt No. 2454 | Y | 2014-15 |
574 | Rajinder Singh Gujral, S/o Avtar Singh Gujral | Near CRPF Quarter Ludhiana Punjab-141001 | Ch.No. 521620, Dt. 17.03.2014, HDFC Bank Ltd, LSE Building Feroze Gandhi Market Ludhiana Punjab-141001, Receipt No. 40700 | Y | 2014-15 | |
575 | S. Bhag Singh S/o Jiwan Singh | Tehsil Road Jagraon Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-044622 OBC 26.04.19 Receipt No-59109 | N | 2019-20 |
576 | Bhupinder Singh | PH-2, Urban Estate, Patiala, Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-SDL89434604, Dt-23.09.2021, Punjab & Sind Bank, Receipt No-Y-7405 | Y | 2021-22 |
577 | S. Surinder Singh | VPO-Khudanj, Jalalabad, Punjab-152033 |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-PUNBH21265004825, Dt-22.09.21, Receipt No-Y-7406 | Y | 2021-22 |
578 | Prabhjot Singh Dhaliwal | Gurusar Sudhar, Jagraon, Ludhiana, Punjab-141104 |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-IMPSAB/127721629490, UBIN0551121/9815380000, Union Bank of India, Receipt No-Y-7410 | Y | 2021-22 |
579 | Akashdeep C/o S. Ranjeet Singh Khurana (Yad) | New Model Town, Kapurthala, Punjab-144602 |
Rs. 50,000.00
50 Thou+ |
UPIAB/201143450539/CR/AKASHDEEP/HDFC/9878600285@YBI/HDFC Bank Ltd, Receipt No-Y-7412 | N | 2021-22 |
580 | S. Gurwinder Singh | VPO-Shampur Tehsil Batala Distt-Gurdaspur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000010 PSB Dt-14.05.19 Receipt No-59134 | N | 2019-20 |
581 | M/s Ghuliani Gas Service | SCO No-3 Improvement Trust Jama Masjid Skeem Kanpurthala, Punjab | Ch. No 560117, HDFC Bank M.G.N. Public School The Mall. Kanpurthala Punjab-144601 | Y | 2012-13 | |
582 | Sh. Mohinder Kumar S/o Rawel Chand | VPO-371 Dalmia Vihar Rajpura Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-953821 Yes Bank Dt-01.06.19 Receipt No-59150 | Y | 2019-20 |
583 | S. Jaspal Singh S/o Nirmal Singh | VPO-Sensta Distt-Amritsar Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-351589 PNB Dt-21.08.19 Receipt No-59882 | Y | 2019-20 |
584 | S. Jaspinder Singh | VPO-Udan Tehsil-Malout Distt-Sri Muktsar Sahib |
Rs. 50,000.00
50 Thou+ |
Ch.No-001845 ICICI Bank Dt-16.09.19 Receipt No-60287 | N | 2019-20 |
585 | S. Pirtpal Singh C/o S. Harpreet Singh Malout | VPO-Malout Distt-Sri Muktsar Sahib Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-254425 HDFC Bank Dt-15.09.19 Receipt No-60288 | N | 2019-20 |
586 | S. Sukhpal Singh | VPO-Udan Tehsil-Malout Distt-Sri Muktsar Sahib Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000037 HDFC Bank Dt-16.09.19 Receipt No-60289 | N | 2019-20 |
587 | S. Preet Inder Singh | VPO-ShameWali Distt-Sri Muktsar Sahib Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000042 HDFC Bank Dt-19.09.19 Receipt No-60290 | N | 2019-20 |
588 | S. Saroj Singh | VPO-Ghumiara Tehsil-Malout Distt-Sri Muktsar Sahib Punjab | Ch.No-000068 Punjab & Sind Bank Dt-15.09.19 Receipt No-60291 | N | 2019-20 | |
589 | S. Gurveer Singh Gorcha C/o Sh. Lakhwinder Singh | 10145 Street No-9 New Subhash Nagar Near Baba Balaknath Mandir Jodhewal Basti Ludhiana Punjab-141007 |
Rs. 50,000.00
50 Thou+ |
NEFT-924924556329 Dt-06.09.19 Receipt No-Y6260 | N | 2019-20 |
590 | M/s Deep Spares Pvt Ltd | P.O. Box No-27 Patiala Road Near By Preet Agro Industies Patiala Road Nabha Punjab-147201 |
Rs. 50,000.00
50 Thou+ |
Ch.No-041504 OBC Dt-25.09.19 Receipt No-60443 | Y | 2019-20 |
591 | S. Sukhdeep Singh Sukar | Village-Sukar Mukandpur Distt-Banga Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT-N2 Dt-13.09.19 Receipt No-Y6265 | N | 2019-20 |
592 | S. Prabhjot Singh Dhaliwal | Village-Sudhar Tehsil-Raikot Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
IMPS-9259092936419 Receipt No-Y6266 | Y | 2019-20 |
593 | S. Gurdeep Singh Gosha | VPO-Salem Tabri Distt- Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT-N267190935181103 Dt-24.09.19 Receipt No-Y6267 | N | 2019-20 |
594 | S. Magwinder Singh S/o S. Gurbachan Singh C/o S Gulzar Singh Ranike | Village-Ranike P.O. Rangarh Amritsar Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-833014 PNB Dt-10.10.19 Receipt No-60455 | N | 2019-20 |
595 | Sapna Mittal D/o Ravinder Nath Mittal | Flat No. 18, SF, E-Block Geetanjali Apartment Rishi Nagar Ludhiana Punjab 141001 | Ch.No. 033017, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40972 | Y | 2014-15 | |
596 | Anoop Chopra | C-302, Satisai Appartment Sec-7, Dwarka New Delhi |
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 | N | 2011-12 |
597 | M/s S.K. Bikes Pvt Ltd | D-233 Phase 7 Phase-Vill Focal Point Ludhiana Punjab-141014 |
Rs. 50,000.00
50 Thou+ |
Ch.No-457998 Union Bank of India Dt-14.10.19 Receipt No-60904 | Y | 2019-20 |
598 | Inder Mohan Singh Ahuja | 25/3, First Floor Punjabi Bagh Extension New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.no. 738561, dt. 03.01.12, Indian Bank Desh Bandhu Gupta Road Delhi-55 | Y | 2011-12 |
599 | Inder Mohan Singh Ahuja (HUF) | 25/3, First Floor Punjabi Bagh Extension New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.no. 753754, dt. 03.01.12, Indian Bank Desh Bandhu Gupta Road Delhi-56 | Y | 2011-12 |
600 | Patwant Singh & Jugta P.Singh | A-3/60, Paschim Vihar New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.no. 030746, dt. 03.01.2012, SBI Jawala Heri Paschim Vihar New Delhi 63 | Y | 2011-12 |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.