A | B | C | D | I | J | M | O | S |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 25,00,000.00
25 Lacs+ |
Cheque No.005663 Dt.30.08.2017 Bank of Maharashtra Phase-2 Mohali Punjab Receipt No.58397 Dt.31.08.2017 | N | 2017-18 |
2 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 25,00,000.00
25 Lacs+ |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.27.10.2017 Receipt No.58463 | N | 2017-18 |
3 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 24,00,000.00
24 Lacs+ |
RTGS-Punjab National Bank New Delhi Receipt No.58396 Dt.31.08.2017 | N | 2017-18 |
4 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 20,00,000.00
20 Lacs+ |
RTGS-Bank of Maharashtra Phase-2 Mohali Punjab Dt.09.09.2017 Receipt No.58420 | N | 2017-18 |
5 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 20,00,000.00
20 Lacs+ |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.13.11.2017 Receipt No.58475 | N | 2017-18 |
6 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 15,00,000.00
15 Lacs+ |
RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58423 Dt.15.09.2017 | N | 2017-18 |
7 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | RTGS-Indusland Bank Lajpat Nagar Jalandhar Punjab Receipt No.56201 Dt.24.04.2017 | N | 2017-18 | |
8 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 7,00,000.00
7 Lacs+ |
RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58697 Dt.27.03.2018 | N | 2017-18 |
9 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 6,00,000.00
6 Lacs+ |
RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.57972 Dt.07.07.2017 | N | 2017-18 |
10 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 5,00,000.00
5 Lacs+ |
RTGS-Indusland Bank Lajpat Nagar Jalandhar Punjab Receipt No.57526 Dt.09.06.2017 | N | 2017-18 |
11 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 5,00,000.00
5 Lacs+ |
RTGS-ICICI Bank Bibiwala Chowk Bhatinda Punjab Receipt No.57527 Dt.14.06.2017 | N | 2017-18 |
12 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 5,00,000.00
5 Lacs+ |
RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58422 Dt.13.09.2017 | N | 2017-18 |
13 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 5,00,000.00
5 Lacs+ |
RTGS-Yes Bank Ltd Ludhiana Punjab Receipt No.58644 Dt.23.02.2018 | N | 2017-18 |
14 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | RTGS-ICICI Bank Bibiwala Chowk Bhatinda Dt.07.03.2018 | N | 2017-18 | |
15 | S. Joginder Jaswant Singh | # 16 Sultan Estate Mandi Road New Delhi-30 |
Rs. 4,14,552.00
4 Lacs+ |
Cheque No.117499 Dt.31.07.2017 Axis Bank Ltd Sirhind Road Patiala Punjab Receipt No.58027 | Y | 2017-18 |
16 | International Coil Ltd | 7th Floor Building No.9 B Cyber City DLF Phase-III Gurgaon Haryana-122002 |
Rs. 3,00,000.00
3 Lacs+ |
RTGS/Punjab National Bank Dt.26.04.2017 Receipt No.2459 | Y | 2017-18 |
17 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 3,00,000.00
3 Lacs+ |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.27.03.2018 Receipt No.58696 | N | 2017-18 |
18 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 1,50,000.00
1 Lacs+ |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.07.03.2013 | N | 2017-18 |
19 | Dr. Upinderjit Kaur | # 1388 S. Atma Singh Urban Estate Kapurthala Punjab |
Rs. 1,20,000.00
1 Lacs+ |
Cheque No.074033 Dt.06.09.2017 State Bank of India Haryana Civil Secretariate Sector-1 Branch Chandigarh Receipt No.58419 | Y | 2017-18 |
20 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796687 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57525 | Y | 2017-18 |
21 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Cheque No.796689 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57879 | Y | 2017-18 | |
22 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796690 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58394 | Y | 2017-18 |
23 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.796696 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58560 | Y | 2017-18 |
24 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.141681 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58600 | Y | 2017-18 |
25 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.141683 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58654 | Y | 2017-18 |
26 | A-One Cycle Ltd | # G.T. Road Ludhiana Punjab-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.812207 Dt.06.09.2017 Punjab National Bank Millar Ganj Ludhiana Punjab Receipt No.58421 | Y | 2017-18 |
27 | Sh. Satish Kumar Jindal | # Maya Garden Zirakpur Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.880435 Dt.24.03.2018 State Bank of India Zirakpur Punjab Receipt No.58695 | N | 2017-18 |
28 | S. Darbara Singh Guru | # 618 Alpine Residency Ambala Road Zirakpur | Cheque No.616568 Dt.12.10.2017 State Bank of India Sector-7 Madhya Marg Chandigarh Receipt No.58457 | Y | 2017-18 | |
29 | Baljinder Singh S/o. Sh. Balbir Singh | # VPO-Meerakot Tehsil & Distt-Amritsar Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque No.090289 Dt.08.08.2017 Axis Bank Ltd Amritsar Punjab Receipt No.58399 | Y | 2017-18 |
30 | Bibi Harpreet Kaur Mukhmailpur | # Kothi No.1 Vidya Nagar Kalheri Distt-Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque No.414445 Dt.08.03.2018 State Bank of India Haryana Civil Secretariate Branch Sector-1 Chandigarh Receipt No.58655 | Y | 2017-18 |
31 | Sh. Amandeep Kumar S/o. Sh. Chander Pal | # 641 Dashmesh Nagar Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000014 Dt.15.05.2017 Bank of Baroda Amritsar Punjab Receipt No.6102-yad | Y | 2017-18 |
32 | S. Avtaar Singh S/o S. Nasib Singh | VPO-Mihon Distt-Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.124605 Dt.15.05.2017 Axis Bank Ltd Devigarh Amritsar Punjab Receipt No.6103-yad | Y | 2017-18 |
33 | M/s Awan Traders | # 83 Majitha House Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000013 Dt.13.05.2017 Kotak Mahindra Bank Amritsar Punjab Receipt No.6104-yad | Y | 2017-18 |
34 | S. Daljeet Singh S/o S. Puran Singh | # VPO-Gurwali Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.344134 Dt.16.05.2017 Punjab Gramin Bank Amritsar Punjab Receipt No.6107-yad | N | 2017-18 |
35 | S. Dharamjeet Singh S/o S. Budh Singh | # Tegbagh Colony Rajpura Road Patiala Punjab | Cheque No.020694 Dt.16.05.2017 Oriental Bank of Commerce Patiala Punjab Receipt No.6109-yad | N | 2017-18 | |
36 | S. Gurjeet Dhillon S/o S. Jagdev Singh | # 10 Tej Bagh Colony Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.823826 Dt.17.05.2017 State Bank of Patiala Patiala Punjab Receipt No.6116-yad | N | 2017-18 |
37 | S. Gurpal Singh S/o S. Jaswant Singh | # VPO Mughal Chak The Patti Distt- Taran Taaran Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000031 Dt.15.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6119-yad | Y | 2017-18 |
38 | S. Kanwaljit Kaur W/o S. Gurbir Singh | # 9D/850 Near Rana Genral Store Phagwara Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.377865 Dt.16.05.2017 Punjab National Bank Phagwara Kapurthala Punjab Receipt No.6129-yad | Y | 2017-18 |
39 | S. Surjit Singh S/o S. Sukhwant Singh | VPO-Mughal Chak The Patti Taran-Taaran Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000013 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti Taran-Taaran Punjab Receipt No.6143-yad | Y | 2017-18 |
40 | S. Raj Kaur D/o S. Sampurna Singh | # 131 Majitha Enclave Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.025362 Dt.14.05.2017 Axis Bank Ltd Mehmadpur Jattan Punjab Receipt No.6137-yad | N | 2017-18 |
41 | S. Gurwinder Singh S/o S. Harbhajan Singh | # 131 Majithia Enclave Patiala Nabha Road Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.946191 Dt.14.05.2017 United Bank of India Patiala Punjab Receipt No.6122-yad | N | 2017-18 |
42 | S. Gurbaksh Kaur W/o Gurwinder Singh | # 131 Majitha Enclave Patiala Punjab | Cheque No.000033 Dt.17.05.2017 HDFC Bank Ltd Patiala Punjab Receipt No.6112-yad | N | 2017-18 | |
43 | S. Gurdip Singh S/o S. Sukhwant Singh | # VPO Mughal Chak The Patti Distt- Taran Taaran Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000063 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6115-yad | Y | 2017-18 |
44 | S. Gurjot Singh S/o Sukhbir Singh | # L4-2215 Sultanwind Road Kot Saligram Amritsar Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.324809 Dt.16.05.2017 Indusind Bank Pingalwara Amritsar Punjab Receipt No.6117-yad | N | 2017-18 |
45 | S. Nashattar Singh S/o Sukhwinder Singh | # VPO-Pheloge The Khadur Sahib Taran-Taaran Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000755 Dt.14.05.2017 ICICI Bank Taran-Taaran Amritsar Punjab Receipt No.6132-yad | N | 2017-18 |
46 | Sh. Dinesh Kumar S/o Sh. Panna Lal | # VPO-Bahadar Garh Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.977895 State Bank Patiala Punjab Receipt No.6111-yad | N | 2017-18 |
47 | S. Dhanwant Singh C/o S. Gurlal Singh S/o. S. Sant Singh | # 131 Majitha Enclave Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000059 Dt.28.06.2017 Punjab & Sind Bank Amritsar Punjab Receipt No.6146-yad | N | 2017-18 |
48 | Sh. Deepak Kumar C/o S. Tarun Kumar S/o S. Ram Nath | # B-10 Jagdish Colony Patiala Punjab |
Rs. 40,000.00
40 Thou+ |
Cheque No.000001 Punjab & Sind Bank Patiala Punjab Receipt No.6147-yad | N | 2017-18 |
49 | S. Jasmeet Kaur D/o S. Harwinder Singh | # Century Enclave Patiala Punjab | Cheque No.133724 Dt.15.05.2017 Yes Bank Ltd Sector-70 Mohali Punjab Receipt No.6128-yad | N | 2017-18 | |
50 | S. Dilraj Singh Gill S/o S. Jagdeep Singh | # Sant Sahib Road Near Railway Crossing Chherata Amritsar Punjab |
Rs. 35,000.00
35 Thou+ |
Cheque No.081227 Dt.15.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6110-yad | Y | 2017-18 |
51 | S. Gursewak Singh S/o S. Kartar Singh | # VPO-Mari Megha Taran Taaran Punjab |
Rs. 35,000.00
35 Thou+ |
Cheque No.000044 Dt.16.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6120-yad | Y | 2017-18 |
52 | S. Paramjit Singh Sandhu S/o Major Singh | # 12 New Dashmesh Avenue Amritsar Punjab |
Rs. 35,000.00
35 Thou+ |
Cheque No.960626 Dt.16.05.2017 State Bank of India Amritsar Punjab Receipt No.6133-yad | Y | 2017-18 |
53 | S. Jasdeep Kaur D/o S. Preetinder Singh | # Century Enclave Patiala Punjab |
Rs. 32,000.00
32 Thou+ |
Cheque No.300166 Dt.19.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6127-yad | N | 2017-18 |
54 | Minar Travels (India) Pvt Ltd | # 101-102 1st Floor Gera's Imperium II Patto Plaza Panjim Goa-403001 |
Rs. 31,000.00
31 Thou+ |
Cheque No.009160 Dt.22.04.2017 Kotak Mahindra Bank K G Marg Receipt No.2457 | Y | 2017-18 |
55 | S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.030352 Dt.03.07.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.57866 | N | 2017-18 |
56 | S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab | Cheque No.030355 Dt.23.01.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.58656 | N | 2017-18 | |
57 | S. Aadesh Pal Singh S/o Amardeep Singh | # VPO-Jhanjoti Tehsil-Ajnala Distt-Amritsar Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.009575 Dt.20.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6101-yad | Y | 2017-18 |
58 | S. Gurkirat Singh S/o S. Mangwinder Singh | # VPO-Khapar Kheri Amritsar Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.739166 Dt.15.05.2017 Punjab National Bank Amritsar Punjab Receipt No.6118-yad | Y | 2017-18 |
59 | S. Harmanpreet Singh S/o S. Gursewak Singh | # Mari Megha The Patti Taran-Taaran Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.000027 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6124-yad | Y | 2017-18 |
60 | S. Ramandeep Singh S/o S. Shivbir Singh | # VPO-Mari Megha the patti Taran Taaran Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.229950 Dt.16.05.2017 Oriental Bank of Commerce Bhikhiwind Amritsar Punjab Receipt No.6138-yad | N | 2017-18 |
61 | S. Ranjit Singh S/o S. Dalbir Singh | VPO-Mughal Chak The Patti Taran-Taaran Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.631708 Dt.16.05.2017 Oriental Bank of commerce Khalra Amritsar Receipt No.6139-yad | N | 2017-18 |
62 | S. Bikramjeet Singh Bhullar S/o Nirbhai Singh | # Century Enclave Patiala Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque No.041933 Dt.17.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6105-yad | N | 2017-18 |
63 | S. Manjit Singh Virk S/o. Late S. Harijit Singh | # VPO-Ghanouli Distt-Rupnagar Punjab | Cheque No.000013 Dt.01.08.2017 HDFC Bank Ltd College Road Ropar Punjab Receipt Dt.58006 | Y | 2017-18 | |
64 | S. Balraj Singh S/o Najar Singh | # VPO-Nangli Fatehgarh Churian Road Amritsar Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.005892 Dt.03.08.2017 Axis Bank Ltd. Fatehgarh Churian Amritsar Punjab Receipt No.58028 | Y | 2017-18 |
65 | S Jaimal Singh S/o S. Kartar Singh | # Mari MeghaTaran Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.000034 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6126-yad | Y | 2017-18 |
66 | S. Lovepreet Singh S/o Gursewak Singh | # VPO-Khalra Taran-Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.000006 Dt.19.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6131-yad | Y | 2017-18 |
67 | S. Sukhraj Singh S/o S. Balvir Singh | # VPO-Kotli Sur Singh Taran-Taaran Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.824606 Dt.15.05.2017 State Bank of India Bhagatanwala Amritsar Punjab Receipt No.6142-yad | Y | 2017-18 |
68 | S. Harjit Singh S/o S. Mahinder Singh c/o | # 83 Majitha House Amritsar Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque No.588201 Dt.15.06.2017 Punjab & Sind Bank Receipt No.6144-yad | Y | 2017-18 |
69 | CS Datamation Research Services Pvt Ltd | # 361 1st Floor Patparganj Industrial Area New Delhi-110092 |
Rs. 20,000.00
20 Thou+ |
Cheque No.022471 Dt.24.04.2017 HDFC Bank Ltd 122 Hargovind Enclave New Delhi Receipt No.2458 | Y | 2017-18 |
70 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Cheque No.846394 Dt.03.07.2017 State Bank of India Parliament New Delhi Receipt No.57528 | Y | 2017-18 | |
71 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846395 Dt.03.08.2017 State Bank of India Parliament New Delhi Receipt No.58021 | Y | 2017-18 |
72 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846396 Dt.03.09.2017 State Bank of India Parliament New Delhi Receipt No.58418 | Y | 2017-18 |
73 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846397 Dt.03.10.2017 State Bank of India Parliament New Delhi Receipt No.58461 | Y | 2017-18 |
74 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846398 Dt.03.11.2017 State Bank of India Parliament New Delhi Receipt No.58471 | Y | 2017-18 |
75 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846399 Dt.03.12.2017 State Bank of India Parliament New Delhi Receipt No.58558 | Y | 2017-18 |
76 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846400 Dt.03.01.2018 State Bank of India Parliament New Delhi Receipt No.58598 | Y | 2017-18 |
77 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Cheque No.643121 Dt.03.02.2018 State Bank of India Parliament New Delhi Receipt No.58653 | Y | 2017-18 | |
78 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | Y | 2017-18 |
79 | S. Barjinder Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.004894 Dt.05.10.2017 Bank of India Doraha Branch Gurunanak National College Ludhiana Punjab Receipt No.58462 | N | 2017-18 |
80 | S. Inder Jeet Singh C/o S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.013559 Dt.05.10.2017 Bank of Commerce Railway Road Doraha Punjab Receipt No.58462 | N | 2017-18 |
81 | Bibi Vaninder Kaur Loomba | # 70 Sector-69 Mohali Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000107 Dt.17.08.2017 HDFC Bank Ltd SCF-55-57 Phase-7 Mohali Punjab Receipt No.58393 | Y | 2017-18 |
82 | M/s Danish Trading Co | # 83 Majitha House Amritsar Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.006206 Dt.13.05.2017 Central Bank of India Amritsar Punjab Receipt No.6108-yad | Y | 2017-18 |
83 | S. Gurdial Singh S/o S. Major Singh | # 12 New Dashmesh Avenue Amritsar Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.942889 Dt.23.05.2017 State Bank of India Amritsar Punjab Receipt No.6114-yad | Y | 2017-18 |
84 | S. Gurvel Singh S/o Amarjit Singh | # VPO-Bhuchar Kalan Tarn Taran Punjab | Cheque No.139552 Dt.14.05.2017 IDBI Bank Taran Taaran Punjab Receipt No.6121-yad | N | 2017-18 | |
85 | S. Jagmeet Singh S/o S. Kashmir Singh | # VPO-Narli The Patti Taran Taaran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.051585 Dt.17.05.2017 Oriental Bank Commerce Khaira Taran-Taaran Punjab Receipt No.6125-yad | N | 2017-18 |
86 | S. Pardeep Kaur W/o. S. Amarjit Singh | # VPO Mari Megha The Patti Taran-Taaran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.013285 Dt.18.05.2017 Central Bank of India Pahuwind Taran Taaran Punjab Receipt No.6134-yad | N | 2017-18 |
87 | S. Partap Singh S/o S. Jagdish Singh | # VPO-Mehon Patiala Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000010 Dt.15.05.2017 HDFC Bank Ltd Chotti Baradari Patiala Punjab Receipt No.6135-yad | Y | 2017-18 |
88 | S. Pawandeep Singh S/o S. Sukha Singh | # VPO-Mari Megha The Patti Taran Taaran Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000102 Dt.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6136-yad | N | 2017-18 |
89 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000067 Dt.01.09.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58395 | Y | 2017-18 |
90 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000080 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab | Y | 2017-18 |
91 | Sh. Amit Rattan | #2154 Sector-21C Chandigarh | Cheque No.330238 Dt.24.04.2017 State Bank of India Model Town Patiala | Y | 2017-18 | |
92 | S. Gurmit Singh C/o Ranjit Singh Dhillon | # E-5/26 Sekhewal Ludhiana Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.026961 ICICI Bank Sunder Nagar Branch Ludhiana Punjab Receipt No.58388 | N | 2017-18 |
93 | S. Baljit Singh C/o Capt. Tejinderpal Singh Sidhu | # 1557 Sector-34D Chandigarh |
Rs. 15,000.00
15 Thou+ |
Cheque No.000063 Bank of Baroda Mohali Punjab Receipt No.58392 | N | 2017-18 |
94 | Dr. Dalbir Singh Verka | # VPO-Jandiala Guru Distt-Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000009 Dt.01.09.2017 Punjab & Sind Bank Court Road Branch Amritsar Punjab Receipt No.58398 | N | 2017-18 |
95 | S. Gurbhej Singh S/o S. Gursewak Singh | VPO Mankapura Taran-Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000107 DT.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6113-yad | Y | 2017-18 |
96 | S. Kirpal Singh S/o S. Chanan Singh | VPO-Khalra Taran Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000039 Dt.16.05.2017 HDFC Bank Ltd Khaira Patti-Taran Taaran Punjab Receipt No.6130-yad | Y | 2017-18 |
97 | S. Smilepreet Singh S/o S. Sukhbrinder Singh | # VPO-Mari Megha the pattiTaran Taaran Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000086 Dt.13.05.2017 ICICI Bank Bhikhiwind Taran-Taaran Punjab Receipt No.6140-yad | Y | 2017-18 |
98 | S. Gurwinder Singh S/o S. Manjit Singh | # Amisha Taran-Taaran Punjab | Cheque No.894739 Dt.14.05.2017 Punjab National Bank Bhikhiwind Punjab Receipt No.6123-yad | N | 2017-18 | |
99 | Bibi Rajinder Kour W/o S. Major Singh | # 12 Dashmesh Avenue Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000334 Dt.16.06.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6145-yad | Y | 2017-18 |
100 | Bibi Rajinder Kaur Makkad | # 71 Sector-5 Chandigarh |
Rs. 11,000.00
11 Thou+ |
Cheque No.726324 Dt.06.02.2018 Punjab & Sind Bank Sco-79-81 Sector-17C Chandigarh Receipt No.58628 | N | 2017-18 |
101 | Bibi Pushpinder Kaur Majboor | # VPO Awakhan Tehsil-Dinanagar Distt- Gurdaspur Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 | N | 2017-18 |
102 | Bibi Daljit Kaur | # VPO-Daudpur Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 | N | 2017-18 |
103 | Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No523567 Dt.08.03.2018 Receipt No.58649 | N | 2017-18 |
104 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58433 | Y | 2017-18 |
105 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58451 | Y | 2017-18 | |
106 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.000056 Dt.13.05.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.57202 | Y | 2017-18 |
107 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.000082 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58577 | Y | 2017-18 |
108 | S. Mahesh Inder Singh Grewal | # Model Town Ludhiana Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.809593 Dt.15.07.2017 State Bank of India Secretariate Branch Sector-1 Chandigarh Receipt No.57865 | N | 2017-18 |
109 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502706/ Dt.19.07.2017 State Bank of India Maur Mandi Bathinda Receipt No.57867 | Y | 2017-18 |
110 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502707 Dt.01.08.2017 State Bank of India Maur Mandi Bathinda Receipt No.58023 | Y | 2017-18 |
111 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.502708 Dt.05.09.2017 State Bank of India Maur Mandi Bathinda Receipt No.58415 | Y | 2017-18 |
112 | S Janmeja Singh Sekhon | # Jhok Road Firozepur Cantt Punjab | Cheque No.502709 Dt.05.10.2017 State Bank of India Maur Mandi Bathinda Receipt No.58458 | Y | 2017-18 | |
113 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497560 Dt.01.07.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.57973 | Y | 2017-18 |
114 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497556 Dt.01.08.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58022 | Y | 2017-18 |
115 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497557 Dt.01.09.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58417 | Y | 2017-18 |
116 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497558 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58460 | Y | 2017-18 |
117 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497559 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58472 | Y | 2017-18 |
118 | S. Balbir Kaur W/o Parwinder Singh C/o Capt. Tejinderpal Singh Sindhu | # 1557 Sector-34D Chandigarh |
Rs. 10,000.00
10 Thou+ |
Cheque No.000029 Dt.18.08.2017 Kotak Mahindra Bank Chandigarh-Sohana Road Sohana Punjab Receipt No.58391 | N | 2017-18 |
119 | S. Birdavinder Singh S/o S. Harnek Singh | VPO-Guthmara Amritsar Punjab | Cheque No.000097 Dt.13.05.2017 HDFC Bank Ltd Devigarh Amritsar Punjab Receipt No.6106-yad | Y | 2017-18 | |
120 | Sh. Rohtash Kaushik C/o Ranjit Singh Dhillon | # E-5/26 Sekhewal Ludhiana Punjab |
Rs. 5,100.00
5 Thou+ |
Cheque No 615988 State Bank of Patiala Ludhiana Punjab Receipt No.58389 | N | 2017-18 |
121 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58480 | Y | 2017-18 |
122 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58565 | Y | 2017-18 |
123 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58605 | Y | 2017-18 |
124 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar 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.58633 | Y | 2017-18 |
125 | S. Bikramjeet Singh Majithia | #43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58684 | Y | 2017-18 |
126 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57856 | Y | 2017-18 | |
127 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58369 | Y | 2017-18 |
128 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58429 | Y | 2017-18 |
129 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58446 | Y | 2017-18 |
130 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58481 | Y | 2017-18 |
131 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58566 | Y | 2017-18 |
132 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58606 | Y | 2017-18 |
133 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58634 | Y | 2017-18 | |
134 | S. Sharanjeet Singh Dhillon | #14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58685 | Y | 2017-18 |
135 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57857 | Y | 2017-18 |
136 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58370 | Y | 2017-18 |
137 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58430 | Y | 2017-18 |
138 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58447 | Y | 2017-18 |
139 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58482 | Y | 2017-18 |
140 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58567 | Y | 2017-18 | |
141 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58607 | Y | 2017-18 |
142 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58635 | Y | 2017-18 |
143 | S. Lakhbir Singh Lodhinangal | #VPO-Lodhinangal Distt-Gurdaspur |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58686 | Y | 2017-18 |
144 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.17 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57858 | Y | 2017-18 |
145 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) 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.58371 | Y | 2017-18 |
146 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58431 | Y | 2017-18 |
147 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58448 | Y | 2017-18 | |
148 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) 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.58483 | Y | 2017-18 |
149 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58568 | Y | 2017-18 |
150 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58608 | Y | 2017-18 |
151 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) 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.58636 | Y | 2017-18 |
152 | S. Harinderpal Singh Chandumajra | #103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58687 | Y | 2017-18 |
153 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57859 | Y | 2017-18 |
154 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58372 | Y | 2017-18 | |
155 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58432 | Y | 2017-18 |
156 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58449 | Y | 2017-18 |
157 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58484 | Y | 2017-18 |
158 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58569 | Y | 2017-18 |
159 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58609 | Y | 2017-18 |
160 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58637 | Y | 2017-18 |
161 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58688 | Y | 2017-18 | |
162 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib 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.58485 | Y | 2017-18 |
163 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib 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.58570 | Y | 2017-18 |
164 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib 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.58610 | Y | 2017-18 |
165 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib 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.58638 | Y | 2017-18 |
166 | S. Kanwarjit Singh Rozy | #Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib 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.58689 | Y | 2017-18 |
167 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) 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.57860 | Y | 2017-18 |
168 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58373 | Y | 2017-18 | |
169 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58434 | Y | 2017-18 |
170 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58452 | Y | 2017-18 |
171 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) 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.58486 | Y | 2017-18 |
172 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58571 | Y | 2017-18 |
173 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58611 | Y | 2017-18 |
174 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) 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.58639 | Y | 2017-18 |
175 | Sh. Narinder Kumar Sharma | #VPO-Lohgarh Ward No.6 Zirakpur Distt- S.A.S Nagar (Mohali) Punjab | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58690 | Y | 2017-18 | |
176 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar 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.57861 | Y | 2017-18 |
177 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar 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.58374 | Y | 2017-18 |
178 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar 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.58435 | Y | 2017-18 |
179 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar 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.58453 | Y | 2017-18 |
180 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar 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.58487 | Y | 2017-18 |
181 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar 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.58572 | Y | 2017-18 |
182 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58612 | Y | 2017-18 | |
183 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar 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.58640 | Y | 2017-18 |
184 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar 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.58691 | Y | 2017-18 |
185 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57862 | Y | 2017-18 |
186 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58375 | Y | 2017-18 |
187 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58436 | Y | 2017-18 |
188 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58454 | Y | 2017-18 |
189 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58488 | Y | 2017-18 | |
190 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58573 | Y | 2017-18 |
191 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58613 | Y | 2017-18 |
192 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58641 | Y | 2017-18 |
193 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58692 | Y | 2017-18 |
194 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) 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.57863 | Y | 2017-18 |
195 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) 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.58376 | Y | 2017-18 |
196 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58437 | Y | 2017-18 | |
197 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) 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.58455 | Y | 2017-18 |
198 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) 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.58489 | Y | 2017-18 |
199 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) 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.58574 | Y | 2017-18 |
200 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) 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.58614 | Y | 2017-18 |