B | D | M | S |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | M/s Home Life Buildcon Pvt Ltd | Sunview Enclave Village Ayali Kalan Ludhiana Punjab-142027 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS No-IDBIR52020101921390818 IDBI Bank Dt-19.10.2020 Receipt No-61285 | Y | 2020-21 |
2 | M/s Home Life Buildcon Pvt Ltd | Sunview Enclave Village Ayali Kalan Ludhiana Punjab-142027 |
Rs. 25,00,000.00
25 Lacs+ |
RTGS No-IDBIR52020101921390861 IDBI Bank Dt-19.10.2020 Receipt No-61285 | Y | 2020-21 |
3 | M/s Orbit Resorts Pvt Ltd | Plot No-443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) |
Rs. 20,00,000.00
20 Lacs+ |
RTGS No-UTIBR52020072400675601 Axis Bank Ltd Receipt No-61367 | Y | 2020-21 |
4 | M/s Kuantum Papers Limited | W1A FF Tower A Godrej Eternia Plot No-70 Industrial Area Phase I Chandigarh-160002 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-889362 Punjab National Bank Dt-23.03.2021 Receipt No-61341 | Y | 2020-21 |
5 | M/s Fortune Metalics Ltd | Ferozepur Road Opp Circuit House Ludhiana Punjab-141001 |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-010474 Bank of Baroda Dt-23.03.2021 Receipt No-61342 | Y | 2020-21 |
6 | S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-440511 Axis Bank Dt-04.08.20 Receipt No-61255 | Y | 2020-21 |
7 | S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh | Ch.No-440514 Axis Bank Dt-19.10.20 Receipt No-61284 | Y | 2020-21 | |
8 | S. Sarbjot Singh Sahbi S/o S. Gurdeep Singh | VPO-Khichian Hoshiarpur Punjab |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-731466 Oriental Bank of Commerce Dt-01.01.21 Receipt No-61348 | Y | 2020-21 |
9 | S. Harmeet Singh Sandhu S/o Surjit Singh | Sandhu Enclave Taran-Taaran Punjab |
Rs. 4,00,000.00
4 Lacs+ |
Ch.No-044209 Union Bank of India Dt-08.02.2021 Receipt No-61350 | Y | 2020-21 |
10 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 3,35,000.00
3 Lacs+ |
Ch.No-000312 HDFC Bank Ltd Dt-28.12.2020 Receipt No-61352 | Y | 2020-21 |
11 | S. Sukhbir Singh Wahla | Village-Navan Mahimowal Tehsil-Batala Distt. Gurdaspur Punjab |
Rs. 3,00,000.00
3 Lacs+ |
Ch.No-004652 Oriental Bank of Commerce Dt-21.12.20 Receipt No-61311 | Y | 2020-21 |
12 | S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh |
Rs. 3,00,000.00
3 Lacs+ |
Ch.No-401452 Axis Bank Dt-22.12.20 Receipt No-61212 | Y | 2020-21 |
13 | S. Surjit Singh Rakhra S/o S. Kartar Singh | 189 VPO-Rakhra Distt-Patiala Punjab |
Rs. 3,00,000.00
3 Lacs+ |
Ch.No-000016 HDFC Bank Dt-10.12.2020 Receipt No-61351 | Y | 2020-21 |
14 | Dr. Upinderjit Kaur | 1388 Sawargiya Atma Singh Urban Estate Kapurthala Punjab | Ch.No-417076 State Bank of India Dt-03.12.20 Receipt No-61300 | Y | 2020-21 | |
15 | Bibi Harsimrat Kaur Badal | Kothi No-12 Safdarjang Road New Delhi |
Rs. 1,80,000.00
1 Lacs+ |
Ch.No-594642 Punjab & Sind Bank Dt-06.11.2020 Receipt No-61298 | Y | 2020-21 |
16 | M/s Deep Spares Pvt Ltd | P.O. Box No.27 Patiala Road Near By Preet Agro Industrial Patiala Road Nabha Punjab-147201 |
Rs. 1,25,000.00
1 Lacs+ |
Ch.No-051087 Oriental Bank of Commerce Receipt No-61345 | Y | 2020-21 |
17 | M/s J.B.R. Technologies Pvt Ltd | 2680 Moti Nagar Rd Jain Colony Moti Nagar Ludhiana Punjab-141009 |
Rs. 1,01,000.00
1 Lacs+ |
Ch.No-562068 Jammu & Kashmir Bank Receipt No-61344 | Y | 2020-21 |
18 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-197985 State Bank of India Receipt No-61343 | Y | 2020-21 |
19 | S. Surjit Singh C/o S. Mantar Singh Brar | VPO-Sandhwan Teshil-Jaito Distt-Faridkot Punjab |
Rs. 1,00,000.00
1 Lacs+ |
DD No-012771 HDFC Bank Ltd Dt-21.11.20 Receipt No-61299 | N | 2020-21 |
20 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VIII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 |
Rs. 31,000.00
31 Thou+ |
Ch.No-432747 Union Bank of India Receipt No-61340 | Y | 2020-21 |
21 | S. Paramjit Singh S/o Avtar Singh | VPO-Sameerowal Anandpur Sahib Ropar Punjab | Ch.No-000068 Punjab and Sind Bank Dt-31.12.20 Receipt No-61347 | N | 2020-21 | |
22 | S. Navpreet Singh S/o Palwinder Pal Singh | Village-Tangra Amritsar Punjab-143149 |
Rs. 31,000.00
31 Thou+ |
Ch.No-415008 Punjab National Bank Dt-05.11.20 Receipt No-51270 | N | 2020-21 |
23 | S. Baljinder Singh S/o S. Jagpal Singh | 32 Gali No-2 Hargobind Nagar Ropar Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-612947 Punjab National Bank Dt-22.03.21 Receipt No-61346 | N | 2020-21 |
24 | S. Ranjit Singh Hans Khanna | Krishana Nagar Khanna Ludhiana Punjab |
Rs. 30,000.00
30 Thou+ |
Ch.No-178935 IDBI Bank Dt-30.11.21 Receipt No-61256 | N | 2020-21 |
25 | M/s Arora Iron & Steel Rolling Mills Pvt Ltd | Near Dhardhari Khurd Phase-7 Ludhiana Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-866880 Punjab National Bank Dt-14.01.2021 Receipt No-61339 | Y | 2020-21 |
26 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 15,000.00
15 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61296 | Y | 2020-21 |
27 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61336 | Y | 2020-21 |
28 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61226 | Y | 2020-21 | |
29 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61329 | Y | 2020-21 |
30 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61227 | Y | 2020-21 |
31 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61322 | Y | 2020-21 |
32 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61228 | Y | 2020-21 |
33 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61325 | Y | 2020-21 |
34 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61216 | Y | 2020-21 |
35 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61326 | Y | 2020-21 | |
36 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61217 | Y | 2020-21 |
37 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61328 | Y | 2020-21 |
38 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61218 | Y | 2020-21 |
39 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2020 Receipt No-61327 | Y | 2020-21 |
40 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61219 | Y | 2020-21 |
41 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61330 | Y | 2020-21 |
42 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61220 | Y | 2020-21 | |
43 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61331 | Y | 2020-21 |
44 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61221 | Y | 2020-21 |
45 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61306 | Y | 2020-21 |
46 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61332 | Y | 2020-21 |
47 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61222 | Y | 2020-21 |
48 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61334 | Y | 2020-21 |
49 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61223 | Y | 2020-21 | |
50 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083665 State Bank of India Dt-05.01.2021 Receipt No-61333 | Y | 2020-21 |
51 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61225 | Y | 2020-21 |
52 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61309 | Y | 2020-21 |
53 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61323 | Y | 2020-21 |
54 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61366 | Y | 2020-21 |
55 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61212 | Y | 2020-21 |
56 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61238 | Y | 2020-21 | |
57 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61251 | Y | 2020-21 |
58 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61267 | Y | 2020-21 |
59 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61274 | Y | 2020-21 |
60 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61289 | Y | 2020-21 |
61 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61304 | Y | 2020-21 |
62 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61317 | Y | 2020-21 |
63 | Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61359 | Y | 2020-21 | |
64 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61213 | Y | 2020-21 |
65 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61239 | Y | 2020-21 |
66 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61252 | Y | 2020-21 |
67 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61268 | Y | 2020-21 |
68 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61280 | Y | 2020-21 |
69 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61294 | Y | 2020-21 |
70 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61335 | Y | 2020-21 | |
71 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61365 | Y | 2020-21 |
72 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61214 | Y | 2020-21 |
73 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61240 | Y | 2020-21 |
74 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61253 | Y | 2020-21 |
75 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61269 | Y | 2020-21 |
76 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61283 | Y | 2020-21 |
77 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61297 | Y | 2020-21 | |
78 | Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61337 | Y | 2020-21 |
79 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61201 | Y | 2020-21 |
80 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61229 | Y | 2020-21 |
81 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61241 | Y | 2020-21 |
82 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61257 | Y | 2020-21 |
83 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61271 | Y | 2020-21 |
84 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61286 | Y | 2020-21 | |
85 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61301 | Y | 2020-21 |
86 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61314 | Y | 2020-21 |
87 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61356 | Y | 2020-21 |
88 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61203 | Y | 2020-21 |
89 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61230 | Y | 2020-21 |
90 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61242 | Y | 2020-21 |
91 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61258 | Y | 2020-21 | |
92 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61273 | Y | 2020-21 |
93 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61288 | Y | 2020-21 |
94 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61303 | Y | 2020-21 |
95 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61316 | Y | 2020-21 |
96 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61358 | Y | 2020-21 |
97 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61204 | Y | 2020-21 |
98 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61231 | Y | 2020-21 | |
99 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61243 | Y | 2020-21 |
100 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61259 | Y | 2020-21 |
101 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61272 | Y | 2020-21 |
102 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61287 | Y | 2020-21 |
103 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61302 | Y | 2020-21 |
104 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61315 | Y | 2020-21 |
105 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61357 | Y | 2020-21 | |
106 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61205 | Y | 2020-21 |
107 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61232 | Y | 2020-21 |
108 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61244 | Y | 2020-21 |
109 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61260 | Y | 2020-21 |
110 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61275 | Y | 2020-21 |
111 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61290 | Y | 2020-21 |
112 | S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61360 | Y | 2020-21 | |
113 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61206 | Y | 2020-21 |
114 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61233 | Y | 2020-21 |
115 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61245 | Y | 2020-21 |
116 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61261 | Y | 2020-21 |
117 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61276 | Y | 2020-21 |
118 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61291 | Y | 2020-21 |
119 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61305 | Y | 2020-21 | |
120 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61318 | Y | 2020-21 |
121 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61361 | Y | 2020-21 |
122 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61207 | Y | 2020-21 |
123 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.02.2020 Receipt No-61234 | Y | 2020-21 |
124 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61246 | Y | 2020-21 |
125 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61262 | Y | 2020-21 |
126 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61277 | Y | 2020-21 | |
127 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61319 | Y | 2020-21 |
128 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61362 | Y | 2020-21 |
129 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61208 | Y | 2020-21 |
130 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61235 | Y | 2020-21 |
131 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61247 | Y | 2020-21 |
132 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61263 | Y | 2020-21 |
133 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61279 | Y | 2020-21 | |
134 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61293 | Y | 2020-21 |
135 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61308 | Y | 2020-21 |
136 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61321 | Y | 2020-21 |
137 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61364 | Y | 2020-21 |
138 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61209 | Y | 2020-21 |
139 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61236 | Y | 2020-21 |
140 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61248 | Y | 2020-21 | |
141 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61264 | Y | 2020-21 |
142 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61278 | Y | 2020-21 |
143 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61292 | Y | 2020-21 |
144 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61307 | Y | 2020-21 |
145 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61320 | Y | 2020-21 |
146 | S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61363 | Y | 2020-21 |
147 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61210 | Y | 2020-21 | |
148 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61224 | Y | 2020-21 |
149 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61249 | Y | 2020-21 |
150 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61265 | Y | 2020-21 |
151 | S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61310 | Y | 2020-21 |
152 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61211 | Y | 2020-21 |
153 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61237 | Y | 2020-21 |
154 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61250 | Y | 2020-21 | |
155 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61266 | Y | 2020-21 |
156 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61281 | Y | 2020-21 |
157 | S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61295 | Y | 2020-21 |
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