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| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1401 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61163 | Y | 2019-20 |
| 1402 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61314 | Y | 2020-21 |
| 1403 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58878 | Y | 2018-19 |
| 1404 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59120 | Y | 2019-20 |
| 1405 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61356 | Y | 2020-21 |
| 1406 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58895 | Y | 2018-19 |
| 1407 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59139 | Y | 2019-20 |
| 1408 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61203 | Y | 2020-21 |
| 1409 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59020 | Y | 2018-19 |
| 1410 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59189 | Y | 2019-20 |
| 1411 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58708 | Y | 2018-19 |
| 1412 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59636 | Y | 2019-20 |
| 1413 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61230 | Y | 2020-21 |
| 1414 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58726 | Y | 2018-19 |
| 1415 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60113 | Y | 2019-20 |
| 1416 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61242 | Y | 2020-21 |
| 1417 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58741 | Y | 2018-19 |
| 1418 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60271 | Y | 2019-20 |
| 1419 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61258 | Y | 2020-21 |
| 1420 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58760 | Y | 2018-19 |
| 1421 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60765 | Y | 2019-20 |
| 1422 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61273 | Y | 2020-21 |
| 1423 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58784 | Y | 2018-19 |
| 1424 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61015 | Y | 2019-20 |
| 1425 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61288 | Y | 2020-21 |
| 1426 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58804 | Y | 2018-19 |
| 1427 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61125 | Y | 2019-20 |
| 1428 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61303 | Y | 2020-21 |
| 1429 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58824 | Y | 2018-19 |
| 1430 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61144 | Y | 2019-20 |
| 1431 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58841 | Y | 2018-19 |
| 1432 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61164 | Y | 2019-20 |
| 1433 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61316 | Y | 2020-21 |
| 1434 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58859 | Y | 2018-19 |
| 1435 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59121 | Y | 2019-20 |
| 1436 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61358 | Y | 2020-21 |
| 1437 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58879 | Y | 2018-19 |
| 1438 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59140 | Y | 2019-20 |
| 1439 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61204 | Y | 2020-21 |
| 1440 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58896 | Y | 2018-19 |
| 1441 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59190 | Y | 2019-20 |
| 1442 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59021 | Y | 2018-19 |
| 1443 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59637 | Y | 2019-20 |
| 1444 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61231 | Y | 2020-21 |
| 1445 | S. Baljinder Singh S/o. Karnail Singh | # VPO-Bhuchi Bassi Pathana Distt Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.110030 Dt.17.01.2018 Allahabad Bank SCO-10-11 Modern Valley Chandigarh Road Fatehgarh Sahib Punjab Receipt No.58678 | N | 2017-18 |
| 1446 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58709 | Y | 2018-19 |
| 1447 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60114 | Y | 2019-20 |
| 1448 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61243 | Y | 2020-21 |
| 1449 | S. Gurmit Singh S/o Desha Singh | VPO-Bassi Pathana Distt. Fatehgarh Sahib Punjab | |
Cheque No.452253 Dt.17.01.2018 State Bank of india Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58657 | N | 2017-18 |
| 1450 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58727 | Y | 2018-19 |
| 1451 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60272 | Y | 2019-20 |
| 1452 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61259 | Y | 2020-21 |
| 1453 | S. Satnam Singh | # VPO-Kalemajra Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000032 Dt.17.01.2018 HDFC Bank Ltd VPO- Badali Ala Singh Fatehagarh Sahib Punjab Receipt No.58658 | N | 2017-18 |
| 1454 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06-18 Receipt No.58742 | Y | 2018-19 |
| 1455 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60766 | Y | 2019-20 |
| 1456 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61272 | Y | 2020-21 |
| 1457 | S. Ajit Singh Makkar S/o. S Gurmukh Singh | # VPO-Bassi Pathana Distt-Fatehagarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.328071 Dt.17.01.2018 State Bank of India Bassi Pathana Distt-Fatehgarh Sahib Punjab Receipt No.58659 | N | 2017-18 |
| 1458 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58761 | Y | 2018-19 |
| 1459 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61016 | Y | 2019-20 |
| 1460 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61287 | Y | 2020-21 |
| 1461 | S. Mandeep Singh S/o Lakhwinder Singh | # VPO-Ghumangarh Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.843138 Dt.17.01.2018 State Bank of India Bassi Pathana Distt-Fatehgarh Sahib Punjab Receipt No.58660 | N | 2017-18 |
| 1462 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58785 | Y | 2018-19 |
| 1463 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61126 | Y | 2019-20 |
| 1464 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61302 | Y | 2020-21 |
| 1465 | S. Amrik Singh & S. Harshdeep Singh Binner | # VPO Raipur Tehsil-Bassi Pathana Distt Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000159 Dt.16.01.2018 HDFC Bank Ltd Vpo-Kheri Naudh Singh Kalewal Fatehgarh Sahib Punjab Receipt No.58661 | N | 2017-18 |
| 1466 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58805 | Y | 2018-19 |
| 1467 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2019 Receipt No-61145 | Y | 2019-20 |
| 1468 | S. Jagdeep Singh S/o. Briz Bhushan Singh | # VPO-Khamano Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.011627 Dt.16.01.2018 Oriental Bank of Commerce Bhullar Market Khamano Fatehgarh Sahib Punjab Receipt No.58662 | N | 2017-18 |
| 1469 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58825 | Y | 2018-19 |
| 1470 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No-559007 SBI Dt-17.02.2019 Receipt No-61165 | Y | 2019-20 |
| 1471 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61315 | Y | 2020-21 |
| 1472 | S. Sarbjit Singh S/o Sheetal Singh | VPO-Pharor Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.876423 Dt.16.01.2018 Punjab & Sind Bank Anaj Mandi Khamano Fatehgarh Sahib Punjab Receipt No.58663 | N | 2017-18 |
| 1473 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58842 | Y | 2018-19 |
| 1474 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61357 | Y | 2020-21 |
| 1475 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58860 | Y | 2018-19 |
| 1476 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59122 | Y | 2019-20 |
| 1477 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61205 | Y | 2020-21 |
| 1478 | S. Lakhvir Singh S/o Rurh Singh | VPO-Thabla Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000037 Dt.18.01.2018 HDFC Bank Ltd Bassi Morinda Road Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58666 | N | 2017-18 |
| 1479 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58880 | Y | 2018-19 |
| 1480 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59141 | Y | 2019-20 |
| 1481 | Bibi Karamjit Kaur C/o Justice Nirmal Singh | #1289 Sector-44B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.584789 Dt.15.01.2018 State Bank of Patiala Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58667 | N | 2017-18 |
| 1482 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58897 | Y | 2018-19 |
| 1483 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59191 | Y | 2019-20 |
| 1484 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61232 | Y | 2020-21 |
| 1485 | Sh. Lakhvir Singh C/o M/s. Malwa Finance Co. C/o Justice Nirmal Singh | # 1289 Sector-44B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.542962 Dt.24.01.2018 State Bank of Patiala Chamkaur Sahib Ropar Punjab Receipt No.58668 | N | 2017-18 |
| 1486 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59022 | Y | 2018-19 |
| 1487 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59638 | Y | 2019-20 |
| 1488 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61244 | Y | 2020-21 |
| 1489 | S. Gurwinder Singh S/o. S. Nirbhay Singh C/o. Ekam Developers & Promotores | VPO- Nariana Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.247414 Dt.18.01.2018 Induslnd Bank Limited Sco-23-14 Ph-3B2 SAS Nagar Mohali Punjab Receipt No.58669 | N | 2017-18 |
| 1490 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58710 | Y | 2018-19 |
| 1491 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60115 | Y | 2019-20 |
| 1492 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61260 | Y | 2020-21 |
| 1493 | S. Aman Pai Singh S/o. S. Jasvir C/o. M/s. Birdi Steel Industries | VPO-Sanghol Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.646865 Dt.16.01.2018 State Bank of India Sanghol Khamano Fatehgarh Sahib Punjab Receipt No.58670 | N | 2017-18 |
| 1494 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58728 | Y | 2018-19 |
| 1495 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60273 | Y | 2019-20 |
| 1496 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61275 | Y | 2020-21 |
| 1497 | S. Sewa Singh c/o Justice Nirmal Singh | # 1289 Sector-44B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.000059 HDFC Bank Ltd Rattan Tower Ward No.5 Sugar Mill Road Distt Rupnagar Morinda Punjab Receipt No.58671 | N | 2017-18 |
| 1498 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58743 | Y | 2018-19 |
| 1499 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60801 | Y | 2019-20 |
| 1500 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61290 | Y | 2020-21 |
| 1501 | S. Lakhbir Singh S/o S. Darbara Singh | # VPO-Barwali Kalan Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000043 Dt.16.01.2018 HDFC Bank Ltd Opp. Dhiman Steel & Rolling Mill Amloh Road Mandigobind Garh Punjab Receipt No.58673 | N | 2017-18 |
| 1502 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58762 | Y | 2018-19 |
| 1503 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61017 | Y | 2019-20 |
| 1504 | S. Baldev Singh S/o S. Sadhu Singh | # VPO-Hawara Kalan Tehsil Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.013895 Dt.22.01.2018 Oriental Bank of Commerce Bhular Market Khamano Fatehgarh Sahib Punjab Receipt No.58674 | N | 2017-18 |
| 1505 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58786 | Y | 2018-19 |
| 1506 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61128 | Y | 2019-20 |
| 1507 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61360 | Y | 2020-21 |
| 1508 | S. Amarjit Singh S/o S. Gurdial Singh | # VPO-Khamano Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.825432 Dt.24.01.2018 Punjab National Bank Khamano Fatehgarh Sahib Punjab Receipt No.58675 | N | 2017-18 |
| 1509 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58806 | Y | 2018-19 |
| 1510 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61147 | Y | 2019-20 |
| 1511 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61206 | Y | 2020-21 |
| 1512 | S. Tarlochan Singh | VPO-Chunni Kalan Tehsil Bassi Pathana Distt-Fatehgarh Sahib Punjab | |
Cheque No.620789 Dt.24.01.2018 Punjab & Sind Bank Chunni Kalan Tehsil Bassi Pathana Distt-Fatehgarh Sahib Punjab Receipt No.58676 | N | 2017-18 |
| 1513 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58826 | Y | 2018-19 |
| 1514 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61167 | Y | 2019-20 |
| 1515 | S. Gurmit Singh S/o Ram Murti | # VPO Badali ala Singh Tehsil Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No053162 Dt.22.01.2018 Punjab National Bank Badali Ala Singh Fatehgarh Sahib Punjab Receipt No.58677 | N | 2017-18 |
| 1516 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58843 | Y | 2018-19 |
| 1517 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59123 | Y | 2019-20 |
| 1518 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61233 | Y | 2020-21 |
| 1519 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58861 | Y | 2018-19 |
| 1520 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59142 | Y | 2019-20 |
| 1521 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61245 | Y | 2020-21 |
| 1522 | Bibi Jatinder Kaur Thukral W/o Amrik Singh | # In front of Punjab National Bank New Grain Market Dasuya Distt Hoshiarpur Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No005704 Dt.04.03.2018 Punjab National Bank Receipt No.58646 | N | 2017-18 |
| 1523 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.2019 Receipt No.58881 | Y | 2018-19 |
| 1524 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59192 | Y | 2019-20 |
| 1525 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61261 | Y | 2020-21 |
| 1526 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58898 | Y | 2018-19 |
| 1527 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59639 | Y | 2019-20 |
| 1528 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61276 | Y | 2020-21 |
| 1529 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59023 | Y | 2018-19 |
| 1530 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60116 | Y | 2019-20 |
| 1531 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61291 | Y | 2020-21 |
| 1532 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58711 | Y | 2018-19 |
| 1533 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60274 | Y | 2019-20 |
| 1534 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61305 | Y | 2020-21 |
| 1535 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58729 | Y | 2018-19 |
| 1536 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60802 | Y | 2019-20 |
| 1537 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58744 | Y | 2018-19 |
| 1538 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61018 | Y | 2019-20 |
| 1539 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61318 | Y | 2020-21 |
| 1540 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58763 | Y | 2018-19 |
| 1541 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61131 | Y | 2019-20 |
| 1542 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61361 | Y | 2020-21 |
| 1543 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58787 | Y | 2018-19 |
| 1544 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61149 | Y | 2019-20 |
| 1545 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61207 | Y | 2020-21 |
| 1546 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58807 | Y | 2018-19 |
| 1547 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61170 | Y | 2019-20 |
| 1548 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58827 | Y | 2018-19 |
| 1549 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59124 | Y | 2019-20 |
| 1550 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.02.2020 Receipt No-61234 | Y | 2020-21 |
| 1551 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58844 | Y | 2018-19 |
| 1552 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59143 | Y | 2019-20 |
| 1553 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61246 | Y | 2020-21 |
| 1554 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58862 | Y | 2018-19 |
| 1555 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59193 | Y | 2019-20 |
| 1556 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61262 | Y | 2020-21 |
| 1557 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58882 | Y | 2018-19 |
| 1558 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59640 | Y | 2019-20 |
| 1559 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61277 | Y | 2020-21 |
| 1560 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58899 | Y | 2018-19 |
| 1561 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60117 | Y | 2019-20 |
| 1562 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.57851 | Y | 2017-18 |
| 1563 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59024 | Y | 2018-19 |
| 1564 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60275 | Y | 2019-20 |
| 1565 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.58364 | Y | 2017-18 |
| 1566 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58730 | Y | 2018-19 |
| 1567 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60803 | Y | 2019-20 |
| 1568 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61319 | Y | 2020-21 |
| 1569 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.58424 | Y | 2017-18 |
| 1570 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58745 | Y | 2018-19 |
| 1571 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61019 | Y | 2019-20 |
| 1572 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61362 | Y | 2020-21 |
| 1573 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.58441 | Y | 2017-18 |
| 1574 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61133 | Y | 2019-20 |
| 1575 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61208 | Y | 2020-21 |
| 1576 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.58476 | Y | 2017-18 |
| 1577 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58808 | Y | 2018-19 |
| 1578 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61151 | Y | 2019-20 |
| 1579 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.58561 | Y | 2017-18 |
| 1580 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58828 | Y | 2018-19 |
| 1581 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61172 | Y | 2019-20 |
| 1582 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61235 | Y | 2020-21 |
| 1583 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.58601 | Y | 2017-18 |
| 1584 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58845 | Y | 2018-19 |
| 1585 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O.-Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59144 | Y | 2019-20 |
| 1586 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61247 | Y | 2020-21 |
| 1587 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.58629 | Y | 2017-18 |
| 1588 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58863 | Y | 2018-19 |
| 1589 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O.-Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59194 | Y | 2019-20 |
| 1590 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61263 | Y | 2020-21 |
| 1591 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar 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.58680 | Y | 2017-18 |
| 1592 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58883 | Y | 2018-19 |
| 1593 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O.-Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59200 | Y | 2019-20 |
| 1594 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61279 | Y | 2020-21 |
| 1595 | S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57852 | Y | 2017-18 |
| 1596 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59000 | Y | 2018-19 |
| 1597 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O.-Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59641 | Y | 2019-20 |
| 1598 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61293 | Y | 2020-21 |
| 1599 | S. Sukhbir Singh Badal | #256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58365 | Y | 2017-18 |
| 1600 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59025 | Y | 2018-19 |
