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