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 |
---|---|---|---|---|---|---|
1 | A to Y Advertising Agencies | 6-B, Main Shivaji Marg Moti Nagar Delhi-110015 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 026642,dt, 02.01.12, Union Bank of India Kirti Nagar Br. New Delhi-15 | Y | 2011-12 |
2 | A to Y Solutions | 8/34, Ramesh Nagar New Delhi 110015 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 032450, dt. 03.01.12, Union Bank of India Kirti Nagar Br. New Delhi 15 | Y | 2011-12 |
3 | A-One Cycle Ltd | # G.T. Road Ludhiana Punjab-141003 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.812207 Dt.06.09.2017 Punjab National Bank Millar Ganj Ludhiana Punjab Receipt No.58421 | Y | 2017-18 |
4 | A.G. Agrotech Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No. 07459, Central Bank Moga Punjab | N | 2009-10 |
5 | A.G. Agrotech Ltd. | -- |
Rs. 10,000.00
10 Thou+ |
Ch.No. 07460, Central Bank Moga Punjab | N | 2009-10 |
6 | 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 |
7 | Abhay Uday Vir Comm C/o S Veer Singh Lopoke | VPO-Lopoke, Tehsil-Ajnala, District-Amritsar, Punjab | Ch.No-000296 & 000297, Dt-05.06.21, HDFC Bank Ltd, Receipt No-116320 | N | 2021-22 | |
8 | 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 |
9 | Agya Kaur | 73, Ground Floor Avtaar Enclave Paschim Vihar New Delhi 110063 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 506330, dt. 05.01.12, Corporation Bank Paschim Vihar New Delhi 63 | Y | 2011-12 |
10 | 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 |
11 | Ajit Singh Kohar | Village Kohar, Tehsil-Shahkot, Dist Jalandhar |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44669, 45436, 45907, 46370, 47005, 47615, 47677, 48248, 49077, 49135, 49662, 50117 | Y | 2015-16 |
12 | 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 |
13 | 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 |
14 | Akashdeep C/o S. Ranjeet Singh Khurana (Yad) | New Model Town, Kapurthala, Punjab-144602 | UPIAB/201143450539/CR/AKASHDEEP/HDFC/9878600285@YBI/HDFC Bank Ltd, Receipt No-Y-7412 | N | 2021-22 | |
15 | Aman Exports | B-100, Sec.65, Second Floor Noida Utter Pradesh |
Rs. 11,00,000.00
11 Lacs+ |
Ch.no. 898464, dt. 16.01.12, IOB F-100, Bali Nagar New Delhi 15 | Y | 2011-12 |
16 | Amarpal Singh Ajanala | VPO Ajanala, Dist Amritsar |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44688, 45455, 45926, 46389, 47024, 47634, 47696, 48267, 49096, 49154, 49681, 50136 | Y | 2015-16 |
17 | 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 |
18 | Ambuja Cement Ltd. | -- |
Rs. 75,00,000.00
75 Lacs+ |
Ch.no. 602299, HDFC Bank Mumbai Maharashtra | N | 2009-10 |
19 | Amit Garg S/o Ramesh Chand Garg | H.No. 43,Mahesh Nagar Handiaya Road Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 609267, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40920 | Y | 2014-15 |
20 | 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 |
21 | Amrinder Singh Cheema | VPO-Kishanpura, Distt-Gurdaspur, Punjab | RTGS UTR No-AXSK211490000303, Dt-25.05.21, Receipt No-Y-7402 | Y | 2021-22 | |
22 | 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 |
23 | Angadpal Industries Pvt Ltd | Plot Np. 41, Pal House Marol Co-Operative Estate Saki Naka Andheri East Mumbai 400059 |
Rs. 2,00,000.00
2 Lacs+ |
Ch.no. 005917, Bank of Bhuvneshwar | Y | 2011-12 |
24 | Anil Dhawan | H-12, Shivaji Park W, Punjabi Bagh New Delhi 110026 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 223403, dt. 02.01.2012, Andhra Bank J-41, Central Market Lajpat Nagar 2 New Delhi 24 | Y | 2011-12 |
25 | 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 |
26 | Anoop Chopra | C-302, Satisai Appartment Sec-7, Dwarka New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch.no. 608368, dt. 04.01.2012, Punjab & Sind Bank Plot No. 2, LSC-3, S.D. Plazza Sec-6, Dwarka New Delhi 110075 | N | 2011-12 |
27 | Anuj Kumar Tayal S/o K.R. Tayal | H.No. B-12-1740, Street No. 2 Shakti Nagar Barnala Punjab-148101 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 451016, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab, Receipt No. 40927 | Y | 2014-15 |
28 | Anuj Pareek S/o Anand Pareek | H.No. B-122, Rishi Nagar Ludhiana Punjab-141001 | Ch.No. 382136, Dt. 28.03.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40932 | Y | 2014-15 | |
29 | Anupreet Kaur Makhija | RA-33, Inderpuri New Delhi |
Rs. 1,50,000.00
1 Lacs+ |
Ch.no. 874986, dt. 06.01.12, Citi Bank New Delhi | Y | 2011-12 |
30 | 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 |
31 | ARS Travels Ltd | Not Available |
Rs. 4,54,545.00
4 Lacs+ |
Ch. No.-000642 HDFC Bank Ltd Receipt Number:-54462 | Y | 2016-17 |
32 | ARS Travels Pvt. Ltd. | Not Available |
Rs. 6,00,000.00
6 Lacs+ |
Ch.no.-000523 Dt 31-01-2017 HDFC Bank Ltd Receipt Number:-54467 | Y | 2016-17 |
33 | 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 |
34 | 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 |
35 | Ashish Ahuja S/o Ram Sarup Ahuja | H.No. B-155, BRS Nagar Ludhiana Punjab-141001 | Ch.No. 383908, Dt. 07.04.2014, State Bank of Patiala Baghapurana Punjab-142038, Receipt No. 40983 | Y | 2014-15 | |
36 | Ashok Parbhakar C/o India Vision Pvt. Ltd. | -- |
Rs. 2,33,000.00
2 Lacs+ |
Cash | Y | 2009-10 |
37 | 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 |
38 | 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 |
39 | Auto Riders India Ren | Not Available |
Rs. 5,10,410.00
5 Lacs+ |
RTGS Receipt Number:-54457 | Y | 2016-17 |
40 | Auto Riders India Ren | Not Available |
Rs. 6,00,000.00
6 Lacs+ |
RTGS Vide Ch.No.-040683/UTR NO.-YESBR52017013100000863 Receipt Number:-54464 | Y | 2016-17 |
41 | Avdesh Pratap Singh Kairon | Kothi No.28, Sector-4, Chandigarh |
Rs. 37,500.00
37 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44668, 45435, 45906, 46369, 47004, 47614, 47676, 48247, 49076, 49134, 49661, 50116 | Y | 2015-16 |
42 | Avinash Chander | VPO-Ramdaspura, Nakodar road, Buta Mandi, Jalandhar | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44686, 45453, 45924, 46387, 47022, 47632, 47694, 48265, 49094, 49152, 49679, 50134 | Y | 2015-16 | |
43 | 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 |
44 | Avon Cycles Limited | G T Road, Dhandari Kalan, Ludhiana-141003, Punjab, India |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-852919, Dt-25.01.22, HDFC, G.T. Road Ludhiana, Near Manju Cinema, Receipt No-102065 | Y | 2021-22 |
45 | Avon Cycles Ltd | G.T. Road Ludhiana Punjab 141003 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.no. 750573, dt. 18.01.12, Punjab National Bank Millar Ganj Ludhiana Punjab 141003 | Y | 2011-12 |
46 | 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 |
47 | Avon Cycles Ltd. | #GT Road Ludhiana-141003.(Compliance Certificate Attached) |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No.-808377 Dt. 15-12-2016 Punjab National Bank Millar Ganj Ludhiana- 141003 Receipt Number:-54374 | Y | 2016-17 |
48 | Avon Cycles Ltd. Ludhiana. Punjab | Ludhiana Punjab |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 404844, Punjab National Bank Ludhiana | N | 2009-10 |
49 | Avon Cycles Ltd. Ludhiana. Punjab | Ludhiana Punjab | Ch.No. 427246, HDFC Bank Ltd Ludhiana Punjab | N | 2009-10 | |
50 | Avon Ispat & Power Limited | G T Road, Dhandari Kalan, Ludhiana |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-663210, Dt-20.01.22, PNB, Cheema Chowk Ludhiana-141003, Receipt No-102066 | Y | 2021-22 |
51 | Avon Ispat & Power Ltd | G.T. Road Dhandhri Kalan Ludhiana Punjab 141003 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.no. 060611, dt. 23.01.12, Punjab & Sind Bank I.B.D. Gill Road Miller Ganj Ludhiana Punjab 141003 | Y | 2011-12 |
52 | 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 |
53 | Avtar Singh | BE-255, Gali No-2, Hari Nagar New Delhi 110064 |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 072096, dt. 06.01.2012, OBC Tagore School Mayapuri Road New Delhi 64 | Y | 2011-12 |
54 | Avtar Singh Taneja | A-3/4, Paschim Vihar New Delhi 110063 |
Rs. 30,000.00
30 Thou+ |
Ch.no. 993663, dt. 04.01.2012, Punjab & Sind Bank B-2/17, Paschim Vihar New Delhi 63 | N | 2011-12 |
55 | Awan Traders | Village Awanm Lakha Singh, District Amritsar, Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-344330, Dt-21.08.21, PNB, New Grain Market, Bhagatawala, Amritsar-143001, Receipt No-91108 | Y | 2021-22 |
56 | Baba Sheik Farid Education Medical and Research Society C/o Mantar Singh Brar | Mukhtar Road Near Kothe Ber Wale, Kotkapura-151204 | DD No-913124, Dt-26.12.21, PNB, Kotakpur, Faridkot-151204, Receipt No-91130 | N | 2021-22 | |
57 | Babul Shanta Prasad | Sec-25, Gurgaon 122022 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 578503, dt. 05.01.2012, Standard Charted Bank DLF Building No. 7-A, DLF Cyber City Sec-24-25 & 25A, Gurgaon 122022 | N | 2011-12 |
58 | Baljinder Singh C/o Kabir Dass (Ex MLA) | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-515687, Dt-09.04.21, State Bank of India, Receipt No-116316 | N | 2021-22 |
59 | Baljinder Singh S/o. Sh. Balbir Singh | # VPO-Meerakot Tehsil & Distt-Amritsar Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque No.090289 Dt.08.08.2017 Axis Bank Ltd Amritsar Punjab Receipt No.58399 | Y | 2017-18 |
60 | 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 |
61 | Barinder Singh S/o Tota Singh | 189/13 Patiala |
Rs. 47,475.00
47 Thou+ |
DD.No. 785054 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 |
62 | Barinder Singh S/o Tota Singh | 189/3 Patiala |
Rs. 48,000.00
48 Thou+ |
DD.No. 785053 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 |
63 | Bhagwan Dass Juneja S/o Sh Mohan Lal | 12, Defence Colony, Patiala, Punjab | Ch.No-000017, Dt-09.04.21, HDFC Bank Ltd, Receipt No-116308 | N | 2021-22 | |
64 | Bhagwati Plastics India | Shop No.11, Vishnu Garden Punjabi Market New Delhi |
Rs. 21,000.00
21 Thou+ |
Ch.no. 918854,dt, 10.01.2012, OBC M.R. Vicekanand Model School Tilak Nagar New Delhi 110018 | Y | 2011-12 |
65 | Bharti Electoral Trust | Delhi |
Rs. 50,00,000.00
50 Lacs+ |
Ch.No. 008489 Dt. 27.03.2009 HDFC Bank Ltd G 3/4 Suryakiran Building 19 Kashturba Gandhi Marg Delhi | N | 2008-09 |
66 | Bharti Malik | 30/62, Punjabi Bagh West New Delhi |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 067697, ICICI Bank Punjabi Bagh West Br. New Delhi 110026 | Y | 2011-12 |
67 | Bhola Nath C/o S. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-605659, Dt-01.07.21, State Bank of India, Receipt No-116332 | N | 2021-22 |
68 | Bhupinder Singh | PH-2, Urban Estate, Patiala, Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-SDL89434604, Dt-23.09.2021, Punjab & Sind Bank, Receipt No-Y-7405 | Y | 2021-22 |
69 | Bibi Amandeep Kaur D/O Roop Chand | # 134 Anand Nagar-A Extention Patiala Pujnab |
Rs. 4,00,000.00
4 Lacs+ |
Ch.No.-364752 & 364753 Dt.-12-12-2016 Punjab & Sind Bank Patiala Gate Nabha Patiala Punjab.-147201 Reciept Number:-54364 | Y | 2016-17 |
70 | Bibi Balwinder Kaur | #146 Anand Nagar-A Extention Patiala Punjab. | Ch.No.-413878 Dt.-19-12-2016 State Bank of India Sirhind Road Patiala Puniab.-147004 Reciept Number:-54363 | Y | 2016-17 | |
71 | Bibi Charanjit Kaur C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000051 HDFC Bank Dt-07.10.19 Receipt No-60947 | N | 2019-20 |
72 | Bibi Daljit Kaur | # VPO-Daudpur Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 | N | 2017-18 |
73 | 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 |
74 | Bibi F. Nisara Khatoon | Model Town, Ludhiana Bye Pass Dist Malerkotla |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44692, 45459, 45930, 46393, 47028, 47638, 47700, 48271, 49100, 49158, 49685, 50140 | Y | 2015-16 |
75 | Bibi F. Nisara Khatoon | Model Town,Ludhiana Bye Pass Dist Malerkotla, Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
76 | Bibi F. Nisara Khatoon | #Model Town Ludhiana Bye Pass Distt-Malerkotla Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51016 51750 52159 52340 52888 53403 53560 53645 54327 54409 54505 54568 | Y | 2016-17 |
77 | Bibi Gurdev Kaur Sangha D/o S. Kehar Singh | VPO-Kalianwali Distt Jalandhar Punjab | Ch.No-000114 HDFC 03.04.19 Receipt No-59063 | Y | 2019-20 | |
78 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660329 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
79 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660331 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
80 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660332 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
81 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660333 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
82 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660334 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
83 | Bibi Harjeet Kaur C/o Sh. Jaskaran Singh | # 23 Sector-16A Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.154014 Dt.27.07.2017 Punjab National Bank Kurali Road Ropar Punjab Receipt No.58012 | N | 2017-18 |
84 | Bibi Harpreet Kaur & S. Karamjit Singh | VPO-Tejpura Distt-Mohali Punjab | Ch.No-009891 Axis Bank Ltd Dt-04.09.19 Receipt No-60135 | Y | 2019-20 | |
85 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.1, Vidya Nagar, Kalheri Dist-Patiala |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44701, 45468, 45939, 46402, 47037, 47647, 47709, 48280, 49109, 49167, 49694, 50149 | Y | 2015-16 |
86 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.-1, Vidya Nagar Kelheri Dist Patiala |
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.42040, 42095, 42149, 42206, 42313, 42371, 42783, 43051, 43695, 43990, 44129, 44276 | Y | 2014-15 |
87 | Bibi Harpreet Kaur Mukhmailpur | #Kothi No-1 Vidya Nagar Kalheri Distt.-Patiala Punjab |
Rs. 30,000.00
30 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51028 51762 52171 52352 52900 53414 53572 53657 54339 54421 54517 54580 | Y | 2016-17 |
88 | Bibi Harpreet Kaur Mukhmailpur | #Kothi No.-1 Vidya Nagar Kalheri Distt.-Patiala Punjab |
Rs. 5,00,000.00
5 Lacs+ |
Ch. No.-248639 Dt.-09-12-2016 HDFC Bank Ltd. Booth No.-72 Leela Bhawan Market Patiala Punjab-147001 Receipt Number:-54301 | Y | 2016-17 |
89 | Bibi Harpreet Kaur Mukhmailpur | # Kothi No.1 Vidya Nagar Kalheri Distt-Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque No.414445 Dt.08.03.2018 State Bank of India Haryana Civil Secretariate Branch Sector-1 Chandigarh Receipt No.58655 | Y | 2017-18 |
90 | Bibi Harpreet Kurt Mukhmailpur | Kothi No -1, Vidya Nagar, Katheri Dist Patiala |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
91 | Bibi Harsimrat Kaur Badal | Kothi No-12 Safadarjang Road New Delhi | Ch.No-264592 SBI Dt-02.09.19 Receipt No-60108 | Y | 2019-20 | |
92 | Bibi Harsimrat Kaur Badal | Kothi No-12 Safadarjang Road New Delhi |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-000200 HDFC Bank Dt-03.09.19 | Y | 2019-20 |
93 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643123 State Bank of India Receipt No.58701 | Y | 2018-19 |
94 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643124 State Bank of India Receipt No.58721 | Y | 2018-19 |
95 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643125 State Bank of India Receipt No.58737 | Y | 2018-19 |
96 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No.264579 State Bank of India Date-14.02.19 Receipt No.58892 | Y | 2018-19 |
97 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846394 Dt.03.07.2017 State Bank of India Parliament New Delhi Receipt No.57528 | Y | 2017-18 |
98 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Cheque No.846395 Dt.03.08.2017 State Bank of India Parliament New Delhi Receipt No.58021 | Y | 2017-18 | |
99 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846396 Dt.03.09.2017 State Bank of India Parliament New Delhi Receipt No.58418 | Y | 2017-18 |
100 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846397 Dt.03.10.2017 State Bank of India Parliament New Delhi Receipt No.58461 | Y | 2017-18 |
101 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846398 Dt.03.11.2017 State Bank of India Parliament New Delhi Receipt No.58471 | Y | 2017-18 |
102 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846399 Dt.03.12.2017 State Bank of India Parliament New Delhi Receipt No.58558 | Y | 2017-18 |
103 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846400 Dt.03.01.2018 State Bank of India Parliament New Delhi Receipt No.58598 | Y | 2017-18 |
104 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.643121 Dt.03.02.2018 State Bank of India Parliament New Delhi Receipt No.58653 | Y | 2017-18 |
105 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | Y | 2017-18 | |
106 | Bibi Harsimrat Kaur Badal | Kothi No-12 Safdarjang Road New Delhi |
Rs. 1,80,000.00
1 Lacs+ |
Ch.No-594642 Punjab & Sind Bank Dt-06.11.2020 Receipt No-61298 | Y | 2020-21 |
107 | Bibi Jagir Kaur | VPO Begowal, Dist Kapurthala |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44712, 45477, 45947, 46410, 47047, 47655, 47717, 48288, 49117, 49175, 49702, 50157 | Y | 2015-16 |
108 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala Pujab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
109 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497560 Dt.01.07.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.57973 | Y | 2017-18 |
110 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497556 Dt.01.08.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58022 | Y | 2017-18 |
111 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497557 Dt.01.09.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58417 | Y | 2017-18 |
112 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Cheque No.497558 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58460 | Y | 2017-18 | |
113 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497559 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58472 | Y | 2017-18 |
114 | Bibi Jagir Kaur | #VPO-Begowal Distt- Kapurthala Punjab |
Rs. 22,500.00
22 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:51037 51771 52180 52361 52909 53423 53581 53666 54348 54430 54526 54589 | Y | 2016-17 |
115 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala |
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. 42159, 42214, 42321, 42379, 42791, 43059, 43703, 43998, 44284, 44285 | Y | 2014-15 |
116 | Bibi Jagir Kaur | VPO-Begowal Distt-Kapurthala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-494502 SBI 11.04.19 Receipt No-59093 | Y | 2019-20 |
117 | Bibi Jatinder Kaur Thukral W/o Amrik Singh | # In front of Punjab National Bank New Grain Market Dasuya Distt Hoshiarpur Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No005704 Dt.04.03.2018 Punjab National Bank Receipt No.58646 | N | 2017-18 |
118 | Bibi Karamjit Kaur C/o Justice Nirmal Singh | #1289 Sector-44B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.584789 Dt.15.01.2018 State Bank of Patiala Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58667 | N | 2017-18 |
119 | Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Cheque No523567 Dt.08.03.2018 Receipt No.58649 | N | 2017-18 | |
120 | Bibi Mahinder Kour Josh | Village-Piplanwala, Distt-Hoshiarpur, Punjab-1444204 |
Rs. 1,00,000.00
1 Lacs+ |
RTGS/NEFT-UTR No-SBIN421224275901, Dt-12.08.21, State Bank of India, Village-Pipliwala, Tehsil Distt Hoshiarpur, Punjab-144204, Receipt No-63506 | Y | 2021-22 |
121 | Bibi Mohinder Kaur Josh | VPO-Piplawala, Dist Hoshiarpur |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44685, 45452, 45923, 46386, 47021, 47631, 47693, 48264, 49093, 49151, 49678, 50133 | Y | 2015-16 |
122 | Bibi Mohinder Kaur Josh | VPO- Piplawala, Dist Hoshiarpur, Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
123 | 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 |
124 | Bibi Mohinder Kaur Josh | #VPO-Piplawala Distt-Hoshiarpur Punjab |
Rs. 42,500.00
42 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51010 51744 52153 52334 52882 53397 53553 53639 54321 54403 54499 54562 | Y | 2016-17 |
125 | Bibi Navneet Kaur C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-016858 Oriental Bank of Commerce Dt-10.10.19 Receipt No-60919 | N | 2019-20 |
126 | Bibi Pushpinder Kaur Majboor | # VPO Awakhan Tehsil-Dinanagar Distt- Gurdaspur Punjab | Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 | N | 2017-18 | |
127 | Bibi Rajinder Kaur Makkad | # 71 Sector-5 Chandigarh |
Rs. 11,000.00
11 Thou+ |
Cheque No.726324 Dt.06.02.2018 Punjab & Sind Bank Sco-79-81 Sector-17C Chandigarh Receipt No.58628 | N | 2017-18 |
128 | Bibi Rajinder Kour W/o S. Major Singh | # 12 Dashmesh Avenue Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000334 Dt.16.06.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6145-yad | Y | 2017-18 |
129 | Bibi Ranjit Kour C/o Harmeet Singh Sandhu (Ex-MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 50,000.00
50 Thou+ |
Ch.No-016428, Dt-03.08.21, Central Bank of India, Receipt No-63533 | N | 2021-22 |
130 | Bibi Rattanawali Sekhon | 1615 Sector-7C Chandigarh |
Rs. 2,13,000.00
2 Lacs+ |
Ch.No-000009 HDFC Bank Dt-11.09.19 Receipt No-60198 | N | 2019-20 |
131 | Bibi Tanu C/o S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab |
Rs. 55,000.00
55 Thou+ |
Ch.No-026477 Axis Bank Dt-08.10.19 Receipt No-60961 | N | 2019-20 |
132 | Bibi Vaninder Kaur Loomba | # 70 Sector-69 Mohali Punjab |
Rs. 20,000.00
20 Thou+ |
Cheque No.000107 Dt.17.08.2017 HDFC Bank Ltd SCF-55-57 Phase-7 Mohali Punjab Receipt No.58393 | Y | 2017-18 |
133 | Bikram Singh Majithia | 43, Green Avenue, Amritsar | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44672, 45439, 45910, 46373, 47008, 47618, 47680, 48251, 49080, 49138, 49665, 50120 | Y | 2015-16 | |
134 | Bikram Singh Majithia | Kothi No. 43, Green Avenue 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.42015, 42070, 42125, 42179, 42286, 42342, 42756, 43024, 43668, 43963, 44102, 44247 | Y | 2014-15 |
135 | 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 |
136 | Capt. Tejinderpal Singh Sidhu | # 1557 Sector-34D Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.162003 J & K Bank Ph-2 Sector-54 Mohali Punjab Receipt No.58390 | Y | 2017-18 |
137 | Charanjeet Singh Atwal | 484A, Model Town Extension Ludhiana |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44696, 45463, 45934, 46397, 47032, 47642, 47704, 48275, 49104, 49162, 49689, 50144 | Y | 2015-16 |
138 | 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 |
139 | Chaudhari Nand Lal | VPO- Karimpur Dhiani Tehsil Balachaur Dist SBS Nagar (Nawanshahar), Punjab |
Rs. 66,000.00
66 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
140 | CS Datamation Research Services Pvt Ltd | # 361 1st Floor Patparganj Industrial Area New Delhi-110092 | Cheque No.022471 Dt.24.04.2017 HDFC Bank Ltd 122 Hargovind Enclave New Delhi Receipt No.2458 | Y | 2017-18 | |
141 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 25,00,000.00
25 Lacs+ |
Cheque No.005663 Dt.30.08.2017 Bank of Maharashtra Phase-2 Mohali Punjab Receipt No.58397 Dt.31.08.2017 | N | 2017-18 |
142 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 20,00,000.00
20 Lacs+ |
RTGS-Bank of Maharashtra Phase-2 Mohali Punjab Dt.09.09.2017 Receipt No.58420 | N | 2017-18 |
143 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 25,00,000.00
25 Lacs+ |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.27.10.2017 Receipt No.58463 | N | 2017-18 |
144 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 20,00,000.00
20 Lacs+ |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.13.11.2017 Receipt No.58475 | N | 2017-18 |
145 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 1,50,000.00
1 Lacs+ |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.07.03.2013 | N | 2017-18 |
146 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab |
Rs. 3,00,000.00
3 Lacs+ |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.27.03.2018 Receipt No.58696 | N | 2017-18 |
147 | Daleep Singh C/o Gurpratap Singh | Khushhalpur, Dera Baba Nanak, Dist-Gurdaspur, Punjab-143604 | Ch.No-004025, Dt-02.06.21, Axis Bank, Receipt No-116323 | N | 2021-22 | |
148 | Daleep Singh C/o Gurpratap Singh | Khushhalpur, Dera Baba Nanak, Dist-Gurdaspur, Punjab-143604 |
Rs. 50,000.00
50 Thou+ |
Ch.No-004026, Dt-02.06.21, Axis Bank, Receipt No-116324 | N | 2021-22 |
149 | Daljeet Singh Cheema | 955, Sector-39, Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44678, 45445, 45916, 46379, 47014, 47624, 47686, 48257, 49086, 49144, 49671, 50126 | Y | 2015-16 |
150 | Deep Malhotra | Old Cantt. Road Faridkot |
Rs. 30,000.00
30 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44704, 45471, 45942, 46405, 47040, 47650, 47712, 48283, 49112, 49170, 49697, 50152 | Y | 2015-16 |
151 | 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 |
152 | Deepak Builders | Near Lodhi Club S.B.S Nagar Ludhiana Punjab-141012 |
Rs. 75,00,000.00
75 Lacs+ |
Ch.No 082696 082698 Dt 23.01.2017 Punjab National Bank Model Town Ludhiana Punjab Receipt Number:-54445 | N | 2016-17 |
153 | 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 |
154 | Deepak Nanda S/o Raj Kumar Nanda | H.No. 561, Sec-10, panchkula Haryana | Ch.No. 244186, Dt. 27.03.2014, State Bank of Patiala, Dhaula-148107, Receipt No. 40903 | Y | 2014-15 | |
155 | Deshraj Dhugga | VPO-Dhugga, Tehsil-Dasuya, Dist-Hoshiarpur |
Rs. 60,000.00
60 Thou+ |
Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44682, 45449, 45920, 46383, 47018, 47628, 47690, 48261, 49090, 49148, 49675, 50130 | Y | 2015-16 |
156 | Deshraj Dhugga | VPO Dhugga Teh Dasuya Dist Hoshiarpur Punjab |
Rs. 63,000.00
63 Thou+ |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42023, 42078, 42133, 42189, 42296, 42352, 42766, 43034, 43678, 43973, 44112, 44257 | Y | 2014-15 |
157 | DEVAKAR INVESTMENTS AND TRADING CO. PVT. LTD | C/o VARDHMAN PREMISES CHANDIGARH RAOD LUDHIANA PUNJAB-141010 |
Rs. 25,00,000.00
25 Lacs+ |
Ch No-784974 Dt. 08.02.2017 ICICI Bank SCO-146 & 147 Feroze Gandhi Market Ludhiana-141001 Receipt Number:-54479 | N | 2016-17 |
158 | 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 |
159 | Dharam Pal /Tej Pal | Maur Mandi Bhatinda Punjab |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No. 054465, Dt. 12.05.2014, State Bank of india Maur Mandi Dist Bhatinda punjab-151509, Receipt No. 41899 | N | 2014-15 |
160 | Didar Singh Bhatti | 4503/3, Bhatti Farm, Near Anaj Mandi, Ward No-6, Sirhind Distt, Fatehgarh Sahib, Punjab |
Rs. 1,50,000.00
1 Lacs+ |
Ch.No-026975, Dt-12.04.21, Allahabad Bank, Receipt No-116309 | N | 2021-22 |
161 | 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 | Ch.No. 735970, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40959 | Y | 2014-15 | |
162 | Dr. Dalbir Singh Verka | # VPO-Jandiala Guru Distt-Amritsar Punjab |
Rs. 15,000.00
15 Thou+ |
Cheque No.000009 Dt.01.09.2017 Punjab & Sind Bank Court Road Branch Amritsar Punjab Receipt No.58398 | N | 2017-18 |
163 | 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 |
164 | Dr. Daljeet Singh Cheema | #955 Sector-39 Chandigarh |
Rs. 90,000.00
90 Thou+ |
Ch. No.-704678 Dt.12-04-16 Ch.No.-704680 Dt. 12-05-16 Ch.No.-704685 Dt. 13-06-16 Ch.No.-704690 Dt. 15-07-16 Ch.No.-704693 Dt.16-08-16 Ch.No.-704696 Dt. 15-09-16 Ch.No.-704712 Dt. 14-10-16 Ch.No.-704701 Dt.17-11-16 Ch.No.-704705 Dt. 08-12-16 Ch.No.-704715 Dt.17-01-16 Ch.No.-704720 Dt.13-02-16 Ch.No.-704723 Dt. 07-03-16 Receipts Number:-51003 51737 52146 52327 52875 53390 53546 53632 54314 54395 54492 54555 | Y | 2016-17 |
165 | Dr. Datjeet Singh Cheema | 955, Sectore-39 Chandigarh |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
166 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61213 | Y | 2020-21 |
167 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61227 | Y | 2020-21 |
168 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61239 | Y | 2020-21 | |
169 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558973 SBI Dt-15.05.2019 Receipt No-59148 | Y | 2019-20 |
170 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61252 | Y | 2020-21 |
171 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58716 | Y | 2018-19 |
172 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558975 SBI Dt-25.06.2019 Receipt No-59198 | Y | 2019-20 |
173 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61268 | Y | 2020-21 |
174 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58735 | Y | 2018-19 |
175 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-558976 SBI Dt-09.07.2019 Receipt No-59645 | Y | 2019-20 | |
176 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61280 | Y | 2020-21 |
177 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58750 | Y | 2018-19 |
178 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558978 SBI Dt-13.08.2019 Receipt No-60122 | Y | 2019-20 |
179 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61294 | Y | 2020-21 |
180 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58768 | Y | 2018-19 |
181 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558979 SBI Dt-17.09.2019 Receipt No-60279 | Y | 2019-20 |
182 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61335 | Y | 2020-21 | |
183 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58792 | Y | 2018-19 |
184 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558981 SBI Dt-22.10.2019 Receipt No-60808 | Y | 2019-20 |
185 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 10,000.00
10 Thou+ |
Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61322 | Y | 2020-21 |
186 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58813 | Y | 2018-19 |
187 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558982 SBI Dt-18.11.2019 Receipt No-61024 | Y | 2019-20 |
188 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61365 | Y | 2020-21 |
189 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58833 | Y | 2018-19 | |
190 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61135 | Y | 2019-20 |
191 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58850 | Y | 2018-19 |
192 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559006 SBI Dt-20.01.2020 Receipt No-61153 | Y | 2019-20 |
193 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58868 | Y | 2018-19 |
194 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-559007 SBI Dt-17.02.2020 Receipt No-61174 | Y | 2019-20 |
195 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58888 | Y | 2018-19 |
196 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59005 | Y | 2018-19 | |
197 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59030 | Y | 2018-19 |
198 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57863 | Y | 2017-18 |
199 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58376 | Y | 2017-18 |
200 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58437 | Y | 2017-18 |