A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
601 | Sharanjit Kaur | 831, CA-Appartment Paschim Vihar New Delhi 110063 |
Rs. 50,000.00
50 Thou+ |
Ch.no. 62513, dt. 09.01.2012, Punjab & Sind Bank DB Gupta Road Pahar Ganj New Delhi 55 | N | 2011-12 |
602 | M/s Surindera Cycles Pvt Ltd | 195-196 C Phase-7 Focal Point Near Water Tank Ludhiana-141010 Punjab India | Ch.No-402334 Indian Bank Dt-14.10.19 Receipt No-60910 | Y | 2019-20 | |
603 | S. Lakhwinder Singh Lakhi S/o Sh. Mangta Singh | # VPO-Urmur Tanda Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.034592 Axis Bank Ltd Date-14.03.19 Receipt No.59013 | Y | 2018-19 |
604 | Sh. Deshraj Dhugga S/o Bhull Singh | # VPO-Dhugga Distt-Hoshiarpur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.904451 State Bank of India Date-18.03.19 Receipt No.59015 | N | 2018-19 |
605 | S. Harbhag Singh Saini Deshumajara | # 75 Gulmohar Complex VPO-Deshumajara Distt-Mohali Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.000021 HDFC Bank Date-22.03.19 Receipt No.59017 | Y | 2018-19 |
606 | Sh. Bhagwan Dass Juneja S/o Sh. Mohan Lal | # 12 Defence Colony Near Officer Colony Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.709260 Canara Bank Date-25.03.19 Receipt No.59032 | Y | 2018-19 |
607 | S. Raghbir Shukla S/o Chottu Ram C/o S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000002 Bank of Baroda Dt-29.09.19 Receipt No-60958 | Y | 2019-20 |
608 | Lt. Col. Charandeep Singh Kamboj | # Kothi No.-35 Sector-9 Chandigarh |
Rs. 50,000.00
50 Thou+ |
Ch.No.038244 State Bank of India Date-01.04.19 Receipt No.59035 | Y | 2018-19 |
609 | S. Sarabjit Singh S/o S. Harkaran Singh | # VPO-Doomwali Distt-Bathinda Punjab | Ch.No.049931 The Bathinda Central Co-Operative Bank Limited Date-28.03.19 Receipt No.59039 | Y | 2018-19 | |
610 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | # Rahi Basti Dhanaula Road Distt-Barnala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.800147 State Bank of India Date-30.03.19 Receipt No.59051 | Y | 2018-19 |
611 | Shakti Api Foods Pvt Ltd | Industrial Area Ludhiana Punjab 141001 |
Rs. 50,000.00
50 Thou+ |
Ch.no. 263012, dt. 01.08.2011, Punjab National Bank Int. Banking Br. Industrial Area Ludhiana Punjab 141001 | N | 2011-12 |
612 | S. Harpreet Singh S/o S. Gurprem Singh C/o S. Jagsir Singh Kalian S/o S. Mal Singh | VPO- Chak Fateh Singh Wala Dist Bathinda Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-195090 SBI Dt-10.11.19 Receipt No-60997 | N | 2019-20 |
613 | S. Brijbhupender Singh Kang | # VPO-Kang Khurad Distt-Jalandhar Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.541139 State Bank of India Date-01.04.19 Receipt No.59053 | Y | 2018-19 |
614 | Mahesh Inder Singh Grewal | 153, Model Town Luchiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.no. 951459, dt. 02.09.2011 State Bank of India Haryana Civil Secretariat Chandigarh 160001 | N | 2011-12 |
615 | S. Ravinderjit Singh Cheema S/o. S. Beant Singh Cheema | # 127 Near Police Station Sunam Distt-Sangrur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.701645 State Bank of India Date-30.03.19 Receipt No.59055 | Y | 2018-19 |
616 | S. Gurbinder Singh & resham Singh # S. Harpreet Singh Malout | VPO-Malout Distt-Sri Muktsar Sahib Punjab | Ch.No-000037 HDFC Bank Dt-27.10.19 Receipt No-61000 | N | 2019-20 | |
617 | Sh. Raman Kumar C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Tehsil-Gar Shankar, Distt, Hoshiarpur, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-007168, Dt-04.08.21, The Hoshiarpur Central Cooperative Bank Ltd, BO Ram Colony Camp, Hoshiarpur, Receipt No-63510 | N | 2021-22 |
618 | Sh. Neeraj Aggarwal C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Tehsil-Gar Shankar, Distt, Hoshiarpur, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000031, Dt-05.08.21, HDFC Bank Ltd, Bains Tower 2, Mahilpur, Chandigarh Road, Distt-Hoshiarpur, Punjab-146105, Receipt No-63511 | N | 2021-22 |
619 | Fancy Tile World | Garhshankar-Balachaur Rd, Kullewal, Punjab-144527 |
Rs. 50,000.00
50 Thou+ |
Ch.No-000254, Dt-05.08.21, HFC Bank Ltd, Khasar No-369, SH-24, Hoshiarpur Road, Garhshankar, Punjab-144527, Receipt No-63512 | Y | 2021-22 |
620 | S Baljit Singh C/o Bhupender Singh Sahoke | Village-Tiganwa, Po-Ajitwal, Distt-Moga, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-786941, Dt-12.08.21, PNB, Ajitwal, Moga-142053, Receipt No-63514 | Y | 2021-22 |
621 | Bibi Ranjit Kour C/o Harmeet Singh Sandhu (Ex-MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 50,000.00
50 Thou+ |
Ch.No-016428, Dt-03.08.21, Central Bank of India, Receipt No-63533 | N | 2021-22 |
622 | S Ajaib Singh S/o Sulakhan Singh | VPO-Kot Mahna Singh, Amritsar City, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-077672, Dt-09.08.21, Bank of India, City Center Branch, Punjab-143001, Receipt No-63535 | N | 2021-22 |
623 | Sh Sikander Garg C/o Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab | Ch.No-219007, Dt-13.08.21, Indus Bank, Receipt No-63538 | N | 2021-22 | |
624 | S Manjit Singh S/o Santokh Singh C/o Ranjit Singh Dhillon | ES-5-26, Sekhewal, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-300480, Dt-26.12.21, Punjab National Bank, New Shivpuri, Ludhiana, Punjab-141007, Receipt No-91133 | N | 2021-22 |
625 | Baljinder Singh S/o. Sh. Balbir Singh | # VPO-Meerakot Tehsil & Distt-Amritsar Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque No.090289 Dt.08.08.2017 Axis Bank Ltd Amritsar Punjab Receipt No.58399 | Y | 2017-18 |
626 | Bibi Harpreet Kaur Mukhmailpur | # Kothi No.1 Vidya Nagar Kalheri Distt-Patiala Punjab |
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 | Y | 2017-18 |
627 | Mahavir Developers, C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000015, Dt-13.04.21, Bank of Baroda, C.T. Ludhiana-141008, Receipt No-116310 | N | 2021-22 |
628 | Grewal Real Estate, C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-958038, Dt-13.04.21, Indian Bank, G.T. Road Bypass, B-32/754, Thapar Nagar, Bhoura, Ludhiana, Receipt No-116311 | N | 2021-22 |
629 | Sukhwinder Singh Grewal, C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000068, Dt-24.04.21, HDFC Bank, Jasdev Nagar, VPO Gill-14116, Receipt No-116312 | N | 2021-22 |
630 | Royale Estate Affordable Housing, C/o S. Sikandar Singh Maluka | Vill-Maluka, Tehsil-Rampura, Distt-Bathinda, Punjab | Ch.No-060545, Dt-15.04.21, Bank of Maharashtra, AKS Colony, Patiala Road, Zirkpur, District Mohali, Receipt No-116314 | N | 2021-22 | |
631 | S. Tota Singh | Didar Singh Wala Nagar, GT Road, Moga, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000008, Dt-29.05.21, HDFC Bank Ltd, Receipt No-116319 | N | 2021-22 |
632 | Engg. Swaran Singh S/o S. Mota Singh | Surjit Niwas Tha Mall Kapurthala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-061602 SBI 02.04.2019 Receipt No-59064 | Y | 2019-20 |
633 | S. Rajinder Deepa | 179 Sector-18 Chandigarh |
Rs. 50,000.00
50 Thou+ |
Ch.No-000076 Kotak Mahindra Bank 04.04.19 Receipt No-59070 | Y | 2019-20 |
634 | Gurvinder Singh, C/o S. Sharanjit Singh | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-002015, Dt-09.06.21, ICICI Bank Ltd, Receipt No-116321 | N | 2021-22 |
635 | S. Gurtej Singh Gill S/o Avtar Singh Gill | Balbir Avenue Circular Road Faridkot Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-716588 Syndicate Bank 02.04.19 Receipt No-59072 | Y | 2019-20 |
636 | Jasvir Singh C/o Advocate Satnam Singh Rahi | Chamber No-318, Distt, Courts Barnala, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-605707, Dt-09.06.21, State Bank of India, Receipt No-116322 | N | 2021-22 |
637 | Daleep Singh C/o Gurpratap Singh | Khushhalpur, Dera Baba Nanak, Dist-Gurdaspur, Punjab-143604 | Ch.No-004025, Dt-02.06.21, Axis Bank, Receipt No-116323 | N | 2021-22 | |
638 | Daleep Singh C/o Gurpratap Singh | Khushhalpur, Dera Baba Nanak, Dist-Gurdaspur, Punjab-143604 |
Rs. 50,000.00
50 Thou+ |
Ch.No-004026, Dt-02.06.21, Axis Bank, Receipt No-116324 | N | 2021-22 |
639 | S. Sarwan Singh Kullar | Grain Market Phagwara Distt-Kapurthala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000080 HDFC Bank 04.04.19 Receipt No-59081 | N | 2019-20 |
640 | S. Sukhbir Singh Wahla | VPO-Nava Mamowal Tehsil-Batala Distt-Gurdaspur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000028 HDFC 05.04.19 Receipt No-59083 | Y | 2019-20 |
641 | S. Darshan Singh S/o Kartar Singh Brar | 123 Sector-11 B Chandigarh |
Rs. 50,000.00
50 Thou+ |
Ch.No-916606 SBI 17.03.19 Receipt No-59085 | Y | 2019-20 |
642 | Rachhpal Singh S/o Hardial Singh | VPO Jartauli Dist Ludhiana Punjab |
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 | Y | 2014-15 |
643 | S. Inderjit Singh Randhawa | VPO-Dharowali Tehsil-Dera Baba Nanak Distt-Gurdaspur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-007354 Axis Bank 12.04.19 Receipt No-59091 | Y | 2019-20 |
644 | Balwinder Singh S/o Nachhattar Singh | Village Burj Littan P.O. Halwara Teh Rajkot Dist Ludhiana Punjab | Ch.No. 525971, Dt.30.03.2014, State Bank of Patiala, Sadhar Ludhiana Punjab-141104, Receipt No. 40799 | Y | 2014-15 | |
645 | S. Joginder Singh | New Harindra Nagar Faridkot Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-241333 SBI 13.04.19 Receipt No-59094 | Y | 2019-20 |
646 | S. Paramjit Singh Khalsa | B-13/1052 Road Barnala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000038 HDFC Bank 15.04.19 Receipt No-59099 | Y | 2019-20 |
647 | S. Tota Singh | Didar Singh Wala Nagar, GT Road, Moga, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000004, Dt-31.07.21, HDFC Bank Ltd, Receipt No-116338 | N | 2021-22 |
648 | S. Jagjivan Singh Khirnia | Anaj Mandi Distt-Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-448827 SBI 20.04.19 Receipt No-59103 | Y | 2019-20 |
649 | Amrinder Singh Cheema | VPO-Kishanpura, Distt-Gurdaspur, Punjab |
Rs. 50,000.00
50 Thou+ |
RTGS UTR No-AXSK211490000303, Dt-25.05.21, Receipt No-Y-7402 | Y | 2021-22 |
650 | S. Naveen Batra C/o S. Harjinder Singh Dhami | VPO-Piplanwala Distt Hoshiarpur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-108667 SBI 23.04.19 Receipt No-59105 | Y | 2019-20 |
651 | Manveer Singh Wadala | VPO-Wadala Khurd Distt-Kapurthala, Punjab | NEFT UTR No-N263211643069690, HDFC Bank Ltd, Dt-20.09.21, Receipt No-Y-7403 | Y | 2021-22 | |
652 | S. Sukhwinder Singh Brar | Teacher Colony Zira Road Moga Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-651294 PSB 26.04.19 Receipt No-59108 | Y | 2019-20 |
653 | Manveer Singh Wadala | VPO-Wadala Khurd Distt-Kapurthala, Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-N264211644397275, HDFC Bank Ltd, Dt-21.09.21, Receipt No-Y-7403 | Y | 2021-22 |
654 | S. Sukhpreet Singh S/o S. Bhagat Singh | VPO-Enna Khera Tehsil-Malout Distt-Sri Muktsar Sahib Punjab |
Rs. 49,000.00
49 Thou+ |
Ch.No-427872 SBI Dt-19.09.19 Receipt No-60292 | N | 2019-20 |
655 | S Harpreet Singh S/o S. Kulbir Singh | VPO-Enna Khera Tehsil-Malout Distt-Sri Muktsar Sahib Punjab |
Rs. 49,000.00
49 Thou+ |
Ch.No-268179 SBI Dt-19.09.19 Receipt No-60293 | N | 2019-20 |
656 | Barinder Singh S/o Tota Singh | 189/3 Patiala |
Rs. 48,000.00
48 Thou+ |
DD.No. 785053 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 |
657 | Harminder Singh Grewal & Son's | Amritsar Punjab |
Rs. 48,000.00
48 Thou+ |
Ch.No. 035974 Dt, 05.03.2009 Axis Bank Jalandhar | N | 2008-09 |
658 | Barinder Singh S/o Tota Singh | 189/13 Patiala | DD.No. 785054 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 | |
659 | M/s Khalsa Cranes C/o Sh Sarup Chand Singla | 17134/1 Aggarawal Colony Bathinda Punjab |
Rs. 46,000.00
46 Thou+ |
Ch.No-000991 HDFC Bank Dt-24.09.19 Receipt No-60484 | Y | 2019-20 |
660 | Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala |
Rs. 45,000.00
45 Thou+ |
Ch.No.330242 State Bank of India Receipt No.58720 | Y | 2018-19 |
661 | Sh. Amit Rattan | 19 E/12 Bhupinder Nagar Kishore Colony Patiala Punjab |
Rs. 45,000.00
45 Thou+ |
Ch.No-125533 SBI Dt-04.12.19 Receipt No-60993 | Y | 2019-20 |
662 | Mr. Nand Lal | #VPO-Karimpur Dhiani Tehsil-Balachaur Distt.-SBS Nagar(Nawanshahar) Punjab |
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 | Y | 2016-17 |
663 | Mr. Deshraj Dhugga | #VPO-Dhugga Tehsil-Dasuya Distt-Hoshiarpur Punjab |
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 | Y | 2016-17 |
664 | Mr. Harmeet Singh Sandhu | #Sandhu Enclave Amritsar Bye Pass Tarantaran Punjab |
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 | Y | 2016-17 |
665 | Mr. Mantar Singh Brar | # VPO-Sandhwan Tehsil-Kotkapura Distt-Faridkot 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:-:51009 51743 52152 52333 52881 53396 53552 53638 54320 54402 54498 54561 | Y | 2016-17 | |
666 | Bibi Mohinder Kaur Josh | #VPO-Piplawala Distt-Hoshiarpur Punjab |
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 | Y | 2016-17 |
667 | Mr. Avinash Chander | #VPO-Ramdaspura Nakodar Road Buta Mandal Jalandhar Punjab |
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 | Y | 2016-17 |
668 | Mr. Amarpal Singh Ajanala | #VPO Ajanala Distt.-Amritsar Punjab |
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 | Y | 2016-17 |
669 | Mr. Virsa Singh Valtoha | #85 Kabir Park Opp. Gurunanak Dev University Amritsar Punjab |
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 | Y | 2016-17 |
670 | Mr. Narinder Kumar Sharma | #Village-Lohgarh Ward No-6 Zirakpur Distt-Ajitgarh(Mohali) Punjab |
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 | Y | 2016-17 |
671 | Bibi F. Nisara Khatoon | #Model Town Ludhiana Bye Pass Distt-Malerkotla Punjab |
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 | Y | 2016-17 |
672 | Mr. Sarup Chand Singla | #17136 Aggarwal Colony Bathinda 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:-51019 51753 52162 52343 52891 53405 53563 53648 54330 54412 54508 54571 | Y | 2016-17 | |
673 | Mr. Hari Singh Jeera | VPO- Zira, Dist Ferozepur, Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
674 | Dr. Datjeet Singh Cheema | 955, Sectore-39 Chandigarh |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
675 | Mr.Gurpartap Singh Badala | Village Vadala, Tehsil Nakodar, Dist Jalandhar Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | N | 2012-13 |
676 | Bibi Harpreet Kurt Mukhmailpur | Kothi No -1, Vidya Nagar, Katheri Dist Patiala |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
677 | Mr.Maheshinder Singh | VPO- Nihalsinghwala, Dist Moga Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
678 | Mr. Manpreet Singh Ayali | VPO- Iyali Khurd, Tehsil & Dist Ludhiana, Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
679 | Mr.Deep Malhotra | Old Cantt, Road Faridkot, Punjab | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
680 | Mr.Pargat Singh | # 5, Dashmesh Avenue, Cantt. Road Mithapur Jalndhar Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
681 | Mr.Prem Mittal | # 42 C, Basant Vihar Near Guru Gian Vihar Jawaddi Ludhiana |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
682 | Mr. Ranjeet Singh Dhillon | E- 5/26, Sekhewal, Ludhiana, Pujab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
683 | Mr.Surinder Singh Bhulewal | VPO- Bhulewal Rathan Tehsil Mahipur Dist Hoshiarpur Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
684 | Mr.Balwinder Singh Bains | # 9575, Gali No 5- Kotmangal Singh Dist Ludhiana Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
685 | Mr.Simarjeet Singh Bains | # 9575, Gali No 5- Kotmangal Singh Dist Ludhiana Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
686 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala Pujab | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
687 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 |
Rs. 41,000.00
41 Thou+ |
DD-712688/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
688 | S. Kuldeep Singh Dhillon C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 40,313.00
40 Thou+ |
DD.No-007603 HDFC Bank Dt-27.09.19 Receipt No-60658 | N | 2019-20 |
689 | Narinder Kaur Chawla | 38/52, Punjabi Bagh New Delhi |
Rs. 40,000.00
40 Thou+ |
Ch.no. 998277, dt. 04.01.2012, Citi Bank New Delhi | Y | 2011-12 |
690 | Mr. Pawan Kumar Teenu | #8 C S.A.S. Nagar Garden Colony Jalandhar Punjab |
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 | Y | 2016-17 |
691 | Sh. Amandeep Kumar S/o. Sh. Chander Pal | # 641 Dashmesh Nagar Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000014 Dt.15.05.2017 Bank of Baroda Amritsar Punjab Receipt No.6102-yad | Y | 2017-18 |
692 | S. Avtaar Singh S/o S. Nasib Singh | VPO-Mihon Distt-Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.124605 Dt.15.05.2017 Axis Bank Ltd Devigarh Amritsar Punjab Receipt No.6103-yad | Y | 2017-18 |
693 | M/s Awan Traders | # 83 Majitha House Amritsar Punjab | Cheque No.000013 Dt.13.05.2017 Kotak Mahindra Bank Amritsar Punjab Receipt No.6104-yad | Y | 2017-18 | |
694 | S. Daljeet Singh S/o S. Puran Singh | # VPO-Gurwali Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.344134 Dt.16.05.2017 Punjab Gramin Bank Amritsar Punjab Receipt No.6107-yad | N | 2017-18 |
695 | S. Dharamjeet Singh S/o S. Budh Singh | # Tegbagh Colony Rajpura Road Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.020694 Dt.16.05.2017 Oriental Bank of Commerce Patiala Punjab Receipt No.6109-yad | N | 2017-18 |
696 | S. Gurjeet Dhillon S/o S. Jagdev Singh | # 10 Tej Bagh Colony Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.823826 Dt.17.05.2017 State Bank of Patiala Patiala Punjab Receipt No.6116-yad | N | 2017-18 |
697 | S. Gurpal Singh S/o S. Jaswant Singh | # VPO Mughal Chak The Patti Distt- Taran Taaran Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000031 Dt.15.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6119-yad | Y | 2017-18 |
698 | S. Kanwaljit Kaur W/o S. Gurbir Singh | # 9D/850 Near Rana Genral Store Phagwara Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.377865 Dt.16.05.2017 Punjab National Bank Phagwara Kapurthala Punjab Receipt No.6129-yad | Y | 2017-18 |
699 | S. Surjit Singh S/o S. Sukhwant Singh | VPO-Mughal Chak The Patti Taran-Taaran Punjab |
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 | Y | 2017-18 |
700 | S. Raj Kaur D/o S. Sampurna Singh | # 131 Majitha Enclave Patiala Punjab | Cheque No.025362 Dt.14.05.2017 Axis Bank Ltd Mehmadpur Jattan Punjab Receipt No.6137-yad | N | 2017-18 | |
701 | Sanju Pal C/o Kabir Dass (Ex MLA) | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Ch.No-692071, Dt-07.07.21, Punjab National Bank, Receipt No-116327 | N | 2021-22 |
702 | S. Gurwinder Singh S/o S. Harbhajan Singh | # 131 Majithia Enclave Patiala Nabha Road Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.946191 Dt.14.05.2017 United Bank of India Patiala Punjab Receipt No.6122-yad | N | 2017-18 |
703 | Sh. Malkiat Singh AR | 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
NEFT: Ch.No-000117 HDFC 26.04.19 N116190809976062 | Y | 2019-20 |
704 | S. Gurbaksh Kaur W/o Gurwinder Singh | # 131 Majitha Enclave Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000033 Dt.17.05.2017 HDFC Bank Ltd Patiala Punjab Receipt No.6112-yad | N | 2017-18 |
705 | S. Gurdip Singh S/o S. Sukhwant Singh | # VPO Mughal Chak The Patti Distt- Taran Taaran Punjab |
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 | Y | 2017-18 |
706 | S. Gurjot Singh S/o Sukhbir Singh | # L4-2215 Sultanwind Road Kot Saligram Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.324809 Dt.16.05.2017 Indusind Bank Pingalwara Amritsar Punjab Receipt No.6117-yad | N | 2017-18 |
707 | S. Nashattar Singh S/o Sukhwinder Singh | # VPO-Pheloge The Khadur Sahib Taran-Taaran Punjab | Cheque No.000755 Dt.14.05.2017 ICICI Bank Taran-Taaran Amritsar Punjab Receipt No.6132-yad | N | 2017-18 | |
708 | Sh. Dinesh Kumar S/o Sh. Panna Lal | # VPO-Bahadar Garh Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.977895 State Bank Patiala Punjab Receipt No.6111-yad | N | 2017-18 |
709 | S. Dhanwant Singh C/o S. Gurlal Singh S/o. S. Sant Singh | # 131 Majitha Enclave Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000059 Dt.28.06.2017 Punjab & Sind Bank Amritsar Punjab Receipt No.6146-yad | N | 2017-18 |
710 | Sh. Deepak Kumar C/o S. Tarun Kumar S/o S. Ram Nath | # B-10 Jagdish Colony Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000001 Punjab & Sind Bank Patiala Punjab Receipt No.6147-yad | N | 2017-18 |
711 | Mr. Iqbal Sinhg Jhunda | VPO- Jhunda, Tehsil Amargarh, Dist Sangrur Punjab |
Rs. 38,500.00
38 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
712 | Mr. Manjeet Singh Manna | V P.O Mianwind Tehsil & Distt-TaranTaran Punjab |
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 | Y | 2016-17 |
713 | S. Jasmeet Kaur D/o S. Harwinder Singh | # Century Enclave Patiala Punjab |
Rs. 38,000.00
38 Thou+ |
Cheque No.133724 Dt.15.05.2017 Yes Bank Ltd Sector-70 Mohali Punjab Receipt No.6128-yad | N | 2017-18 |
714 | Avdesh Pratap Singh Kairon | Kothi No.28, Sector-4, 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.44668, 45435, 45906, 46369, 47004, 47614, 47676, 48247, 49076, 49134, 49661, 50116 | Y | 2015-16 | |
715 | Mr. Sant Balbir Singh Ghunas | #Handeaya Chowk Distt.-Barnala Punjab |
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 | Y | 2016-17 |
716 | Mr. Charanjeet SinghAtwak | 484 A, Model Town Extention Ludhiana Pujab |
Rs. 37,000.00
37 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
717 | S. Jagsir Singh Kallan S/o S. Mal Singh | VPO-Chak Fateh Singh Wala Dist Bathinda Punjab |
Rs. 37,000.00
37 Thou+ |
Ch.No-287479 SBI Dt-12.11.19 Receipt No-60994 | N | 2019-20 |
718 | Prakash Chand Garg | Grain Market, Bhawanigarh Dist Sangrur |
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 | Y | 2015-16 |
719 | Mr. Gurbachan Singh Babehali | #VPO-Babehali Tehsil & Dist-Gurdaspur Punjab |
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 | Y | 2016-17 |
720 | Mr. Inderbir Singh Bularia | #415/13 Nawan Kot Amritsar Punjab |
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 | Y | 2016-17 |
721 | S. Dilraj Singh Gill S/o S. Jagdeep Singh | # Sant Sahib Road Near Railway Crossing Chherata Amritsar Punjab | Cheque No.081227 Dt.15.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6110-yad | Y | 2017-18 | |
722 | Kuldeep Kaur C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 35,000.00
35 Thou+ |
Ch.No-405918, Dt-05.04.21, State Bank of Indiam Receipt No-116304 | N | 2021-22 |
723 | S. Gursewak Singh S/o S. Kartar Singh | # VPO-Mari Megha Taran Taaran Punjab |
Rs. 35,000.00
35 Thou+ |
Cheque No.000044 Dt.16.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6120-yad | Y | 2017-18 |
724 | S. Paramjit Singh Sandhu S/o Major Singh | # 12 New Dashmesh Avenue Amritsar Punjab |
Rs. 35,000.00
35 Thou+ |
Cheque No.960626 Dt.16.05.2017 State Bank of India Amritsar Punjab Receipt No.6133-yad | Y | 2017-18 |
725 | Mr. Gurtej Singh Ghudiana | #VPO-Ghudiana Distt-Fazilka Ward No-12 Malout Distt-Shri Muktsar Sahib |
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 | Y | 2016-17 |
726 | Mr. Darshan Singh Shiwalik | #Mehtab House Wadewala Road Ludhiana Punjab |
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 | Y | 2016-17 |
727 | Sarabjit Singh Sandhu S/o Balbir Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 33,000.00
33 Thou+ |
DD.No-082201 Andhra Bank Dt-01.10.19 Receipt No-60650 | N | 2019-20 |
728 | Charanjeet Singh Atwal | H.No. 484A, Model Town Extention Ludhiana Punjab | 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 | Y | 2014-15 | |
729 | Hari Singh Jeera | VPO Zira Dist Ferozepur |
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 | Y | 2014-15 |
730 | Iqbal Singh Jhunda | VPO Junda Tehsil Amargarh Dist Sangrur |
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 | Y | 2014-15 |
731 | Gurpartap Singh Badala | Village Vadala Tehsil Nakodar Dist Jhalandhar |
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 | N | 2014-15 |
732 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.-1, Vidya Nagar Kelheri Dist Patiala |
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 | Y | 2014-15 |
733 | Maheshinder Singh | VPO Nihalsinghwala Dist Moga |
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 | Y | 2014-15 |
734 | Manpreet Singh Ayali | VPO Iyali Khurd Tehsil & Dist Ludhiana |
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 | Y | 2014-15 |
735 | Deep Malhotra | Old Cantt. Road 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.42044, 42099, 42153, 42209, 42316, 42374, 42786, 43054, 43698, 43993, 44132, 44279 | Y | 2014-15 | |
736 | Pargat Singh | Kothi No-5, Dashmesh Avenue Cantt. Road Mithapur Jalandhar |
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 | Y | 2014-15 |
737 | Prem Mittal | Kothi No. 42C, Basant Vihar Near Guru Gian Vihar Jawaddi Ludhian |
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 | Y | 2014-15 |
738 | Ranjeet Singh Dhillon | Kothi No. E-5/26, Sekhewal Ludhiana |
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 | Y | 2014-15 |
739 | S. Gulzar Singh S/o S. Bhagwant Singh | VPO-Dhirekot Distt Sri Amritsar Sahib Punjab |
Rs. 33,000.00
33 Thou+ |
Ch.No-910814 PNB Dt-08.02.20 Receipt No-61158 | Y | 2019-20 |
740 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala |
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 | Y | 2014-15 |
741 | Joginder Pal Jain | Ward No.-14, Gali No.3 Vedant Nagar Moga |
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 | Y | 2014-15 |
742 | Surinder Singh Bhulewal | VPO Bhulewal Rathan Tehsil Mahilpur Dist Hoshiarpur | 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 | Y | 2014-15 | |
743 | S. Jasdeep Kaur D/o S. Preetinder Singh | # Century Enclave Patiala Punjab |
Rs. 32,000.00
32 Thou+ |
Cheque No.300166 Dt.19.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6127-yad | N | 2017-18 |
744 | M/s Paras Spices Private Limited C/o S. Barjinder Singh Brar | Diwan Singh Bhawan Moga Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-342724 Yes Bank Dt-17.09.19 Receipt No-60414 | N | 2019-20 |
745 | S. Harpal Singh S/o S. Baldev Singh C/o S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-941667 SBI Dt-24.09.19 Receipt No-60633 | N | 2019-20 |
746 | Jupiter Aqualines Ltd , C/o Joginder Singh Slatch | H.No. 838, Phase -XI Mohali Punjab |
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 | Y | 2014-15 |
747 | Karan | House No. 6, Road No. 45-A, Punjabi Bagh West New Delhi |
Rs. 31,000.00
31 Thou+ |
Ch.no. 543382, dt. 02.01.2012, Punjab & sind Bank C-26, Vikas Puri New Delhi-18 | N | 2011-12 |
748 | Minar Travels (India) Pvt Ltd | # 101-102 1st Floor Gera's Imperium II Patto Plaza Panjim Goa-403001 |
Rs. 31,000.00
31 Thou+ |
Cheque No.009160 Dt.22.04.2017 Kotak Mahindra Bank K G Marg Receipt No.2457 | Y | 2017-18 |
749 | S. Ranjit Singh C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab | Ch.No-000038 HDFC Bank Dt-14.10.19 Receipt No-60951 | N | 2019-20 | |
750 | S. Navpreet Singh S/o Palwinder Pal Singh | VPO-Kotla Bathungarh Distt-Sri Amritsar Sahib Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-415008 PNB Bank Dt-08.02.20 Receipt No-61160 | Y | 2019-20 |
751 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VIII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 |
Rs. 31,000.00
31 Thou+ |
Ch.No-432747 Union Bank of India Receipt No-61340 | Y | 2020-21 |
752 | Paras Spices Pvt. Ltd. | -- |
Rs. 31,000.00
31 Thou+ |
Ch.No. 067487, OBC Moga Punjab | N | 2009-10 |
753 | S. Paramjit Singh S/o Avtar Singh | VPO-Sameerowal Anandpur Sahib Ropar Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-000068 Punjab and Sind Bank Dt-31.12.20 Receipt No-61347 | N | 2020-21 |
754 | S. Navpreet Singh S/o Palwinder Pal Singh | Village-Tangra Amritsar Punjab-143149 |
Rs. 31,000.00
31 Thou+ |
Ch.No-415008 Punjab National Bank Dt-05.11.20 Receipt No-51270 | N | 2020-21 |
755 | Baljinder Singh C/o Kabir Dass (Ex MLA) | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-515687, Dt-09.04.21, State Bank of India, Receipt No-116316 | N | 2021-22 |
756 | Mr. Paramjit Singh Chaudhok | # 53/19 1st Floor Old Rajinder Nagar New Delhi | Ch. No 100895 The Ratnakar Bank Ltd. New Delhi | Y | 2012-13 | |
757 | Charanjeet Singh Atwal | 484A, Model Town Extension Ludhiana |
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 | Y | 2015-16 |
758 | Hari Singh Jeera | VPO-Zira Dist Ferozpur |
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 | Y | 2015-16 |
759 | Iqbal Singh Jhunda | VPO Jhunda Tehsil Amargarh, Dist Sangrur |
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 | Y | 2015-16 |
760 | Gurpratap Singh Wadala | Village Wadala Tehsil Nakodar Dist Jalandhar |
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 | Y | 2015-16 |
761 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.1, Vidya Nagar, Kalheri Dist-Patiala |
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 | Y | 2015-16 |
762 | Maheshinder Singh | VPO Nihalsinghwala, Dist Moga |
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 | Y | 2015-16 |
763 | Manpreet Singh Ayali | VPO Iyali Khurd, Tehsil & Dist 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.44703, 45470, 45941, 46404, 47039, 47649, 47711, 48282, 49111, 49169, 49696, 50151 | Y | 2015-16 | |
764 | Deep Malhotra | Old Cantt. Road Faridkot |
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 | Y | 2015-16 |
765 | Mr. Parkash Chand Garg | Grain Market Bhawanigarh, Dist Sangrur Punjab |
Rs. 30,000.00
30 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
766 | Pargat Singh | 5, Dashmesh Avenue, Cantt. Road Mithapur, Jalandhar |
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 | Y | 2015-16 |
767 | Prem Mittal | 42C, Basant Vihar, Near Guru Gian Vihar, Jawaddi, Ludhiana |
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 | Y | 2015-16 |
768 | Ranjeet Singh Dhillon | E-5/26, Sekhewal, Ludhiana |
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 | Y | 2015-16 |
769 | Surinder Singh Bhulewal | VPO, Bhulewal Rathan, Tehsil Mahilpur, Dist Hoshiarpur |
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 | Y | 2015-16 |
770 | Bibi Jagir Kaur | VPO Begowal, Dist Kapurthala | 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 | Y | 2015-16 | |
771 | Joginder Pal Jain | Ward No.14, Gali No.3, Vedant Nagar, Moga |
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 | Y | 2015-16 |
772 | Jeet Mohinder Singh Sidhu | 498, Model Town, Bathinda |
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 | Y | 2015-16 |
773 | Avtar Singh Taneja | A-3/4, Paschim Vihar New Delhi 110063 |
Rs. 30,000.00
30 Thou+ |
Ch.no. 993663, dt. 04.01.2012, Punjab & Sind Bank B-2/17, Paschim Vihar New Delhi 63 | N | 2011-12 |
774 | Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala |
Rs. 30,000.00
30 Thou+ |
Ch.No.330243 State Bank of India Receipt No.58753 | Y | 2018-19 |
775 | S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No.030358 Bank of India Date-06.07.18 Receipt No.58754 | N | 2018-19 |
776 | S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.030352 Dt.03.07.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.57866 | N | 2017-18 |
777 | S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | Cheque No.030355 Dt.23.01.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.58656 | N | 2017-18 | |
778 | Mr. Gurpartap Singh Wadala | #Village-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
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 | Y | 2016-17 |
779 | S. Baljinder Singh S/o S. Jagpal Singh | 32 Gali No-2 Hargobind Nagar Ropar Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-612947 Punjab National Bank Dt-22.03.21 Receipt No-61346 | N | 2020-21 |
780 | Mr. Charanjeet Singh Atwal | #484 A Model Town Extention Ludhiana Punjab |
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 | Y | 2016-17 |
781 | Mr. Hari Singh Jeera | #VPO-Zira Distt-Ferozepur Punjab |
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 | Y | 2016-17 |
782 | S. Ranjit Singh Hans Khanna | Krishana Nagar Khanna Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-178935 IDBI Bank Dt-30.11.21 Receipt No-61256 | N | 2020-21 |
783 | Mr. Iqbal Singh Jhunda | #VPO-Jhunda Tehsil- Amargarh Distt-Sangrur Punjab |
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 | Y | 2016-17 |
784 | Bibi Harpreet Kaur Mukhmailpur | #Kothi No-1 Vidya Nagar Kalheri Distt.-Patiala 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:-51028 51762 52171 52352 52900 53414 53572 53657 54339 54421 54517 54580 | Y | 2016-17 | |
785 | Mr. Manpreet Singh Ayali | #VPO-Iyali Khurd Tehsil & Distt.- Ludhiana Punjab |
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 | Y | 2016-17 |
786 | Mr. Deep Malhotra | #Old Cantt. Road Faridkot Punjab |
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 | Y | 2016-17 |
787 | Super Diamonds C/o Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-000094, Dt-17.07.21, Kotak Bank, Receipt No-63539 | N | 2021-22 |
788 | Mr. Prem Mittal | #42 C Basant Vihar Near Guru Gian Vihar Jawaddi Ludhiana Punjab |
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 | Y | 2016-17 |
789 | Mr. Pargat Singh | #5 Dashmesh Avenue Cantt. Road Mithapur Jalandhar Punjab |
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 | Y | 2016-17 |
790 | Mr. Ranjeet Singh Dhillon | #E-5/26 Sekhewal Ludhiana Punjab |
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 | Y | 2016-17 |
791 | Mr. Suinder Singh Bhulewal | #VPO-Bhulewal Rathan Tehsil-Mahilpur Distt- Hoshiarpur Pujnab | 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 | Y | 2016-17 | |
792 | Mr. Joginder Pal Jain | #Ward No 14 Gali No-3 Vedant Nagar Moga Punjab |
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 | Y | 2016-17 |
793 | Mr. Jeet Mohinder Singh Sidhu | #498 Model Town Bathinda Punjab |
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 | Y | 2016-17 |
794 | S. Aadesh Pal Singh S/o Amardeep Singh | # VPO-Jhanjoti Tehsil-Ajnala Distt-Amritsar Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.009575 Dt.20.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6101-yad | Y | 2017-18 |
795 | S. Gurkirat Singh S/o S. Mangwinder Singh | # VPO-Khapar Kheri Amritsar Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.739166 Dt.15.05.2017 Punjab National Bank Amritsar Punjab Receipt No.6118-yad | Y | 2017-18 |
796 | S. Harmanpreet Singh S/o S. Gursewak Singh | # Mari Megha The Patti Taran-Taaran Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.000027 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6124-yad | Y | 2017-18 |
797 | Abhay Uday Vir Comm C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-000296 & 000297, Dt-05.06.21, HDFC Bank Ltd, Receipt No-116320 | N | 2021-22 |
798 | S. Ramandeep Singh S/o S. Shivbir Singh | # VPO-Mari Megha the patti Taran Taaran Punjab | Cheque No.229950 Dt.16.05.2017 Oriental Bank of Commerce Bhikhiwind Amritsar Punjab Receipt No.6138-yad | N | 2017-18 | |
799 | S. Ranjit Singh S/o S. Dalbir Singh | VPO-Mughal Chak The Patti Taran-Taaran Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.631708 Dt.16.05.2017 Oriental Bank of commerce Khalra Amritsar Receipt No.6139-yad | N | 2017-18 |
800 | Surjit Singh & Raj Kaur | VPO-Lalluana, Mansa Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-000006, Dt-08.07.21, HDFC Bank Ltd, Receipt No-116328 | N | 2021-22 |
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.