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 |
---|---|---|---|---|---|---|
801 | Manvinder Singh C/o S. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-000052, Dt-13.07.21, HDFC Bank Ltd, Receipt No-116330 | N | 2021-22 |
802 | S. Bikramjeet Singh Bhullar S/o Nirbhai Singh | # Century Enclave Patiala Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.041933 Dt.17.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6105-yad | N | 2017-18 |
803 | S. Sewak Brar C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 27,700.00
27 Thou+ |
DD No-068939 Central Bank of India Dt-26.09.19 Receipt No-60647 | N | 2019-20 |
804 | Mr. Maheshinder Singh | #VPO-Nihalsinghwala Distt.- Moga Punjab |
Rs. 27,500.00
27 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:-51029 51763 52172 52353 52901 53415 53573 53658 54340 54422 54518 54581 | Y | 2016-17 |
805 | Mr. Ravinder Singh Brahmpura | #30 Guru Har Rai Avenue 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:51034 51768 52177 52358 52906 53420 53578 53663 54345 54427 54523 54586 | Y | 2016-17 | |
806 | S. Gian Singh S/o Balbir Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 27,063.00
27 Thou+ |
DD.No-199497 Oriental Bank of Commerce Dt-01.10.19 Receipt No-60659 | N | 2019-20 |
807 | S. Mohinder Singh | V.P.O. Chak Sadha Teh & Dist Hoshiarpur Punjab |
Rs. 26,522.00
26 Thou+ |
Ch.No-833982 SBI Dt-12.10.19 Receipt No-60913 | N | 2019-20 |
808 | S. Modern Jewellers | Gurdwara Bazar Kot Kapura Punjab-151204 |
Rs. 25,013.00
25 Thou+ |
DD.No-012111 HDFC Bank Dt-01.10.19 Receipt No-60654 | N | 2019-20 |
809 | S. Surinder Singh Thekedar | VPO-Bhulewal Rathan Distt-Hoshiarpur Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-000159 SBI Dt-04.07.19 Receipt No-59180 | Y | 2019-20 |
810 | Gobind Singh Longowal | VPO Longowal, Tehsil-Dhuri, Dist Sangrur |
Rs. 25,000.00
25 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.44700, 45467, 45938, 46401, 47036, 47646, 47708, 48279, 49108, 49166, 49693, 50148 | N | 2015-16 |
811 | R.S. Khurana | B-2/10, Ashok Vihar Phase-II New Delhi 110052 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 035379, State Bank of India New Delhi | Y | 2011-12 |
812 | Pritpal Singh Kapoor | B-2/107, Janak Puri New Delhi 110058 | Ch.no. 979577, State Bank of India New Delhi | Y | 2011-12 | |
813 | S. Charan Singh C/o S. Hari Singh Preet Tractor | 651 Back Side Grid Kushal Vihar Nabha |
Rs. 25,000.00
25 Thou+ |
Ch.No-010284 ICICI Bank Dt-01.10.19 Receipt No-60488 | N | 2019-20 |
814 | M/s Super Fine Knitters Ltd | No.269 Janta Nagar Near Cheema Chowk Industrial Area-a Ludhiana Punjab-141003 |
Rs. 25,000.00
25 Thou+ |
Ch.No-006756 HDFC Bank Dt-19.09.19 Receipt No-60644 | Y | 2019-20 |
815 | Navneet Kaur | 25/3, Punjabi Bagh Extention New Delhi 110026 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 239814, dt. 03.01.12, Punjab & Sind Bank DB Gupta Road Pahar Ganj New Delhi 55 | Y | 2011-12 |
816 | Agya Kaur | 73, Ground Floor Avtaar Enclave Paschim Vihar New Delhi 110063 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 506330, dt. 05.01.12, Corporation Bank Paschim Vihar New Delhi 63 | Y | 2011-12 |
817 | Babul Shanta Prasad | Sec-25, Gurgaon 122022 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 578503, dt. 05.01.2012, Standard Charted Bank DLF Building No. 7-A, DLF Cyber City Sec-24-25 & 25A, Gurgaon 122022 | N | 2011-12 |
818 | Sangeeta Khanna | 58/4, 2nd Floor, Old Rajender Nagar New Delhi |
Rs. 25,000.00
25 Thou+ |
Ch.no. 629207, Punjab & Sind Bank D.B. Gupta Road Pahar Ganj New Delhi 110055 | Y | 2011-12 |
819 | Sarika Gupta W/o Deepak Gupta | H.No. 675, First Floor Sec-5, Vaishali Ghaziabad Uttar Pradesh | NEFT On 21.04.2014, HDFC Bank Ltd through Reference no,0000944966816A1, Receipt No. 41699 | Y | 2014-15 | |
820 | Saroj Kapoor & Divya Kapoor | 25/19 Punjabi Bagh Extention New Delhi |
Rs. 25,000.00
25 Thou+ |
Ch.no. 921262,dt. 07.01.2012, State Bank of Bikaner & Jaipur Plot No. 103, Kirti Nagar New Delhi 110015 | Y | 2011-12 |
821 | S. Sawaran Singh C/o S Gulzar Singh Ranike | # Gurmukh Niwas Near Gurunanak Hospital Opp. HDFC Bank Majitha Road Amritsar |
Rs. 25,000.00
25 Thou+ |
Ch.No.082506 Union Bank of India Date-25.07.18 Receipt No.58773 | N | 2018-19 |
822 | Hira Lal Kapoor | 25/19 Punjabi Bagh Extention New Delhi |
Rs. 25,000.00
25 Thou+ |
Ch.no. 156909, dt. 07.01.2012, State Bank of Bikaner & Jaipur Plot No, 103, Kirti Nagar New Delhi 110015 | Y | 2011-12 |
823 | Kohli Aluminium & Hardware Store | B-3, Pushpa Complex Desh Bandhu Gupta Road Pahar Ganj New Dehli |
Rs. 25,000.00
25 Thou+ |
Ch.no. 631477, dt. 12.01.12, Punjab & sind Bank 5/1, D.B. Gupta Road Paharganj New Delhi 55 | Y | 2011-12 |
824 | Malkiat Singh | # VPO-Mannawalan Kalan Distt-Amritsar Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No.000255 HDFC Bank Date-20.08.18 Receipt No.58779 | N | 2018-19 |
825 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62012 | Y | 2021-22 |
826 | Bibi Navneet Kaur C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab | Ch.No-016858 Oriental Bank of Commerce Dt-10.10.19 Receipt No-60919 | N | 2019-20 | |
827 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62013 | Y | 2021-22 |
828 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 |
Rs. 25,000.00
25 Thou+ |
DD-712687, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
829 | M/s Kidar Nath & Sons | Main Bazar Railway Road Bhuchu Mandi Bhatinda-151101 |
Rs. 25,000.00
25 Thou+ |
Ch.No-001008 HDFC Bank Dt-23.09.19 Receipt No-60995 | N | 2019-20 |
830 | M/s Arora Iron & Steel Rolling Mills Pvt Ltd | Near Dhardhari Khurd Phase-7 Ludhiana Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-866880 Punjab National Bank Dt-14.01.2021 Receipt No-61339 | Y | 2020-21 |
831 | S. Manjit Singh Virk S/o. Late S. Harijit Singh | # VPO-Ghanouli Distt-Rupnagar Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.000013 Dt.01.08.2017 HDFC Bank Ltd College Road Ropar Punjab Receipt Dt.58006 | Y | 2017-18 |
832 | S. Hardeep Singh, C/o S. Surinder Singh Bhullewal Rathan (Ex-Mla) | Tehsil-Gar Shankar, Distt, Hoshiarpur, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-918343, Dt-05.08.21, Punjab National Bank, Railway Road, Gharshankar, Punjab-144527, Receipt No-63508 | N | 2021-22 |
833 | Sh Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab | Ch.No-000032, Dt-13.08.21, HDFC Bank Ltd, Receipt No-63536 | N | 2021-22 | |
834 | S Kamaldeep Singh C/o Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-031021, Dt-13.08.21, ICICI Bank, Receipt No-63537 | N | 2021-22 |
835 | S. Balraj Singh S/o Najar Singh | # VPO-Nangli Fatehgarh Churian Road Amritsar Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.005892 Dt.03.08.2017 Axis Bank Ltd. Fatehgarh Churian Amritsar Punjab Receipt No.58028 | Y | 2017-18 |
836 | Sh Shish Pal Garg C/o Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-775998, Dt-18.08.21, PNB, Receipt No-63540 | N | 2021-22 |
837 | S. Paramjit Singh S/o S Jasvant Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-998741, Dt-16.08.21, Punjab National Bank, Receipt No-91101 | Y | 2021-22 |
838 | S Surjit Singh S/o S Kirpal Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-807118, Dt-24.08.21, Punjab National Bank, Receipt No-91102 | Y | 2021-22 |
839 | S Kewal Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-026138, Dt-09.08.21, Axis Bank Ltd, Receipt No-91103 | Y | 2021-22 |
840 | S Rajvinder Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab | Ch.No-524961, Dt-20.08.21, SBI Bank, Air Cargo Complex, Raja Sansi, District Amritsar-143001, Receipt No-91104 | Y | 2021-22 | |
841 | S Ravinder Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-365453, Dt-20.08.21, PNB, Rajasansi District Amritsar-143001, Receipt No-91105 | Y | 2021-22 |
842 | S Sandeep Singh C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-000232, Dt-17.08.21, HDFC Bank, Preet Nagar Road, VPO Lopoke District Amritsar-143110, Receipt No-91106 | Y | 2021-22 |
843 | S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-074714, Dt-21.08.21, SBI, Haryana Civil Secretariate, Sector-1, Chandigarh, Receipt No-91107 | Y | 2021-22 |
844 | Awan Traders | Village Awanm Lakha Singh, District Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-344330, Dt-21.08.21, PNB, New Grain Market, Bhagatawala, Amritsar-143001, Receipt No-91108 | Y | 2021-22 |
845 | S Resham Singh S/o Kashmir Singh | Village Chavinda Khurad, District Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-301388, Dt-17.08.21, PNB Khasa, District Amritsar-143005, Receipt No-91109 | Y | 2021-22 |
846 | Baba Sheik Farid Education Medical and Research Society C/o Mantar Singh Brar | Mukhtar Road Near Kothe Ber Wale, Kotkapura-151204 |
Rs. 25,000.00
25 Thou+ |
DD No-913124, Dt-26.12.21, PNB, Kotakpur, Faridkot-151204, Receipt No-91130 | N | 2021-22 |
847 | S Gurtej Singh S/o Buta Singh C/o Mantar Singh Brar | VPO-Sandhwan, Tehsil-Kotakpur, Distt, Faridkot Punjab | DD No-013171, Dt-26.12.21, HDFC Bank, Kotakpur Faridkot, Punjab-151204, Receipt No-91131 | N | 2021-22 | |
848 | S Bhagwant Singh S/o Lehra Singh Pandher C/o S. Darshan Singh Shivalik | Mehtab House Wadewala Road, Ludhiana, Punjab-141002 |
Rs. 25,000.00
25 Thou+ |
Ch.No-814666, Dt-20.01.22, PNB, Nurpur Bet, Ludhiana-141008, Receipt No-102007 | N | 2021-22 |
849 | Vishesh Infratech India Pvt Ltd C/o S. Darshan Singh Shivalik | Commercial Space No-9, Floor-Third Floor, Surya Commercial Centre, Kartar Singh Sarabha Nagar, Ludhiana, Punjab-141001 |
Rs. 25,000.00
25 Thou+ |
Ch.No-000719, Dt-10.12.21, HDFC Bank, Plot No-B19 65 SE, The Mall LGF-1, 1st Mall Ludhiana, Receipt No-102008 | Y | 2021-22 |
850 | Prabhjit Singh C/o Harbans Singh C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-057682, Bank of India, Dt-05.04.21, Receipt No-116303 | N | 2021-22 |
851 | Goldmine Transport Co., C/o S. Ranjit Singh Dhillon | Village-Sekhewal, Ludhiana, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-322897, Dt-06.04.21, Indian Overseas Bank, Receipt No-116305 | Y | 2021-22 |
852 | S. Hardev Singh C/o S. Sharanjit Singh Dhillon | Kothi No-60, Panchsheel Vihar, Varewal Road, Ludhiana, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-239126, Dt-02.04.21, Punjab & Sindh Bank, Jamalpur, Awana, Ludhiana, Receipt No-116306 | N | 2021-22 |
853 | S Jaimal Singh S/o S. Kartar Singh | # Mari MeghaTaran Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.000034 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6126-yad | Y | 2017-18 |
854 | S. Tota Singh | Didar Singh Wala Nagar, GT Road, Moga, Punjab | Ch.No-564097, Dt-18.05.21, Punjab & Sind Bank, Receipt No-116315 | N | 2021-22 | |
855 | S. Lovepreet Singh S/o Gursewak Singh | # VPO-Khalra Taran-Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.000006 Dt.19.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6131-yad | Y | 2017-18 |
856 | Gurbax Singh C/o S. Sarwan Singh Kular | Khalsa Traders, New Market, Phagwara, Distt-Kapurthala, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-044633, Dt-26.05.21, Central Bank of India, Receipt No-116318 | N | 2021-22 |
857 | S. Ranjit Singh Dhillon | VPO-Lopowal S-26 Ludhiana Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-818850 SBI 05.04.19 Receipt No-59075 | Y | 2019-20 |
858 | S. Sukhraj Singh S/o S. Balvir Singh | # VPO-Kotli Sur Singh Taran-Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.824606 Dt.15.05.2017 State Bank of India Bhagatanwala Amritsar Punjab Receipt No.6142-yad | Y | 2017-18 |
859 | S. Harjit Singh S/o S. Mahinder Singh c/o | # 83 Majitha House Amritsar Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.588201 Dt.15.06.2017 Punjab & Sind Bank Receipt No.6144-yad | Y | 2017-18 |
860 | S. Gurpiar Singh C/o Mantar Singh Barar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 24,013.00
24 Thou+ |
DD No-764278 SBI Dt-03.10.19 Receipt No-60648 | N | 2019-20 |
861 | S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab | Ch.No-027419 Axis Bank Dt-14.10.19 Receipt No-60956 | N | 2019-20 | |
862 | S. Paramjeet Singh C/o Dr. Daljit Singh Cheema | 23 Sector-16 Chandigarh |
Rs. 22,500.00
22 Thou+ |
Ch.No-289661 Andhra Bank Dt-30.09.19 Receipt No-60495 | N | 2019-20 |
863 | Bibi Jagir Kaur | #VPO-Begowal Distt- Kapurthala Punjab |
Rs. 22,500.00
22 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:51037 51771 52180 52361 52909 53423 53581 53666 54348 54430 54526 54589 | Y | 2016-17 |
864 | S. Fateh Singh C/o S. Jagsir Singh Kalian S/o S. Mal Singh | VPO-Chak Fateh Singh Wala Dist Bathinda Punjab |
Rs. 22,000.00
22 Thou+ |
Ch.No-697927 SBI Dt-24.09.19 Receipt No-60999 | N | 2019-20 |
865 | M/s A.B. Cotspin India Limited | Jaitu Near Reliance Pump Jaitu Faridkot-151202 Punjab India |
Rs. 21,013.00
21 Thou+ |
Ch.No-000531 HDFC Bank Dt-25.09.19 Receipt No-60463 | Y | 2019-20 |
866 | S. Datar Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab |
Rs. 21,013.00
21 Thou+ |
DD.No-571606 SBI Dt-03.10.19 Receipt No-60671 | N | 2019-20 |
867 | S. Dilbara Singh C/o Gill Automobiles | Motor Market Sultanpur Lodhi Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-072097 Union Bank of India Dt-20.09.19 Receipt No-60425 | N | 2019-20 |
868 | M/s New Gurdial Agro Industries Pvt Ltd | Near Rohti Pull Patiala Road Nabha Punjab-147201 | Ch.No-213802 Canara Bank Dt-25.09.19 Receipt No-60444 | Y | 2019-20 | |
869 | S. Gurteg singh C/o Sh Sarup Chand Singla | 17134/1 Aggarawal Colony Bathinda Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000570 ICICI Bank Dt-01.10.19. Receipt No-60468 | N | 2019-20 |
870 | S. Swaran Singh C/o S. Gulzar Singh Ranike | Gurmukh Niwas Near Gurunanak Hospital Opp HDFC Bank Majitha Road Amritsar |
Rs. 21,000.00
21 Thou+ |
Ch.No-082519 Union Bank of India Dt-28.10.19 Receipt No-60598 | N | 2019-20 |
871 | M/s Billa Bricks | Village Chagran Hoshiarpur Punjab-146001 |
Rs. 21,000.00
21 Thou+ |
Ch.No-098735 Central Bank of India Dt-28.09.19 Receipt No-60605 | Y | 2019-20 |
872 | S. Sukhwinder Singh C/o S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-363516 Punjab Gramin Bank Dt-26.09.19 Receipt No-60607 | N | 2019-20 |
873 | S. Jassa Singh Judge S/o S. Karam Singh C/o S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-855259 PNB Dt-26.09.19 Receipt No-60616 | N | 2019-20 |
874 | M/s Deep Nursing Home & Children Hospital | 481 Model Town Rd Pritm Nagar Model Town Ludhiana Punjab-141002 |
Rs. 21,000.00
21 Thou+ |
Ch.No-008553 HDFC Bank Dt-27.09.19 Receipt No-60643 | N | 2019-20 |
875 | S. Kulwinder Singh S/o Surjeet Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab | DD.No-233220 Corporation bank dt-27.09.19 Receipt No-60655 | N | 2019-20 | |
876 | S. Satnam Singh & S. Jagtar Singh C/o Advocate S. Paramjit Singh Pamma | 274 Mehtabgargh Kapurthala-144601 |
Rs. 21,000.00
21 Thou+ |
C.No-001046 ICICI Bank Dt-03.10.19 Receipt No-60677 | N | 2019-20 |
877 | Santosh Makhija | G-19/8A, Iind Floor Rajouri Garden New Delhi 110027 |
Rs. 21,000.00
21 Thou+ |
Ch.no. 437525, dt. 07.01.2012, Canara Bank Tagore Garden New Delhi 110027 | Y | 2011-12 |
878 | Inder Singh | D-164, 2nd Floor Ashok Vihar New Delhi |
Rs. 21,000.00
21 Thou+ |
Ch.no. 034955, HDFC , Vatika Atrium A-Block Golf Course Road Sec-53, Gurgaon 122002, Haryana | Y | 2011-12 |
879 | M/s K.S. Munjal Industries | E-601 Focal Point Phase 6 Focal Point Ludhiana Punjab-141014 |
Rs. 21,000.00
21 Thou+ |
Ch.No-003125 HDFC Dt-16.09.19 Receipt No-60901 | Y | 2019-20 |
880 | Jasminder Singh | J-10/11, Rajouri Garden New Delhi 110027 |
Rs. 21,000.00
21 Thou+ |
Ch.no. 280671, HDFC Kharsha No. 28/10/1-2/15, Village Barwala New Delhi110039, New Delhi | Y | 2011-12 |
881 | Shivam Traders | WZ-2A, Plot No. 12, Punjabi Market Vishnu Garden New Delhi |
Rs. 21,000.00
21 Thou+ |
Ch.no. 917025, dt. 10.01.2012, OBC M.R. Vivekanand Model School Tilak Nagar New Delhi 110018 | Y | 2011-12 |
882 | Bhagwati Plastics India | Shop No.11, Vishnu Garden Punjabi Market New Delhi | Ch.no. 918854,dt, 10.01.2012, OBC M.R. Vicekanand Model School Tilak Nagar New Delhi 110018 | Y | 2011-12 | |
883 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 |
Rs. 21,000.00
21 Thou+ |
Ch.No-433839 Union Bank of India Dt-14.10.19 Receipt No-60907 | Y | 2019-20 |
884 | S. Rajwant Singh S/o Jasbir Singh C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000011 Punjab & Sindh Bank Dt-02.10.19 Receipt No-60916 | N | 2019-20 |
885 | S. Prabhdyal Singh C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000900 ICICI Bank Dt-02.09.19 Receipt No-60931 | N | 2019-20 |
886 | S. Gurmeet Singh C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-060933 PNB Dt-30.09.19 Receipt No-60933 | N | 2019-20 |
887 | Bibi Charanjit Kaur C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000051 HDFC Bank Dt-07.10.19 Receipt No-60947 | N | 2019-20 |
888 | M/s ESA Steel Rolling Mills | Shop No-C-45 Focal Point Mandi Gobindgarh-147301 Punjab India |
Rs. 21,000.00
21 Thou+ |
Ch.No-003813 HDFC Bank Dt-24.09.19 Receipt No-60957 | Y | 2019-20 |
889 | Kamal S. Singhal | 209F, MIG Flats Rajouri Garden New Delhi 110027 | Ch.no. 560975, dt. 10.01.12, Punjab & sind Bank E-16, Patel Market Rajouri Garden New Delhi 27 | Y | 2011-12 | |
890 | Sumeet Mahajan | J-10/4A, Ground Floor Rajouri Garden New Delhi 110027 |
Rs. 21,000.00
21 Thou+ |
Ch.no. 002655, dt. 13.01.12, Union Bank of India Kirti Nagar Br. New Delhi 15 | Y | 2011-12 |
891 | A.G. Agrotech Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No. 07459, Central Bank Moga Punjab | N | 2009-10 |
892 | N K Paper Mills C/o S. Darshan Singh Shivalik | Gaunspur Hambaran Nurpur Bet Road-141008, Ludhiana Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-001209, Dt-20.01.22, HDFC Bank, Dashmesh Real Estate, Ludhiana Road, Hamran-141110, Receipt No-102009 | Y | 2021-22 |
893 | S. Sandeep Gilhotra S/o Sh. Munshi Ram Gilhotra | # 1721 Gilhotra Street Fazilka Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-577606 SBI 25.04.19 Receipt No-59058 | Y | 2019-20 |
894 | M/s Hotel B Comfort | Jallan Wala Bagh Katra Ahluwalia Amritsar Punjab-143006 |
Rs. 20,000.00
20 Thou+ |
Ch.No-941059 Yes Bank Dt-27.09.19 Receipt No-60456 | Y | 2019-20 |
895 | S. Vachittar Singh C/o S. Gulzar Singh Ranike | Gurmukh Niwas Near Gurunanak Hospital Opp HDFC Bank Majitha Road Amritsar |
Rs. 20,000.00
20 Thou+ |
Ch.No-007033 OBC Dt-07.10.19 Receipt No-60600 | N | 2019-20 |
896 | S. Gurbax Singh S/o Bhagwan Singh C/o Mantar Singh Bara | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab | DD.No-233221 Corporation Bank Dt-01.10.19 Receipt No-60649 | N | 2019-20 | |
897 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643123 State Bank of India Receipt No.58701 | Y | 2018-19 |
898 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643124 State Bank of India Receipt No.58721 | Y | 2018-19 |
899 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643125 State Bank of India Receipt No.58737 | Y | 2018-19 |
900 | S. Jaspal Singh S/o Krishan Singh | VPO-Kosta Distt-Amritsar Punajb |
Rs. 20,000.00
20 Thou+ |
Ch.No.351577 Punjab National Bank Receipt No.58702 | N | 2018-19 |
901 | CS Datamation Research Services Pvt Ltd | # 361 1st Floor Patparganj Industrial Area New Delhi-110092 |
Rs. 20,000.00
20 Thou+ |
Cheque No.022471 Dt.24.04.2017 HDFC Bank Ltd 122 Hargovind Enclave New Delhi Receipt No.2458 | Y | 2017-18 |
902 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62010 | Y | 2021-22 |
903 | S. Nirmal Singh Sangha C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab | Ch.No-006917 IDBI Dt-03.10.19 Receipt No-60761 | N | 2019-20 | |
904 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846394 Dt.03.07.2017 State Bank of India Parliament New Delhi Receipt No.57528 | Y | 2017-18 |
905 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846395 Dt.03.08.2017 State Bank of India Parliament New Delhi Receipt No.58021 | Y | 2017-18 |
906 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846396 Dt.03.09.2017 State Bank of India Parliament New Delhi Receipt No.58418 | Y | 2017-18 |
907 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846397 Dt.03.10.2017 State Bank of India Parliament New Delhi Receipt No.58461 | Y | 2017-18 |
908 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846398 Dt.03.11.2017 State Bank of India Parliament New Delhi Receipt No.58471 | Y | 2017-18 |
909 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846399 Dt.03.12.2017 State Bank of India Parliament New Delhi Receipt No.58558 | Y | 2017-18 |
910 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Cheque No.846400 Dt.03.01.2018 State Bank of India Parliament New Delhi Receipt No.58598 | Y | 2017-18 | |
911 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.643121 Dt.03.02.2018 State Bank of India Parliament New Delhi Receipt No.58653 | Y | 2017-18 |
912 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | Y | 2017-18 |
913 | S. Barjinder Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.004894 Dt.05.10.2017 Bank of India Doraha Branch Gurunanak National College Ludhiana Punjab Receipt No.58462 | N | 2017-18 |
914 | S. Inder Jeet Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.013559 Dt.05.10.2017 Bank of Commerce Railway Road Doraha Punjab Receipt No.58462 | N | 2017-18 |
915 | Kartar Agro Industries Pvt Ltd C/o Sh. Kabir Dass | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-012978, Dt-22.07.21, Kotak Mahindra Bank, Ground Floor, Khasra No-159, Opposite Grain Market, Nabha Road, Bhadso-147202, Receipt No-63544 | Y | 2021-22 |
916 | Bibi Vaninder Kaur Loomba | # 70 Sector-69 Mohali Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000107 Dt.17.08.2017 HDFC Bank Ltd SCF-55-57 Phase-7 Mohali Punjab Receipt No.58393 | Y | 2017-18 |
917 | M/s Danish Trading Co | # 83 Majitha House Amritsar Punjab | Cheque No.006206 Dt.13.05.2017 Central Bank of India Amritsar Punjab Receipt No.6108-yad | Y | 2017-18 | |
918 | S Veer Singh Lopoke | VPO-Lopoke, (Raja Sansi) Tehsil-Ajnala District-Amritsar, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-000020, Dt-05.04.21, HDFC Bank Ltd, Receipt No-116301 | Y | 2021-22 |
919 | S. Tota Singh | Didar Singh Wala Nagar, GT Road, Moga, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-000328, Dt-05.04.21, HDFC Bank Ltd, Receipt No-116302 | N | 2021-22 |
920 | S. Gurdial Singh S/o S. Major Singh | # 12 New Dashmesh Avenue Amritsar Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.942889 Dt.23.05.2017 State Bank of India Amritsar Punjab Receipt No.6114-yad | Y | 2017-18 |
921 | S. Gurvel Singh S/o Amarjit Singh | # VPO-Bhuchar Kalan Tarn Taran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.139552 Dt.14.05.2017 IDBI Bank Taran Taaran Punjab Receipt No.6121-yad | N | 2017-18 |
922 | S. Jagmeet Singh S/o S. Kashmir Singh | # VPO-Narli The Patti Taran Taaran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.051585 Dt.17.05.2017 Oriental Bank Commerce Khaira Taran-Taaran Punjab Receipt No.6125-yad | N | 2017-18 |
923 | Pardhan Sons C/o S. Sharanjit Singh Dhillon | E-354 Focal Point Rd, Focal Point Phase 6, Focal Point Ludhiana, Punjab-141010 |
Rs. 20,000.00
20 Thou+ |
Ch.No-859650, Dt-23.04.21, Canara Bank, Millarganj, Ludhiana-141003, Receipt No-116313 | Y | 2021-22 |
924 | S. Pardeep Kaur W/o. S. Amarjit Singh | # VPO Mari Megha The Patti Taran-Taaran Punjab | Cheque No.013285 Dt.18.05.2017 Central Bank of India Pahuwind Taran Taaran Punjab Receipt No.6134-yad | N | 2017-18 | |
925 | S. Partap Singh S/o S. Jagdish Singh | # VPO-Mehon Patiala Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000010 Dt.15.05.2017 HDFC Bank Ltd Chotti Baradari Patiala Punjab Receipt No.6135-yad | Y | 2017-18 |
926 | S. Pawandeep Singh S/o S. Sukha Singh | # VPO-Mari Megha The Patti Taran Taaran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000102 Dt.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6136-yad | N | 2017-18 |
927 | Hind Agro Industries, C/o Kabir Dass (Ex MLA) | Near Alhoran Gate, Cantt. Road Nabha, Punjab-147201 |
Rs. 20,000.00
20 Thou+ |
Ch.No-021081, Dt-07.07.21, Canara Bank, Receipt No-116326 | Y | 2021-22 |
928 | Robin Jindal S/o Bhola Nath C/o S.. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-000014, Dt-13.07.21, HDFC Bank Ltd, Receipt No-116329 | N | 2021-22 |
929 | Satpal S/o Jethu Ram C/o S. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-070910, Dt-13.07.21, Oriental Bank of Commerce, Receipt No-116331 | N | 2021-22 |
930 | Bhola Nath C/o S. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-605659, Dt-01.07.21, State Bank of India, Receipt No-116332 | N | 2021-22 |
931 | Ravinder Singh C/o S Surinde Singh Bhullewal Ratha | Vill Bhulewal Rathan, Tehsil Garhshankar, Distt, Hoshiarpur, Punjab | Ch.No-742601, Dt-17.07.21, Punjab National Bank, Receipt No-116333 | N | 2021-22 | |
932 | Harjinder Singh C/o S Surinder Singh Bhullewal Ratha | Vill Bhulewal Rathan, Tehsil Garhshankar, Distt, Hoshiarpur, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-003654, Dt-17.07.21, Axis Bank Ltd, Receipt No-116334 | N | 2021-22 |
933 | Rajiv Kumar C/o Sh Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-063714, Dt-31.07.21, Central Bank of India, Receipt No-116335 | N | 2021-22 |
934 | Jaspal Rai C/o Sh Sarup Chand Singla | H.No-17136, Aggarwal Colony, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-000032, Dt-31.07.21, Uco Bank, Receipt No-116336 | N | 2021-22 |
935 | Mr. Gobind Singh Longowala | #VPO-Longowal Tehsil-Dhuri District-Sangrur Punjab |
Rs. 17,500.00
17 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:-51027 51761 52170 52351 52899 53413 53571 53656 54338 54420 54516 54579 | Y | 2016-17 |
936 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 17,500.00
17 Thou+ |
Ch.No-994247 SBI Dt-17.07.2019 Receipt No-59469 | Y | 2019-20 |
937 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62002 | Y | 2021-22 |
938 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab | Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62003 | Y | 2021-22 | |
939 | Sh. Pawan Kumar Teenu | 8C, S.A.S Nagar, Garden Colony, Jalandhar, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62004 | Y | 2021-22 |
940 | S. Gurpartap Singh Wadala | VPO-Wadala, Tehsil-Nakodar, Distt-Jalandhar, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62005 | Y | 2021-22 |
941 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal, Distt Gurdaspur, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62006 | Y | 2021-22 |
942 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62007 | Y | 2021-22 |
943 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62008 | Y | 2021-22 |
944 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62009 | Y | 2021-22 |
945 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Cheque No.000067 Dt.01.09.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58395 | Y | 2017-18 | |
946 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000080 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab | Y | 2017-18 |
947 | Sh. Amit Rattan | #2154 Sector-21C Chandigarh |
Rs. 15,000.00
15 Thou+ |
Cheque No.330238 Dt.24.04.2017 State Bank of India Model Town Patiala | Y | 2017-18 |
948 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62011 | Y | 2021-22 |
949 | S. Gurmit Singh C/o Ranjit Singh Dhillon | # E-5/26 Sekhewal Ludhiana Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.026961 ICICI Bank Sunder Nagar Branch Ludhiana Punjab Receipt No.58388 | N | 2017-18 |
950 | S. Baljit Singh C/o Capt. Tejinderpal Singh Sidhu | # 1557 Sector-34D Chandigarh |
Rs. 15,000.00
15 Thou+ |
Cheque No.000063 Bank of Baroda Mohali Punjab Receipt No.58392 | N | 2017-18 |
951 | Dr. Dalbir Singh Verka | # VPO-Jandiala Guru Distt-Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000009 Dt.01.09.2017 Punjab & Sind Bank Court Road Branch Amritsar Punjab Receipt No.58398 | N | 2017-18 |
952 | S. Gurbhej Singh S/o S. Gursewak Singh | VPO Mankapura Taran-Taaran Punjab | Cheque No.000107 DT.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6113-yad | Y | 2017-18 | |
953 | S. Kirpal Singh S/o S. Chanan Singh | VPO-Khalra Taran Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000039 Dt.16.05.2017 HDFC Bank Ltd Khaira Patti-Taran Taaran Punjab Receipt No.6130-yad | Y | 2017-18 |
954 | S. Smilepreet Singh S/o S. Sukhbrinder Singh | # VPO-Mari Megha the pattiTaran Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000086 Dt.13.05.2017 ICICI Bank Bhikhiwind Taran-Taaran Punjab Receipt No.6140-yad | Y | 2017-18 |
955 | S. Gurwinder Singh S/o S. Manjit Singh | # Amisha Taran-Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.894739 Dt.14.05.2017 Punjab National Bank Bhikhiwind Punjab Receipt No.6123-yad | N | 2017-18 |
956 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61296 | Y | 2020-21 |
957 | Bibi Rajinder Kour W/o S. Major Singh | # 12 Dashmesh Avenue Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000334 Dt.16.06.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6145-yad | Y | 2017-18 |
958 | Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-417069 SBI Dt-09.09.19 Receipt No-60750 | Y | 2019-20 |
959 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab | Ch.No-660329 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 | |
960 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660331 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
961 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660332 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
962 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660333 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
963 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660334 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
964 | S. Jagsir Singh Kalian S/o S. Mal Singh | VPO-Chak Fateh Singh Wala Dist Bathinda Punjab |
Rs. 11,000.00
11 Thou+ |
Ch.No-287478 SBI Dt-12.11.19 Receipt No-60994 | N | 2019-20 |
965 | M/s Kidar Nath & Sons | Main Bazar Railway Road Bhuchu Mandi Bhatinda-151101 |
Rs. 11,000.00
11 Thou+ |
Ch.No-001036 HDFC Bank Dt-10.12.19 Receipt No-60995 | N | 2019-20 |
966 | Bibi Rajinder Kaur Makkad | # 71 Sector-5 Chandigarh | Cheque No.726324 Dt.06.02.2018 Punjab & Sind Bank Sco-79-81 Sector-17C Chandigarh Receipt No.58628 | N | 2017-18 | |
967 | Bibi Pushpinder Kaur Majboor | # VPO Awakhan Tehsil-Dinanagar Distt- Gurdaspur Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 | N | 2017-18 |
968 | Bibi Daljit Kaur | # VPO-Daudpur Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 | N | 2017-18 |
969 | Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No523567 Dt.08.03.2018 Receipt No.58649 | N | 2017-18 |
970 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61336 | Y | 2020-21 |
971 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61226 | Y | 2020-21 |
972 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61329 | Y | 2020-21 |
973 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61227 | Y | 2020-21 | |
974 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083675, Dt-23.6.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62001 | Y | 2021-22 |
975 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083677, Dt-29.7.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63529 | Y | 2021-22 |
976 | S. Parkash Singh Badal | VPO Badal, Distt Sri Mukatsar Sahib, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91156 | Y | 2021-22 |
977 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61322 | Y | 2020-21 |
978 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61228 | Y | 2020-21 |
979 | S. Sharanjeet Singh Dhillon | 14 A, Bhai Randhir Singh Nagar, Ludhiana, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91157 | Y | 2021-22 |
980 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61325 | Y | 2020-21 | |
981 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58793 | Y | 2018-19 |
982 | S. Bikram Singh Majitha | 43, Green Avenue, Amritsar, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91158 | Y | 2021-22 |
983 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58433 | Y | 2017-18 |
984 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58451 | Y | 2017-18 |
985 | Sh. Pawan Kumar Teenu | 8C, S.A.S Nagar, Garden Colony, Jalandhar, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91159 | Y | 2021-22 |
986 | S. Gurpartap Singh Wadala | VPO-Wadala, Tehsil-Nakodar, Distt-Jalandhar, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91160 | Y | 2021-22 |
987 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal, Distt Gurdaspur, Punjab | Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91161 | Y | 2021-22 | |
988 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91162 | Y | 2021-22 |
989 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91163 | Y | 2021-22 |
990 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 10,000.00
10 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91164 | Y | 2021-22 |
991 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.000056 Dt.13.05.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.57202 | Y | 2017-18 |
992 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No.000093 Punjab National Bank Receipt No.58719 | Y | 2018-19 |
993 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No.000104 Punjab & Sind Bank Date-07.07.18 Receipt No.58755 | Y | 2018-19 |
994 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Cheque No.000082 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58577 | Y | 2017-18 | |
995 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102089 | Y | 2021-22 |
996 | S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.809593 Dt.15.07.2017 State Bank of India Secretariate Branch Sector-1 Chandigarh Receipt No.57865 | N | 2017-18 |
997 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502706/ Dt.19.07.2017 State Bank of India Maur Mandi Bathinda Receipt No.57867 | Y | 2017-18 |
998 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502707 Dt.01.08.2017 State Bank of India Maur Mandi Bathinda Receipt No.58023 | Y | 2017-18 |
999 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502708 Dt.05.09.2017 State Bank of India Maur Mandi Bathinda Receipt No.58415 | Y | 2017-18 |
1000 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502709 Dt.05.10.2017 State Bank of India Maur Mandi Bathinda Receipt No.58458 | Y | 2017-18 |