A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
601 | Sharanjit Kaur | 831, CA-Appartment Paschim Vihar New Delhi 110063 |
Rs. 50,000.00
50 Thou+ |
Ch.no. 62513, dt. 09.01.2012, Punjab & Sind Bank DB Gupta Road Pahar Ganj New Delhi 55 | N | 2011-12 |
602 | M/s Surindera Cycles Pvt Ltd | 195-196 C Phase-7 Focal Point Near Water Tank Ludhiana-141010 Punjab India | Ch.No-402334 Indian Bank Dt-14.10.19 Receipt No-60910 | Y | 2019-20 | |
603 | S. Lakhwinder Singh Lakhi S/o Sh. Mangta Singh | # VPO-Urmur Tanda Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.034592 Axis Bank Ltd Date-14.03.19 Receipt No.59013 | Y | 2018-19 |
604 | Sh. Deshraj Dhugga S/o Bhull Singh | # VPO-Dhugga Distt-Hoshiarpur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.904451 State Bank of India Date-18.03.19 Receipt No.59015 | N | 2018-19 |
605 | S. Harbhag Singh Saini Deshumajara | # 75 Gulmohar Complex VPO-Deshumajara Distt-Mohali Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.000021 HDFC Bank Date-22.03.19 Receipt No.59017 | Y | 2018-19 |
606 | Sh. Bhagwan Dass Juneja S/o Sh. Mohan Lal | # 12 Defence Colony Near Officer Colony Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.709260 Canara Bank Date-25.03.19 Receipt No.59032 | Y | 2018-19 |
607 | S. Raghbir Shukla S/o Chottu Ram C/o S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000002 Bank of Baroda Dt-29.09.19 Receipt No-60958 | Y | 2019-20 |
608 | Lt. Col. Charandeep Singh Kamboj | # Kothi No.-35 Sector-9 Chandigarh |
Rs. 50,000.00
50 Thou+ |
Ch.No.038244 State Bank of India Date-01.04.19 Receipt No.59035 | Y | 2018-19 |
609 | S. Sarabjit Singh S/o S. Harkaran Singh | # VPO-Doomwali Distt-Bathinda Punjab | Ch.No.049931 The Bathinda Central Co-Operative Bank Limited Date-28.03.19 Receipt No.59039 | Y | 2018-19 | |
610 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | # Rahi Basti Dhanaula Road Distt-Barnala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.800147 State Bank of India Date-30.03.19 Receipt No.59051 | Y | 2018-19 |
611 | Shakti Api Foods Pvt Ltd | Industrial Area Ludhiana Punjab 141001 |
Rs. 50,000.00
50 Thou+ |
Ch.no. 263012, dt. 01.08.2011, Punjab National Bank Int. Banking Br. Industrial Area Ludhiana Punjab 141001 | N | 2011-12 |
612 | S. Harpreet Singh S/o S. Gurprem Singh C/o S. Jagsir Singh Kalian S/o S. Mal Singh | VPO- Chak Fateh Singh Wala Dist Bathinda Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-195090 SBI Dt-10.11.19 Receipt No-60997 | N | 2019-20 |
613 | S. Brijbhupender Singh Kang | # VPO-Kang Khurad Distt-Jalandhar Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.541139 State Bank of India Date-01.04.19 Receipt No.59053 | Y | 2018-19 |
614 | Mahesh Inder Singh Grewal | 153, Model Town Luchiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.no. 951459, dt. 02.09.2011 State Bank of India Haryana Civil Secretariat Chandigarh 160001 | N | 2011-12 |
615 | S. Ravinderjit Singh Cheema S/o. S. Beant Singh Cheema | # 127 Near Police Station Sunam Distt-Sangrur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No.701645 State Bank of India Date-30.03.19 Receipt No.59055 | Y | 2018-19 |
616 | S. Gurbinder Singh & resham Singh # S. Harpreet Singh Malout | VPO-Malout Distt-Sri Muktsar Sahib Punjab | Ch.No-000037 HDFC Bank Dt-27.10.19 Receipt No-61000 | N | 2019-20 | |
617 | Sh. Raman Kumar C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Tehsil-Gar Shankar, Distt, Hoshiarpur, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-007168, Dt-04.08.21, The Hoshiarpur Central Cooperative Bank Ltd, BO Ram Colony Camp, Hoshiarpur, Receipt No-63510 | N | 2021-22 |
618 | Sh. Neeraj Aggarwal C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Tehsil-Gar Shankar, Distt, Hoshiarpur, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000031, Dt-05.08.21, HDFC Bank Ltd, Bains Tower 2, Mahilpur, Chandigarh Road, Distt-Hoshiarpur, Punjab-146105, Receipt No-63511 | N | 2021-22 |
619 | Fancy Tile World | Garhshankar-Balachaur Rd, Kullewal, Punjab-144527 |
Rs. 50,000.00
50 Thou+ |
Ch.No-000254, Dt-05.08.21, HFC Bank Ltd, Khasar No-369, SH-24, Hoshiarpur Road, Garhshankar, Punjab-144527, Receipt No-63512 | Y | 2021-22 |
620 | S Baljit Singh C/o Bhupender Singh Sahoke | Village-Tiganwa, Po-Ajitwal, Distt-Moga, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-786941, Dt-12.08.21, PNB, Ajitwal, Moga-142053, Receipt No-63514 | Y | 2021-22 |
621 | Bibi Ranjit Kour C/o Harmeet Singh Sandhu (Ex-MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 50,000.00
50 Thou+ |
Ch.No-016428, Dt-03.08.21, Central Bank of India, Receipt No-63533 | N | 2021-22 |
622 | S Ajaib Singh S/o Sulakhan Singh | VPO-Kot Mahna Singh, Amritsar City, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-077672, Dt-09.08.21, Bank of India, City Center Branch, Punjab-143001, Receipt No-63535 | N | 2021-22 |
623 | Sh Sikander Garg C/o Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab | Ch.No-219007, Dt-13.08.21, Indus Bank, Receipt No-63538 | N | 2021-22 | |
624 | S Manjit Singh S/o Santokh Singh C/o Ranjit Singh Dhillon | ES-5-26, Sekhewal, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-300480, Dt-26.12.21, Punjab National Bank, New Shivpuri, Ludhiana, Punjab-141007, Receipt No-91133 | N | 2021-22 |
625 | Baljinder Singh S/o. Sh. Balbir Singh | # VPO-Meerakot Tehsil & Distt-Amritsar Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque No.090289 Dt.08.08.2017 Axis Bank Ltd Amritsar Punjab Receipt No.58399 | Y | 2017-18 |
626 | Bibi Harpreet Kaur Mukhmailpur | # Kothi No.1 Vidya Nagar Kalheri Distt-Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque No.414445 Dt.08.03.2018 State Bank of India Haryana Civil Secretariate Branch Sector-1 Chandigarh Receipt No.58655 | Y | 2017-18 |
627 | Mahavir Developers, C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000015, Dt-13.04.21, Bank of Baroda, C.T. Ludhiana-141008, Receipt No-116310 | N | 2021-22 |
628 | Grewal Real Estate, C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-958038, Dt-13.04.21, Indian Bank, G.T. Road Bypass, B-32/754, Thapar Nagar, Bhoura, Ludhiana, Receipt No-116311 | N | 2021-22 |
629 | Sukhwinder Singh Grewal, C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000068, Dt-24.04.21, HDFC Bank, Jasdev Nagar, VPO Gill-14116, Receipt No-116312 | N | 2021-22 |
630 | Royale Estate Affordable Housing, C/o S. Sikandar Singh Maluka | Vill-Maluka, Tehsil-Rampura, Distt-Bathinda, Punjab | Ch.No-060545, Dt-15.04.21, Bank of Maharashtra, AKS Colony, Patiala Road, Zirkpur, District Mohali, Receipt No-116314 | N | 2021-22 | |
631 | S. Tota Singh | Didar Singh Wala Nagar, GT Road, Moga, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000008, Dt-29.05.21, HDFC Bank Ltd, Receipt No-116319 | N | 2021-22 |
632 | Engg. Swaran Singh S/o S. Mota Singh | Surjit Niwas Tha Mall Kapurthala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-061602 SBI 02.04.2019 Receipt No-59064 | Y | 2019-20 |
633 | S. Rajinder Deepa | 179 Sector-18 Chandigarh |
Rs. 50,000.00
50 Thou+ |
Ch.No-000076 Kotak Mahindra Bank 04.04.19 Receipt No-59070 | Y | 2019-20 |
634 | Gurvinder Singh, C/o S. Sharanjit Singh | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-002015, Dt-09.06.21, ICICI Bank Ltd, Receipt No-116321 | N | 2021-22 |
635 | S. Gurtej Singh Gill S/o Avtar Singh Gill | Balbir Avenue Circular Road Faridkot Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-716588 Syndicate Bank 02.04.19 Receipt No-59072 | Y | 2019-20 |
636 | Jasvir Singh C/o Advocate Satnam Singh Rahi | Chamber No-318, Distt, Courts Barnala, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-605707, Dt-09.06.21, State Bank of India, Receipt No-116322 | N | 2021-22 |
637 | Daleep Singh C/o Gurpratap Singh | Khushhalpur, Dera Baba Nanak, Dist-Gurdaspur, Punjab-143604 | Ch.No-004025, Dt-02.06.21, Axis Bank, Receipt No-116323 | N | 2021-22 | |
638 | Daleep Singh C/o Gurpratap Singh | Khushhalpur, Dera Baba Nanak, Dist-Gurdaspur, Punjab-143604 |
Rs. 50,000.00
50 Thou+ |
Ch.No-004026, Dt-02.06.21, Axis Bank, Receipt No-116324 | N | 2021-22 |
639 | S. Sarwan Singh Kullar | Grain Market Phagwara Distt-Kapurthala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000080 HDFC Bank 04.04.19 Receipt No-59081 | N | 2019-20 |
640 | S. Sukhbir Singh Wahla | VPO-Nava Mamowal Tehsil-Batala Distt-Gurdaspur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000028 HDFC 05.04.19 Receipt No-59083 | Y | 2019-20 |
641 | S. Darshan Singh S/o Kartar Singh Brar | 123 Sector-11 B Chandigarh |
Rs. 50,000.00
50 Thou+ |
Ch.No-916606 SBI 17.03.19 Receipt No-59085 | Y | 2019-20 |
642 | Rachhpal Singh S/o Hardial Singh | VPO Jartauli Dist Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No. 000015, Dt. 30.03.2014, HDFC Bank Ltd. Kila Raipur Road VPO Dehlon Ludhiana Punjab, Receipt No. 40699 | Y | 2014-15 |
643 | S. Inderjit Singh Randhawa | VPO-Dharowali Tehsil-Dera Baba Nanak Distt-Gurdaspur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-007354 Axis Bank 12.04.19 Receipt No-59091 | Y | 2019-20 |
644 | Balwinder Singh S/o Nachhattar Singh | Village Burj Littan P.O. Halwara Teh Rajkot Dist Ludhiana Punjab | Ch.No. 525971, Dt.30.03.2014, State Bank of Patiala, Sadhar Ludhiana Punjab-141104, Receipt No. 40799 | Y | 2014-15 | |
645 | S. Joginder Singh | New Harindra Nagar Faridkot Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-241333 SBI 13.04.19 Receipt No-59094 | Y | 2019-20 |
646 | S. Paramjit Singh Khalsa | B-13/1052 Road Barnala Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000038 HDFC Bank 15.04.19 Receipt No-59099 | Y | 2019-20 |
647 | S. Tota Singh | Didar Singh Wala Nagar, GT Road, Moga, Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-000004, Dt-31.07.21, HDFC Bank Ltd, Receipt No-116338 | N | 2021-22 |
648 | S. Jagjivan Singh Khirnia | Anaj Mandi Distt-Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-448827 SBI 20.04.19 Receipt No-59103 | Y | 2019-20 |
649 | Amrinder Singh Cheema | VPO-Kishanpura, Distt-Gurdaspur, Punjab |
Rs. 50,000.00
50 Thou+ |
RTGS UTR No-AXSK211490000303, Dt-25.05.21, Receipt No-Y-7402 | Y | 2021-22 |
650 | S. Naveen Batra C/o S. Harjinder Singh Dhami | VPO-Piplanwala Distt Hoshiarpur Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-108667 SBI 23.04.19 Receipt No-59105 | Y | 2019-20 |
651 | Manveer Singh Wadala | VPO-Wadala Khurd Distt-Kapurthala, Punjab | NEFT UTR No-N263211643069690, HDFC Bank Ltd, Dt-20.09.21, Receipt No-Y-7403 | Y | 2021-22 | |
652 | S. Sukhwinder Singh Brar | Teacher Colony Zira Road Moga Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No-651294 PSB 26.04.19 Receipt No-59108 | Y | 2019-20 |
653 | Manveer Singh Wadala | VPO-Wadala Khurd Distt-Kapurthala, Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-N264211644397275, HDFC Bank Ltd, Dt-21.09.21, Receipt No-Y-7403 | Y | 2021-22 |
654 | S. Sukhpreet Singh S/o S. Bhagat Singh | VPO-Enna Khera Tehsil-Malout Distt-Sri Muktsar Sahib Punjab |
Rs. 49,000.00
49 Thou+ |
Ch.No-427872 SBI Dt-19.09.19 Receipt No-60292 | N | 2019-20 |
655 | S Harpreet Singh S/o S. Kulbir Singh | VPO-Enna Khera Tehsil-Malout Distt-Sri Muktsar Sahib Punjab |
Rs. 49,000.00
49 Thou+ |
Ch.No-268179 SBI Dt-19.09.19 Receipt No-60293 | N | 2019-20 |
656 | Barinder Singh S/o Tota Singh | 189/3 Patiala |
Rs. 48,000.00
48 Thou+ |
DD.No. 785053 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 |
657 | Harminder Singh Grewal & Son's | Amritsar Punjab |
Rs. 48,000.00
48 Thou+ |
Ch.No. 035974 Dt, 05.03.2009 Axis Bank Jalandhar | N | 2008-09 |
658 | Barinder Singh S/o Tota Singh | 189/13 Patiala | DD.No. 785054 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 | |
659 | M/s Khalsa Cranes C/o Sh Sarup Chand Singla | 17134/1 Aggarawal Colony Bathinda Punjab |
Rs. 46,000.00
46 Thou+ |
Ch.No-000991 HDFC Bank Dt-24.09.19 Receipt No-60484 | Y | 2019-20 |
660 | Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala |
Rs. 45,000.00
45 Thou+ |
Ch.No.330242 State Bank of India Receipt No.58720 | Y | 2018-19 |
661 | Sh. Amit Rattan | 19 E/12 Bhupinder Nagar Kishore Colony Patiala Punjab |
Rs. 45,000.00
45 Thou+ |
Ch.No-125533 SBI Dt-04.12.19 Receipt No-60993 | Y | 2019-20 |
662 | Mr. Nand Lal | #VPO-Karimpur Dhiani Tehsil-Balachaur Distt.-SBS Nagar(Nawanshahar) Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51005 51739 52148 52329 52877 53392 53548 53634 54316 54397 54494 54557 | Y | 2016-17 |
663 | Mr. Deshraj Dhugga | #VPO-Dhugga Tehsil-Dasuya Distt-Hoshiarpur Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-:51007 51741 52150 52331 52879 53394 53550 53636 54318 54399 54496 54559 | Y | 2016-17 |
664 | Mr. Harmeet Singh Sandhu | #Sandhu Enclave Amritsar Bye Pass Tarantaran Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-:51008 51742 52151 52332 52880 53395 53551 53637 54319 54400 54497 54560 | Y | 2016-17 |
665 | Mr. Mantar Singh Brar | # VPO-Sandhwan Tehsil-Kotkapura Distt-Faridkot Punjab | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-:51009 51743 52152 52333 52881 53396 53552 53638 54320 54402 54498 54561 | Y | 2016-17 | |
666 | Bibi Mohinder Kaur Josh | #VPO-Piplawala Distt-Hoshiarpur Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51010 51744 52153 52334 52882 53397 53553 53639 54321 54403 54499 54562 | Y | 2016-17 |
667 | Mr. Avinash Chander | #VPO-Ramdaspura Nakodar Road Buta Mandal Jalandhar Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51011 51745 52154 52335 52883 53398 53554 53640 54322 54404 54500 54563 | Y | 2016-17 |
668 | Mr. Amarpal Singh Ajanala | #VPO Ajanala Distt.-Amritsar Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51012 51746 52155 52336 52884 53399 53555 53641 54323 54405 54501 54564 | Y | 2016-17 |
669 | Mr. Virsa Singh Valtoha | #85 Kabir Park Opp. Gurunanak Dev University Amritsar Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51014 51748 52157 52338 52886 53401 53558 53643 54325 54407 54503 54566 | Y | 2016-17 |
670 | Mr. Narinder Kumar Sharma | #Village-Lohgarh Ward No-6 Zirakpur Distt-Ajitgarh(Mohali) Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51015 51749 52158 52339 52887 53402 53559 53644 54326 54408 50504 54567 | Y | 2016-17 |
671 | Bibi F. Nisara Khatoon | #Model Town Ludhiana Bye Pass Distt-Malerkotla Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51016 51750 52159 52340 52888 53403 53560 53645 54327 54409 54505 54568 | Y | 2016-17 |
672 | Mr. Sarup Chand Singla | #17136 Aggarwal Colony Bathinda Punjab | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51019 51753 52162 52343 52891 53405 53563 53648 54330 54412 54508 54571 | Y | 2016-17 | |
673 | Mr. Hari Singh Jeera | VPO- Zira, Dist Ferozepur, Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
674 | Dr. Datjeet Singh Cheema | 955, Sectore-39 Chandigarh |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
675 | Mr.Gurpartap Singh Badala | Village Vadala, Tehsil Nakodar, Dist Jalandhar Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | N | 2012-13 |
676 | Bibi Harpreet Kurt Mukhmailpur | Kothi No -1, Vidya Nagar, Katheri Dist Patiala |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
677 | Mr.Maheshinder Singh | VPO- Nihalsinghwala, Dist Moga Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
678 | Mr. Manpreet Singh Ayali | VPO- Iyali Khurd, Tehsil & Dist Ludhiana, Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
679 | Mr.Deep Malhotra | Old Cantt, Road Faridkot, Punjab | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
680 | Mr.Pargat Singh | # 5, Dashmesh Avenue, Cantt. Road Mithapur Jalndhar Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
681 | Mr.Prem Mittal | # 42 C, Basant Vihar Near Guru Gian Vihar Jawaddi Ludhiana |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
682 | Mr. Ranjeet Singh Dhillon | E- 5/26, Sekhewal, Ludhiana, Pujab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
683 | Mr.Surinder Singh Bhulewal | VPO- Bhulewal Rathan Tehsil Mahipur Dist Hoshiarpur Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
684 | Mr.Balwinder Singh Bains | # 9575, Gali No 5- Kotmangal Singh Dist Ludhiana Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
685 | Mr.Simarjeet Singh Bains | # 9575, Gali No 5- Kotmangal Singh Dist Ludhiana Punjab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
686 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala Pujab | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
687 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 |
Rs. 41,000.00
41 Thou+ |
DD-712688/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
688 | S. Kuldeep Singh Dhillon C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 40,313.00
40 Thou+ |
DD.No-007603 HDFC Bank Dt-27.09.19 Receipt No-60658 | N | 2019-20 |
689 | Narinder Kaur Chawla | 38/52, Punjabi Bagh New Delhi |
Rs. 40,000.00
40 Thou+ |
Ch.no. 998277, dt. 04.01.2012, Citi Bank New Delhi | Y | 2011-12 |
690 | Mr. Pawan Kumar Teenu | #8 C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 40,000.00
40 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51018 51752 52161 52342 52890 53404 53562 53647 54329 54411 54507 54570 | Y | 2016-17 |
691 | Sh. Amandeep Kumar S/o. Sh. Chander Pal | # 641 Dashmesh Nagar Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000014 Dt.15.05.2017 Bank of Baroda Amritsar Punjab Receipt No.6102-yad | Y | 2017-18 |
692 | S. Avtaar Singh S/o S. Nasib Singh | VPO-Mihon Distt-Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.124605 Dt.15.05.2017 Axis Bank Ltd Devigarh Amritsar Punjab Receipt No.6103-yad | Y | 2017-18 |
693 | M/s Awan Traders | # 83 Majitha House Amritsar Punjab | Cheque No.000013 Dt.13.05.2017 Kotak Mahindra Bank Amritsar Punjab Receipt No.6104-yad | Y | 2017-18 | |
694 | S. Daljeet Singh S/o S. Puran Singh | # VPO-Gurwali Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.344134 Dt.16.05.2017 Punjab Gramin Bank Amritsar Punjab Receipt No.6107-yad | N | 2017-18 |
695 | S. Dharamjeet Singh S/o S. Budh Singh | # Tegbagh Colony Rajpura Road Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.020694 Dt.16.05.2017 Oriental Bank of Commerce Patiala Punjab Receipt No.6109-yad | N | 2017-18 |
696 | S. Gurjeet Dhillon S/o S. Jagdev Singh | # 10 Tej Bagh Colony Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.823826 Dt.17.05.2017 State Bank of Patiala Patiala Punjab Receipt No.6116-yad | N | 2017-18 |
697 | S. Gurpal Singh S/o S. Jaswant Singh | # VPO Mughal Chak The Patti Distt- Taran Taaran Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000031 Dt.15.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6119-yad | Y | 2017-18 |
698 | S. Kanwaljit Kaur W/o S. Gurbir Singh | # 9D/850 Near Rana Genral Store Phagwara Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.377865 Dt.16.05.2017 Punjab National Bank Phagwara Kapurthala Punjab Receipt No.6129-yad | Y | 2017-18 |
699 | S. Surjit Singh S/o S. Sukhwant Singh | VPO-Mughal Chak The Patti Taran-Taaran Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000013 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti Taran-Taaran Punjab Receipt No.6143-yad | Y | 2017-18 |
700 | S. Raj Kaur D/o S. Sampurna Singh | # 131 Majitha Enclave Patiala Punjab | Cheque No.025362 Dt.14.05.2017 Axis Bank Ltd Mehmadpur Jattan Punjab Receipt No.6137-yad | N | 2017-18 | |
701 | Sanju Pal C/o Kabir Dass (Ex MLA) | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Ch.No-692071, Dt-07.07.21, Punjab National Bank, Receipt No-116327 | N | 2021-22 |
702 | S. Gurwinder Singh S/o S. Harbhajan Singh | # 131 Majithia Enclave Patiala Nabha Road Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.946191 Dt.14.05.2017 United Bank of India Patiala Punjab Receipt No.6122-yad | N | 2017-18 |
703 | Sh. Malkiat Singh AR | 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
NEFT: Ch.No-000117 HDFC 26.04.19 N116190809976062 | Y | 2019-20 |
704 | S. Gurbaksh Kaur W/o Gurwinder Singh | # 131 Majitha Enclave Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000033 Dt.17.05.2017 HDFC Bank Ltd Patiala Punjab Receipt No.6112-yad | N | 2017-18 |
705 | S. Gurdip Singh S/o S. Sukhwant Singh | # VPO Mughal Chak The Patti Distt- Taran Taaran Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000063 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6115-yad | Y | 2017-18 |
706 | S. Gurjot Singh S/o Sukhbir Singh | # L4-2215 Sultanwind Road Kot Saligram Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.324809 Dt.16.05.2017 Indusind Bank Pingalwara Amritsar Punjab Receipt No.6117-yad | N | 2017-18 |
707 | S. Nashattar Singh S/o Sukhwinder Singh | # VPO-Pheloge The Khadur Sahib Taran-Taaran Punjab | Cheque No.000755 Dt.14.05.2017 ICICI Bank Taran-Taaran Amritsar Punjab Receipt No.6132-yad | N | 2017-18 | |
708 | Sh. Dinesh Kumar S/o Sh. Panna Lal | # VPO-Bahadar Garh Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.977895 State Bank Patiala Punjab Receipt No.6111-yad | N | 2017-18 |
709 | S. Dhanwant Singh C/o S. Gurlal Singh S/o. S. Sant Singh | # 131 Majitha Enclave Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000059 Dt.28.06.2017 Punjab & Sind Bank Amritsar Punjab Receipt No.6146-yad | N | 2017-18 |
710 | Sh. Deepak Kumar C/o S. Tarun Kumar S/o S. Ram Nath | # B-10 Jagdish Colony Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000001 Punjab & Sind Bank Patiala Punjab Receipt No.6147-yad | N | 2017-18 |
711 | Mr. Iqbal Sinhg Jhunda | VPO- Jhunda, Tehsil Amargarh, Dist Sangrur Punjab |
Rs. 38,500.00
38 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
712 | Mr. Manjeet Singh Manna | V P.O Mianwind Tehsil & Distt-TaranTaran Punjab |
Rs. 38,500.00
38 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51022 51756 52165 52346 52894 53408 53566 53651 54333 54415 54511 54574 | Y | 2016-17 |
713 | S. Jasmeet Kaur D/o S. Harwinder Singh | # Century Enclave Patiala Punjab |
Rs. 38,000.00
38 Thou+ |
Cheque No.133724 Dt.15.05.2017 Yes Bank Ltd Sector-70 Mohali Punjab Receipt No.6128-yad | N | 2017-18 |
714 | Avdesh Pratap Singh Kairon | Kothi No.28, Sector-4, Chandigarh | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44668, 45435, 45906, 46369, 47004, 47614, 47676, 48247, 49076, 49134, 49661, 50116 | Y | 2015-16 | |
715 | Mr. Sant Balbir Singh Ghunas | #Handeaya Chowk Distt.-Barnala Punjab |
Rs. 37,500.00
37 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-:51006 51740 52149 52330 52878 53393 53549 53635 54317 54398 54495 54558 | Y | 2016-17 |
716 | Mr. Charanjeet SinghAtwak | 484 A, Model Town Extention Ludhiana Pujab |
Rs. 37,000.00
37 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
717 | S. Jagsir Singh Kallan S/o S. Mal Singh | VPO-Chak Fateh Singh Wala Dist Bathinda Punjab |
Rs. 37,000.00
37 Thou+ |
Ch.No-287479 SBI Dt-12.11.19 Receipt No-60994 | N | 2019-20 |
718 | Prakash Chand Garg | Grain Market, Bhawanigarh Dist Sangrur |
Rs. 35,000.00
35 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44693, 45460, 45931, 46394, 47029, 47639, 47701, 48272, 49101, 49159, 49686, 50141 | Y | 2015-16 |
719 | Mr. Gurbachan Singh Babehali | #VPO-Babehali Tehsil & Dist-Gurdaspur Punjab |
Rs. 35,000.00
35 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51013 51747 52156 52337 52885 53400 53557 53642 54324 54406 54202 54565 | Y | 2016-17 |
720 | Mr. Inderbir Singh Bularia | #415/13 Nawan Kot Amritsar Punjab |
Rs. 35,000.00
35 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 51040 51774 52183 52364 52912 53426 53584 53669 54351 54433 54529 54593 | Y | 2016-17 |
721 | S. Dilraj Singh Gill S/o S. Jagdeep Singh | # Sant Sahib Road Near Railway Crossing Chherata Amritsar Punjab | Cheque No.081227 Dt.15.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6110-yad | Y | 2017-18 | |
722 | Kuldeep Kaur C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 35,000.00
35 Thou+ |
Ch.No-405918, Dt-05.04.21, State Bank of Indiam Receipt No-116304 | N | 2021-22 |
723 | S. Gursewak Singh S/o S. Kartar Singh | # VPO-Mari Megha Taran Taaran Punjab |
Rs. 35,000.00
35 Thou+ |
Cheque No.000044 Dt.16.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6120-yad | Y | 2017-18 |
724 | S. Paramjit Singh Sandhu S/o Major Singh | # 12 New Dashmesh Avenue Amritsar Punjab |
Rs. 35,000.00
35 Thou+ |
Cheque No.960626 Dt.16.05.2017 State Bank of India Amritsar Punjab Receipt No.6133-yad | Y | 2017-18 |
725 | Mr. Gurtej Singh Ghudiana | #VPO-Ghudiana Distt-Fazilka Ward No-12 Malout Distt-Shri Muktsar Sahib |
Rs. 34,500.00
34 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51021 51755 52164 52345 52893 53407 53565 53650 54332 54414 54510 54573 | Y | 2016-17 |
726 | Mr. Darshan Singh Shiwalik | #Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 34,500.00
34 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51023 51757 52166 52347 52895 53409 53567 53652 54334 54416 54512 54575 | Y | 2016-17 |
727 | Sarabjit Singh Sandhu S/o Balbir Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 33,000.00
33 Thou+ |
DD.No-082201 Andhra Bank Dt-01.10.19 Receipt No-60650 | N | 2019-20 |
728 | Charanjeet Singh Atwal | H.No. 484A, Model Town Extention Ludhiana Punjab | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42010, 42065, 42120, 42202, 42309, 42367, 42779, 43047, 43691, 43986, 44125, 44272 | Y | 2014-15 | |
729 | Hari Singh Jeera | VPO Zira Dist Ferozepur |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42036, 42091, 42146, 42203, 42310, 42368, 42780, 43048, 43692, 43987, 44126, 44273 | Y | 2014-15 |
730 | Iqbal Singh Jhunda | VPO Junda Tehsil Amargarh Dist Sangrur |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42037, 42092, 42146-A, 42204, 42311, 42369, 42781, 43049, 43693, 43988, 44127, 44274 | Y | 2014-15 |
731 | Gurpartap Singh Badala | Village Vadala Tehsil Nakodar Dist Jhalandhar |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42039, 42094, 42148, 42205, 42312, 42370, 42782, 43050, 43694, 43989, 44128, 44275 | N | 2014-15 |
732 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.-1, Vidya Nagar Kelheri Dist Patiala |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42040, 42095, 42149, 42206, 42313, 42371, 42783, 43051, 43695, 43990, 44129, 44276 | Y | 2014-15 |
733 | Maheshinder Singh | VPO Nihalsinghwala Dist Moga |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42042, 42097, 42151, 42207, 42314, 42372, 42784, 43052, 43696, 43991, 44130, 44277 | Y | 2014-15 |
734 | Manpreet Singh Ayali | VPO Iyali Khurd Tehsil & Dist Ludhiana |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42043, 42098, 42152, 42208, 42315, 42373, 42785, 43053, 43697, 43992, 44131, 44278 | Y | 2014-15 |
735 | Deep Malhotra | Old Cantt. Road Faridkot | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42044, 42099, 42153, 42209, 42316, 42374, 42786, 43054, 43698, 43993, 44132, 44279 | Y | 2014-15 | |
736 | Pargat Singh | Kothi No-5, Dashmesh Avenue Cantt. Road Mithapur Jalandhar |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42045,42100, 42154, 42210, 42317, 42375, 42787, 43055, 43699, 43994, 44133, 44280 | Y | 2014-15 |
737 | Prem Mittal | Kothi No. 42C, Basant Vihar Near Guru Gian Vihar Jawaddi Ludhian |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42046, 42101, 42155, 42211, 42318, 42376, 42788, 43056, 43700, 43995, 44134, 44281 | Y | 2014-15 |
738 | Ranjeet Singh Dhillon | Kothi No. E-5/26, Sekhewal Ludhiana |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42047, 42102, 42156, 42212, 42319, 42377, 42789, 43057, 43701, 43996, 44135, 44282 | Y | 2014-15 |
739 | S. Gulzar Singh S/o S. Bhagwant Singh | VPO-Dhirekot Distt Sri Amritsar Sahib Punjab |
Rs. 33,000.00
33 Thou+ |
Ch.No-910814 PNB Dt-08.02.20 Receipt No-61158 | Y | 2019-20 |
740 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42159, 42214, 42321, 42379, 42791, 43059, 43703, 43998, 44284, 44285 | Y | 2014-15 |
741 | Joginder Pal Jain | Ward No.-14, Gali No.3 Vedant Nagar Moga |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42051, 42106, 42160, 42215, 42322, 42380, 42792, 43060, 43704, 43999, 44137, 44286 | Y | 2014-15 |
742 | Surinder Singh Bhulewal | VPO Bhulewal Rathan Tehsil Mahilpur Dist Hoshiarpur | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42048, 42103, 42213, 42320, 42378, 42790, 43058, 43702, 43997, 44136, 44283 | Y | 2014-15 | |
743 | S. Jasdeep Kaur D/o S. Preetinder Singh | # Century Enclave Patiala Punjab |
Rs. 32,000.00
32 Thou+ |
Cheque No.300166 Dt.19.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6127-yad | N | 2017-18 |
744 | M/s Paras Spices Private Limited C/o S. Barjinder Singh Brar | Diwan Singh Bhawan Moga Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-342724 Yes Bank Dt-17.09.19 Receipt No-60414 | N | 2019-20 |
745 | S. Harpal Singh S/o S. Baldev Singh C/o S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-941667 SBI Dt-24.09.19 Receipt No-60633 | N | 2019-20 |
746 | Jupiter Aqualines Ltd , C/o Joginder Singh Slatch | H.No. 838, Phase -XI Mohali Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No. 126700, Dt. 24.04.2014, State Bank of India , SSI Br. SCO 147-49, Industrial Area Phase-VII , SAS Nagar Mohali Punjab-160055, Receipt No. 41500 | Y | 2014-15 |
747 | Karan | House No. 6, Road No. 45-A, Punjabi Bagh West New Delhi |
Rs. 31,000.00
31 Thou+ |
Ch.no. 543382, dt. 02.01.2012, Punjab & sind Bank C-26, Vikas Puri New Delhi-18 | N | 2011-12 |
748 | Minar Travels (India) Pvt Ltd | # 101-102 1st Floor Gera's Imperium II Patto Plaza Panjim Goa-403001 |
Rs. 31,000.00
31 Thou+ |
Cheque No.009160 Dt.22.04.2017 Kotak Mahindra Bank K G Marg Receipt No.2457 | Y | 2017-18 |
749 | S. Ranjit Singh C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab | Ch.No-000038 HDFC Bank Dt-14.10.19 Receipt No-60951 | N | 2019-20 | |
750 | S. Navpreet Singh S/o Palwinder Pal Singh | VPO-Kotla Bathungarh Distt-Sri Amritsar Sahib Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-415008 PNB Bank Dt-08.02.20 Receipt No-61160 | Y | 2019-20 |
751 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VIII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 |
Rs. 31,000.00
31 Thou+ |
Ch.No-432747 Union Bank of India Receipt No-61340 | Y | 2020-21 |
752 | Paras Spices Pvt. Ltd. | -- |
Rs. 31,000.00
31 Thou+ |
Ch.No. 067487, OBC Moga Punjab | N | 2009-10 |
753 | S. Paramjit Singh S/o Avtar Singh | VPO-Sameerowal Anandpur Sahib Ropar Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-000068 Punjab and Sind Bank Dt-31.12.20 Receipt No-61347 | N | 2020-21 |
754 | S. Navpreet Singh S/o Palwinder Pal Singh | Village-Tangra Amritsar Punjab-143149 |
Rs. 31,000.00
31 Thou+ |
Ch.No-415008 Punjab National Bank Dt-05.11.20 Receipt No-51270 | N | 2020-21 |
755 | Baljinder Singh C/o Kabir Dass (Ex MLA) | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-515687, Dt-09.04.21, State Bank of India, Receipt No-116316 | N | 2021-22 |
756 | Mr. Paramjit Singh Chaudhok | # 53/19 1st Floor Old Rajinder Nagar New Delhi | Ch. No 100895 The Ratnakar Bank Ltd. New Delhi | Y | 2012-13 | |
757 | Charanjeet Singh Atwal | 484A, Model Town Extension Ludhiana |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44696, 45463, 45934, 46397, 47032, 47642, 47704, 48275, 49104, 49162, 49689, 50144 | Y | 2015-16 |
758 | Hari Singh Jeera | VPO-Zira Dist Ferozpur |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44697, 45464, 45935, 46398, 47033, 47643, 47705, 48276, 49105, 49163, 49690, 50145 | Y | 2015-16 |
759 | Iqbal Singh Jhunda | VPO Jhunda Tehsil Amargarh, Dist Sangrur |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44698, 45465, 45936, 46399, 47034, 47644, 47706, 48277, 49106, 49164, 49691, 50146 | Y | 2015-16 |
760 | Gurpratap Singh Wadala | Village Wadala Tehsil Nakodar Dist Jalandhar |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44699, 45466, 45937, 46400, 47035, 47645, 47707, 48278, 49107, 49165, 49692, 50147 | Y | 2015-16 |
761 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.1, Vidya Nagar, Kalheri Dist-Patiala |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44701, 45468, 45939, 46402, 47037, 47647, 47709, 48280, 49109, 49167, 49694, 50149 | Y | 2015-16 |
762 | Maheshinder Singh | VPO Nihalsinghwala, Dist Moga |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44702, 45649, 45940, 46403, 47038, 47648, 47710, 48281, 49110, 49168, 49695, 50150 | Y | 2015-16 |
763 | Manpreet Singh Ayali | VPO Iyali Khurd, Tehsil & Dist Ludhiana | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44703, 45470, 45941, 46404, 47039, 47649, 47711, 48282, 49111, 49169, 49696, 50151 | Y | 2015-16 | |
764 | Deep Malhotra | Old Cantt. Road Faridkot |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44704, 45471, 45942, 46405, 47040, 47650, 47712, 48283, 49112, 49170, 49697, 50152 | Y | 2015-16 |
765 | Mr. Parkash Chand Garg | Grain Market Bhawanigarh, Dist Sangrur Punjab |
Rs. 30,000.00
30 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
766 | Pargat Singh | 5, Dashmesh Avenue, Cantt. Road Mithapur, Jalandhar |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44708, 45472, 45943, 46406, 47041, 47651, 47713, 48284, 49113, 49171, 49698, 50153 | Y | 2015-16 |
767 | Prem Mittal | 42C, Basant Vihar, Near Guru Gian Vihar, Jawaddi, Ludhiana |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44709, 45473, 45944, 46407, 47042, 47652, 47714, 48285, 49114, 49172, 49699, 50154 | Y | 2015-16 |
768 | Ranjeet Singh Dhillon | E-5/26, Sekhewal, Ludhiana |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44710, 45474, 45945, 46408, 47045, 47653, 47715, 48286, 49115, 49173, 49700, 50155 | Y | 2015-16 |
769 | Surinder Singh Bhulewal | VPO, Bhulewal Rathan, Tehsil Mahilpur, Dist Hoshiarpur |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44711, 45476, 45946, 46409, 47046, 47654, 47716, 48287, 49116, 49174, 49701, 50156 | Y | 2015-16 |
770 | Bibi Jagir Kaur | VPO Begowal, Dist Kapurthala | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44712, 45477, 45947, 46410, 47047, 47655, 47717, 48288, 49117, 49175, 49702, 50157 | Y | 2015-16 | |
771 | Joginder Pal Jain | Ward No.14, Gali No.3, Vedant Nagar, Moga |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44713, 45478, 45948, 46411, 47048, 47656, 47718, 48289, 49118, 49176, 49703, 50158 | Y | 2015-16 |
772 | Jeet Mohinder Singh Sidhu | 498, Model Town, Bathinda |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44714, 45479, 45949, 46412, 47049, 47657, 47719, 48290, 49119, 49177, 49704, 50159 | Y | 2015-16 |
773 | Avtar Singh Taneja | A-3/4, Paschim Vihar New Delhi 110063 |
Rs. 30,000.00
30 Thou+ |
Ch.no. 993663, dt. 04.01.2012, Punjab & Sind Bank B-2/17, Paschim Vihar New Delhi 63 | N | 2011-12 |
774 | Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala |
Rs. 30,000.00
30 Thou+ |
Ch.No.330243 State Bank of India Receipt No.58753 | Y | 2018-19 |
775 | S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No.030358 Bank of India Date-06.07.18 Receipt No.58754 | N | 2018-19 |
776 | S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.030352 Dt.03.07.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.57866 | N | 2017-18 |
777 | S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | Cheque No.030355 Dt.23.01.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.58656 | N | 2017-18 | |
778 | Mr. Gurpartap Singh Wadala | #Village-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51020 51754 52163 52344 52892 53406 53564 53649 54331 54413 54509 54572 | Y | 2016-17 |
779 | S. Baljinder Singh S/o S. Jagpal Singh | 32 Gali No-2 Hargobind Nagar Ropar Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-612947 Punjab National Bank Dt-22.03.21 Receipt No-61346 | N | 2020-21 |
780 | Mr. Charanjeet Singh Atwal | #484 A Model Town Extention Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51024 51758 52167 52348 52896 53410 52568 53653 54335 54417 54513 54576 | Y | 2016-17 |
781 | Mr. Hari Singh Jeera | #VPO-Zira Distt-Ferozepur Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51025 51759 52168 52349 52897 53411 53569 53654 54336 54418 54518 54577 | Y | 2016-17 |
782 | S. Ranjit Singh Hans Khanna | Krishana Nagar Khanna Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-178935 IDBI Bank Dt-30.11.21 Receipt No-61256 | N | 2020-21 |
783 | Mr. Iqbal Singh Jhunda | #VPO-Jhunda Tehsil- Amargarh Distt-Sangrur Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51026 51760 52169 52350 52898 53412 53570 53655 54337 54419 54515 54578 | Y | 2016-17 |
784 | Bibi Harpreet Kaur Mukhmailpur | #Kothi No-1 Vidya Nagar Kalheri Distt.-Patiala Punjab | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51028 51762 52171 52352 52900 53414 53572 53657 54339 54421 54517 54580 | Y | 2016-17 | |
785 | Mr. Manpreet Singh Ayali | #VPO-Iyali Khurd Tehsil & Distt.- Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51030 51764 52173 52354 52902 53416 53574 53659 54341 54423 54519 54582 | Y | 2016-17 |
786 | Mr. Deep Malhotra | #Old Cantt. Road Faridkot Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51031 51765 52174 52355 52903 53417 53575 53660 54342 54424 54520 54583 | Y | 2016-17 |
787 | Super Diamonds C/o Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-000094, Dt-17.07.21, Kotak Bank, Receipt No-63539 | N | 2021-22 |
788 | Mr. Prem Mittal | #42 C Basant Vihar Near Guru Gian Vihar Jawaddi Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51032 51766 52175 52356 52904 53418 53576 53661 54343 54425 54521 54584 | Y | 2016-17 |
789 | Mr. Pargat Singh | #5 Dashmesh Avenue Cantt. Road Mithapur Jalandhar Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51033 51767 52176 52357 52905 53419 53577 53662 54344 54426 54522 54585 | Y | 2016-17 |
790 | Mr. Ranjeet Singh Dhillon | #E-5/26 Sekhewal Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51035 51769 52178 52359 52907 53421 53579 53664 54346 54428 54524 54587 | Y | 2016-17 |
791 | Mr. Suinder Singh Bhulewal | #VPO-Bhulewal Rathan Tehsil-Mahilpur Distt- Hoshiarpur Pujnab | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51036 51770 52179 52360 52908 53422 53580 53665 54347 54429 54525 54588 | Y | 2016-17 | |
792 | Mr. Joginder Pal Jain | #Ward No 14 Gali No-3 Vedant Nagar Moga Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51038 51772 52181 52362 52910 53424 53582 53667 54349 54431 54527 54591 | Y | 2016-17 |
793 | Mr. Jeet Mohinder Singh Sidhu | #498 Model Town Bathinda Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number: 51039 51773 52182 52363 52911 53425 53583 53668 54350 54432 54528 54592 | Y | 2016-17 |
794 | S. Aadesh Pal Singh S/o Amardeep Singh | # VPO-Jhanjoti Tehsil-Ajnala Distt-Amritsar Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.009575 Dt.20.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6101-yad | Y | 2017-18 |
795 | S. Gurkirat Singh S/o S. Mangwinder Singh | # VPO-Khapar Kheri Amritsar Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.739166 Dt.15.05.2017 Punjab National Bank Amritsar Punjab Receipt No.6118-yad | Y | 2017-18 |
796 | S. Harmanpreet Singh S/o S. Gursewak Singh | # Mari Megha The Patti Taran-Taaran Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.000027 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6124-yad | Y | 2017-18 |
797 | Abhay Uday Vir Comm C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-000296 & 000297, Dt-05.06.21, HDFC Bank Ltd, Receipt No-116320 | N | 2021-22 |
798 | S. Ramandeep Singh S/o S. Shivbir Singh | # VPO-Mari Megha the patti Taran Taaran Punjab | Cheque No.229950 Dt.16.05.2017 Oriental Bank of Commerce Bhikhiwind Amritsar Punjab Receipt No.6138-yad | N | 2017-18 | |
799 | S. Ranjit Singh S/o S. Dalbir Singh | VPO-Mughal Chak The Patti Taran-Taaran Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.631708 Dt.16.05.2017 Oriental Bank of commerce Khalra Amritsar Receipt No.6139-yad | N | 2017-18 |
800 | Surjit Singh & Raj Kaur | VPO-Lalluana, Mansa Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-000006, Dt-08.07.21, HDFC Bank Ltd, Receipt No-116328 | N | 2021-22 |