B | D | M | S |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | M/s Home Life Buildcon Pvt Ltd | Sunview Enclave Village Ayali Kalan Ludhiana Punjab-142027 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS No-IDBIR52020101921390818 IDBI Bank Dt-19.10.2020 Receipt No-61285 | Y | 2020-21 |
2 | M/s Home Life Buildcon Pvt Ltd | Sunview Enclave Village Ayali Kalan Ludhiana Punjab-142027 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS No-IDBIR52020101921390861 IDBI Bank Dt-19.10.2020 Receipt No-61285 | Y | 2020-21 |
3 | M/s Orbit Resorts Pvt Ltd | Plot No-443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 20,00,000.00
20 Lacs+ |
RTGS No-UTIBR52020072400675601 Axis Bank Ltd Receipt No-61367 | Y | 2020-21 |
4 | M/s Kuantum Papers Limited | W1A FF Tower A Godrej Eternia Plot No-70 Industrial Area Phase I Chandigarh-160002 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-889362 Punjab National Bank Dt-23.03.2021 Receipt No-61341 | Y | 2020-21 |
5 | M/s Fortune Metalics Ltd | Ferozepur Road Opp Circuit House Ludhiana Punjab-141001 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-010474 Bank of Baroda Dt-23.03.2021 Receipt No-61342 | Y | 2020-21 |
6 | S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-440511 Axis Bank Dt-04.08.20 Receipt No-61255 | Y | 2020-21 |
7 | S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh | Ch.No-440514 Axis Bank Dt-19.10.20 Receipt No-61284 | Y | 2020-21 | |
8 | S. Sarbjot Singh Sahbi S/o S. Gurdeep Singh | VPO-Khichian Hoshiarpur Punjab |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-731466 Oriental Bank of Commerce Dt-01.01.21 Receipt No-61348 | Y | 2020-21 |
9 | S. Harmeet Singh Sandhu S/o Surjit Singh | Sandhu Enclave Taran-Taaran Punjab |
Rs. 4,00,000.00
4 Lacs+ |
Ch.No-044209 Union Bank of India Dt-08.02.2021 Receipt No-61350 | Y | 2020-21 |
10 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 3,35,000.00
3 Lacs+ |
Ch.No-000312 HDFC Bank Ltd Dt-28.12.2020 Receipt No-61352 | Y | 2020-21 |
11 | S. Sukhbir Singh Wahla | Village-Navan Mahimowal Tehsil-Batala Distt. Gurdaspur Punjab |
Rs. 3,00,000.00
3 Lacs+ |
Ch.No-004652 Oriental Bank of Commerce Dt-21.12.20 Receipt No-61311 | Y | 2020-21 |
12 | S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh |
Rs. 3,00,000.00
3 Lacs+ |
Ch.No-401452 Axis Bank Dt-22.12.20 Receipt No-61212 | Y | 2020-21 |
13 | S. Surjit Singh Rakhra S/o S. Kartar Singh | 189 VPO-Rakhra Distt-Patiala Punjab |
Rs. 3,00,000.00
3 Lacs+ |
Ch.No-000016 HDFC Bank Dt-10.12.2020 Receipt No-61351 | Y | 2020-21 |
14 | Dr. Upinderjit Kaur | 1388 Sawargiya Atma Singh Urban Estate Kapurthala Punjab | Ch.No-417076 State Bank of India Dt-03.12.20 Receipt No-61300 | Y | 2020-21 | |
15 | Bibi Harsimrat Kaur Badal | Kothi No-12 Safdarjang Road New Delhi |
Rs. 1,80,000.00
1 Lacs+ |
Ch.No-594642 Punjab & Sind Bank Dt-06.11.2020 Receipt No-61298 | Y | 2020-21 |
16 | M/s Deep Spares Pvt Ltd | P.O. Box No.27 Patiala Road Near By Preet Agro Industrial Patiala Road Nabha Punjab-147201 |
Rs. 1,25,000.00
1 Lacs+ |
Ch.No-051087 Oriental Bank of Commerce Receipt No-61345 | Y | 2020-21 |
17 | M/s J.B.R. Technologies Pvt Ltd | 2680 Moti Nagar Rd Jain Colony Moti Nagar Ludhiana Punjab-141009 |
Rs. 1,01,000.00
1 Lacs+ |
Ch.No-562068 Jammu & Kashmir Bank Receipt No-61344 | Y | 2020-21 |
18 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-197985 State Bank of India Receipt No-61343 | Y | 2020-21 |
19 | S. Surjit Singh C/o S. Mantar Singh Brar | VPO-Sandhwan Teshil-Jaito Distt-Faridkot Punjab |
Rs. 1,00,000.00
1 Lacs+ |
DD No-012771 HDFC Bank Ltd Dt-21.11.20 Receipt No-61299 | N | 2020-21 |
20 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VIII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 |
Rs. 31,000.00
31 Thou+ |
Ch.No-432747 Union Bank of India Receipt No-61340 | Y | 2020-21 |
21 | S. Paramjit Singh S/o Avtar Singh | VPO-Sameerowal Anandpur Sahib Ropar Punjab | Ch.No-000068 Punjab and Sind Bank Dt-31.12.20 Receipt No-61347 | N | 2020-21 | |
22 | S. Navpreet Singh S/o Palwinder Pal Singh | Village-Tangra Amritsar Punjab-143149 |
Rs. 31,000.00
31 Thou+ |
Ch.No-415008 Punjab National Bank Dt-05.11.20 Receipt No-51270 | N | 2020-21 |
23 | S. Baljinder Singh S/o S. Jagpal Singh | 32 Gali No-2 Hargobind Nagar Ropar Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-612947 Punjab National Bank Dt-22.03.21 Receipt No-61346 | N | 2020-21 |
24 | S. Ranjit Singh Hans Khanna | Krishana Nagar Khanna Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-178935 IDBI Bank Dt-30.11.21 Receipt No-61256 | N | 2020-21 |
25 | 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 |
26 | 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 |
27 | 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 |
28 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61226 | Y | 2020-21 | |
29 | 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 |
30 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61227 | Y | 2020-21 |
31 | 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 |
32 | 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 |
33 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61325 | Y | 2020-21 |
34 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61216 | Y | 2020-21 |
35 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61326 | Y | 2020-21 | |
36 | 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 |
37 | 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 |
38 | 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 |
39 | 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 |
40 | 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 |
41 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61330 | Y | 2020-21 |
42 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61220 | Y | 2020-21 | |
43 | 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 |
44 | 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 |
45 | 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 |
46 | 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 |
47 | 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 |
48 | 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 |
49 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61223 | Y | 2020-21 | |
50 | 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 |
51 | 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 |
52 | 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 |
53 | 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 |
54 | 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 |
55 | 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 |
56 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61238 | Y | 2020-21 | |
57 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61251 | Y | 2020-21 |
58 | 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 |
59 | 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 |
60 | 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 |
61 | 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 |
62 | 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 |
63 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61359 | Y | 2020-21 | |
64 | 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 |
65 | 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 |
66 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61252 | Y | 2020-21 |
67 | 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 |
68 | 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 |
69 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61294 | Y | 2020-21 |
70 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61335 | Y | 2020-21 | |
71 | 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 |
72 | 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 |
73 | 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 |
74 | 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 |
75 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61269 | Y | 2020-21 |
76 | 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 |
77 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61297 | Y | 2020-21 | |
78 | 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 |
79 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61201 | Y | 2020-21 |
80 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61229 | Y | 2020-21 |
81 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61241 | Y | 2020-21 |
82 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61257 | Y | 2020-21 |
83 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61271 | Y | 2020-21 |
84 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61286 | Y | 2020-21 | |
85 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61301 | Y | 2020-21 |
86 | 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 |
87 | 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 |
88 | 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 |
89 | 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 |
90 | 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 |
91 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61258 | Y | 2020-21 | |
92 | 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 |
93 | 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 |
94 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61303 | Y | 2020-21 |
95 | 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 |
96 | 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 |
97 | 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 |
98 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61231 | Y | 2020-21 | |
99 | 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 |
100 | 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 |
101 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61272 | Y | 2020-21 |
102 | 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 |
103 | 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 |
104 | 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 |
105 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61357 | Y | 2020-21 | |
106 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61205 | Y | 2020-21 |
107 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61232 | Y | 2020-21 |
108 | 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 |
109 | 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 |
110 | 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 |
111 | 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 |
112 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61360 | Y | 2020-21 | |
113 | 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 |
114 | 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 |
115 | 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 |
116 | 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 |
117 | 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 |
118 | 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 |
119 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61305 | Y | 2020-21 | |
120 | 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 |
121 | 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 |
122 | 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 |
123 | 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 |
124 | 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 |
125 | 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 |
126 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61277 | Y | 2020-21 | |
127 | 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-083663 State Bank of India Dt-05.01.2021 Receipt No-61319 | Y | 2020-21 |
128 | 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 |
129 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61208 | Y | 2020-21 |
130 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61235 | Y | 2020-21 |
131 | 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 |
132 | 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 |
133 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61279 | Y | 2020-21 | |
134 | 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 |
135 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61308 | Y | 2020-21 |
136 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61321 | Y | 2020-21 |
137 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61364 | Y | 2020-21 |
138 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61209 | Y | 2020-21 |
139 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61236 | Y | 2020-21 |
140 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61248 | Y | 2020-21 | |
141 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61264 | Y | 2020-21 |
142 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61278 | Y | 2020-21 |
143 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61292 | Y | 2020-21 |
144 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61307 | Y | 2020-21 |
145 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61320 | Y | 2020-21 |
146 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61363 | Y | 2020-21 |
147 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61210 | Y | 2020-21 | |
148 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61224 | Y | 2020-21 |
149 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61249 | Y | 2020-21 |
150 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61265 | Y | 2020-21 |
151 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61310 | Y | 2020-21 |
152 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61211 | Y | 2020-21 |
153 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61237 | Y | 2020-21 |
154 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61250 | Y | 2020-21 | |
155 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61266 | Y | 2020-21 |
156 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61281 | Y | 2020-21 |
157 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61295 | Y | 2020-21 |
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Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.