A | B | C | D | G | H | I | J | K | L | M | N | P | R | S | T | U | V |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Sigma Freudenberg Nok Pvt Ltd (BASMA) | Tehsil & Dist S.A.S. Nagar (Mohali) Punjab |
Rs. 25,00,000.00
25 Lacs+ |
RTGS On 09.04.2014, Canara Bank Through UTR No. CNRBH14099610763, Receipt No. 41000 | Y | 2014-15 |
2 | Raghav Garg S/o Ranvir Garg | Plot No. 23 Street No. 2, Pritam Nagar Suncity Ludhiana Punjab-141001 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 381597 & 381598, Dt. 27.03.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40947 | Y | 2014-15 |
3 | Rohit Arora S/o Surinder Kumar | H.No. 42, Shiv Shakti Vatika Colony Barnala Punjab-148101 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 181687 & 181688, Dt. 28.03.2014, Punjab National Bank. Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40963 | Y | 2014-15 |
4 | Gurpreet Singh S/o Kuldip Singh | H.No. 122, Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 521466, Dt. 27.03.2014, Punjab National Bank, Receipt No. 40965 | Y | 2014-15 |
5 | Kanhiya Dhaliwal Developers | SCF-6-7, Green City Colony Green Palace Road Bathinda Punjab-151001 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 899986, Dt. 22.04.2014, State Bank of Patiala Mall Road Bhatinda Punjab 151001, Receipt No. 41499 | Y | 2014-15 |
6 | Sukhdev Singh Mahnikhera S/o Balbir Singh | H.No. 701, Model Town Phase-1, Bhatinda Punjab |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 010416, Dt. 23.04.2014, State Bank of Hyderabad SCO 14-15, OUGVL Puda Scheme 100 Feet Road Bhatinda punjab 151001, Receipt No. 41599 | Y | 2014-15 |
7 | Dharam Pal /Tej Pal | Maur Mandi Bhatinda Punjab | Ch.No. 054465, Dt. 12.05.2014, State Bank of india Maur Mandi Dist Bhatinda punjab-151509, Receipt No. 41899 | N | 2014-15 | |
8 | Kanhiya Dhaliwal Developers | SCF-6-7, Green City Colony Green Palace Road Bathinda Punjab-151001 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 675670, Dt. 19.03.2014, State Bank of Patiala Mall Road Bhatinda Punjab-151001, Receipt No. 40599 | Y | 2014-15 |
9 | Deepak Goyal S/o Vishnuprashad Goyal | H.No. 54, Home Land Enclave Bhatinda Punjab |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No.436753, Dt. 26.03.2014, Punjab National Bank, Arya Samaj Chowk Bhatinda Punjab-151005, Receipt No. 40600 | N | 2014-15 |
10 | Avon Ispat & Power Ltd | G.T. Road Dhandari Kalan Ludhiana Punjab-141063 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 346959, Dt. 17.04.2014, Punjab & Sind Bank, IBD, Gill Road Millerganj Ludhiana Punjab-141003, Receipt No. 40800 | Y | 2014-15 |
11 | Avon Cycles Ltd | G.T. Road , Ludhiana, Punjab-141003 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 577454, Dt. 17.04.2014, PNB Millarganj Ludhiana Punjab-141003, Receipt No. 40899 | Y | 2014-15 |
12 | Ralson (India) Ltd | Ralson Nagar, G.T. Road Ludhiana Punjab-141063 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 095618, Dt. 17.04.2014, State Bank of India , Industrial Finanace Br. Golden Tower Dholewal GT Road Ludhiana Punjab-141003, Receipt No. 40900 | Y | 2014-15 |
13 | Manoj Sahdev S/o Mahinder Lal Sahdev C/o Kuljeet Singh | H.No. 50, 16Acre Colony New Bus Stand Barnala Punjab 148101 |
Rs. 3,50,000.00
3 Lacs+ |
Ch.No. 120981, dt. 28.03.2014, Axis Bank Ltd, Derabassi, Punjab 140507, & Ch.No. 392654, Dt. 27.03.2014, Punjab National Bank Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40962 | Y | 2014-15 |
14 | Pramod Kumar Shukla S/o, Upender Nath Shukla | Flat No. 3D, Ashirwad Apartment , 10 Jassore Road Kolkata-700028 | Ch.No. 133699, Dt. 29.03.2014, State Bank of Patiala, PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40906 | Y | 2014-15 | |
15 | Ashutosh singh S/o Shashi Sekhar Singh | H.No. 3, Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 171551, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist, Sangrur Punjab-148107, Receipt No. 40907 | Y | 2014-15 |
16 | Kulvinder Singh S/o Gurbax Singh | H.No. 80G, Majithia Enclave Patiala Punjab-147001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 175829, Dt. 28.03.2014, State Bank of Patiala , Dhaula Dist-Sangrur Punjab-148107, Receipt No. 40908 | Y | 2014-15 |
17 | Soorya Narayana Bhat Mundya S/o Subraya Bhat | H.No. 223, Astha Enclave Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 528684, Dt. 27.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40909 | Y | 2014-15 |
18 | Adiwitya Garurav S/o Ravi Parkash | H.No. 57 Shivaji Nagar Gullobara P.O. Lal Bagh Dharbhanga Bihar-846004 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 000454, dt. 28.03.2014, State Bank of Patiala, Dhaula Dist Sangrur Punjab-148107, Receipt No. 40910 | Y | 2014-15 |
19 | Harpal Bansal S/o Sohan Lal Bansal | H.No. 54, Mahesh Nagar, Handiaya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 387413, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 148107, Receipt No. 40911 | Y | 2014-15 |
20 | Ravnish Kumar Gera S/o C.L. Gorkha | St. No. 4, Ward No. 16 Lakhi Colony Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 187725, Dt. 27.03.2014, Punjab National Bank Abhishek Industry Rajkot Road Barnala Punjab-148101, Receipt No, 40912 | Y | 2014-15 |
21 | Ravinder Pal Singh S/o Ajit Singh | H.No. 115 Green Avenue Nanaksar Road Barnala Punjab-148101 | Ch.No. 087166 & 087167, Dt. 28.03.2014, State Bank of Patiala Khuddi Kalan V & P/o Khuddi Kalan Teh & Dist Barnala-148107, Receipt No. 40913 | Y | 2014-15 | |
22 | Gourav Gupta S/o Devender Gupta | H.No. 105-B, Mahesh Nagar Handiaya Road Barnala Punjab 148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 993047, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Barnala Punjab-148107, Receipt No. 40914 | Y | 2014-15 |
23 | Sanjay Chopra S/o M.N. Chopra | H.No. 39, Mahesh Nagar Handiya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 126980 & 126981, Dt. 28.03.2014, State Bank of Patiala SCO 3A Sector 7C Chandigarh-160019, Receipt No. 40915 | Y | 2014-15 |
24 | Umesh Kumar Malhotra S/o Jagdish Malhotra | H.No. 621 1-Block Brs Nagar Behind Lodhi Nagar Club Ludhiana Punjab 141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 165147 Dt. 28.03.2014, State Bank of Patiala Ludhiana BRSN Punjab, Receipt No. 40916 | Y | 2014-15 |
25 | Ajay Verma S/o Avinash Chander Verma | H.No. 187, Inderlok Avenue Near ITI Chowk Barnala -1480101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 963852, Dt. 28.03.2014, Oriental Bank of Commerce Barnala-148107, Receipt No. 40917 | Y | 2014-15 |
26 | Sanjay Kanugo S/o Bachchu Parshad Kanugo | Brahmin Mohalla ,Bakaner The Manwar, Dhar, Madhya Pradesh-454446 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 131263 & 131264, Dt. 28.03.2014, State Bank of Patiala Nalagarh Main Dist Solan Himachal Pradesh, Receipt No. 40918 | Y | 2014-15 |
27 | Lalit Kaushal S/o Prem Pal Kaushal | H.No. 106-A, Mahesh Nagar Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 661551, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40919 | Y | 2014-15 |
28 | Amit Garg S/o Ramesh Chand Garg | H.No. 43,Mahesh Nagar Handiaya Road Barnala Punjab-148101 | Ch.No. 609267, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40920 | Y | 2014-15 | |
29 | Neeraj Kamra S/o Yog Dhyan Kamra | H.No. 149, 16-Acre Behind Bus Stand Barnala Punjab-1480101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 690650, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 148107, Receipt No. 40921 | Y | 2014-15 |
30 | Pramil Kumar S/o om Parkash Pal | H.No. C-301, Ward No. 15, Gill Nagar Dhanaula Road Barnala Punjab-1480101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 092706, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40922 | Y | 2014-15 |
31 | Arvind Kumar Tyagi S/o Ram Chandra Tyagi | H.No. 82, Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 086012, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40923 | Y | 2014-15 |
32 | Sumit Jindal S/o Shayam Lal Jindal | H.No. 240, 1st Floor 16 Acre, Behind Bus Stand Barnala Punjab-1480101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 449407, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40924 | Y | 2014-15 |
33 | Sandeep Kumar Bhaskar S/o Jitender Sharma | H.No. 84-C, Mahesh Nagar Handiaya Road Barnala Punjab 148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 729649, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab 148107, Receipt No. 40925 | Y | 2014-15 |
34 | Hirender Goyal S/o Shyam Lal Goyal Chaudhary Enterprises | 3024 Guru Kashi Marg Near Old Bus Stand Bhatinda Punjab-151101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 221019, Dt. 28.03.2014, HDFC Bank Near Nirnkari Bhawan Jagadhri Road Yamunanagar Haryana-135001, Receipt No. 40926 | Y | 2014-15 |
35 | Anuj Kumar Tayal S/o K.R. Tayal | H.No. B-12-1740, Street No. 2 Shakti Nagar Barnala Punjab-148101 | Ch.No. 451016, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab, Receipt No. 40927 | Y | 2014-15 | |
36 | Jagdeep Hira S/o D.P. Hira | H.No. 81, Mahesh Nagar Handiaya Road Barnala-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 153393, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab, Receipt No. 40928 | Y | 2014-15 |
37 | Ritesh Victor S/o Rajan Victor | H.No. 137, 1st Floor KVM Colony Rishi Nagar Ludhiana 141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 825102, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40929 | Y | 2014-15 |
38 | Satnam Singh Saini S/o Mohan Singh Saini | H.No. 1814/1, Pavitar Nagar Haibowal Kalan Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 572580, dt. 28.01.2014, State Bank of India , PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40930 | Y | 2014-15 |
39 | Anuradha Garg D/o Jaspal Singh Garg | H.No. 63, Extension, South City Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 381658, Dt. 28.03.2014, State Bank of Patiala Baghpurana Punjab-142038, Receipt No. 40931 | Y | 2014-15 |
40 | Anuj Pareek S/o Anand Pareek | H.No. B-122, Rishi Nagar Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 382136, Dt. 28.03.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40932 | Y | 2014-15 |
41 | Amit Gupta S/o Pawan Gupta | H.No. 17, Kidwai Nagar Ludhiana Punjab-141003 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 493135, Dt. 27.03.2014, State Bank of India, PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40933 | Y | 2014-15 |
42 | Garima Chaudhary D/o S.K. Chaudhary | H.No. 6068, MHC Manimajra Chandigarh 160101 | Ch.No.243766, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107, Receipt No. 40934 | Y | 2014-15 | |
43 | Ketaki Shirish Karkhanis S/D/o Shirish Vishnu Karkhanis | Building No. A-2, Flat No. 203 Veena Nagar, LBS Road Mulund West Mumbai-400080 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 243836, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 148107, Receipt No. 40935 | Y | 2014-15 |
44 | Nimisha Kale S/D/O Kishore Kale | H.No. 32 Shrinath Colony Diversion Road Khargone Madhya Pradesh-451001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 243807, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107, Receipt No. 40936 | Y | 2014-15 |
45 | Samina Rahman S/D/O S.M. Khalil Ur Rahman | H.No. 16, New Campus I.I.T. Campus Hauz Khas New Delhi-110016 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 243796, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40937 | Y | 2014-15 |
46 | Raj Kumar Jethlia S/O Bal Krishna Jethlia | H.No. 71-D, 2nd Floor BRS Nagar Ludhiana Punjab-141012 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 561683, Dt. 28.03.2014, ICICI Bank Madhapur Br. Off No. 101 & 102 Gr Floor Smr Vinay Madhapur Hyderabad 5000333, Receipt No. 40938 | Y | 2014-15 |
47 | Harish Kumar Arora S/o B.R. Arora | H.No.98-C, Model Town Extn. Ludhiana Punjab-141002 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 272355, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40939 | Y | 2014-15 |
48 | Rohit Karki S/o Jawala Singh Karki | H.No. 503 Tungbhadra Apartment Saptagiri Colony Near Neredmet Sainikpuri Secunderabad Hyderabad-500094 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 000005, Dt. 28.03.2014, Oriental Bank of Commerce Civil Lines Queen's Road Amritsar Punjab-143001, Receipt No. 40940 | Y | 2014-15 |
49 | Sham Kishore Mansotra s/o Desh Raj Danish | H.No. 1736, Sec-32A, Chandigarh Road Ludhiana Punjab-141010 | Ch.No. 232806, Dt. 28.03.2014, State Bank of India Mundian Kalan Chandigarh Road Mundian Kalan Dist Ludhiana Punjab-141015, Receipt No. 40941 | Y | 2014-15 | |
50 | Gunjan Shroff S/D/O B.K. Shroff | H.No. 287, Block E, Ansal Colony Bhamian Road Ludhiana Punjab-141013 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 012890, Dt. 27.03.2014, State Bank of India, PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40942 | Y | 2014-15 |
51 | Pawan Jain S/o Darshan Lal Jain | H.No. 53, Mast Garh Jammu Tawi -180001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 670397, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab-Receipt No. 40943 | Y | 2014-15 |
52 | Kavish Dhanda S/o Shriniwas Dhanda | H.No. 34-B, 7928/1, New Durgapuri Street No.11 Haibowal Kalan Ludhiana Punjab-141008 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 512786, Dt. 28.03.2014, State Bank of India PBB, Sarabha Nagar Ludhiana Punjab-Receipt No. 40944 | Y | 2014-15 |
53 | Arun Goyal S/o Late Ved Prakash Goyal | H.No. 105F, Rishi Nagar Ludhiana Punjab-141002 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 603478, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40945 | Y | 2014-15 |
54 | Sanjay Agarwal S/o P.D. Agarwal | H.No. 619, Block-I, BRS Nagar Ludhiana Punjab-141012 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 018479, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40946 | Y | 2014-15 |
55 | Puneet Gandhi S/o Jagdish Gandhi | H.No. 5B, Phase-II Qutab Enclave New Delhi-110016 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 382158, Dt. 27.03.2014, State Bank of Patiala Baghapurana Punjab 142038, Receipt No. 40948 | Y | 2014-15 |
56 | Pankaj Joshi S/o M.C. Joshi | H.No. B-240, Model Town Extention Ludhiana Punjab-141002 | Ch.No. 527843, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40949 | Y | 2014-15 | |
57 | Naveet Jindal S/o Ram Paul Jindal | H.No. 680, Block-I, Bhai Randhir Singh Nagar Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 157134, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40950 | Y | 2014-15 |
58 | Mohit Soni S/o Satya Pal Soni | H.No. 166/1. C-Block New Kitchlu Nagar Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 229866, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40951 | Y | 2014-15 |
59 | Rajneesh Bhatia S/o S.L. Bhatia | Flat No. 44, BRS Nagar Vivekanand Vihar Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 382616, Dt. 27.03.2014, State Bank of Patiala Baghaurana Punjab-142038 Receipt no,40952 | Y | 2014-15 |
60 | Kulvinder Bir Singh S/o Taranjit Singh | H.No. 3400, Sector 35D, Chandigarh-160036 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 250181, Dt. 28.03.2014, Punjab National Bank Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40954 | Y | 2014-15 |
61 | Rajnish Kaila S/o Roshan Lal Kaila | B-Block BRS Nagar SF-1, Golden Avenue Flats Ludhiana-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 126556, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40955 | Y | 2014-15 |
62 | Rahul Gupta S/o V.D. Gupta | H.No. 35, Aashtha Enclave Dhanula Road Barnala 148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 243478, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40956 | Y | 2014-15 |
63 | Rupinder Gupta s/o K.C. Gupta | H.No. B-XII/1762A, Street No. 7D, Lakhi Colony Behind Shiv Mandir Barnala Punjab 148101 | Ch.No. 779754, Dt. 27.03.2014, Punjab National Bank Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40957 | Y | 2014-15 | |
64 | Brijendra Agarwal S/o Chatur Bhuj Aggarwal | H.No. 218, First Floor Aashtha Enclave Dhanaula Road Barnala Punjab 148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 892428, Dt. 27.03.2014, State Bank of India PBB, Sarabha Nagar Ludhiana Punjab, Receipt No. 40958 | Y | 2014-15 |
65 | Dinesh Kumar Garg S/o Krishan Kumar Garg | H.No. Z-5, Royal View Home Omaxe Royal Residency Opp Sterling Resort Pakhowal Road Ludhiana-142022 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 735970, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40959 | Y | 2014-15 |
66 | Mohan Verma S/o S.L. Verma | Gurlya Niwas Behind Old Hanuman Temple New Rudra Colony Tosham Road Bhiwani Haryana-127021 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 397002, dt. 27.03.2014, Punjab National Bank Abhishek Industry Raikot Road Barnala Punjab-148101, Receipt No. 40961 | Y | 2014-15 |
67 | Satish Arora S/o Girdhari Lal | H.No. 615, Basant City VPO-DAD, Via Lalton Pakhowal Road Ludhiana Punjab-142022 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 527951, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40964 | Y | 2014-15 |
68 | Samir Joshipura S/o P.D. Joshipura | H.No. 642-I,BRS Nagar Ludhiana Punjab-141012 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 527891, Dt. 29.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40973 | Y | 2014-15 |
69 | Mandeep Singh Sethi S/o H.S. Sethi | H.No. 2, City Enclave New BRS Nagar Near City Center Ludhiana Punjab 141012 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 527861, Dt. 27.03.2014 State Bank Of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40974 | Y | 2014-15 |
70 | Satish Kumar Chugh S/o Remal Dass Chugh | H.No. 2419, Sec-71, Mohali Punjab-161071 | Ch.No. 576218, Dt. 29.03.2014, State Bank of India Chandigarh Housing Board Sec-9, Chandigarh Receipt No. 40976 | Y | 2014-15 | |
71 | Nasreen Ahmod S/D/o Syed Maqbul Haq | H.No. 39-A, Palm Avenue First Floor Kolkatta-700019 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 243846, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist , Sangrur Punjab 14107, Receipt No. 40977 | Y | 2014-15 |
72 | Akancha Tandon D/o Dinesh Kumar Tandon | H.No. C-2010, Indira Nagar Lucknow 226016 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 243816, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40978 | Y | 2014-15 |
73 | Satish Karan S/o Upendra Lal Karan | H.No. Unit No.8 Block-U, Royal View Homes Omax City Pakowal Road Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 527565, Dt. 31.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107, Receipt No. 40980 | Y | 2014-15 |
74 | Pardeep Kumar Markanday S/o R.K. Markanday | H.No. 86-F, Rishi Nagar Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 642710, Dt. 31.03.2014, State Bank of India PBB Sarbha Nagar Ludhiana Punjab Receipt No. 40981 | Y | 2014-15 |
75 | Sheerish S/o Ram Singh | H.No. A-6, 3rd Floor Cross Wind Luxury Homes BRS Nagar Near Lodhi Club Ludhiana Punjab 141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 381557, Dt. 29.03.2014, State Bank of Patiala Baghapuram Punjab-142038, Receipt No. 40982 | Y | 2014-15 |
76 | Ashish Ahuja S/o Ram Sarup Ahuja | H.No. B-155, BRS Nagar Ludhiana Punjab-141001 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 383908, Dt. 07.04.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40983 | Y | 2014-15 |
77 | Kulbhushan Singh Chadha | 3 Hemkunth Colony New Delhi-110048 | Ch.No. 516553, HDFC Bank Ltd Nehru Palace New Delhi Receipt No. 40999 | Y | 2014-15 | |
78 | Harjeet Kaur Chadha W/o Kulbhushan Singh Chadha | 3, Hemkunth Colony New Delhi-110048 |
Rs. 2,50,000.00
2 Lacs+ |
RTGS On 25.04.2014/HSBC Greater Kailash New Delhi through UTR No. HSBCH14115123646, Receipt No. 41700 | Y | 2014-15 |
79 | Gurpreet singh, S/o Baldev Singh | HIG-898, Sec-70, Mohali Punjab-160059 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 244176, Dt. 27.03.2014, State Bank of Patiala , Dhaula-148107, Receipt No. 40901 | Y | 2014-15 |
80 | Amrish Kumar Gupta S/o Puran Chand Gupta | Flat No. 709, Sec-10, Plot No. 20, Dwarka Delh-110075 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 625929, Dt. 27.03.2014, PNB, Sec-9D, Chandigarh, 160009, Receipt No. 40902 | Y | 2014-15 |
81 | Deepak Nanda S/o Raj Kumar Nanda | H.No. 561, Sec-10, panchkula Haryana |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 244186, Dt. 27.03.2014, State Bank of Patiala, Dhaula-148107, Receipt No. 40903 | Y | 2014-15 |
82 | Atul Goal, S/o S.R. Goyal | H.No. 105-D, Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 231744, Dt. 28.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40904 | Y | 2014-15 |
83 | Raj Kumar Thukral S/o C.B. Thukral | H.No. 238, Near Bus Stand Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 460538, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-148107-Receipt No. 40905 | Y | 2014-15 |
84 | Parvesh Kumar S/o Chuni Lal | H.No. 260/2, New Kidwai Nagar Ludhiana Punjab-141008 | Ch.No. 908709, dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40979 | Y | 2014-15 | |
85 | Nikhil Dalmia S/o Mahendra kr Dalmia | Flat No. B3CF, 28, Rai Bahadur Road Kolkata 700053 |
Rs. 1,75,000.00
1 Lacs+ |
Ch.No. 243166, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40953 | Y | 2014-15 |
86 | Surinder Kumar S/o Kasturi Lal | H.No. 298, Ward No.-6, Patel Nagar Bhatinda Punjab-151001 |
Rs. 1,50,000.00
1 Lacs+ |
Ch.No. 707318, Dt. 28.03.2014, State Bank of India Bhagu Road Bhatinda Punjab-151001, Receipt No. 40960 | Y | 2014-15 |
87 | Devanshu Dugar S/o Devendra Dugar | H.No. 34/1, Ballygunge Circular Road Kolkata-700019 |
Rs. 1,25,000.00
1 Lacs+ |
Ch.No. 527532, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40969 | Y | 2014-15 |
88 | Sanit Jain S/o Ashwani Kumar Jain | H.No. B-10/546, Near Railway Crossing Post Office Road Goraya Punjab-144409 |
Rs. 1,25,000.00
1 Lacs+ |
Ch.No. 244146, Dt. 27.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab-14107, Receipt No. 40970 | Y | 2014-15 |
89 | Gurjeet Singh | A-14, Narayan Vihar, IInd Floor New Delhi-110028 |
Rs. 1,01,000.00
1 Lacs+ |
Ch.No. 294419, Dt. 30.04.2014, Axis Bank Ltd New Delhi, Receipt No. 2551 | Y | 2014-15 |
90 | Manish Sinha S/o Naresh Kumar Sinha | H.No. P-5, Omax Royal View Homes Opp, Sterling Resorts Pakhowal Road Ludhiana Punjab-141001 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No. 243109, Dt. 27.03.2014, State Bank of Patiala Dhaula-148107, Receipt No. 40968 | Y | 2014-15 |
91 | Rajiv Chaturvedi S/o Lal Ji | H.No. MIG-421, Sec-40, Urban Estate Chandigarh Road Ludhiana Punjab-141001 | Ch.No. 955151, dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40971 | Y | 2014-15 | |
92 | Anil Sanan S/o J.P. Sanan | H.No. BXIV, Street No. 2, Gobind Colony Barnala Punjab-148101 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No. 934651, Dt. 27.03.2014, State Bank of India, PBB Sarabha Nagar Ludhiana Punjab Receipt 40975 | Y | 2014-15 |
93 | Prakash Singh Badal, VPO Badal | Dist Muktsar Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42008, 42063, 42118, 42173, 42280, 42336, 42751, 43018, 43663, 43957, 44096, 44241 | Y | 2014-15 |
94 | Sukhbir Singh Badal | H.No. 256, Sec-256, Sec-9C Chandigarh |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42009, 42064, 42119, 42174, 42281, 42337, 42752, 43019, 43664, 43958, 44097, 44242 | Y | 2014-15 |
95 | Ajit Singh Kohar | Village Kohar Tehsil Shahkot Dist Jalandhar Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42012, 42067, 42122, 42176, 42283, 42339, 42753, 43021, 43665, 43960, 44099, 44244 | Y | 2014-15 |
96 | Parminder Singh Dhindsa | Kothi No.9, Sec-2, Chandigarh |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42013, 42068, 42123, 42177, 42284, 42340, 42754, 43022, 43666, 43961, 44100, 44245 | Y | 2014-15 |
97 | Janmeja Singh Sekhon | Jhok Road Ferozpur Cantt |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42014, 42069, 42124, 42178, 42285, 42341, 42755, 43023, 43667, 43962, 44101, 44246 | Y | 2014-15 |
98 | Bikram Singh Majithia | Kothi No. 43, Green Avenue Amritsar | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42015, 42070, 42125, 42179, 42286, 42342, 42756, 43024, 43668, 43963, 44102, 44247 | Y | 2014-15 | |
99 | Sikander Singh Malluka | VPO Maluka Teh Rampura Dist Bhatinda Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42016, 42071, 42126, 42180, 42287, 42343, 42757, 43026, 43669, 43964, 44103, 44248 | Y | 2014-15 |
100 | Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara Dist Patiala Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42017, 42072, 42127, 42181, 42288, 42344, 42758, 43026, 43670, 43670, 43965, 44104, 44249 | Y | 2014-15 |
101 | Sharanjeet Singh Dhillon | Kothi No. 14A, Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42018, 42073, 42128, 42182, 42289, 42345, 42759, 43027, 43671, 43966, 44105, 44250 | Y | 2014-15 |
102 | Gulzar Singh Ranike | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar |
Rs. 93,000.00
93 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42019, 42074, 42129, 42183, 42290, 42346, 42760, 43028, 43672, 43967, 44106, 44251 | Y | 2014-15 |
103 | Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur |
Rs. 85,500.00
85 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42020, 42075, 42130, 42186, 42293, 42349, 42763, 43031, 43675, 43970, 44109, 44254 | Y | 2014-15 |
104 | Dr. Daljeet Singh Cheema | Kothi No. 955, Secter-39 Chandigarh |
Rs. 78,000.00
78 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42038, 42093, 42147, 42185, 42292, 42348, 42762, 43030, 43674, 43969, 44108, 44253 | Y | 2014-15 |
105 | Tota Singh | Kothi No. 1603, Sector-18D, Chandigarh | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42041, 42096, 42150, 42184, 42291, 42347, 42761, 43029, 43673, 43968, 44107, 44252 | Y | 2014-15 | |
106 | Rahul Gupta ISD S/o S.K. Gupta | H.No. 1-D, First Floor Sarabha Nagar Ludhiana Punjab-141001 |
Rs. 75,000.00
75 Thou+ |
Ch.No. 182431, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40967 | Y | 2014-15 |
107 | Aadesh Pratap Singh Kairon | Kothi No. 28, Sec-4, Chandigarh |
Rs. 70,500.00
70 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42011, 42066, 42121, 42175, 42282, 42338, 43020, 43959, 44098 | Y | 2014-15 |
108 | Inderbir Singh Bularia | Kothi No. 415/13, Nawan Kot Amritsar |
Rs. 68,000.00
68 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42028, 42083, 42138, 42194, 42301, 42357, 42771, 43039, 43683, 43978, 44117, 44262 | Y | 2014-15 |
109 | Prakash Chand Garg | Grain Market Bhawanigarh Dist Sangrur |
Rs. 65,000.00
65 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42363, 42364, 44268, 44269 | Y | 2014-15 |
110 | Nand Lal | VPO Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar) |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42021, 42076, 42131, 42187, 42294, 42350, 42764, 43032, 43676, 43971, 44110, 44255 | Y | 2014-15 |
111 | Sant Balbir Singh Ghunas | Handeaya Chowk Dist Barnala Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42022, 42077, 42132, 42188, 42295, 42351, 42765, 43033, 43677, 43972, 44111, 44256 | Y | 2014-15 |
112 | Deshraj Dhugga | VPO Dhugga Teh Dasuya Dist Hoshiarpur Punjab | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42023, 42078, 42133, 42189, 42296, 42352, 42766, 43034, 43678, 43973, 44112, 44257 | Y | 2014-15 | |
113 | Harmeet Singh Sandhu | Sandhu Enclave Amritsar Bye Pass Tarantaran |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42024, 42079, 42134, 42190, 42297, 42353, 42767, 43035, 43679, 43974, 44113, 44258 | Y | 2014-15 |
114 | Mantar Singh Brar | VPO Sandhwan Tehsil Kotkpura Dist Faridkot |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42025, 42080, 42135, 42191, 42298, 42354, 42768, 43036, 43680, 43975, 44114, 44259 | Y | 2014-15 |
115 | Bibi Mohinder Kaur Josh | VPO Piplawala Dist Hoshiarpur Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42026, 42081, 42136, 42192, 42299, 42355, 42769, 43037,43681, 43976, 44115, 44260 | Y | 2014-15 |
116 | Avinash Chander | VPO Ramdaspura Nakodar Road Buta Mandi Jalandhar Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42027, 42082, 42137, 42193, 42300, 42356, 42770, 43038, 43682, 43977, 44116, 44261 | Y | 2014-15 |
117 | Amarpal Singh Ajanala | V.P.O. Ajanala Dist Amritsar |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42029, 42084, 42139, 42195, 42302, 42358, 42772, 43040, 43684, 43979, 44118, 44263 | Y | 2014-15 |
118 | Gurbachan Singh Babehali | VPO Babehali Tehsil & Dist Gurdaspur |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42030, 42085, 42140, 42196, 42303, 42359, 42773, 43041, 43685, 43980, 44119, 44264 | Y | 2014-15 |
119 | Virsa Singh Valtoha | H.No. 85, Kabir Park Opp. Gurunanak Dev University Amritsar | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42031, 42086, 42141, 42197, 42304, 42360, 42774, 43042, 43686, 43981, 44120, 44265 | Y | 2014-15 | |
120 | Narinder Kumar Sharma | Village Lohgarh Ward No.-6, Zirakpur Dist Ajitgarh (Mohali) Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42032, 42087, 42142, 42198, 42305, 42361, 42775, 43043, 43687, 43982, 44121, 44266 | Y | 2014-15 |
121 | Bibi F, Nisara Khatoon | Model Town Ludhiana Bye Pass Dist Malerkotta |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42033, 42088, 42143, 42199, 42306, 42362, 42776, 43044, 43688, 43983, 44122, 44267 | Y | 2014-15 |
122 | Pawan Kumar Teenu | Kothi No.8C. S.A.S. Nagar Garden Colony Jalandhar |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42034, 42089, 42144, 42200, 42307, 42365, 42777, 43045, 43689, 43984, 44123, 44270 | Y | 2014-15 |
123 | Sarup Chand Singla | Kothi No. 17136, Aggarwal Colony Bhatinda |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42035, 42090, 42145, 42201, 42308, 42366, 42778, 43046, 43690, 43985, 44124, 44271 | Y | 2014-15 |
124 | Unimark Health Care Ltd | S-49, Second Floor Janta Market Rajouri Garden New Delhi-110027 |
Rs. 51,000.00
51 Thou+ |
Ch.No. 480412, Dt. 16.04.2014, PNB Rajouri Garden New Delhi-110027, Receipt No. 2454 | Y | 2014-15 |
125 | Rajinder Singh Gujral, S/o Avtar Singh Gujral | Near CRPF Quarter Ludhiana Punjab-141001 |
Rs. 51,000.00
51 Thou+ |
Ch.No. 521620, Dt. 17.03.2014, HDFC Bank Ltd, LSE Building Feroze Gandhi Market Ludhiana Punjab-141001, Receipt No. 40700 | Y | 2014-15 |
126 | Sapna Mittal D/o Ravinder Nath Mittal | Flat No. 18, SF, E-Block Geetanjali Apartment Rishi Nagar Ludhiana Punjab 141001 | Ch.No. 033017, Dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40972 | Y | 2014-15 | |
127 | Rachhpal Singh S/o Hardial Singh | VPO Jartauli Dist Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No. 000015, Dt. 30.03.2014, HDFC Bank Ltd. Kila Raipur Road VPO Dehlon Ludhiana Punjab, Receipt No. 40699 | Y | 2014-15 |
128 | Balwinder Singh S/o Nachhattar Singh | Village Burj Littan P.O. Halwara Teh Rajkot Dist Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No. 525971, Dt.30.03.2014, State Bank of Patiala, Sadhar Ludhiana Punjab-141104, Receipt No. 40799 | Y | 2014-15 |
129 | Charanjeet Singh Atwal | H.No. 484A, Model Town Extention Ludhiana Punjab |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42010, 42065, 42120, 42202, 42309, 42367, 42779, 43047, 43691, 43986, 44125, 44272 | Y | 2014-15 |
130 | Hari Singh Jeera | VPO Zira Dist Ferozepur |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42036, 42091, 42146, 42203, 42310, 42368, 42780, 43048, 43692, 43987, 44126, 44273 | Y | 2014-15 |
131 | Iqbal Singh Jhunda | VPO Junda Tehsil Amargarh Dist Sangrur |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42037, 42092, 42146-A, 42204, 42311, 42369, 42781, 43049, 43693, 43988, 44127, 44274 | Y | 2014-15 |
132 | Gurpartap Singh Badala | Village Vadala Tehsil Nakodar Dist Jhalandhar |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42039, 42094, 42148, 42205, 42312, 42370, 42782, 43050, 43694, 43989, 44128, 44275 | N | 2014-15 |
133 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.-1, Vidya Nagar Kelheri Dist Patiala | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42040, 42095, 42149, 42206, 42313, 42371, 42783, 43051, 43695, 43990, 44129, 44276 | Y | 2014-15 | |
134 | Maheshinder Singh | VPO Nihalsinghwala Dist Moga |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42042, 42097, 42151, 42207, 42314, 42372, 42784, 43052, 43696, 43991, 44130, 44277 | Y | 2014-15 |
135 | Manpreet Singh Ayali | VPO Iyali Khurd Tehsil & Dist Ludhiana |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42043, 42098, 42152, 42208, 42315, 42373, 42785, 43053, 43697, 43992, 44131, 44278 | Y | 2014-15 |
136 | Deep Malhotra | Old Cantt. Road Faridkot |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42044, 42099, 42153, 42209, 42316, 42374, 42786, 43054, 43698, 43993, 44132, 44279 | Y | 2014-15 |
137 | Pargat Singh | Kothi No-5, Dashmesh Avenue Cantt. Road Mithapur Jalandhar |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42045,42100, 42154, 42210, 42317, 42375, 42787, 43055, 43699, 43994, 44133, 44280 | Y | 2014-15 |
138 | Prem Mittal | Kothi No. 42C, Basant Vihar Near Guru Gian Vihar Jawaddi Ludhian |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42046, 42101, 42155, 42211, 42318, 42376, 42788, 43056, 43700, 43995, 44134, 44281 | Y | 2014-15 |
139 | Ranjeet Singh Dhillon | Kothi No. E-5/26, Sekhewal Ludhiana |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42047, 42102, 42156, 42212, 42319, 42377, 42789, 43057, 43701, 43996, 44135, 44282 | Y | 2014-15 |
140 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42159, 42214, 42321, 42379, 42791, 43059, 43703, 43998, 44284, 44285 | Y | 2014-15 | |
141 | Joginder Pal Jain | Ward No.-14, Gali No.3 Vedant Nagar Moga |
Rs. 33,000.00
33 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42051, 42106, 42160, 42215, 42322, 42380, 42792, 43060, 43704, 43999, 44137, 44286 | Y | 2014-15 |
142 | Surinder Singh Bhulewal | VPO Bhulewal Rathan Tehsil Mahilpur Dist Hoshiarpur |
Rs. 32,000.00
32 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42048, 42103, 42213, 42320, 42378, 42790, 43058, 43702, 43997, 44136, 44283 | Y | 2014-15 |
143 | Jupiter Aqualines Ltd , C/o Joginder Singh Slatch | H.No. 838, Phase -XI Mohali Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No. 126700, Dt. 24.04.2014, State Bank of India , SSI Br. SCO 147-49, Industrial Area Phase-VII , SAS Nagar Mohali Punjab-160055, Receipt No. 41500 | Y | 2014-15 |
144 | Sarika Gupta W/o Deepak Gupta | H.No. 675, First Floor Sec-5, Vaishali Ghaziabad Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
NEFT On 21.04.2014, HDFC Bank Ltd through Reference no,0000944966816A1, Receipt No. 41699 | Y | 2014-15 |
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