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 |
---|---|---|---|---|---|---|
1001 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Cheque No.497560 Dt.01.07.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.57973 | Y | 2017-18 | |
1002 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497556 Dt.01.08.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58022 | Y | 2017-18 |
1003 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497557 Dt.01.09.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58417 | Y | 2017-18 |
1004 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497558 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58460 | Y | 2017-18 |
1005 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497559 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58472 | Y | 2017-18 |
1006 | A.G. Agrotech Ltd. | -- |
Rs. 10,000.00
10 Thou+ |
Ch.No. 07460, Central Bank Moga Punjab | N | 2009-10 |
1007 | S. Balbir Kaur W/o Parwinder Singh C/o Capt. Tejinderpal Singh Sindhu | # 1557 Sector-34D Chandigarh |
Rs. 10,000.00
10 Thou+ |
Cheque No.000029 Dt.18.08.2017 Kotak Mahindra Bank Chandigarh-Sohana Road Sohana Punjab Receipt No.58391 | N | 2017-18 |
1008 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61216 | Y | 2020-21 | |
1009 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61326 | Y | 2020-21 |
1010 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61217 | Y | 2020-21 |
1011 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61328 | Y | 2020-21 |
1012 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61218 | Y | 2020-21 |
1013 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2020 Receipt No-61327 | Y | 2020-21 |
1014 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61219 | Y | 2020-21 |
1015 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61330 | Y | 2020-21 | |
1016 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61220 | Y | 2020-21 |
1017 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61331 | Y | 2020-21 |
1018 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61221 | Y | 2020-21 |
1019 | S. Birdavinder Singh S/o S. Harnek Singh | VPO-Guthmara Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.000097 Dt.13.05.2017 HDFC Bank Ltd Devigarh Amritsar Punjab Receipt No.6106-yad | Y | 2017-18 |
1020 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61306 | Y | 2020-21 |
1021 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61332 | Y | 2020-21 |
1022 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Ch.No.336721 State Bank of India Date-16.08.2018 Receipt No.58788 | Y | 2018-19 | |
1023 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61222 | Y | 2020-21 |
1024 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61334 | Y | 2020-21 |
1025 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61223 | Y | 2020-21 |
1026 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-05.01.2021 Receipt No-61333 | Y | 2020-21 |
1027 | Sh. Malkiat Singh AR | 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-991768 PNB 11.04.19 Receipt No-59087 | Y | 2019-20 |
1028 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61225 | Y | 2020-21 |
1029 | S. Alwinderpal Singh Pakhokhe | VPO-Pakhokhe Distt Taran Taaran Punjab | Ch.No-000075 Kotak Mahindra Bank 02.05.19 Receipt No-59111 | N | 2019-20 | |
1030 | S. Baldev Singh Maan | VPO-Chak Suhele Wala Distt-Sangrur Punjab |
Rs. 7,500.00
7 Thou+ |
Ch.No-287706 PNB Dt-10.07.19 Receipt No-59286 | Y | 2019-20 |
1031 | S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab |
Rs. 7,500.00
7 Thou+ |
Ch.No.011591 Bank of India Date-29.03.19 Receipt No.59041 | Y | 2018-19 |
1032 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | # Rahi Basti Dhanaula Road Distt-Barnala Punjab |
Rs. 7,500.00
7 Thou+ |
Ch.No.800148 State Bank of India Date-30.03.19 Receipt No.59052 | Y | 2018-19 |
1033 | Sh. Malkiat Singh AR | 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 7,500.00
7 Thou+ |
Ch.No-000131 PSB 11.04.19 Receipt No-59088 | Y | 2019-20 |
1034 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 7,500.00
7 Thou+ |
Ch.No-956922 SBI Dt-13.04.2019 Receipt No-59095 | Y | 2019-20 |
1035 | Sh. Rohtash Kaushik C/o Ranjit Singh Dhillon | # E-5/26 Sekhewal Ludhiana Punjab |
Rs. 5,100.00
5 Thou+ |
Cheque No 615988 State Bank of Patiala Ludhiana Punjab Receipt No.58389 | N | 2017-18 |
1036 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58811 | Y | 2018-19 | |
1037 | S. Gurpratap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60120 | Y | 2019-20 |
1038 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61309 | Y | 2020-21 |
1039 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58480 | Y | 2017-18 |
1040 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58831 | Y | 2018-19 |
1041 | S. Gurpratap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60278 | Y | 2019-20 |
1042 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58565 | Y | 2017-18 |
1043 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58848 | Y | 2018-19 | |
1044 | S. Gurpratap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60806 | Y | 2019-20 |
1045 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61323 | Y | 2020-21 |
1046 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58605 | Y | 2017-18 |
1047 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58866 | Y | 2018-19 |
1048 | S. Gurpratap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61022 | Y | 2019-20 |
1049 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61366 | Y | 2020-21 |
1050 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58633 | Y | 2017-18 | |
1051 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58886 | Y | 2018-19 |
1052 | S. Gurpratap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61127 | Y | 2019-20 |
1053 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61212 | Y | 2020-21 |
1054 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58684 | Y | 2017-18 |
1055 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59003 | Y | 2018-19 |
1056 | S. Gurpratap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61146 | Y | 2019-20 |
1057 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57856 | Y | 2017-18 | |
1058 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59028 | Y | 2018-19 |
1059 | S. Gurpratap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61166 | Y | 2019-20 |
1060 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61238 | Y | 2020-21 |
1061 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58369 | Y | 2017-18 |
1062 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58715 | Y | 2018-19 |
1063 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59127 | Y | 2019-20 |
1064 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61251 | Y | 2020-21 | |
1065 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58429 | Y | 2017-18 |
1066 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58734 | Y | 2018-19 |
1067 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59147 | Y | 2019-20 |
1068 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61267 | Y | 2020-21 |
1069 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58446 | Y | 2017-18 |
1070 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58749 | Y | 2018-19 |
1071 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59197 | Y | 2019-20 | |
1072 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61274 | Y | 2020-21 |
1073 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58481 | Y | 2017-18 |
1074 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58767 | Y | 2018-19 |
1075 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59644 | Y | 2019-20 |
1076 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61289 | Y | 2020-21 |
1077 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58566 | Y | 2017-18 |
1078 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58791 | Y | 2018-19 | |
1079 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60121 | Y | 2019-20 |
1080 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61304 | Y | 2020-21 |
1081 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58606 | Y | 2017-18 |
1082 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58812 | Y | 2018-19 |
1083 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60280 | Y | 2019-20 |
1084 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58634 | Y | 2017-18 |
1085 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58832 | Y | 2018-19 | |
1086 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60807 | Y | 2019-20 |
1087 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61317 | Y | 2020-21 |
1088 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58685 | Y | 2017-18 |
1089 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58849 | Y | 2018-19 |
1090 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61023 | Y | 2019-20 |
1091 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61359 | Y | 2020-21 |
1092 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57857 | Y | 2017-18 | |
1093 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58867 | Y | 2018-19 |
1094 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61134 | Y | 2019-20 |
1095 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61213 | Y | 2020-21 |
1096 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58370 | Y | 2017-18 |
1097 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58887 | Y | 2018-19 |
1098 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61152 | Y | 2019-20 |
1099 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58430 | Y | 2017-18 | |
1100 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59004 | Y | 2018-19 |
1101 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61173 | Y | 2019-20 |
1102 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61239 | Y | 2020-21 |
1103 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58447 | Y | 2017-18 |
1104 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59029 | Y | 2018-19 |
1105 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59148 | Y | 2019-20 |
1106 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61252 | Y | 2020-21 | |
1107 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58482 | Y | 2017-18 |
1108 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58716 | Y | 2018-19 |
1109 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59198 | Y | 2019-20 |
1110 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61268 | Y | 2020-21 |
1111 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.8.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91113 | Y | 2021-22 |
1112 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58567 | Y | 2017-18 |
1113 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58735 | Y | 2018-19 | |
1114 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59645 | Y | 2019-20 |
1115 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61280 | Y | 2020-21 |
1116 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.9.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91136 | Y | 2021-22 |
1117 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58607 | Y | 2017-18 |
1118 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58750 | Y | 2018-19 |
1119 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60122 | Y | 2019-20 |
1120 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61294 | Y | 2020-21 | |
1121 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58635 | Y | 2017-18 |
1122 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58768 | Y | 2018-19 |
1123 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60279 | Y | 2019-20 |
1124 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61335 | Y | 2020-21 |
1125 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102051 | Y | 2021-22 |
1126 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58686 | Y | 2017-18 |
1127 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58792 | Y | 2018-19 | |
1128 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60808 | Y | 2019-20 |
1129 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.2.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102078 | Y | 2021-22 |
1130 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.17 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57858 | Y | 2017-18 |
1131 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58813 | Y | 2018-19 |
1132 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61024 | Y | 2019-20 |
1133 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61365 | Y | 2020-21 |
1134 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58371 | Y | 2017-18 | |
1135 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58833 | Y | 2018-19 |
1136 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61135 | Y | 2019-20 |
1137 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61214 | Y | 2020-21 |
1138 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.7.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63517 | Y | 2021-22 |
1139 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58431 | Y | 2017-18 |
1140 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58850 | Y | 2018-19 |
1141 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61153 | Y | 2019-20 | |
1142 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.8.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91114 | Y | 2021-22 |
1143 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58448 | Y | 2017-18 |
1144 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58868 | Y | 2018-19 |
1145 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61174 | Y | 2019-20 |
1146 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61240 | Y | 2020-21 |
1147 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.9.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91137 | Y | 2021-22 |
1148 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58483 | Y | 2017-18 | |
1149 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58888 | Y | 2018-19 |
1150 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59149 | Y | 2019-20 |
1151 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61253 | Y | 2020-21 |
1152 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58568 | Y | 2017-18 |
1153 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59005 | Y | 2018-19 |
1154 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59199 | Y | 2019-20 |
1155 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61269 | Y | 2020-21 | |
1156 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102034 | Y | 2021-22 |
1157 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58608 | Y | 2017-18 |
1158 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59030 | Y | 2018-19 |
1159 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59646 | Y | 2019-20 |
1160 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61283 | Y | 2020-21 |
1161 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102052 | Y | 2021-22 |
1162 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58636 | Y | 2017-18 | |
1163 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58717 | Y | 2018-19 |
1164 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60123 | Y | 2019-20 |
1165 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61297 | Y | 2020-21 |
1166 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.2.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102079 | Y | 2021-22 |
1167 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58687 | Y | 2017-18 |
1168 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58736 | Y | 2018-19 |
1169 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60281 | Y | 2019-20 | |
1170 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61337 | Y | 2020-21 |
1171 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57859 | Y | 2017-18 |
1172 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58751 | Y | 2018-19 |
1173 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60809 | Y | 2019-20 |
1174 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58372 | Y | 2017-18 |
1175 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Receipt No.58736 | Y | 2018-19 |
1176 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61025 | Y | 2019-20 | |
1177 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.7.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63518 | Y | 2021-22 |
1178 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58432 | Y | 2017-18 |
1179 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Receipt No.58751 | Y | 2018-19 |
1180 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61136 | Y | 2019-20 |
1181 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.8.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91115 | Y | 2021-22 |
1182 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58449 | Y | 2017-18 |
1183 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58769 | Y | 2018-19 | |
1184 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61154 | Y | 2019-20 |
1185 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.9.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91138 | Y | 2021-22 |
1186 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58484 | Y | 2017-18 |
1187 | Sh. Baldev Singh Khaira | VPO-Khaira Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61175 | Y | 2019-20 |
1188 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58569 | Y | 2017-18 |
1189 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58814 | Y | 2018-19 |
1190 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab | Ch.No-083695, Dt-20.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102033 | Y | 2021-22 | |
1191 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58609 | Y | 2017-18 |
1192 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58834 | Y | 2018-19 |
1193 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.1.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102053 | Y | 2021-22 |
1194 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58637 | Y | 2017-18 |
1195 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58851 | Y | 2018-19 |
1196 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.2.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102080 | Y | 2021-22 |
1197 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58688 | Y | 2017-18 | |
1198 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58869 | Y | 2018-19 |
1199 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58889 | Y | 2018-19 |
1200 | Sh. Pawan Kumar Teenu | 8C, S.A.S Nagar, Garden Colony, Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.7.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63519 | Y | 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.