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