Shiromani Akali Dal (SAD)
Type : State PartyState in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh â 160028.
| 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 |
|---|---|---|---|---|---|---|
| 601 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58612 | Y | 2017-18 |
| 602 | S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal, Distt Gurdaspur, Punjab | |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102083 | Y | 2021-22 |
| 603 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58640 | Y | 2017-18 |
| 604 | S. Gurpartap Singh Wadala | #VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58691 | Y | 2017-18 |
| 605 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57862 | Y | 2017-18 |
| 606 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63522 | Y | 2021-22 |
| 607 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58375 | Y | 2017-18 |
| 608 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58436 | Y | 2017-18 |
| 609 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab | |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91119 | Y | 2021-22 |
| 610 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58454 | Y | 2017-18 |
| 611 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91142 | Y | 2021-22 |
| 612 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58488 | Y | 2017-18 |
| 613 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58573 | Y | 2017-18 |
| 614 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102038 | Y | 2021-22 |
| 615 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58613 | Y | 2017-18 |
| 616 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab | |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102057 | Y | 2021-22 |
| 617 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58641 | Y | 2017-18 |
| 618 | Sh. Narinder Kumar Sharma | VPO-Lohgarh, Ward No-6, Zirakpur, Distt-S.A.S. Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102084 | Y | 2021-22 |
| 619 | Sh. Pawan Kumar Teenu | #8C S.A.S. Nagar Garden Colony Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58692 | Y | 2017-18 |
| 620 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63523 | Y | 2021-22 |
| 621 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91120 | Y | 2021-22 |
| 622 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91143 | Y | 2021-22 |
| 623 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab | |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102039 | Y | 2021-22 |
| 624 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102058 | Y | 2021-22 |
| 625 | S. Harinderpal Singh Chandumajra | 103, Phase-II, SAS Nagar (Mohali), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102085 | Y | 2021-22 |
| 626 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63524 | Y | 2021-22 |
| 627 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57864 | Y | 2017-18 |
| 628 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58377 | Y | 2017-18 |
| 629 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91121 | Y | 2021-22 |
| 630 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58438 | Y | 2017-18 |
| 631 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58456 | Y | 2017-18 |
| 632 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91144 | Y | 2021-22 |
| 633 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58490 | Y | 2017-18 |
| 634 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102040 | Y | 2021-22 |
| 635 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58575 | Y | 2017-18 |
| 636 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102059 | Y | 2021-22 |
| 637 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar | |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58615 | Y | 2017-18 |
| 638 | S. Manpreet Singh Iyali | H.No-01, VPO-Ayali Khurd, Distt-Ludhiana, Punjab-142027 |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102086 | Y | 2021-22 |
| 639 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58643 | Y | 2017-18 |
| 640 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58694 | Y | 2017-18 |
| 641 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000055 Dt.02.05.2017 Punjab & Sind Bank Sultanwind Road Branch Amritsar Punjab Receipt No. 56201 | Y | 2017-18 |
| 642 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000081 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58576 | Y | 2017-18 |
| 643 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63526 | Y | 2021-22 |
| 644 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab | |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91123 | Y | 2021-22 |
| 645 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91146 | Y | 2021-22 |
| 646 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91166 | Y | 2021-22 |
| 647 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102042 | Y | 2021-22 |
| 648 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102061 | Y | 2021-22 |
| 649 | S Dilraj Singh Bhundar | Bhundar Farm, Village-Bhundar, Tehsil-Sardoolgarh, Distt-Mansa, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102088 | Y | 2021-22 |
| 650 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63527 | Y | 2021-22 |
| 651 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab | |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91124 | Y | 2021-22 |
| 652 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91147 | Y | 2021-22 |
| 653 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91167 | Y | 2021-22 |
| 654 | S. Kanwarjit Singh Rozy | Village Barkandi, P.O. Sangudhon, Tehsil & Distt-Sri Mukatsar Sahib, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102043 | Y | 2021-22 |
| 655 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63528 | Y | 2021-22 |
| 656 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91125 | Y | 2021-22 |
| 657 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91148 | Y | 2021-22 |
| 658 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab | |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91168 | Y | 2021-22 |
| 659 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102044 | Y | 2021-22 |
| 660 | Sh. Baldev Singh Khaira | VPO-Khair, Tehsil Phillaur, Distt-Jalandhar, Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102062 | Y | 2021-22 |
| 661 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58704 | Y | 2018-19 |
| 662 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58723 | Y | 2018-19 |
| 663 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58738 | Y | 2018-19 |
| 664 | S. Harvinder Singh | # 23 Raushila Enclave Rupnagar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.026090 Dt.01.08.2017 Axis Bank Ltd Rupnagar Punjab Receipt No.58007 | Y | 2017-18 |
| 665 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58757 | Y | 2018-19 |
| 666 | S. Bawa Singh | # Jorawar Singh Nagar Ward No.5 Rupnagar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.797861 Dt.29.07.2017 Punjab & Sind Bank Sainik Rest House Ropar Punjab Receipt No.58008 | Y | 2017-18 |
| 667 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58781 | Y | 2018-19 |
| 668 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59117 | Y | 2019-20 |
| 669 | Sh. Karnail Singh | # Scf-31 Navi Anaj Mandi Rupnagar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.787247 Dt.28.07.2017 State Bank of Patiala Ropar Thermal Plant Receipt No.58010 | N | 2017-18 |
| 670 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58801 | Y | 2018-19 |
| 671 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59136 | Y | 2019-20 |
| 672 | S. Manjinder Singh Dhanoa | # 1696/B Gaushala Road Rupnagar | |
Cheque No.132379 Dt.28.07.2017 State Bank of Patiala Hospital Road Ropar Punjab Receipt No.58011 | Y | 2017-18 |
| 673 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58821 | Y | 2018-19 |
| 674 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59186 | Y | 2019-20 |
| 675 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58838 | Y | 2018-19 |
| 676 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59633 | Y | 2019-20 |
| 677 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935078 Dt.01.06.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58024 | Y | 2017-18 |
| 678 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58856 | Y | 2018-19 |
| 679 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | |
Cheque No.935079 Dt.01.07.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58025 | Y | 2017-18 |
| 680 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58876 | Y | 2018-19 |
| 681 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60110 | Y | 2019-20 |
| 682 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935080 Dt.01.08.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58026 | Y | 2017-18 |
| 683 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58893 | Y | 2018-19 |
| 684 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60268 | Y | 2019-20 |
| 685 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935081 Dt.01.09.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58416 | Y | 2017-18 |
| 686 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59018 | Y | 2018-19 |
| 687 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60763 | Y | 2019-20 |
| 688 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935082 Dt.01.10.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58459 | Y | 2017-18 |
| 689 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58705 | Y | 2018-19 |
| 690 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61013 | Y | 2019-20 |
| 691 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935088 Dt.01.11.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58474 | Y | 2017-18 |
| 692 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58724 | Y | 2018-19 |
| 693 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab | |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61123 | Y | 2019-20 |
| 694 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935084 Dt.01.12.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58559 | Y | 2017-18 |
| 695 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58739 | Y | 2018-19 |
| 696 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2019 Receipt No-61142 | Y | 2019-20 |
| 697 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935085 Dt.01.01.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58599 | Y | 2017-18 |
| 698 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.06.18 Receipt No.58759 | Y | 2018-19 |
| 699 | S. Parkash Singh Badal | VPO-Badal Distt-Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2019 Receipt No-61162 | Y | 2019-20 |
| 700 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab | |
Cheque No.935086 Dt.01.02.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58650 | Y | 2017-18 |
| 701 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58782 | Y | 2018-19 |
| 702 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59118 | Y | 2019-20 |
| 703 | S. Darshan Singh Shivalik | # Mehtab House Wadewala Road Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.935087 Dt.01.03.2017 Punjab National Bank Berwal Ludhiana Punjab Receipt No.58651 | Y | 2017-18 |
| 704 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58802 | Y | 2018-19 |
| 705 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59137 | Y | 2019-20 |
| 706 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58822 | Y | 2018-19 |
| 707 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh | |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59187 | Y | 2019-20 |
| 708 | S. Gurmukh Singh C/o Jaskaran Singh | # 23 Sector-16 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.187963 Dt.16.08.18 Yes Bank Ltd Ground Floor SCO-42 Beant Singh Aman Nagar Market Bela RoadRopar Punjab Receipt No.58343 | Y | 2017-18 |
| 709 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58839 | Y | 2018-19 |
| 710 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59634 | Y | 2019-20 |
| 711 | S. Paramjit Singh | # 7/4 Dashmesh Colony Rupnagar Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.025851 Dt.09.08.17 Axis Bank Ltd Rupnagar Punjab Receipt No.59009 | Y | 2017-18 |
| 712 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58857 | Y | 2018-19 |
| 713 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60111 | Y | 2019-20 |
| 714 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58877 | Y | 2018-19 |
| 715 | S. Sukhbir Singh Badal | 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60269 | Y | 2019-20 |
| 716 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58894 | Y | 2018-19 |
| 717 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59119 | Y | 2019-20 |
| 718 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59019 | Y | 2018-19 |
| 719 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59138 | Y | 2019-20 |
| 720 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61201 | Y | 2020-21 |
| 721 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58707 | Y | 2018-19 |
| 722 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59188 | Y | 2019-20 |
| 723 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58725 | Y | 2018-19 |
| 724 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59635 | Y | 2019-20 |
| 725 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61229 | Y | 2020-21 |
| 726 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58740 | Y | 2018-19 |
| 727 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60112 | Y | 2019-20 |
| 728 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61241 | Y | 2020-21 |
| 729 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58759 | Y | 2018-19 |
| 730 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60270 | Y | 2019-20 |
| 731 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61257 | Y | 2020-21 |
| 732 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58783 | Y | 2018-19 |
| 733 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60764 | Y | 2019-20 |
| 734 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61271 | Y | 2020-21 |
| 735 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58803 | Y | 2018-19 |
| 736 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61014 | Y | 2019-20 |
| 737 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61286 | Y | 2020-21 |
| 738 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58823 | Y | 2018-19 |
| 739 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61124 | Y | 2019-20 |
| 740 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61301 | Y | 2020-21 |
| 741 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58840 | Y | 2018-19 |
| 742 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh | |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61143 | Y | 2019-20 |
| 743 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58858 | Y | 2018-19 |
| 744 | S. Parminder Singh Dhindsa | 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61163 | Y | 2019-20 |
| 745 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61314 | Y | 2020-21 |
| 746 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58878 | Y | 2018-19 |
| 747 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59120 | Y | 2019-20 |
| 748 | S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61356 | Y | 2020-21 |
| 749 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58895 | Y | 2018-19 |
| 750 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59139 | Y | 2019-20 |
| 751 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61203 | Y | 2020-21 |
| 752 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59020 | Y | 2018-19 |
| 753 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59189 | Y | 2019-20 |
| 754 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58708 | Y | 2018-19 |
| 755 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59636 | Y | 2019-20 |
| 756 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61230 | Y | 2020-21 |
| 757 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58726 | Y | 2018-19 |
| 758 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60113 | Y | 2019-20 |
| 759 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61242 | Y | 2020-21 |
| 760 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58741 | Y | 2018-19 |
| 761 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60271 | Y | 2019-20 |
| 762 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61258 | Y | 2020-21 |
| 763 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58760 | Y | 2018-19 |
| 764 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60765 | Y | 2019-20 |
| 765 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61273 | Y | 2020-21 |
| 766 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58784 | Y | 2018-19 |
| 767 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61015 | Y | 2019-20 |
| 768 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61288 | Y | 2020-21 |
| 769 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58804 | Y | 2018-19 |
| 770 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61125 | Y | 2019-20 |
| 771 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61303 | Y | 2020-21 |
| 772 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58824 | Y | 2018-19 |
| 773 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61144 | Y | 2019-20 |
| 774 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58841 | Y | 2018-19 |
| 775 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61164 | Y | 2019-20 |
| 776 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61316 | Y | 2020-21 |
| 777 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58859 | Y | 2018-19 |
| 778 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558972 SBI Dt-23.04.2019 Receipt No-59121 | Y | 2019-20 |
| 779 | S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61358 | Y | 2020-21 |
| 780 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58879 | Y | 2018-19 |
| 781 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59140 | Y | 2019-20 |
| 782 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61204 | Y | 2020-21 |
| 783 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58896 | Y | 2018-19 |
| 784 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59190 | Y | 2019-20 |
| 785 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59021 | Y | 2018-19 |
| 786 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59637 | Y | 2019-20 |
| 787 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61231 | Y | 2020-21 |
| 788 | S. Baljinder Singh S/o. Karnail Singh | # VPO-Bhuchi Bassi Pathana Distt Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.110030 Dt.17.01.2018 Allahabad Bank SCO-10-11 Modern Valley Chandigarh Road Fatehgarh Sahib Punjab Receipt No.58678 | N | 2017-18 |
| 789 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58709 | Y | 2018-19 |
| 790 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60114 | Y | 2019-20 |
| 791 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61243 | Y | 2020-21 |
| 792 | S. Gurmit Singh S/o Desha Singh | VPO-Bassi Pathana Distt. Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.452253 Dt.17.01.2018 State Bank of india Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58657 | N | 2017-18 |
| 793 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58727 | Y | 2018-19 |
| 794 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60272 | Y | 2019-20 |
| 795 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61259 | Y | 2020-21 |
| 796 | S. Satnam Singh | # VPO-Kalemajra Tehsil-Bassi Pathana Distt-Fatehgarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.000032 Dt.17.01.2018 HDFC Bank Ltd VPO- Badali Ala Singh Fatehagarh Sahib Punjab Receipt No.58658 | N | 2017-18 |
| 797 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06-18 Receipt No.58742 | Y | 2018-19 |
| 798 | S. Sharanjeet Singh Dhillon | 14 A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60766 | Y | 2019-20 |
| 799 | S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61272 | Y | 2020-21 |
| 800 | S. Ajit Singh Makkar S/o. S Gurmukh Singh | # VPO-Bassi Pathana Distt-Fatehagarh Sahib Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.328071 Dt.17.01.2018 State Bank of India Bassi Pathana Distt-Fatehgarh Sahib Punjab Receipt No.58659 | N | 2017-18 |
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.
