A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
401 | Anil Dhawan | H-12, Shivaji Park W, Punjabi Bagh New Delhi 110026 | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 223403, dt. 02.01.2012, Andhra Bank J-41, Central Market Lajpat Nagar 2 New Delhi 24 | Y | 2011-12 |
402 | Anil Sanan S/o J.P. Sanan | H.No. BXIV, Street No. 2, Gobind Colony Barnala Punjab-148101 | |
Ch.No. 934651, Dt. 27.03.2014, State Bank of India, PBB Sarabha Nagar Ludhiana Punjab Receipt 40975 | Y | 2014-15 |
403 | S. Surjit Singh Soggi C/o S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No-490611 PNB Dt-23.09.19 Receipt No-60615 | N | 2019-20 |
404 | M/s Seth Industrial Corporation | 80-A Industrial Estate Rd Industrial Area-B Ludhiana Punjab-141003 | |
Ch.No-481793 Union Bank of India Dt-27.09.19 Receipt No-60646 | Y | 2019-20 |
406 | A to Y Solutions | 8/34, Ramesh Nagar New Delhi 110015 | |
Ch.no. 032450, dt. 03.01.12, Union Bank of India Kirti Nagar Br. New Delhi 15 | Y | 2011-12 |
407 | Fabcators | 30/62, West Punjabi Bagh New Delhi | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 068937, dt. 05.01.12, Axis Bank Rajouri Garden New Delhi-27 | Y | 2011-12 |
408 | Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab | |
Ch.No-417068 SBI Dt-09.09.19 Receipt No-60750 | Y | 2019-20 |
409 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141687 State Bank of India Date-12.04.2018 Receipt No.58703 | Y | 2018-19 |
411 | S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141690 State Bank of India Date-02.08.2018 Receipt No.58775 | Y | 2018-19 |
412 | S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | |
Ch.No.141695 State Bank of India Date-20.11.2018 Receipt No.58852 | Y | 2018-19 |
413 | Avtar Singh | BE-255, Gali No-2, Hari Nagar New Delhi 110064 | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 072096, dt. 06.01.2012, OBC Tagore School Mayapuri Road New Delhi 64 | Y | 2011-12 |
414 | Jaspreet Singh | BE-255, Gali No-2, Hari Nagar New Delhi 110064 | |
Ch.no. 0830139, dt. 05.01.12, OBC, Tagore School Mayapuri Road New Delhi 64 | Y | 2011-12 |
416 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | |
Cheque No.796687 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57525 | Y | 2017-18 |
417 | S. Surjit Singh Rakhra | # Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796689 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57879 | Y | 2017-18 |
418 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 | |
Ch.No-484818 Union Bank of India Dt-14.10.19 Receipt No-60903 | Y | 2019-20 |
419 | 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 |
421 | 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 |
422 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 Punjab India | |
Ch.No-288751 SBI Dt-17.09.10 Receipt No-60906 | Y | 2019-20 |
423 | 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 |
424 | Mata Sunder Kaur Public School | 1631, Sohan Ganj Delhi 110007 | |
Ch.no. 143109, Punjab & Sind Bank | Y | 2011-12 |
426 | S. Janmeja Singh Sekhon | # VPO-Mour Mandi Batinda Punjab | |
Ch.No.000041 HDFC Bank Date-20.03.19 Receipt No.59016 | N | 2018-19 |
427 | Sh. Harpal Juneja S/o Sh. Bhagwan Das Juneja | # 12 Defence Colony Near Officer Colony Patiala Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No.603780 State Bank of India Date-25.03.19 Receipt No.59033 | Y | 2018-19 |
428 | S. Parambans Singh Bunty Romana | # VPO-Romana Distt-Faridkot Punjab | |
Ch.No.000032 HDFC Bank Date-01.04.19 Receipt No.59038 | N | 2018-19 |
429 | S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No.011593 Bank of India Date-29.03.19 Receipt No.59042 | Y | 2018-19 |
431 | S. Barjinder Singh Brar | Diwan Singh Bhawan, GT Road, Moga, Punjab | Rs. 1,00,000.00 1 Lacs+ | NEFT No-SDL93537621/PSIB0000313, Punjab & Sind Bank Dt-26.12.21, Receipt No-91170 | Y | 2021-22 |
432 | S. Parambans Singh Bunty Romana | VPO-Romana Distt-Faridkot Punjab | |
Ch.No-000034 HDFC Bank Dt-11.02.20 Receipt No-61161 | Y | 2019-20 |
433 | Bibi Mahinder Kour Josh | Village-Piplanwala, Distt-Hoshiarpur, Punjab-1444204 | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT-UTR No-SBIN421224275901, Dt-12.08.21, State Bank of India, Village-Pipliwala, Tehsil Distt Hoshiarpur, Punjab-144204, Receipt No-63506 | Y | 2021-22 |
434 | M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 | |
Ch.No-197985 State Bank of India Receipt No-61343 | Y | 2020-21 |
436 | S. Surjit Singh C/o S. Mantar Singh Brar | VPO-Sandhwan Teshil-Jaito Distt-Faridkot Punjab | |
DD No-012771 HDFC Bank Ltd Dt-21.11.20 Receipt No-61299 | N | 2020-21 |
437 | S Manjinder Singh C/o Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-972425, Dt-03.08.21, SBI Bank, New Grain Market, Tarn Taran-143401, Receipt No-63532 | N | 2021-22 |
438 | Zila Akali Zatha, Mukatsar, Punjab | Muktsar Punjab | |
Cash | Y | 2009-10 |
439 | S Sarbjit Singh S/o Balkar Singh c/o Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-000179, Dt-09.08.21, HDFC Bank, 2/433, Near Canara Bank, Jandiala Road Tarn Taran-143401, Receipt No-63534 | N | 2021-22 |
441 | S. Harbhajan Singh Kainth, Karen Kainth, Roger Kainth, Amritsar (NRE) | Amritsar | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 003559. Dt. 26.12.2008 Centurian Bank Of Punjab HDFC Bank Amritsar | N | 2008-09 |
442 | S Bikram Singh S/o Mohan Lal C/o Jaskaran Singh | 23, Sector-16, Chandigarh | |
NEFT UTR No-PUNBH21239887320, Dt-26.12.21, Receipt No-91126 | N | 2021-22 |
443 | V K Engineering Works | Plot E-186, Phase-7, Industrial Area Sector-73, Sahibzada Ajit Singh Nagar, Punjab-140308 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-001395, Dt-26.08.21, Kotak Mahindra Bank, SCO 537, Sector-70, Chandigarh-160070, Receipt No-91127 | Y | 2021-22 |
444 | Guru Teg Engg. Co. | 423 Industrial Area-A B-XXIII, 1943/15, Ludhiana, Punjab-141003 | |
Ch.No-007299, Dt-02.09.2021, HDFC Bank Ltd, Receipt No-91132 | Y | 2021-22 |
446 | S Kawaljit Singh C/o Jaskaran Singh | H.No-23, Sector-16A, Chandigarh | |
Ch.No-850539, Dt-03.11.21, SBI, Chandigarh to Kurali Road, Mullanpur, Near Jand Hospital Mullanpur Garibdas-160901, Receipt No-91150 | N | 2021-22 |
447 | S Mahesh Inder Singh Grewal | Kothi No-153, Model Town, Ludhiana, Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No-489164, Dt-26.12.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91153 | Y | 2021-22 |
448 | A-One Cycle Ltd | # G.T. Road Ludhiana Punjab-141003 | |
Cheque No.812207 Dt.06.09.2017 Punjab National Bank Millar Ganj Ludhiana Punjab Receipt No.58421 | Y | 2017-18 |
449 | S Gurinder Pal Singh Ranike | Gurmukh Niwas, Majitha Road, Amritsar, Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No-000008, Dt-20.01.22, Equitas, No-10, Deep Complex, Opposite Doaba Motors, Amritsar-143001, Receipt No-102005 | N | 2021-22 |
451 | Seth Industrial Corporation | 800-A, Industrial Estate, Ludhiana-141003 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-644488, Dt-08.02.22, UB/ SSI, Ludhiana Branch-141003, Receipt No-102067 | Y | 2021-22 |
452 | M/s Kudu Knit Process Pvt Ltd | C-219, Phase-Vill, Focal Point Near Chandigarh Road, Opposite Dainik Jagran, Ludhiana, Punjab-141010 | |
Ch.No-638534, Dt-08.02.22, UB/SSI Ludhiana Branch-141003, Receipt No-102068 | Y | 2021-22 |
453 | Payal Goyal C/o S. Gurmeet Singh Kular | Kular International, C-223, Phase VIII Focal Point, Ludhiana-141010 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-000081, Dt-20.01.22, HDFC/G.T. Road Near Manju Cinema, Ludhiana-141003, Receipt No-102069 | N | 2021-22 |
454 | Sh. Satish Kumar Jindal | # Maya Garden Zirakpur Punjab | |
Cheque No.880435 Dt.24.03.2018 State Bank of India Zirakpur Punjab Receipt No.58695 | N | 2017-18 |
456 | Bibi Gurdev Kaur Sangha D/o S. Kehar Singh | VPO-Kalianwali Distt Jalandhar Punjab | |
Ch.No-000114 HDFC 03.04.19 Receipt No-59063 | Y | 2019-20 |
457 | S. Hari Singh Zira | VPO-Zira Distt-Firozepur Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No-300558 SBI 04.04.19 Receipt No-59074 | Y | 2019-20 |
458 | S. Ranjit Singh Dhillon | VPO-Lopowal S-26 Ludhiana Punjab | |
Ch.No-818849 850 SBI 05.04.19 Receipt No-59076 | Y | 2019-20 |
459 | Harmeet Singh Sandhu (Ex MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 | Rs. 1,00,000.00 1 Lacs+ | Ch.No-008835, Dt-11.06.21, HDFC Bank Ltd, Receipt No-116325 | N | 2021-22 |
461 | S. Dharshan Singh Shivalik | Mehtab House, Madhuban Enclave, Barewal Road, Ludhiana, Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch No-477576, Dt-06.06.2022, Punjab National Bank, Barewal, Ludhiana, Punjab-141012, Receipt No-116405 | Y | 2022-23 |
462 | Ankush Bansal | S/o Vijay Kumar Himmatpura Basti, Jaito, Distt-Faridkot, Punjab | |
NEFT UTR No-P174220175865446, Dt-23.06.2002, Sender Bank IFSC-CNRB0005886,Receipt No-116464 | Y | 2022-23 |
463 | Bibi Jagir Kaur | VPO-Begowal Distt-Kapurthala Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No-494502 SBI 11.04.19 Receipt No-59093 | Y | 2019-20 |
464 | Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | |
Ch.No-956921 SBI Dt-13.04.2019 Receipt No-59096 | Y | 2019-20 |
466 | S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | |
NEFT-90807300676 Dt-23.04.19 Receipt No-Y6257 | Y | 2019-20 |
467 | S. Sikander Singh Maluka | VPO-Maluka Rampura Distt-Bathinda Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No-032462 SBI 10.04.19 Receipt No-59101 | Y | 2019-20 |
468 | Varinder Jit Singh | VPO-Terkiana Distt-Hoshiarpur, Punjab | |
Ch.No-466272, Dt-21.09.2021, Punjab National Bank, Receipt No-Y-7401 | Y | 2021-22 |
469 | 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 |
471 | 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 |
472 | Parminder Singh Dhindsa | Kothi No.9, Sec-2, 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.42013, 42068, 42123, 42177, 42284, 42340, 42754, 43022, 43666, 43961, 44100, 44245 | Y | 2014-15 |
473 | 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 |
474 | 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 |
476 | Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara Dist Patiala 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.42017, 42072, 42127, 42181, 42288, 42344, 42758, 43026, 43670, 43670, 43965, 44104, 44249 | Y | 2014-15 |
477 | 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 |
478 | Gulzar Singh Ranike | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road 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.42019, 42074, 42129, 42183, 42290, 42346, 42760, 43028, 43672, 43967, 44106, 44251 | Y | 2014-15 |
479 | Prakash Singh Badal, VPO Badal | Dist Muktsar,Punjab | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No. 44666, 45433, 45904, 46367, 47002, 47612, 47674, 48245, 49074, 49132, 49659, 50114 | Y | 2015-16 |
481 | Ajit Singh Kohar | Village Kohar, Tehsil-Shahkot, Dist Jalandhar | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44669, 45436, 45907, 46370, 47005, 47615, 47677, 48248, 49077, 49135, 49662, 50117 | Y | 2015-16 |
482 | Parminder Singh Dhindsa | Kothi No.9, Sector-2, Chandigarh | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44670, 45437, 45908, 46371, 47006, 47616, 47678, 48249, 49078, 49136, 49663, 50118 | Y | 2015-16 |
483 | Janmeja Singh Sekhon | Jhak Road, Ferozepur Cantt. Punjab | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44671, 45438, 45909, 46372, 47007, 47617, 47679, 48250, 49079, 49137, 49664, 50119 | Y | 2015-16 |
484 | Bikram Singh Majithia | 43, Green Avenue, Amritsar | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44672, 45439, 45910, 46373, 47008, 47618, 47680, 48251, 49080, 49138, 49665, 50120 | Y | 2015-16 |
486 | Surjeet Singh Rakhra | Kartar Villa, VPO-Rakhara, Dist Patiala | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44674, 45441, 45912, 46375, 47010, 47620, 47682, 48253, 49082, 49140, 49667, 50122 | Y | 2015-16 |
487 | Sharanjeet Singh Dhillon | 14A, Bhai Randhir Singh Nagar, Ludhiana | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44675, 45442, 45913, 46376, 47011, 47621, 47683, 48254, 49083, 49141, 49668, 50123 | Y | 2015-16 |
488 | Gulzar Singh Ranike | Gurmukh Niwas, Near Guru Nanak Hospital, Majitha Road Amritsar | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44676, 45443, 45914, 46377, 47012, 47622, 47684, 48255, 49084, 49142, 49669, 50124 | Y | 2015-16 |
489 | Tota Singh | 1603, Sector-18D, Chandigarh | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44677, 45444, 45915, 46378, 47013, 47623, 47685, 48256, 49085, 49143, 49670, 50125 | Y | 2015-16 |
491 | Sohan Singh Thandal | Village-Thandal, Tehsil-Mahilpur, Dist-Hoshiarpur | Rs. 90,000.00 90 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44679, 45446, 45917, 46380, 47015, 47625, 47687, 48258, 49087, 49145, 49672, 50127 | Y | 2015-16 |
492 | Mr. Prakash Singh Badal | #VPO-Badal Dist-Muktsar Punjab | |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50991 51725 52134 52317 52863 53378 53534 53620 54302 54383 54480 54543 | Y | 2016-17 |
493 | Mr. Sukhbir Singh Badal | #256 Sectro-9C Chandigarh | Rs. 90,000.00 90 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50992 51726 52135 52316 52864 53379 53535 53621 54303 54384 54481 54544 | Y | 2016-17 |
494 | Mr. Ajit Singh Kohar | #Village - Kohar Tehsil- Shahkot Dist-Jalandhar Punjab | |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50994 51728 52137 52318 52866 53381 53537 53623 54305 54386 54483 54546 | Y | 2016-17 |
496 | Mr. Janmeja Singh Sekhon | # Jhok Road Ferozepur Cantt. Punjab | |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50996 51730 52139 52320 52868 53383 53539 53625 54307 54388 54485 54548 | Y | 2016-17 |
497 | Mr. Bikram Singh Majithia | #43 Green Avenue Amritsar Punjab | Rs. 90,000.00 90 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50997 51731 52140 52321 52869 53384 53540 53626 54308 54389 54486 54549 | Y | 2016-17 |
498 | Mr. Sikander Singh Malluka | #VPO-Maluka Tehsil-Rampura Distt.-Bathinda Punjab | |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50998 51732 52141 52322 52870 53385 53541 53627 54309 54390 54487 54550 | Y | 2016-17 |
499 | Mr. Surjeet Singh Rakhra | #Kartar Villa VPO-Rakhara Distt. Patiala Punjab | Rs. 90,000.00 90 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:- 50999 51733 52142 52323 52871 53386 53542 53628 54310 54391 54488 54551 | Y | 2016-17 |
501 | Mr. Gulzar Singh Ranlke | #Gurmukh Niwas Near Guru Nanak Hospotal Majitha Road Amritsar Punjab | Rs. 90,000.00 90 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51001 51735 52144 52325 52873 53388 53544 53630 54312 54393 54490 54553 | Y | 2016-17 |
502 | Mr. Tota Singh | #1603 Sector-18 D Chandigarh | |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51002 51736 52145 52326 52874 53389 53545 53631 54313 54394 54491 54554 | Y | 2016-17 |
503 | Dr. Daljeet Singh Cheema | #955 Sector-39 Chandigarh | Rs. 90,000.00 90 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51003 51737 52146 52327 52875 53390 53546 53632 54314 54395 54492 54555 | Y | 2016-17 |
504 | Mr. Sohan Singh Thandal | #Village- Thandal Tehsil-Mahilpur Distt-Hoshiarpur Punjab | |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:--51004 51738 52147 52328 52876 53391 53547 53633 54315 54396 54493 54556 | Y | 2016-17 |
506 | Joga Singh C/o Joginder Singh Jindu (Ex MLA) | H.No-386, Gawahal Mandi, Ferozpur Cantt, Punjab | |
Ch.No-000229, Dt-12.04.21, ICICI Bank, Receipt No-116307 | N | 2021-22 |
507 | S. Navpreet Singh S/o Palwinder Pal Singh | VPO-Kotla Bathungarh Distt-Sri Amritsar Sahib Punjab | Rs. 79,000.00 79 Thou+ | Ch.No-415007 PNB Bank Dt-08.02.20 Receipt No-61157 | Y | 2019-20 |
508 | Dr. Daljeet Singh Cheema | Kothi No. 955, Secter-39 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.42038, 42093, 42147, 42185, 42292, 42348, 42762, 43030, 43674, 43969, 44108, 44253 | Y | 2014-15 |
509 | Tota Singh | Kothi No. 1603, Sector-18D, 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.42041, 42096, 42150, 42184, 42291, 42347, 42761, 43029, 43673, 43968, 44107, 44252 | Y | 2014-15 |
511 | Jatinder Pal Singh | 831, CA-Appartment Paschim Vihar New Delhi 110063 | Rs. 75,000.00 75 Thou+ | Ch.no. 628452, dt. 09.01.12, Punjab & Sind Bank D.B. Gupta Road Pahar Ganj New Delhi 55 | N | 2011-12 |
512 | Mr. Sohan Singh Thandal | Village Thandal Tehsil Mahilpur Dist Hoshiarpur Punjab | |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
513 | Mr. Sant Balbir Singh Ghunas | Handeaya Chowk Dist Barnala Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
514 | Mr. Deshraj Dhugga | VPO- Dhugga Tehsil Dasuya Dist Hoshiarpur Punjab | |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
516 | Bibi Mohinder Kaur Josh | VPO- Piplawala, Dist Hoshiarpur, Punjab | |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
517 | Mr. Avinash Chander | VPO- Ramdaspura, Nakodar Road, Buta Mandi Jalandhar, | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
518 | Mr. Inderbir Singh Bularia | # 451/13, Nawan Kot, Amrisar Punjab | |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
519 | Mr. Amarpal Singh Ajanala | VPO- Ajanala Distt. Amritsar Punjab. | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
521 | Mr. Virsa Singh Valtoha | # 85, Kabir Park Opp. Gurunanak Dev University Amritsar Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
522 | Bibi F. Nisara Khatoon | Model Town,Ludhiana Bye Pass Dist Malerkotla, Punjab | |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
523 | Mr. Pawan Kumar Teenu | 8 C, S.A.S Nagar, Garden Colony Jalandhar Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
524 | Mr. Sarup Chand Singla | 17136, Aggarwal Colony Bathinda Punjab | |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
526 | M/s Elive Technocrafts Pvt Ltd | M/s Raikot Filling Station Mullanpur Ludhiana Road Vill Godwal Tehsil Raikot Ludhiana PB-141109 India | |
Ch.No-000006 Axis Bank Ltd Dt-25.09.19 Receipt No-60487 | N | 2019-20 |
527 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | Rs. 71,000.00 71 Thou+ | DD-712682, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
528 | Aadesh Pratap Singh Kairon | Kothi No. 28, Sec-4, 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.42011, 42066, 42121, 42175, 42282, 42338, 43020, 43959, 44098 | Y | 2014-15 |
529 | 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 |
531 | Mr. Harmeet Singh Sandhu | Sandhu Enclave, Amritsar Bye Pass, Tarantaran Punjab | Rs. 66,000.00 66 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
532 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | |
DD-712689/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
533 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | Rs. 66,000.00 66 Thou+ | DD-712690/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
534 | R.N. Textiles (Mumbai) | 6/4792, Dalborker Warie Kalbadevi Road Mumbai 400002 | |
DD-712691/Corporation Bank Mumbai Matunga (601) Br. | N | 2011-12 |
536 | Prakash Chand Garg | Grain Market Bhawanigarh Dist Sangrur | |
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 |
537 | Mr. Parkash Chand Garg | #Grain Market Bhawanigarh Distt-Sangrur Punjab | Rs. 65,000.00 65 Thou+ | Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51017 51751 52160 52341 52889 53404 53561 53646 54328 54410 54506 54569 | Y | 2016-17 |
538 | Mr. Gulzar Singh Ranike, | Gurmukh Niwas Near Guru Nanak Hospital Majitha Road Amritsar Punjab | |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
539 | 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 |
541 | Deshraj Dhugga | VPO Dhugga Teh Dasuya 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.42023, 42078, 42133, 42189, 42296, 42352, 42766, 43034, 43678, 43973, 44112, 44257 | Y | 2014-15 |
542 | Harmeet Singh Sandhu | Sandhu Enclave Amritsar Bye Pass Tarantaran | |
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 |
543 | 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 |
544 | Bibi Mohinder Kaur Josh | VPO Piplawala 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.42026, 42081, 42136, 42192, 42299, 42355, 42769, 43037,43681, 43976, 44115, 44260 | Y | 2014-15 |
546 | Amarpal Singh Ajanala | V.P.O. Ajanala Dist 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.42029, 42084, 42139, 42195, 42302, 42358, 42772, 43040, 43684, 43979, 44118, 44263 | Y | 2014-15 |
547 | 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 |
548 | 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 |
549 | 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 |
551 | 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 |
552 | Sarup Chand Singla | Kothi No. 17136, Aggarwal Colony Bhatinda | |
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 |
553 | S. Amarjit Singh C/o Mantar Singh Brar | Dera Radha Swami Faridkot Road Sandhwan District Faridkot Punjab | Rs. 60,313.00 60 Thou+ | DD.No-420070 Punjab & Sind Bank Dt-01.10.19 Receipt No-60666 | N | 2019-20 |
554 | S. Gardaur Singh C/o S. Balkar Singh Brar | VPO-Gonian Mandi Distt-Bathinda Punjab | |
Ch.No-000088 HDFC Bank Dt-27.09.19 Receipt No-60457 | N | 2019-20 |
556 | Deshraj Dhugga | VPO-Dhugga, Tehsil-Dasuya, Dist-Hoshiarpur | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44682, 45449, 45920, 46383, 47018, 47628, 47690, 48261, 49090, 49148, 49675, 50130 | Y | 2015-16 |
557 | Harmeet Singh Sandhu | Sandhu Enclave, Amritsar Bye Pass, Tarantaran | Rs. 60,000.00 60 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44683, 45450, 45921, 46384, 47019, 47629, 47691, 48262, 49091, 49149, 49676, 50131 | Y | 2015-16 |
558 | Mantar Singh Brar | VPO-Sandhwan, Tehsil-Kotkapura Dist Faridkot | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44684, 45451, 45922, 46385, 47020, 47630, 47692, 48263, 49092, 49150, 49677, 50132 | Y | 2015-16 |
559 | Bibi Mohinder Kaur Josh | VPO-Piplawala, Dist Hoshiarpur | Rs. 60,000.00 60 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44685, 45452, 45923, 46386, 47021, 47631, 47693, 48264, 49093, 49151, 49678, 50133 | Y | 2015-16 |
561 | Inderbir Singh Bularia | 415/13, Nawan Kot, Amritsar | Rs. 60,000.00 60 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44687, 45454, 45925, 46388, 47023, 47633, 47695, 48266, 49095, 49153, 49680, 50135 | Y | 2015-16 |
562 | Amarpal Singh Ajanala | VPO Ajanala, Dist Amritsar | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44688, 45455, 45926, 46389, 47024, 47634, 47696, 48267, 49096, 49154, 49681, 50136 | Y | 2015-16 |
563 | Gurbachan Singh Babehali | VPO Babehali, Tehsil & Dist Gurdaspur | Rs. 60,000.00 60 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44689, 45456, 45927, 46390, 47025, 47635, 47697, 48268, 49097, 49155, 49682, 50137 | Y | 2015-16 |
564 | Virsa Singh Valtoha | 85, Kabir Park, Opp. Gurunanak Dev University, Amritsar | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44690, 45457, 45928, 46391, 47026, 47636, 47698, 48269, 49098, 49156, 49683, 50138 | Y | 2015-16 |
566 | Bibi F. Nisara Khatoon | Model Town, Ludhiana Bye Pass Dist Malerkotla | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44692, 45459, 45930, 46393, 47028, 47638, 47700, 48271, 49100, 49158, 49685, 50140 | Y | 2015-16 |
567 | Pawan Kumar Teenu | 8C, S.A.S. Nagar Garden Colony, Jalandhar | Rs. 60,000.00 60 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44694, 45461, 45932, 46395, 47030, 47640, 47702, 48273, 49102, 49160, 49687, 50142 | Y | 2015-16 |
568 | Sarup Chand Singla | 17136, Aggarwal Colony Bathinda | |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44695, 45462, 45933, 46396, 47031, 47641, 47703, 48274, 49103, 49161, 49688, 50143 | Y | 2015-16 |
569 | S. Ramandeep Singh Sandhu | Village-Churchok Naushera Distt-Gurdaspur Punjab | Rs. 60,000.00 60 Thou+ | NEFT-SDL51874920 Dt-07.09.19 Receipt No-Y6262 | N | 2019-20 |
571 | S. Darbara Singh Guru | # 618 Alpine Residency Ambala Road Zirakpur | Rs. 60,000.00 60 Thou+ | Cheque No.616568 Dt.12.10.2017 State Bank of India Sector-7 Madhya Marg Chandigarh Receipt No.58457 | Y | 2017-18 |
572 | S Gurbachan Singh Babehali S/o Mohinder Singh | Village Babehali, Tehsil & District Gurdaspur, Punjab-143530 | |
Ch.No-057366, Dt-26.12.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91152 | Y | 2021-22 |
573 | Mr.Tola Singh | # 1603, Sector-18 D, Chandigarh | Rs. 57,000.00 57 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
574 | Bibi Tanu C/o S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab | |
Ch.No-026477 Axis Bank Dt-08.10.19 Receipt No-60961 | N | 2019-20 |
576 | Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab | |
Ch.No-518095 SBI Dt-11.09.19 Receipt No-60172 | Y | 2019-20 |
577 | S. Bhagwant Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab | Rs. 51,000.00 51 Thou+ | Ch.No-039361 OBC Dt-21.09.19 Receipt No-60433 | N | 2019-20 |
578 | S. Surjit Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab | |
Ch.No-000045 UCO Bank Dt-20.09.19 Receipt No-60435 | N | 2019-20 |
579 | Sant Rampal Singh S/o S. Gulzar Singh C/o S. Darshan Singh Shivalik | Mehtab House Madhuban Enclave Barewal Road Ludhiana Punjab | Rs. 51,000.00 51 Thou+ | Ch.No-676998 PNB Dt-18.09.19 Receipt No-60436 | N | 2019-20 |
581 | S. Jasbir Singh S/o Jang Singh | C/o S. Vill. Jhundan P.O. Amargarh Teh Malerkotla Dist-Sangrur Punjab | Rs. 51,000.00 51 Thou+ | Ch.No-940714 Axis Bank Dt-25.09.19 Receipt No-60450 | N | 2019-20 |
582 | S. Sohan Singh Thandal | Village-Thandal P.O. Ajnoha Tehsil-Garhshankar Distt-Hoshiarpur Punjab | |
DD No-852055 SBI Dt-23.09.19 Receipt No-60614 | Y | 2019-20 |
583 | S. Mewa Singh C/o S Sikandar Singh Maluka | 856 VPO Maluka Tehsil Phul Dist Bhatinda Punjab | Rs. 51,000.00 51 Thou+ | Ch.No-001161 Punjab Gramin Bank Dt-27.09.19 Receipt No-60742 | N | 2019-20 |
584 | M/s Hari Guru Nanak Rice Oil Mill | Circular Road Kapurthala Near Railway Station Sultanpur Lodhi Punjab 144626 India | |
Ch.No-374043 SBI Dt-08.09.19 Receipt No-60754 | Y | 2019-20 |
586 | M/s Emson Gears Ltd | D-42 Focal Point Phase No-5 Dhandari Kalan Ludhiana Punjab-141010 | |
Ch.No-682245 HDFC Dt-14.10.19 Receipt No-60902 | Y | 2019-20 |
587 | M/s Big Ben Exports | Station Road Opposite Dhandari Railway Station Opposite Dhandari Railway Station Station road Ludhiana-141014 Punjab India | Rs. 51,000.00 51 Thou+ | Ch.No-273196 Axis Bank Dt-14.10.19 Receipt No-60912 | Y | 2019-20 |
588 | Mahavir Enterprises | 2/11, Old Hanuman Lane, Kalbadevi Road Mumbai 400002 | |
DD-712681, Corporation Bank Mumbai Mathunga (601) Br. | N | 2011-12 |
589 | S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab | Rs. 51,000.00 51 Thou+ | Ch.No-027417 Axis Bank Dt-24.09.19 Receipt No-60959 | N | 2019-20 |
591 | 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 |
592 | Rajinder Singh Gujral, S/o Avtar Singh Gujral | Near CRPF Quarter Ludhiana Punjab-141001 | |
Ch.No. 521620, Dt. 17.03.2014, HDFC Bank Ltd, LSE Building Feroze Gandhi Market Ludhiana Punjab-141001, Receipt No. 40700 | Y | 2014-15 |
593 | S. Bhag Singh S/o Jiwan Singh | Tehsil Road Jagraon Punjab | Rs. 50,000.00 50 Thou+ | Ch.No-044622 OBC 26.04.19 Receipt No-59109 | N | 2019-20 |
594 | Bhupinder Singh | PH-2, Urban Estate, Patiala, Punjab | |
NEFT UTR No-SDL89434604, Dt-23.09.2021, Punjab & Sind Bank, Receipt No-Y-7405 | Y | 2021-22 |
596 | Prabhjot Singh Dhaliwal | Gurusar Sudhar, Jagraon, Ludhiana, Punjab-141104 | |
NEFT UTR No-IMPSAB/127721629490, UBIN0551121/9815380000, Union Bank of India, Receipt No-Y-7410 | Y | 2021-22 |
597 | Akashdeep C/o S. Ranjeet Singh Khurana (Yad) | New Model Town, Kapurthala, Punjab-144602 | Rs. 50,000.00 50 Thou+ | UPIAB/201143450539/CR/AKASHDEEP/HDFC/9878600285@YBI/HDFC Bank Ltd, Receipt No-Y-7412 | N | 2021-22 |
598 | S. Gurwinder Singh | VPO-Shampur Tehsil Batala Distt-Gurdaspur Punjab | |
Ch.No-000010 PSB Dt-14.05.19 Receipt No-59134 | N | 2019-20 |
599 | M/s Ghuliani Gas Service | SCO No-3 Improvement Trust Jama Masjid Skeem Kanpurthala, Punjab | Rs. 50,000.00 50 Thou+ | Ch. No 560117, HDFC Bank M.G.N. Public School The Mall. Kanpurthala Punjab-144601 | Y | 2012-13 |