A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
401 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796687 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57525 | Y | 2017-18 |
402 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796689 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57879 | Y | 2017-18 |
403 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-484818 Union Bank of India Dt-14.10.19 Receipt No-60903 | Y | 2019-20 |
404 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796690 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58394 | Y | 2017-18 |
405 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796696 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58560 | Y | 2017-18 |
406 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Cheque No.141681 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58600 | Y | 2017-18 | |
407 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 Punjab India |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-288751 SBI Dt-17.09.10 Receipt No-60906 | Y | 2019-20 |
408 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.141683 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58654 | Y | 2017-18 |
409 | Mata Sunder Kaur Public School | 1631, Sohan Ganj Delhi 110007 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 143109, Punjab & Sind Bank | Y | 2011-12 |
410 | Dr. Upinderjit Kaur | # 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.001825 State Bank of India Date-14.03.19 Receipt No.59012 | Y | 2018-19 |
411 | S. Janmeja Singh Sekhon | # VPO-Mour Mandi Batinda Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.000041 HDFC Bank Date-20.03.19 Receipt No.59016 | N | 2018-19 |
412 | Sh. Harpal Juneja S/o Sh. Bhagwan Das Juneja | # 12 Defence Colony Near Officer Colony Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.603780 State Bank of India Date-25.03.19 Receipt No.59033 | Y | 2018-19 |
413 | S. Parambans Singh Bunty Romana | # VPO-Romana Distt-Faridkot Punjab | Ch.No.000032 HDFC Bank Date-01.04.19 Receipt No.59038 | N | 2018-19 | |
414 | S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.011593 Bank of India Date-29.03.19 Receipt No.59042 | Y | 2018-19 |
415 | Rakesh Jain | 1310 Court Road Civil Lane Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 281244,dt, 04.08.11, HDFC Bank Ltd Plot No. 65, The Mall LGF 1st Floor Ludhiana Punjab 141001 | Y | 2011-12 |
416 | S. Barjinder Singh Brar | Diwan Singh Bhawan, GT Road, Moga, Punjab |
Rs. 1,00,000.00
1 Lacs+ |
NEFT No-SDL93537621/PSIB0000313, Punjab & Sind Bank Dt-26.12.21, Receipt No-91170 | Y | 2021-22 |
417 | S. Parambans Singh Bunty Romana | VPO-Romana Distt-Faridkot Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-000034 HDFC Bank Dt-11.02.20 Receipt No-61161 | Y | 2019-20 |
418 | Bibi Mahinder Kour Josh | Village-Piplanwala, Distt-Hoshiarpur, Punjab-1444204 |
Rs. 1,00,000.00
1 Lacs+ |
RTGS/NEFT-UTR No-SBIN421224275901, Dt-12.08.21, State Bank of India, Village-Pipliwala, Tehsil Distt Hoshiarpur, Punjab-144204, Receipt No-63506 | Y | 2021-22 |
419 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-197985 State Bank of India Receipt No-61343 | Y | 2020-21 |
420 | S Harbinder Singh C/o Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 | Ch.No-000026, Dt-04.08.21,HDFC Bank, Near Canara Bank, Jandiala Road, Tarn Taran-143401, Receipt No-63531 | N | 2021-22 | |
421 | S. Surjit Singh C/o S. Mantar Singh Brar | VPO-Sandhwan Teshil-Jaito Distt-Faridkot Punjab |
Rs. 1,00,000.00
1 Lacs+ |
DD No-012771 HDFC Bank Ltd Dt-21.11.20 Receipt No-61299 | N | 2020-21 |
422 | S Manjinder Singh C/o Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-972425, Dt-03.08.21, SBI Bank, New Grain Market, Tarn Taran-143401, Receipt No-63532 | N | 2021-22 |
423 | Zila Akali Zatha, Mukatsar, Punjab | Muktsar Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cash | Y | 2009-10 |
424 | S Sarbjit Singh S/o Balkar Singh c/o Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-000179, Dt-09.08.21, HDFC Bank, 2/433, Near Canara Bank, Jandiala Road Tarn Taran-143401, Receipt No-63534 | N | 2021-22 |
425 | Eastman Industries Limited, Ludhiyana (Punjab) | Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No. 362269 Dt. 20.05.2008 | N | 2008-09 |
426 | S. Harbhajan Singh Kainth, Karen Kainth, Roger Kainth, Amritsar (NRE) | Amritsar |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No. 003559. Dt. 26.12.2008 Centurian Bank Of Punjab HDFC Bank Amritsar | N | 2008-09 |
427 | S Bikram Singh S/o Mohan Lal C/o Jaskaran Singh | 23, Sector-16, Chandigarh | NEFT UTR No-PUNBH21239887320, Dt-26.12.21, Receipt No-91126 | N | 2021-22 | |
428 | V K Engineering Works | Plot E-186, Phase-7, Industrial Area Sector-73, Sahibzada Ajit Singh Nagar, Punjab-140308 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-001395, Dt-26.08.21, Kotak Mahindra Bank, SCO 537, Sector-70, Chandigarh-160070, Receipt No-91127 | Y | 2021-22 |
429 | Guru Teg Engg. Co. | 423 Industrial Area-A B-XXIII, 1943/15, Ludhiana, Punjab-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-007299, Dt-02.09.2021, HDFC Bank Ltd, Receipt No-91132 | Y | 2021-22 |
430 | Bibi Balwinder Kaur | #146 Anand Nagar-A Extention Patiala Punjab. |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No.-413878 Dt.-19-12-2016 State Bank of India Sirhind Road Patiala Puniab.-147004 Reciept Number:-54363 | Y | 2016-17 |
431 | S Kawaljit Singh C/o Jaskaran Singh | H.No-23, Sector-16A, Chandigarh |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-850539, Dt-03.11.21, SBI, Chandigarh to Kurali Road, Mullanpur, Near Jand Hospital Mullanpur Garibdas-160901, Receipt No-91150 | N | 2021-22 |
432 | S Mahesh Inder Singh Grewal | Kothi No-153, Model Town, Ludhiana, Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-489164, Dt-26.12.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91153 | Y | 2021-22 |
433 | A-One Cycle Ltd | # G.T. Road Ludhiana Punjab-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.812207 Dt.06.09.2017 Punjab National Bank Millar Ganj Ludhiana Punjab Receipt No.58421 | Y | 2017-18 |
434 | S Gurinder Pal Singh Ranike | Gurmukh Niwas, Majitha Road, Amritsar, Punjab | Ch.No-000008, Dt-20.01.22, Equitas, No-10, Deep Complex, Opposite Doaba Motors, Amritsar-143001, Receipt No-102005 | N | 2021-22 | |
435 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-759164 SBI Dt-11.04.2019 Receipt No-59090 | Y | 2019-20 |
436 | Seth Industrial Corporation | 800-A, Industrial Estate, Ludhiana-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-644488, Dt-08.02.22, UB/ SSI, Ludhiana Branch-141003, Receipt No-102067 | Y | 2021-22 |
437 | M/s Kudu Knit Process Pvt Ltd | C-219, Phase-Vill, Focal Point Near Chandigarh Road, Opposite Dainik Jagran, Ludhiana, Punjab-141010 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-638534, Dt-08.02.22, UB/SSI Ludhiana Branch-141003, Receipt No-102068 | Y | 2021-22 |
438 | Payal Goyal C/o S. Gurmeet Singh Kular | Kular International, C-223, Phase VIII Focal Point, Ludhiana-141010 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-000081, Dt-20.01.22, HDFC/G.T. Road Near Manju Cinema, Ludhiana-141003, Receipt No-102069 | N | 2021-22 |
439 | Sh. Satish Kumar Jindal | # Maya Garden Zirakpur Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.880435 Dt.24.03.2018 State Bank of India Zirakpur Punjab Receipt No.58695 | N | 2017-18 |
440 | Manjit Singh G.K | M-103 Greater Kailash-1 New Delhi |
Rs. 1,00,000.00
1 Lacs+ |
Ch No-917207 Dt 20.02.2017 New Delhi Receipt Number:-D-2456 | Y | 2016-17 |
441 | Bibi Gurdev Kaur Sangha D/o S. Kehar Singh | VPO-Kalianwali Distt Jalandhar Punjab | Ch.No-000114 HDFC 03.04.19 Receipt No-59063 | Y | 2019-20 | |
442 | S. Hari Singh Zira | VPO-Zira Distt-Firozepur Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-300558 SBI 04.04.19 Receipt No-59074 | Y | 2019-20 |
443 | S. Ranjit Singh Dhillon | VPO-Lopowal S-26 Ludhiana Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-818849 850 SBI 05.04.19 Receipt No-59076 | Y | 2019-20 |
444 | Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-008835, Dt-11.06.21, HDFC Bank Ltd, Receipt No-116325 | N | 2021-22 |
445 | Bibi Jagir Kaur | VPO-Begowal Distt-Kapurthala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-494502 SBI 11.04.19 Receipt No-59093 | Y | 2019-20 |
446 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-956921 SBI Dt-13.04.2019 Receipt No-59096 | Y | 2019-20 |
447 | S. Gaganjit Singh Barnala | 157 Sector-8A Chandigarh |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-474000 Axis Bank 10.04.19 Receipt No-59100 | Y | 2019-20 |
448 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | NEFT-90807300676 Dt-23.04.19 Receipt No-Y6257 | Y | 2019-20 | |
449 | S. Sikander Singh Maluka | VPO-Maluka Rampura Distt-Bathinda Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-032462 SBI 10.04.19 Receipt No-59101 | Y | 2019-20 |
450 | Varinder Jit Singh | VPO-Terkiana Distt-Hoshiarpur, Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-466272, Dt-21.09.2021, Punjab National Bank, Receipt No-Y-7401 | Y | 2021-22 |
451 | Prakash Singh Badal, VPO Badal | Dist Muktsar Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42008, 42063, 42118, 42173, 42280, 42336, 42751, 43018, 43663, 43957, 44096, 44241 | Y | 2014-15 |
452 | Sukhbir Singh Badal | H.No. 256, Sec-256, Sec-9C Chandigarh |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42009, 42064, 42119, 42174, 42281, 42337, 42752, 43019, 43664, 43958, 44097, 44242 | Y | 2014-15 |
453 | Ajit Singh Kohar | Village Kohar Tehsil Shahkot Dist Jalandhar Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42012, 42067, 42122, 42176, 42283, 42339, 42753, 43021, 43665, 43960, 44099, 44244 | Y | 2014-15 |
454 | Parminder Singh Dhindsa | Kothi No.9, Sec-2, Chandigarh |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42013, 42068, 42123, 42177, 42284, 42340, 42754, 43022, 43666, 43961, 44100, 44245 | Y | 2014-15 |
455 | Janmeja Singh Sekhon | Jhok Road Ferozpur Cantt | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42014, 42069, 42124, 42178, 42285, 42341, 42755, 43023, 43667, 43962, 44101, 44246 | Y | 2014-15 | |
456 | Bikram Singh Majithia | Kothi No. 43, Green Avenue Amritsar |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42015, 42070, 42125, 42179, 42286, 42342, 42756, 43024, 43668, 43963, 44102, 44247 | Y | 2014-15 |
457 | Sikander Singh Malluka | VPO Maluka Teh Rampura Dist Bhatinda Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42016, 42071, 42126, 42180, 42287, 42343, 42757, 43026, 43669, 43964, 44103, 44248 | Y | 2014-15 |
458 | Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara Dist Patiala Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42017, 42072, 42127, 42181, 42288, 42344, 42758, 43026, 43670, 43670, 43965, 44104, 44249 | Y | 2014-15 |
459 | Sharanjeet Singh Dhillon | Kothi No. 14A, Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42018, 42073, 42128, 42182, 42289, 42345, 42759, 43027, 43671, 43966, 44105, 44250 | Y | 2014-15 |
460 | Gulzar Singh Ranike | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42019, 42074, 42129, 42183, 42290, 42346, 42760, 43028, 43672, 43967, 44106, 44251 | Y | 2014-15 |
461 | Prakash Singh Badal, VPO Badal | Dist Muktsar,Punjab |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No. 44666, 45433, 45904, 46367, 47002, 47612, 47674, 48245, 49074, 49132, 49659, 50114 | Y | 2015-16 |
462 | Sukhbir Singh Badal | 256, Sector-9 C, Chandigarh | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44667, 45434, 45905, 46368, 47003, 47613, 47675, 48246, 49075, 49133, 49660, 50115 | Y | 2015-16 | |
463 | Ajit Singh Kohar | Village Kohar, Tehsil-Shahkot, Dist Jalandhar |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44669, 45436, 45907, 46370, 47005, 47615, 47677, 48248, 49077, 49135, 49662, 50117 | Y | 2015-16 |
464 | Parminder Singh Dhindsa | Kothi No.9, Sector-2, Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44670, 45437, 45908, 46371, 47006, 47616, 47678, 48249, 49078, 49136, 49663, 50118 | Y | 2015-16 |
465 | Janmeja Singh Sekhon | Jhak Road, Ferozepur Cantt. Punjab |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44671, 45438, 45909, 46372, 47007, 47617, 47679, 48250, 49079, 49137, 49664, 50119 | Y | 2015-16 |
466 | Bikram Singh Majithia | 43, Green Avenue, Amritsar |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44672, 45439, 45910, 46373, 47008, 47618, 47680, 48251, 49080, 49138, 49665, 50120 | Y | 2015-16 |
467 | Sikander Singh Malluka | VPO-Maluka, Tehsil Rampura, Dist Bhatinda |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44673, 45440, 45911, 46374, 47009, 47619, 47681, 48252, 49081, 49139, 49666, 50121 | Y | 2015-16 |
468 | Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara, Dist Patiala |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44674, 45441, 45912, 46375, 47010, 47620, 47682, 48253, 49082, 49140, 49667, 50122 | Y | 2015-16 |
469 | Sharanjeet Singh Dhillon | 14A, Bhai Randhir Singh Nagar, Ludhiana | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44675, 45442, 45913, 46376, 47011, 47621, 47683, 48254, 49083, 49141, 49668, 50123 | Y | 2015-16 | |
470 | Gulzar Singh Ranike | Gurmukh Niwas, Near Guru Nanak Hospital, Majitha Road Amritsar |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44676, 45443, 45914, 46377, 47012, 47622, 47684, 48255, 49084, 49142, 49669, 50124 | Y | 2015-16 |
471 | Tota Singh | 1603, Sector-18D, Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44677, 45444, 45915, 46378, 47013, 47623, 47685, 48256, 49085, 49143, 49670, 50125 | Y | 2015-16 |
472 | Daljeet Singh Cheema | 955, Sector-39, Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44678, 45445, 45916, 46379, 47014, 47624, 47686, 48257, 49086, 49144, 49671, 50126 | Y | 2015-16 |
473 | Sohan Singh Thandal | Village-Thandal, Tehsil-Mahilpur, Dist-Hoshiarpur |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44679, 45446, 45917, 46380, 47015, 47625, 47687, 48258, 49087, 49145, 49672, 50127 | Y | 2015-16 |
474 | Mr. Prakash Singh Badal | #VPO-Badal Dist-Muktsar Punjab |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50991 51725 52134 52317 52863 53378 53534 53620 54302 54383 54480 54543 | Y | 2016-17 |
475 | Mr. Sukhbir Singh Badal | #256 Sectro-9C Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50992 51726 52135 52316 52864 53379 53535 53621 54303 54384 54481 54544 | Y | 2016-17 |
476 | Mr. Ajit Singh Kohar | #Village - Kohar Tehsil- Shahkot Dist-Jalandhar Punjab | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50994 51728 52137 52318 52866 53381 53537 53623 54305 54386 54483 54546 | Y | 2016-17 | |
477 | Mr. Parminder Singh Dhindsa | #Kothi No.-9 Sector-2 Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-50995 51729 52138 52319 52867 53382 53538 53624 54306 54387 54484 54547 | Y | 2016-17 |
478 | Mr. Janmeja Singh Sekhon | # Jhok Road Ferozepur Cantt. Punjab |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50996 51730 52139 52320 52868 53383 53539 53625 54307 54388 54485 54548 | Y | 2016-17 |
479 | Mr. Bikram Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50997 51731 52140 52321 52869 53384 53540 53626 54308 54389 54486 54549 | Y | 2016-17 |
480 | Mr. Sikander Singh Malluka | #VPO-Maluka Tehsil-Rampura Distt.-Bathinda Punjab |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50998 51732 52141 52322 52870 53385 53541 53627 54309 54390 54487 54550 | Y | 2016-17 |
481 | Mr. Surjeet Singh Rakhra | #Kartar Villa VPO-Rakhara Distt. Patiala Punjab |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50999 51733 52142 52323 52871 53386 53542 53628 54310 54391 54488 54551 | Y | 2016-17 |
482 | Mr. Sharanjeet Singh Dhillon | #14 A Bhal Randhir Singh Nagar Ludhiana Punjab |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51000 51734 52143 52324 52872 53387 53543 53629 54311 54392 54489 54552 | Y | 2016-17 |
483 | Mr. Gulzar Singh Ranlke | #Gurmukh Niwas Near Guru Nanak Hospotal Majitha Road Amritsar Punjab | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51001 51735 52144 52325 52873 53388 53544 53630 54312 54393 54490 54553 | Y | 2016-17 | |
484 | Mr. Tota Singh | #1603 Sector-18 D Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51002 51736 52145 52326 52874 53389 53545 53631 54313 54394 54491 54554 | Y | 2016-17 |
485 | Dr. Daljeet Singh Cheema | #955 Sector-39 Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51003 51737 52146 52327 52875 53390 53546 53632 54314 54395 54492 54555 | Y | 2016-17 |
486 | Mr. Sohan Singh Thandal | #Village- Thandal Tehsil-Mahilpur Distt-Hoshiarpur Punjab |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:--51004 51738 52147 52328 52876 53391 53547 53633 54315 54396 54493 54556 | Y | 2016-17 |
487 | Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur |
Rs. 85,500.00
85 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42020, 42075, 42130, 42186, 42293, 42349, 42763, 43031, 43675, 43970, 44109, 44254 | Y | 2014-15 |
488 | Joga Singh C/o Joginder Singh Jindu (Ex MLA) | H.No-386, Gawahal Mandi, Ferozpur Cantt, Punjab |
Rs. 80,000.00
80 Thou+ |
Ch.No-000229, Dt-12.04.21, ICICI Bank, Receipt No-116307 | N | 2021-22 |
489 | S. Navpreet Singh S/o Palwinder Pal Singh | VPO-Kotla Bathungarh Distt-Sri Amritsar Sahib Punjab |
Rs. 79,000.00
79 Thou+ |
Ch.No-415007 PNB Bank Dt-08.02.20 Receipt No-61157 | Y | 2019-20 |
490 | Dr. Daljeet Singh Cheema | Kothi No. 955, Secter-39 Chandigarh | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42038, 42093, 42147, 42185, 42292, 42348, 42762, 43030, 43674, 43969, 44108, 44253 | Y | 2014-15 | |
491 | Tota Singh | Kothi No. 1603, Sector-18D, Chandigarh |
Rs. 78,000.00
78 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42041, 42096, 42150, 42184, 42291, 42347, 42761, 43029, 43673, 43968, 44107, 44252 | Y | 2014-15 |
492 | Rahul Gupta ISD S/o S.K. Gupta | H.No. 1-D, First Floor Sarabha Nagar Ludhiana Punjab-141001 |
Rs. 75,000.00
75 Thou+ |
Ch.No. 182431, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40967 | Y | 2014-15 |
493 | Jatinder Pal Singh | 831, CA-Appartment Paschim Vihar New Delhi 110063 |
Rs. 75,000.00
75 Thou+ |
Ch.no. 628452, dt. 09.01.12, Punjab & Sind Bank D.B. Gupta Road Pahar Ganj New Delhi 55 | N | 2011-12 |
494 | Mr. Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
495 | Mr. Sant Balbir Singh Ghunas | Handeaya Chowk Dist Barnala Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
496 | Mr. Deshraj Dhugga | VPO- Dhugga Tehsil Dasuya Dist Hoshiarpur Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
497 | Mr. Mantar Singh Brar | VPO- Sandhwan, Tehsil Kotkapura, Dist Faridkot, Punjab | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
498 | Bibi Mohinder Kaur Josh | VPO- Piplawala, Dist Hoshiarpur, Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
499 | Mr. Avinash Chander | VPO- Ramdaspura, Nakodar Road, Buta Mandi Jalandhar, |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
500 | Mr. Inderbir Singh Bularia | # 451/13, Nawan Kot, Amrisar Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
501 | Mr. Amarpal Singh Ajanala | VPO- Ajanala Distt. Amritsar Punjab. |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
502 | Mr. Gurbachan Singh Babehali | VPO- Babehali, Tehsil & Dist Gurdaspur, Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
503 | Mr. Virsa Singh Valtoha | # 85, Kabir Park Opp. Gurunanak Dev University Amritsar Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
504 | Bibi F. Nisara Khatoon | Model Town,Ludhiana Bye Pass Dist Malerkotla, Punjab | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
505 | Mr. Pawan Kumar Teenu | 8 C, S.A.S Nagar, Garden Colony Jalandhar Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
506 | Mr. Sarup Chand Singla | 17136, Aggarwal Colony Bathinda Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
507 | Mr, Narinder Kumar Sharma | Village- Lohgarh, Ward No- 6 Zirakpur Dist Ajitgarh. |
Rs. 71,500.00
71 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
508 | M/s Elive Technocrafts Pvt Ltd | M/s Raikot Filling Station Mullanpur Ludhiana Road Vill Godwal Tehsil Raikot Ludhiana PB-141109 India |
Rs. 71,000.00
71 Thou+ |
Ch.No-000006 Axis Bank Ltd Dt-25.09.19 Receipt No-60487 | N | 2019-20 |
509 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 |
Rs. 71,000.00
71 Thou+ |
DD-712682, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
510 | Aadesh Pratap Singh Kairon | Kothi No. 28, Sec-4, Chandigarh |
Rs. 70,500.00
70 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42011, 42066, 42121, 42175, 42282, 42338, 43020, 43959, 44098 | Y | 2014-15 |
511 | Inderbir Singh Bularia | Kothi No. 415/13, Nawan Kot Amritsar | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42028, 42083, 42138, 42194, 42301, 42357, 42771, 43039, 43683, 43978, 44117, 44262 | Y | 2014-15 | |
512 | Chaudhari Nand Lal | VPO- Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar), Punjab |
Rs. 66,000.00
66 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
513 | Mr. Harmeet Singh Sandhu | Sandhu Enclave, Amritsar Bye Pass, Tarantaran Punjab |
Rs. 66,000.00
66 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
514 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 |
Rs. 66,000.00
66 Thou+ |
DD-712689/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
515 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 |
Rs. 66,000.00
66 Thou+ |
DD-712690/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
516 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 |
Rs. 66,000.00
66 Thou+ |
DD-712691/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
517 | Nand Lal | VPO-Karimpur Dhaini, Tehsil-Balachaur, Dist SBS Nagar (Nawanshahar) |
Rs. 65,000.00
65 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44680, 45447, 45918, 46381, 47016, 47626, 47688, 48259, 49088, 49146, 49673, 50128 | Y | 2015-16 |
518 | Prakash Chand Garg | Grain Market Bhawanigarh Dist Sangrur | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42363, 42364, 44268, 44269 | Y | 2014-15 | |
519 | Mr. Parkash Chand Garg | #Grain Market Bhawanigarh Distt-Sangrur Punjab |
Rs. 65,000.00
65 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51017 51751 52160 52341 52889 53404 53561 53646 54328 54410 54506 54569 | Y | 2016-17 |
520 | Mr. Gulzar Singh Ranike, | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar Punjab |
Rs. 64,500.00
64 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
521 | Nand Lal | VPO Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar) |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42021, 42076, 42131, 42187, 42294, 42350, 42764, 43032, 43676, 43971, 44110, 44255 | Y | 2014-15 |
522 | Sant Balbir Singh Ghunas | Handeaya Chowk Dist Barnala Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42022, 42077, 42132, 42188, 42295, 42351, 42765, 43033, 43677, 43972, 44111, 44256 | Y | 2014-15 |
523 | Deshraj Dhugga | VPO Dhugga Teh Dasuya Dist Hoshiarpur Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42023, 42078, 42133, 42189, 42296, 42352, 42766, 43034, 43678, 43973, 44112, 44257 | Y | 2014-15 |
524 | Harmeet Singh Sandhu | Sandhu Enclave Amritsar Bye Pass Tarantaran |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42024, 42079, 42134, 42190, 42297, 42353, 42767, 43035, 43679, 43974, 44113, 44258 | Y | 2014-15 |
525 | Mantar Singh Brar | VPO Sandhwan Tehsil Kotkpura Dist Faridkot | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42025, 42080, 42135, 42191, 42298, 42354, 42768, 43036, 43680, 43975, 44114, 44259 | Y | 2014-15 | |
526 | Bibi Mohinder Kaur Josh | VPO Piplawala Dist Hoshiarpur Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42026, 42081, 42136, 42192, 42299, 42355, 42769, 43037,43681, 43976, 44115, 44260 | Y | 2014-15 |
527 | Avinash Chander | VPO Ramdaspura Nakodar Road Buta Mandi Jalandhar Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42027, 42082, 42137, 42193, 42300, 42356, 42770, 43038, 43682, 43977, 44116, 44261 | Y | 2014-15 |
528 | Amarpal Singh Ajanala | V.P.O. Ajanala Dist Amritsar |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42029, 42084, 42139, 42195, 42302, 42358, 42772, 43040, 43684, 43979, 44118, 44263 | Y | 2014-15 |
529 | Gurbachan Singh Babehali | VPO Babehali Tehsil & Dist Gurdaspur |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42030, 42085, 42140, 42196, 42303, 42359, 42773, 43041, 43685, 43980, 44119, 44264 | Y | 2014-15 |
530 | Virsa Singh Valtoha | H.No. 85, Kabir Park Opp. Gurunanak Dev University Amritsar |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42031, 42086, 42141, 42197, 42304, 42360, 42774, 43042, 43686, 43981, 44120, 44265 | Y | 2014-15 |
531 | Narinder Kumar Sharma | Village Lohgarh Ward No.-6, Zirakpur Dist Ajitgarh (Mohali) Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42032, 42087, 42142, 42198, 42305, 42361, 42775, 43043, 43687, 43982, 44121, 44266 | Y | 2014-15 |
532 | Bibi F, Nisara Khatoon | Model Town Ludhiana Bye Pass Dist Malerkotta | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42033, 42088, 42143, 42199, 42306, 42362, 42776, 43044, 43688, 43983, 44122, 44267 | Y | 2014-15 | |
533 | Pawan Kumar Teenu | Kothi No.8C. S.A.S. Nagar Garden Colony Jalandhar |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42034, 42089, 42144, 42200, 42307, 42365, 42777, 43045, 43689, 43984, 44123, 44270 | Y | 2014-15 |
534 | Sarup Chand Singla | Kothi No. 17136, Aggarwal Colony Bhatinda |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42035, 42090, 42145, 42201, 42308, 42366, 42778, 43046, 43690, 43985, 44124, 44271 | Y | 2014-15 |
535 | S. Amarjit Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 60,313.00
60 Thou+ |
DD.No-420070 Punjab & Sind Bank Dt-01.10.19 Receipt No-60666 | N | 2019-20 |
536 | S. Gardaur Singh C/o S. Balkar Singh Brar | VPO-Gonian Mandi Distt-Bathinda Punjab |
Rs. 60,013.00
60 Thou+ |
Ch.No-000088 HDFC Bank Dt-27.09.19 Receipt No-60457 | N | 2019-20 |
537 | Sant Balbir Singh Ghunas | Handeaya Chowk, Dist-Barnala |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44681, 45448, 45919, 46382, 47017, 47627, 47689, 48260, 49089, 49147, 49674, 50129 | Y | 2015-16 |
538 | Deshraj Dhugga | VPO-Dhugga, Tehsil-Dasuya, Dist-Hoshiarpur |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44682, 45449, 45920, 46383, 47018, 47628, 47690, 48261, 49090, 49148, 49675, 50130 | Y | 2015-16 |
539 | Harmeet Singh Sandhu | Sandhu Enclave, Amritsar Bye Pass, Tarantaran | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44683, 45450, 45921, 46384, 47019, 47629, 47691, 48262, 49091, 49149, 49676, 50131 | Y | 2015-16 | |
540 | Mantar Singh Brar | VPO-Sandhwan, Tehsil-Kotkapura Dist Faridkot |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44684, 45451, 45922, 46385, 47020, 47630, 47692, 48263, 49092, 49150, 49677, 50132 | Y | 2015-16 |
541 | Bibi Mohinder Kaur Josh | VPO-Piplawala, Dist Hoshiarpur |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44685, 45452, 45923, 46386, 47021, 47631, 47693, 48264, 49093, 49151, 49678, 50133 | Y | 2015-16 |
542 | Avinash Chander | VPO-Ramdaspura, Nakodar road, Buta Mandi, Jalandhar |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44686, 45453, 45924, 46387, 47022, 47632, 47694, 48265, 49094, 49152, 49679, 50134 | Y | 2015-16 |
543 | Inderbir Singh Bularia | 415/13, Nawan Kot, Amritsar |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44687, 45454, 45925, 46388, 47023, 47633, 47695, 48266, 49095, 49153, 49680, 50135 | Y | 2015-16 |
544 | Amarpal Singh Ajanala | VPO Ajanala, Dist Amritsar |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44688, 45455, 45926, 46389, 47024, 47634, 47696, 48267, 49096, 49154, 49681, 50136 | Y | 2015-16 |
545 | Gurbachan Singh Babehali | VPO Babehali, Tehsil & Dist Gurdaspur |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44689, 45456, 45927, 46390, 47025, 47635, 47697, 48268, 49097, 49155, 49682, 50137 | Y | 2015-16 |
546 | Virsa Singh Valtoha | 85, Kabir Park, Opp. Gurunanak Dev University, Amritsar | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44690, 45457, 45928, 46391, 47026, 47636, 47698, 48269, 49098, 49156, 49683, 50138 | Y | 2015-16 | |
547 | Narinder Kumar Sharma | Village Lohgarh, Ward No.6, Zirakpur, Dist Ajitgarh (Mohali) |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44691, 45458, 45929, 46392, 47027, 47637, 47699, 48270, 49099, 49157, 49684, 50139 | Y | 2015-16 |
548 | Bibi F. Nisara Khatoon | Model Town, Ludhiana Bye Pass Dist Malerkotla |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44692, 45459, 45930, 46393, 47028, 47638, 47700, 48271, 49100, 49158, 49685, 50140 | Y | 2015-16 |
549 | Pawan Kumar Teenu | 8C, S.A.S. Nagar Garden Colony, Jalandhar |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44694, 45461, 45932, 46395, 47030, 47640, 47702, 48273, 49102, 49160, 49687, 50142 | Y | 2015-16 |
550 | Sarup Chand Singla | 17136, Aggarwal Colony Bathinda |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44695, 45462, 45933, 46396, 47031, 47641, 47703, 48274, 49103, 49161, 49688, 50143 | Y | 2015-16 |
551 | S. Ramandeep Singh Sandhu | Village-Churchok Naushera Distt-Gurdaspur Punjab |
Rs. 60,000.00
60 Thou+ |
NEFT-SDL51874920 Dt-07.09.19 Receipt No-Y6262 | N | 2019-20 |
552 | S. Surinder Singh BKO C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Tehsil-Gar Shankar, Distt, Hoshiarpur, Punjab |
Rs. 60,000.00
60 Thou+ |
Ch.No-000339, Dt-05.08.21, HDFC Bank Ltd, Grain Market, VPO-Chhabewal, Hoshiarpur, Punjab-146102, Receipt No-63513 | N | 2021-22 |
553 | S. Darbara Singh Guru | # 618 Alpine Residency Ambala Road Zirakpur | Cheque No.616568 Dt.12.10.2017 State Bank of India Sector-7 Madhya Marg Chandigarh Receipt No.58457 | Y | 2017-18 | |
554 | S Gurbachan Singh Babehali S/o Mohinder Singh | Village Babehali, Tehsil & District Gurdaspur, Punjab-143530 |
Rs. 59,000.00
59 Thou+ |
Ch.No-057366, Dt-26.12.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91152 | Y | 2021-22 |
555 | Mr.Tola Singh | # 1603, Sector-18 D, Chandigarh |
Rs. 57,000.00
57 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
556 | Bibi Tanu C/o S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab |
Rs. 55,000.00
55 Thou+ |
Ch.No-026477 Axis Bank Dt-08.10.19 Receipt No-60961 | N | 2019-20 |
557 | S. Sanjeev Garg | Jagdambe Flour Mills Mansa Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-001755 HDFC 05.04.19 Receipt No-59113 | N | 2019-20 |
558 | Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-518095 SBI Dt-11.09.19 Receipt No-60172 | Y | 2019-20 |
559 | S. Bhagwant Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-039361 OBC Dt-21.09.19 Receipt No-60433 | N | 2019-20 |
560 | S. Surjit Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab | Ch.No-000045 UCO Bank Dt-20.09.19 Receipt No-60435 | N | 2019-20 | |
561 | Sant Rampal Singh S/o S. Gulzar Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-676998 PNB Dt-18.09.19 Receipt No-60436 | N | 2019-20 |
562 | M/s LKM Automotives | C 28 Industrial Focal Point Nabha Punjab-147201 |
Rs. 51,000.00
51 Thou+ |
Ch.No-720514 Canara Bank Dt-19.09.19 Receipt No-60447 | Y | 2019-20 |
563 | S. Jasbir Singh S/o Jang Singh | C/o S. Vill. Jhundan P.O. Amargarh Teh Malerkotla Dist-Sangrur Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-940714 Axis Bank Dt-25.09.19 Receipt No-60450 | N | 2019-20 |
564 | S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab |
Rs. 51,000.00
51 Thou+ |
DD No-852055 SBI Dt-23.09.19 Receipt No-60614 | Y | 2019-20 |
565 | S. Mewa Singh C/o S Sikandar Singh Maluka | 856 VPO Maluka Tehsil Phul Dist Bhatinda Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-001161 Punjab Gramin Bank Dt-27.09.19 Receipt No-60742 | N | 2019-20 |
566 | M/s Hari Guru Nanak Rice Oil Mill | Circular Road Kapurthala Near Railway Station Sultanpur Lodhi Punjab 144626 India |
Rs. 51,000.00
51 Thou+ |
Ch.No-374043 SBI Dt-08.09.19 Receipt No-60754 | Y | 2019-20 |
567 | Kanwaljit Bhambri | J-10/11, Rajouri Garden New Delhi 110027 | Ch.no. 061826, SBI Tagore Garden New Delhi 110027, DE-83 Br. | Y | 2011-12 | |
568 | M/s Emson Gears Ltd | D-42 Focal Point Phase No-5 Dhandari Kalan Ludhiana Punjab-141010 |
Rs. 51,000.00
51 Thou+ |
Ch.No-682245 HDFC Dt-14.10.19 Receipt No-60902 | Y | 2019-20 |
569 | M/s Big Ben Exports | Station Road Opposite Dhandari Railway Station Opposite Dhandari Railway Station Station road Ludhiana-141014 Punjab India |
Rs. 51,000.00
51 Thou+ |
Ch.No-273196 Axis Bank Dt-14.10.19 Receipt No-60912 | Y | 2019-20 |
570 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 |
Rs. 51,000.00
51 Thou+ |
DD-712681, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
571 | S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab |
Rs. 51,000.00
51 Thou+ |
Ch.No-027417 Axis Bank Dt-24.09.19 Receipt No-60959 | N | 2019-20 |
572 | S. Gurvinder Singh C/o Jaskaran Singh | H.No-23 Sector-16A, Chandigarh |
Rs. 51,000.00
51 Thou+ |
Ch.No-000164, Dt-03.11.21, HDFC Bank, Brar Complex, Zirkpur-140603, Receipt No-91149 | N | 2021-22 |
573 | Unimark Health Care Ltd | S-49, Second Floor Janta Market Rajouri Garden New Delhi-110027 |
Rs. 51,000.00
51 Thou+ |
Ch.No. 480412, Dt. 16.04.2014, PNB Rajouri Garden New Delhi-110027, Receipt No. 2454 | Y | 2014-15 |
574 | Rajinder Singh Gujral, S/o Avtar Singh Gujral | Near CRPF Quarter Ludhiana Punjab-141001 | Ch.No. 521620, Dt. 17.03.2014, HDFC Bank Ltd, LSE Building Feroze Gandhi Market Ludhiana Punjab-141001, Receipt No. 40700 | Y | 2014-15 | |
575 | S. Bhag Singh S/o Jiwan Singh | Tehsil Road Jagraon Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-044622 OBC 26.04.19 Receipt No-59109 | N | 2019-20 |
576 | Bhupinder Singh | PH-2, Urban Estate, Patiala, Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-SDL89434604, Dt-23.09.2021, Punjab & Sind Bank, Receipt No-Y-7405 | Y | 2021-22 |
577 | S. Surinder Singh | VPO-Khudanj, Jalalabad, Punjab-152033 |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-PUNBH21265004825, Dt-22.09.21, Receipt No-Y-7406 | Y | 2021-22 |
578 | Prabhjot Singh Dhaliwal | Gurusar Sudhar, Jagraon, Ludhiana, Punjab-141104 |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-IMPSAB/127721629490, UBIN0551121/9815380000, Union Bank of India, Receipt No-Y-7410 | Y | 2021-22 |
579 | Akashdeep C/o S. Ranjeet Singh Khurana (Yad) | New Model Town, Kapurthala, Punjab-144602 |
Rs. 50,000.00
50 Thou+ |
UPIAB/201143450539/CR/AKASHDEEP/HDFC/9878600285@YBI/HDFC Bank Ltd, Receipt No-Y-7412 | N | 2021-22 |
580 | S. Gurwinder Singh | VPO-Shampur Tehsil Batala Distt-Gurdaspur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000010 PSB Dt-14.05.19 Receipt No-59134 | N | 2019-20 |
581 | M/s Ghuliani Gas Service | SCO No-3 Improvement Trust Jama Masjid Skeem Kanpurthala, Punjab | Ch. No 560117, HDFC Bank M.G.N. Public School The Mall. Kanpurthala Punjab-144601 | Y | 2012-13 | |
582 | Sh. Mohinder Kumar S/o Rawel Chand | VPO-371 Dalmia Vihar Rajpura Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-953821 Yes Bank Dt-01.06.19 Receipt No-59150 | Y | 2019-20 |
583 | S. Jaspal Singh S/o Nirmal Singh | VPO-Sensta Distt-Amritsar Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-351589 PNB Dt-21.08.19 Receipt No-59882 | Y | 2019-20 |
584 | S. Jaspinder Singh | VPO-Udan Tehsil-Malout Distt-Sri Muktsar Sahib |
Rs. 50,000.00
50 Thou+ |
Ch.No-001845 ICICI Bank Dt-16.09.19 Receipt No-60287 | N | 2019-20 |
585 | S. Pirtpal Singh C/o S. Harpreet Singh Malout | VPO-Malout Distt-Sri Muktsar Sahib Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-254425 HDFC Bank Dt-15.09.19 Receipt No-60288 | N | 2019-20 |
586 | S. Sukhpal Singh | VPO-Udan Tehsil-Malout Distt-Sri Muktsar Sahib Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000037 HDFC Bank Dt-16.09.19 Receipt No-60289 | N | 2019-20 |
587 | S. Preet Inder Singh | VPO-ShameWali Distt-Sri Muktsar Sahib Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000042 HDFC Bank Dt-19.09.19 Receipt No-60290 | N | 2019-20 |
588 | S. Saroj Singh | VPO-Ghumiara Tehsil-Malout Distt-Sri Muktsar Sahib Punjab | Ch.No-000068 Punjab & Sind Bank Dt-15.09.19 Receipt No-60291 | N | 2019-20 | |
589 | S. Gurveer Singh Gorcha C/o Sh. Lakhwinder Singh | 10145 Street No-9 New Subhash Nagar Near Baba Balaknath Mandir Jodhewal Basti Ludhiana Punjab-141007 |
Rs. 50,000.00
50 Thou+ |
NEFT-924924556329 Dt-06.09.19 Receipt No-Y6260 | N | 2019-20 |
590 | M/s Deep Spares Pvt Ltd | P.O. Box No-27 Patiala Road Near By Preet Agro Industies Patiala Road Nabha Punjab-147201 |
Rs. 50,000.00
50 Thou+ |
Ch.No-041504 OBC Dt-25.09.19 Receipt No-60443 | Y | 2019-20 |
591 | S. Sukhdeep Singh Sukar | Village-Sukar Mukandpur Distt-Banga Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT-N2 Dt-13.09.19 Receipt No-Y6265 | N | 2019-20 |
592 | S. Prabhjot Singh Dhaliwal | Village-Sudhar Tehsil-Raikot Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
IMPS-9259092936419 Receipt No-Y6266 | Y | 2019-20 |
593 | S. Gurdeep Singh Gosha | VPO-Salem Tabri Distt- Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT-N267190935181103 Dt-24.09.19 Receipt No-Y6267 | N | 2019-20 |
594 | S. Magwinder Singh S/o S. Gurbachan Singh C/o S Gulzar Singh Ranike | Village-Ranike P.O. Rangarh Amritsar Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-833014 PNB Dt-10.10.19 Receipt No-60455 | N | 2019-20 |
595 | Sapna Mittal D/o Ravinder Nath Mittal | Flat No. 18, SF, E-Block Geetanjali Apartment Rishi Nagar Ludhiana Punjab 141001 | Ch.No. 033017, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40972 | Y | 2014-15 | |
596 | Anoop Chopra | C-302, Satisai Appartment Sec-7, Dwarka New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.no. 608368, dt. 04.01.2012, Punjab & Sind Bank Plot No. 2, LSC-3, S.D. Plazza Sec-6, Dwarka New Delhi 110075 | N | 2011-12 |
597 | M/s S.K. Bikes Pvt Ltd | D-233 Phase 7 Phase-Vill Focal Point Ludhiana Punjab-141014 |
Rs. 50,000.00
50 Thou+ |
Ch.No-457998 Union Bank of India Dt-14.10.19 Receipt No-60904 | Y | 2019-20 |
598 | Inder Mohan Singh Ahuja | 25/3, First Floor Punjabi Bagh Extension New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.no. 738561, dt. 03.01.12, Indian Bank Desh Bandhu Gupta Road Delhi-55 | Y | 2011-12 |
599 | Inder Mohan Singh Ahuja (HUF) | 25/3, First Floor Punjabi Bagh Extension New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.no. 753754, dt. 03.01.12, Indian Bank Desh Bandhu Gupta Road Delhi-56 | Y | 2011-12 |
600 | Patwant Singh & Jugta P.Singh | A-3/60, Paschim Vihar New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.no. 030746, dt. 03.01.2012, SBI Jawala Heri Paschim Vihar New Delhi 63 | Y | 2011-12 |