Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| B | D | L | M | S |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | M/s Orbit Resorts Pvt. Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 30,00,000.00 30 Lacs+ | RTGS-PUNBR52018081413038552 Date-14.08.18 Receipt No.58778 | Y | 2018-19 |
| 2 | M/s G Next Media Pvt. Ltd | # 78 Okhala Industrial Estate Phase-3 New Delhi | |
RTGS-CORPR22019012100615368 Date-21.01.19 Receipt No.58875 | Y | 2018-19 |
| 3 | M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Rs. 15,00,000.00 15 Lacs+ | RTGS SBINR12018090500029956 Date-05.09.18 Receipt No.58797 | Y | 2018-19 |
| 4 | M/s Orbit Resorts Pvt. Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | |
NEFT-ICIC05F0002 Date-01.08.18 Receipt No.58774 | Y | 2018-19 |
| 6 | M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | |
RTGS SBINR12018062000034584 Date-20.06.18 Receipt No.58752 | Y | 2018-19 |
| 7 | M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | Rs. 10,00,000.00 10 Lacs+ | RTGS SBINR12018082800062466 Date-28.08.18 Receipt No.58794 | Y | 2018-19 |
| 8 | M/s Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. College Badal Road Bhatinda Punjab | |
RTGS SBINR12018082900042691 Date-29.08.18 Receipt No.58795 | Y | 2018-19 |
| 9 | Sh. Rupinder Gupta | # B-XIII/1762-A Streat No.7D Lakhi Colony Distt- Barnala Punjab-148101 | Rs. 6,00,000.00 6 Lacs+ | Ch.No.000022 HDFC Bank Date-10.12.18 Receipt No.58873 | Y | 2018-19 |
| 11 | M/s Span India Pvt. Ltd | # 220 Okhla Indl Estate Phase-III New Delhi-110020 | Rs. 5,00,000.00 5 Lacs+ | Ch. No.186435 Yes Bank Date-08.12.18 Receipt No.58855 | Y | 2018-19 |
| 12 | Smt. Gurdev Kaur Sanga | # VPO-Kadianwal Sanga Farm Distt-Jalandhar Punjab | |
Ch.No.000096 HDFC Bank Date-05.05.18 Receipt No.58722 | N | 2018-19 |
| 13 | S. Sukhjinder Singh S/o S. Sucha Singh Langah | # 149 Ward No.11 Dhariwal Distt-Gurdaspur Punjab-143519 | Rs. 2,00,000.00 2 Lacs+ | IMPS-903715885042 & 903716260997 Date-06.02.19 Receipt No.58890 | Y | 2018-19 |
| 14 | S. Ravipreet Singh Sidhu S/o Budh Singh Sidhu | Ramnagar Alias Ghumand Singh Wala Sangrur Bhawani Garh Punjab-148026 | |
NEFT-ON70001902070420 Date-07.02.19 Receipt No.58891 | Y | 2018-19 |
| 16 | S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | |
Ch.No.141684 State Bank of India Date-14.03.2018 Receipt No.58718 | Y | 2018-19 |
| 17 | S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No.141690 State Bank of India Date-02.08.2018 Receipt No.58775 | Y | 2018-19 |
| 18 | S. Surjit Singh Rakhra | Kartar Villa VPO-Rakhara Distt-Patiala Punjab | |
Ch.No.141695 State Bank of India Date-20.11.2018 Receipt No.58852 | Y | 2018-19 |
| 19 | Dr. Upinderjit Kaur | # 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No.001825 State Bank of India Date-14.03.19 Receipt No.59012 | Y | 2018-19 |
| 21 | Sh. Harpal Juneja S/o Sh. Bhagwan Das Juneja | # 12 Defence Colony Near Officer Colony Patiala Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No.603780 State Bank of India Date-25.03.19 Receipt No.59033 | Y | 2018-19 |
| 22 | S. Parambans Singh Bunty Romana | # VPO-Romana Distt-Faridkot Punjab | |
Ch.No.000032 HDFC Bank Date-01.04.19 Receipt No.59038 | N | 2018-19 |
| 23 | S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab | Rs. 1,00,000.00 1 Lacs+ | Ch.No.011593 Bank of India Date-29.03.19 Receipt No.59042 | Y | 2018-19 |
| 24 | S. Lakhwinder Singh Lakhi S/o Sh. Mangta Singh | # VPO-Urmur Tanda Ludhiana Punjab | |
Ch.No.034592 Axis Bank Ltd Date-14.03.19 Receipt No.59013 | Y | 2018-19 |
| 26 | S. Harbhag Singh Saini Deshumajara | # 75 Gulmohar Complex VPO-Deshumajara Distt-Mohali Punjab | |
Ch.No.000021 HDFC Bank Date-22.03.19 Receipt No.59017 | Y | 2018-19 |
| 27 | Sh. Bhagwan Dass Juneja S/o Sh. Mohan Lal | # 12 Defence Colony Near Officer Colony Patiala Punjab | Rs. 50,000.00 50 Thou+ | Ch.No.709260 Canara Bank Date-25.03.19 Receipt No.59032 | Y | 2018-19 |
| 28 | Lt. Col. Charandeep Singh Kamboj | # Kothi No.-35 Sector-9 Chandigarh | |
Ch.No.038244 State Bank of India Date-01.04.19 Receipt No.59035 | Y | 2018-19 |
| 29 | S. Sarabjit Singh S/o S. Harkaran Singh | # VPO-Doomwali Distt-Bathinda Punjab | Rs. 50,000.00 50 Thou+ | Ch.No.049931 The Bathinda Central Co-Operative Bank Limited Date-28.03.19 Receipt No.59039 | Y | 2018-19 |
| 31 | S. Brijbhupender Singh Kang | # VPO-Kang Khurad Distt-Jalandhar Punjab | Rs. 50,000.00 50 Thou+ | Ch.No.541139 State Bank of India Date-01.04.19 Receipt No.59053 | Y | 2018-19 |
| 32 | S. Ravinderjit Singh Cheema S/o. S. Beant Singh Cheema | # 127 Near Police Station Sunam Distt-Sangrur Punjab | |
Ch.No.701645 State Bank of India Date-30.03.19 Receipt No.59055 | Y | 2018-19 |
| 33 | Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala | Rs. 45,000.00 45 Thou+ | Ch.No.330242 State Bank of India Receipt No.58720 | Y | 2018-19 |
| 34 | Sh. Amit Rattan | # E/12 Inder Nagar Kishore Colony Patiala | |
Ch.No.330243 State Bank of India Receipt No.58753 | Y | 2018-19 |
| 36 | S. Sawaran Singh C/o S Gulzar Singh Ranike | # Gurmukh Niwas Near Gurunanak Hospital Opp. HDFC Bank Majitha Road Amritsar | |
Ch.No.082506 Union Bank of India Date-25.07.18 Receipt No.58773 | N | 2018-19 |
| 37 | Malkiat Singh | # VPO-Mannawalan Kalan Distt-Amritsar Punjab | Rs. 25,000.00 25 Thou+ | Ch.No.000255 HDFC Bank Date-20.08.18 Receipt No.58779 | N | 2018-19 |
| 38 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | |
Ch.No.643123 State Bank of India Receipt No.58701 | Y | 2018-19 |
| 39 | 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 |
| 41 | S. Jaspal Singh S/o Krishan Singh | VPO-Kosta Distt-Amritsar Punajb | Rs. 20,000.00 20 Thou+ | Ch.No.351577 Punjab National Bank Receipt No.58702 | N | 2018-19 |
| 42 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58793 | Y | 2018-19 |
| 43 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | Rs. 10,000.00 10 Thou+ | Ch.No.000093 Punjab National Bank Receipt No.58719 | Y | 2018-19 |
| 44 | Sh. Malkiat Singh AR | # 82 Sant Chandan Singh Colony Sultanwind Road Amritsar Punjab | |
Ch.No.000104 Punjab & Sind Bank Date-07.07.18 Receipt No.58755 | Y | 2018-19 |
| 46 | S. Santa Singh Umaidpur S/o S. Bachan Singh | # Village-Umaidpur Post Office-Sahnewal Distt-Ludhiana Punjab | |
Ch.No.011591 Bank of India Date-29.03.19 Receipt No.59041 | Y | 2018-19 |
| 47 | S. Satnam Singh Rahi S/o S. Harpal Inder Singh | # Rahi Basti Dhanaula Road Distt-Barnala Punjab | Rs. 7,500.00 7 Thou+ | Ch.No.800148 State Bank of India Date-30.03.19 Receipt No.59052 | Y | 2018-19 |
| 48 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58811 | Y | 2018-19 |
| 49 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58831 | Y | 2018-19 |
| 51 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58866 | Y | 2018-19 |
| 52 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58886 | Y | 2018-19 |
| 53 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59003 | Y | 2018-19 |
| 54 | S. Gurpartap Singh Wadala | # VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59028 | Y | 2018-19 |
| 56 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58734 | Y | 2018-19 |
| 57 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58749 | Y | 2018-19 |
| 58 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58767 | Y | 2018-19 |
| 59 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58791 | Y | 2018-19 |
| 61 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58832 | Y | 2018-19 |
| 62 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58849 | Y | 2018-19 |
| 63 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58867 | Y | 2018-19 |
| 64 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58887 | Y | 2018-19 |
| 66 | Sh. Pawan Kumar Teenu | # 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59029 | Y | 2018-19 |
| 67 | 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 |
| 68 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58735 | Y | 2018-19 |
| 69 | 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 |
| 71 | 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 |
| 72 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58813 | Y | 2018-19 |
| 73 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58833 | Y | 2018-19 |
| 74 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58850 | Y | 2018-19 |
| 76 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58888 | Y | 2018-19 |
| 77 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59005 | Y | 2018-19 |
| 78 | Dr. Sukhwinder Kumar | # Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59030 | Y | 2018-19 |
| 79 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58717 | Y | 2018-19 |
| 81 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58751 | Y | 2018-19 |
| 82 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | |
Ch.No.336708 State Bank of India Receipt No.58736 | Y | 2018-19 |
| 83 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Receipt No.58751 | Y | 2018-19 |
| 84 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58769 | Y | 2018-19 |
| 86 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58834 | Y | 2018-19 |
| 87 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58851 | Y | 2018-19 |
| 88 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58869 | Y | 2018-19 |
| 89 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58889 | Y | 2018-19 |
| 91 | Sh. Baldev Singh Khaira | # VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No 59031 | Y | 2018-19 |
| 92 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58704 | Y | 2018-19 |
| 93 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58723 | Y | 2018-19 |
| 94 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58738 | Y | 2018-19 |
| 96 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58781 | Y | 2018-19 |
| 97 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58801 | Y | 2018-19 |
| 98 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58821 | Y | 2018-19 |
| 99 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58838 | Y | 2018-19 |
| 101 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58876 | Y | 2018-19 |
| 102 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58893 | Y | 2018-19 |
| 103 | S. Parkash Singh Badal | # VPO-Badal Distt-Muktsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59018 | Y | 2018-19 |
| 104 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58705 | Y | 2018-19 |
| 106 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58739 | Y | 2018-19 |
| 107 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.06.18 Receipt No.58759 | Y | 2018-19 |
| 108 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58782 | Y | 2018-19 |
| 109 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58802 | Y | 2018-19 |
| 111 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58839 | Y | 2018-19 |
| 112 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58857 | Y | 2018-19 |
| 113 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58877 | Y | 2018-19 |
| 114 | S. Sukhbir Singh Badal | # 256 Sector-9 Chandigarh | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58894 | Y | 2018-19 |
| 116 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58707 | Y | 2018-19 |
| 117 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58725 | Y | 2018-19 |
| 118 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58740 | Y | 2018-19 |
| 119 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58759 | Y | 2018-19 |
| 121 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58803 | Y | 2018-19 |
| 122 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58823 | Y | 2018-19 |
| 123 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58840 | Y | 2018-19 |
| 124 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58858 | Y | 2018-19 |
| 126 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58895 | Y | 2018-19 |
| 127 | S. Parminder Singh Dhindsa | # 514 Sector-11B Chandigarh | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59020 | Y | 2018-19 |
| 128 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58708 | Y | 2018-19 |
| 129 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58726 | Y | 2018-19 |
| 131 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58760 | Y | 2018-19 |
| 132 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58784 | Y | 2018-19 |
| 133 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58804 | Y | 2018-19 |
| 134 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58824 | Y | 2018-19 |
| 136 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58859 | Y | 2018-19 |
| 137 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58879 | Y | 2018-19 |
| 138 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58896 | Y | 2018-19 |
| 139 | S. Bikramjeet Singh Majithia | # 43 Green Avenue Amritsar Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59021 | Y | 2018-19 |
| 141 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58727 | Y | 2018-19 |
| 142 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No.336709 State Bank of India Date-15.06-18 Receipt No.58742 | Y | 2018-19 |
| 143 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58761 | Y | 2018-19 |
| 144 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58785 | Y | 2018-19 |
| 146 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58825 | Y | 2018-19 |
| 147 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58842 | Y | 2018-19 |
| 148 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58860 | Y | 2018-19 |
| 149 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58880 | Y | 2018-19 |
| 151 | S. Sharanjeet Singh Dhillon | # 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59022 | Y | 2018-19 |
| 152 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58710 | Y | 2018-19 |
| 153 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58728 | Y | 2018-19 |
| 154 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58743 | Y | 2018-19 |
| 156 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58786 | Y | 2018-19 |
| 157 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58806 | Y | 2018-19 |
| 158 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58826 | Y | 2018-19 |
| 159 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58843 | Y | 2018-19 |
| 161 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.2019 Receipt No.58881 | Y | 2018-19 |
| 162 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58898 | Y | 2018-19 |
| 163 | S. Lakhbir Singh Lodhinangal | # VPO-Lodhinangal Distt-Gurdaspur Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59023 | Y | 2018-19 |
| 164 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58711 | Y | 2018-19 |
| 166 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58744 | Y | 2018-19 |
| 167 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58763 | Y | 2018-19 |
| 168 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58787 | Y | 2018-19 |
| 169 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58807 | Y | 2018-19 |
| 171 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58844 | Y | 2018-19 |
| 172 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58862 | Y | 2018-19 |
| 173 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58882 | Y | 2018-19 |
| 174 | S. Harinderpal Singh Chandumajra | # 103 Phase-II SAS Nagar (Mohali) Punjab | |
Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.58899 | Y | 2018-19 |
| 176 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58730 | Y | 2018-19 |
| 177 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58745 | Y | 2018-19 |
| 178 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | |
Ch.No.336724 State Bank of India Date-14.09.18 Receipt No.58808 | Y | 2018-19 |
| 179 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58828 | Y | 2018-19 |
| 181 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58863 | Y | 2018-19 |
| 182 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58883 | Y | 2018-19 |
| 183 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543551 State Bank of India Date-18.02.19 Receipt No.59000 | Y | 2018-19 |
| 184 | S. Dilraj Singh Bhundar | # Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59025 | Y | 2018-19 |
| 186 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58731 | Y | 2018-19 |
| 187 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58746 | Y | 2018-19 |
| 188 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | |
Ch.No.336714 State Bank of India Date-16.07.18 Receipt No.58764 | Y | 2018-19 |
| 189 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336721 State Bank of India Date-16.08.18 Receipt No.58789 | Y | 2018-19 |
| 191 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336737 State Bank of India Date-14.10.18 Receipt No.58829 | Y | 2018-19 |
| 192 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | |
Ch.No.543541 State Bank of India Date-17.11.18 Receipt No.58846 | Y | 2018-19 |
| 193 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.543545 State Bank of India Date-21.12.18 Receipt No.58864 | Y | 2018-19 |
| 194 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | |
Ch.No.543546 State Bank of India Date-23.01.19 Receipt No.58884 | Y | 2018-19 |
| 196 | S. Kanwarjit Singh Rozy | # Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Mukatsar Sahib Punjab | |
Ch.No.543553 State Bank of India Date-15.03.19 Receipt No.59026 | Y | 2018-19 |
| 197 | Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336707 State Bank of India Date-18.04.19 Receipt No.58713 | Y | 2018-19 |
| 198 | Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | |
Ch.No.336708 State Bank of India Date-17.05.19 Receipt No.58732 | Y | 2018-19 |
| 199 | Sh. Narinder Kumar Sharma | # VPO-Lohgarh Ward No.6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Rs. 5,000.00 5 Thou+ | Ch.No.336709 State Bank of India Date-15.06.18 Receipt No.58747 | Y | 2018-19 |
