Shiromani Akali Dal (SAD)
Type : State PartyState in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh â 160028.
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | 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 |
| 2 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | Dharam Pal /Tej Pal | Maur Mandi Bhatinda Punjab | |
Ch.No. 054465, Dt. 12.05.2014, State Bank of india Maur Mandi Dist Bhatinda punjab-151509, Receipt No. 41899 | N | 2014-15 |
| 8 | 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 |
| 9 | 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 |
| 10 | Dinesh Kumar Garg S/o Krishan Kumar Garg | H.No. Z-5, Royal View Home Omaxe Royal Residency Opp Sterling Resort Pakhowal Road Ludhiana-142022 |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 735970, Dt. 27.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40959 | Y | 2014-15 |
| 11 | Deepak Nanda S/o Raj Kumar Nanda | H.No. 561, Sec-10, panchkula Haryana |
Rs. 2,50,000.00
2 Lacs+ |
Ch.No. 244186, Dt. 27.03.2014, State Bank of Patiala, Dhaula-148107, Receipt No. 40903 | Y | 2014-15 |
| 12 | Dr. Upinderjit Kaur | 1388 Sawargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 2,00,000.00
2 Lacs+ |
Ch.No-417076 State Bank of India Dt-03.12.20 Receipt No-61300 | Y | 2020-21 |
| 13 | 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 |
| 14 | Didar Singh Bhatti | 4503/3, Bhatti Farm, Near Anaj Mandi, Ward No-6, Sirhind Distt, Fatehgarh Sahib, Punjab | |
Ch.No-026975, Dt-12.04.21, Allahabad Bank, Receipt No-116309 | N | 2021-22 |
| 15 | 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 |
| 16 | Dr. Upinderjit Kaur | # 1388 S. Atma Singh Urban Estate Kapurthala Punjab |
Rs. 1,20,000.00
1 Lacs+ |
Cheque No.074033 Dt.06.09.2017 State Bank of India Haryana Civil Secretariate Sector-1 Branch Chandigarh Receipt No.58419 | Y | 2017-18 |
| 17 | Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-417068 SBI Dt-09.09.19 Receipt No-60750 | Y | 2019-20 |
| 18 | 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 |
| 19 | 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 |
| 20 | 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 |
| 21 | Dr. Daljeet Singh Cheema | Kothi No. 955, Secter-39 Chandigarh | |
Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42038, 42093, 42147, 42185, 42292, 42348, 42762, 43030, 43674, 43969, 44108, 44253 | Y | 2014-15 |
| 22 | 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 |
| 23 | 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 |
| 24 | Daleep Singh C/o Gurpratap Singh | Khushhalpur, Dera Baba Nanak, Dist-Gurdaspur, Punjab-143604 |
Rs. 50,000.00
50 Thou+ |
Ch.No-004025, Dt-02.06.21, Axis Bank, Receipt No-116323 | N | 2021-22 |
| 25 | 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 |
| 26 | 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 |
| 27 | 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 |
| 28 | Deep Malhotra | Old Cantt. Road Faridkot | |
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 |
| 29 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-083675, Dt-23.06.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-62010 | Y | 2021-22 |
| 30 | 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 |
| 31 | Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-417069 SBI Dt-09.09.19 Receipt No-60750 | Y | 2019-20 |
| 32 | 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 |
| 33 | 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 |
| 34 | 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 |
| 35 | 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 |
| 36 | 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 |
| 37 | 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 |
| 38 | 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 |
| 39 | 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 |
| 40 | 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 |
| 41 | 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 |
| 42 | 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 |
| 43 | 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 |
| 44 | 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 |
| 45 | 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 |
| 46 | 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 |
| 47 | 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 |
| 48 | 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 |
| 49 | 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 |
| 50 | 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 |
| 51 | 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 |
| 52 | 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 |
| 53 | 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 |
| 54 | 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 |
| 55 | 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 |
| 56 | Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | |
Ch.No-558984 SBI Dt-27.12.2019 Receipt No-61135 | Y | 2019-20 |
| 57 | 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 |
| 58 | 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 |
| 59 | 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 |
| 60 | 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 |
| 61 | 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 |
| 62 | 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 |
| 63 | 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 |
| 64 | 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 |
| 65 | 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 |
| 66 | 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 |
| 67 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58455 | Y | 2017-18 |
| 68 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58489 | Y | 2017-18 |
| 69 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58574 | Y | 2017-18 |
| 70 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58614 | Y | 2017-18 |
| 71 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58642 | Y | 2017-18 |
| 72 | Dr. Sukhwinder Kumar | #Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58693 | Y | 2017-18 |
| 73 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083677, Dt-29.07.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-63525 | Y | 2021-22 |
| 74 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083679, Dt-27.08.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91122 | Y | 2021-22 |
| 75 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083688, Dt-22.09.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91145 | Y | 2021-22 |
| 76 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083689, Dt-18.11.21, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-91165 | Y | 2021-22 |
| 77 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab | |
Ch.No-083695, Dt-20.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102041 | Y | 2021-22 |
| 78 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-083692, Dt-27.01.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102060 | Y | 2021-22 |
| 79 | Dr. Sukhwinder Kumar | Sukhmani Hospital, Nawanshahar, Distt-SBS Nagar (Nawanshahar), Punjab |
Rs. 5,000.00
5 Thou+ |
Ch.No-493040, Dt-18.02.22, State Bank of India, Haryana Civil Secretariate Branch, Sector-1, Chandigarh-160001, Receipt No-102087 | Y | 2021-22 |
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Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.
