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Home > Party > SAD > Donation > All Donors List

Donation Details Financial Year : All Years

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Shiromani Akali Dal (SAD)

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh – 160028.
All Years Summary List of All Donors

List of All Donors

Sort by Alphabet :
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

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