Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | I | J | M | O | S |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | 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 |
| 2 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.27.10.2017 Receipt No.58463 | N | 2017-18 |
| 3 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 24,00,000.00 24 Lacs+ | RTGS-Punjab National Bank New Delhi Receipt No.58396 Dt.31.08.2017 | N | 2017-18 |
| 4 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | |
RTGS-Bank of Maharashtra Phase-2 Mohali Punjab Dt.09.09.2017 Receipt No.58420 | N | 2017-18 |
| 6 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | |
RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58423 Dt.15.09.2017 | N | 2017-18 |
| 7 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 10,00,000.00 10 Lacs+ | RTGS-Indusland Bank Lajpat Nagar Jalandhar Punjab Receipt No.56201 Dt.24.04.2017 | N | 2017-18 |
| 8 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | |
RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58697 Dt.27.03.2018 | N | 2017-18 |
| 9 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 6,00,000.00 6 Lacs+ | RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.57972 Dt.07.07.2017 | N | 2017-18 |
| 11 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 5,00,000.00 5 Lacs+ | RTGS-ICICI Bank Bibiwala Chowk Bhatinda Punjab Receipt No.57527 Dt.14.06.2017 | N | 2017-18 |
| 12 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | |
RTGS-Induslnd Bank Lajpat Nagar Jalandhar Punjab Receipt No.58422 Dt.13.09.2017 | N | 2017-18 |
| 13 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Rs. 5,00,000.00 5 Lacs+ | RTGS-Yes Bank Ltd Ludhiana Punjab Receipt No.58644 Dt.23.02.2018 | N | 2017-18 |
| 14 | Orbit Resorts Pvt Ltd | # Plot No.443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | |
RTGS-ICICI Bank Bibiwala Chowk Bhatinda Dt.07.03.2018 | N | 2017-18 |
| 16 | International Coil Ltd | 7th Floor Building No.9 B Cyber City DLF Phase-III Gurgaon Haryana-122002 | |
RTGS/Punjab National Bank Dt.26.04.2017 Receipt No.2459 | Y | 2017-18 |
| 17 | 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 |
| 18 | Dabwali Transport Co. Ltd | Near Giani Zail Singh Engg. Collage Badal Road Bathinda Punjab | |
RTGS-State Bank of India Civil Lines Bathinda Punjab Dt.07.03.2013 | N | 2017-18 |
| 19 | Dr. Upinderjit Kaur | 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 | |
| 21 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796689 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57879 | Y | 2017-18 | |
| 22 | S. Surjit Singh Rakhra | |
Cheque No.796690 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58394 | Y | 2017-18 | |
| 23 | S. Surjit Singh Rakhra | Rs. 1,00,000.00 1 Lacs+ | Cheque No.796696 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58560 | Y | 2017-18 | |
| 24 | S. Surjit Singh Rakhra | |
Cheque No.141681 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58600 | Y | 2017-18 | |
| 26 | A-One Cycle Ltd | # G.T. Road Ludhiana Punjab-141003 | |
Cheque No.812207 Dt.06.09.2017 Punjab National Bank Millar Ganj Ludhiana Punjab Receipt No.58421 | Y | 2017-18 |
| 27 | Sh. Satish Kumar Jindal | Rs. 1,00,000.00 1 Lacs+ | Cheque No.880435 Dt.24.03.2018 State Bank of India Zirakpur Punjab Receipt No.58695 | N | 2017-18 | |
| 28 | S. Darbara Singh Guru | |
Cheque No.616568 Dt.12.10.2017 State Bank of India Sector-7 Madhya Marg Chandigarh Receipt No.58457 | Y | 2017-18 | |
| 29 | Baljinder Singh S/o. Sh. Balbir Singh | Rs. 50,000.00 50 Thou+ | Cheque No.090289 Dt.08.08.2017 Axis Bank Ltd Amritsar Punjab Receipt No.58399 | Y | 2017-18 | |
| 31 | Sh. Amandeep Kumar S/o. Sh. Chander Pal | Rs. 40,000.00 40 Thou+ | Cheque No.000014 Dt.15.05.2017 Bank of Baroda Amritsar Punjab Receipt No.6102-yad | Y | 2017-18 | |
| 32 | S. Avtaar Singh S/o S. Nasib Singh | |
Cheque No.124605 Dt.15.05.2017 Axis Bank Ltd Devigarh Amritsar Punjab Receipt No.6103-yad | Y | 2017-18 | |
| 33 | M/s Awan Traders | # 83 Majitha House Amritsar Punjab | Rs. 40,000.00 40 Thou+ | Cheque No.000013 Dt.13.05.2017 Kotak Mahindra Bank Amritsar Punjab Receipt No.6104-yad | Y | 2017-18 |
| 34 | S. Daljeet Singh S/o S. Puran Singh | |
Cheque No.344134 Dt.16.05.2017 Punjab Gramin Bank Amritsar Punjab Receipt No.6107-yad | N | 2017-18 | |
| 36 | S. Gurjeet Dhillon S/o S. Jagdev Singh | |
Cheque No.823826 Dt.17.05.2017 State Bank of Patiala Patiala Punjab Receipt No.6116-yad | N | 2017-18 | |
| 37 | S. Gurpal Singh S/o S. Jaswant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000031 Dt.15.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6119-yad | Y | 2017-18 | |
| 38 | S. Kanwaljit Kaur W/o S. Gurbir Singh | |
Cheque No.377865 Dt.16.05.2017 Punjab National Bank Phagwara Kapurthala Punjab Receipt No.6129-yad | Y | 2017-18 | |
| 39 | S. Surjit Singh S/o S. Sukhwant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000013 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti Taran-Taaran Punjab Receipt No.6143-yad | Y | 2017-18 | |
| 41 | S. Gurwinder Singh S/o S. Harbhajan Singh | Rs. 40,000.00 40 Thou+ | Cheque No.946191 Dt.14.05.2017 United Bank of India Patiala Punjab Receipt No.6122-yad | N | 2017-18 | |
| 42 | S. Gurbaksh Kaur W/o Gurwinder Singh | |
Cheque No.000033 Dt.17.05.2017 HDFC Bank Ltd Patiala Punjab Receipt No.6112-yad | N | 2017-18 | |
| 43 | S. Gurdip Singh S/o S. Sukhwant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000063 Dt.15.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6115-yad | Y | 2017-18 | |
| 44 | S. Gurjot Singh S/o Sukhbir Singh | |
Cheque No.324809 Dt.16.05.2017 Indusind Bank Pingalwara Amritsar Punjab Receipt No.6117-yad | N | 2017-18 | |
| 46 | Sh. Dinesh Kumar S/o Sh. Panna Lal | |
Cheque No.977895 State Bank Patiala Punjab Receipt No.6111-yad | N | 2017-18 | |
| 47 | S. Dhanwant Singh C/o S. Gurlal Singh S/o. S. Sant Singh | Rs. 40,000.00 40 Thou+ | Cheque No.000059 Dt.28.06.2017 Punjab & Sind Bank Amritsar Punjab Receipt No.6146-yad | N | 2017-18 | |
| 48 | Sh. Deepak Kumar C/o S. Tarun Kumar S/o S. Ram Nath | |
Cheque No.000001 Punjab & Sind Bank Patiala Punjab Receipt No.6147-yad | N | 2017-18 | |
| 49 | S. Jasmeet Kaur D/o S. Harwinder Singh | Rs. 38,000.00 38 Thou+ | Cheque No.133724 Dt.15.05.2017 Yes Bank Ltd Sector-70 Mohali Punjab Receipt No.6128-yad | N | 2017-18 | |
| 51 | S. Gursewak Singh S/o S. Kartar Singh | Rs. 35,000.00 35 Thou+ | Cheque No.000044 Dt.16.05.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6120-yad | Y | 2017-18 | |
| 52 | S. Paramjit Singh Sandhu S/o Major Singh | |
Cheque No.960626 Dt.16.05.2017 State Bank of India Amritsar Punjab Receipt No.6133-yad | Y | 2017-18 | |
| 53 | S. Jasdeep Kaur D/o S. Preetinder Singh | Rs. 32,000.00 32 Thou+ | Cheque No.300166 Dt.19.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6127-yad | N | 2017-18 | |
| 54 | Minar Travels (India) Pvt Ltd | # 101-102 1st Floor Gera's Imperium II Patto Plaza Panjim Goa-403001 | |
Cheque No.009160 Dt.22.04.2017 Kotak Mahindra Bank K G Marg Receipt No.2457 | Y | 2017-18 |
| 56 | S. Tehil Singh S/o Kalkatta Singh C/o S. Mahesh Inder Singh Grewal | |
Cheque No.030355 Dt.23.01.2018 Bank of India Machiwada Samrala Road Ludhiana Punjab Receipt No.58656 | N | 2017-18 | |
| 57 | S. Aadesh Pal Singh S/o Amardeep Singh | Rs. 30,000.00 30 Thou+ | Cheque No.009575 Dt.20.05.2017 Axis Bank Ltd Amritsar Punjab Receipt No.6101-yad | Y | 2017-18 | |
| 58 | S. Gurkirat Singh S/o S. Mangwinder Singh | |
Cheque No.739166 Dt.15.05.2017 Punjab National Bank Amritsar Punjab Receipt No.6118-yad | Y | 2017-18 | |
| 59 | S. Harmanpreet Singh S/o S. Gursewak Singh | Rs. 30,000.00 30 Thou+ | Cheque No.000027 Dt.16.05.2017 HDFC Bank Ltd Bhikhiwind Punjab Receipt No.6124-yad | Y | 2017-18 | |
| 61 | S. Ranjit Singh S/o S. Dalbir Singh | Rs. 30,000.00 30 Thou+ | Cheque No.631708 Dt.16.05.2017 Oriental Bank of commerce Khalra Amritsar Receipt No.6139-yad | N | 2017-18 | |
| 62 | S. Bikramjeet Singh Bhullar S/o Nirbhai Singh | |
Cheque No.041933 Dt.17.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6105-yad | N | 2017-18 | |
| 63 | S. Manjit Singh Virk S/o. Late S. Harijit Singh | Rs. 25,000.00 25 Thou+ | Cheque No.000013 Dt.01.08.2017 HDFC Bank Ltd College Road Ropar Punjab Receipt Dt.58006 | Y | 2017-18 | |
| 64 | S. Balraj Singh S/o Najar Singh | |
Cheque No.005892 Dt.03.08.2017 Axis Bank Ltd. Fatehgarh Churian Amritsar Punjab Receipt No.58028 | Y | 2017-18 | |
| 66 | S. Lovepreet Singh S/o Gursewak Singh | |
Cheque No.000006 Dt.19.05.2017 HDFC Bank Ltd Khalra Patti-Taran Taaran Punjab Receipt No.6131-yad | Y | 2017-18 | |
| 67 | S. Sukhraj Singh S/o S. Balvir Singh | Rs. 25,000.00 25 Thou+ | Cheque No.824606 Dt.15.05.2017 State Bank of India Bhagatanwala Amritsar Punjab Receipt No.6142-yad | Y | 2017-18 | |
| 68 | S. Harjit Singh S/o S. Mahinder Singh c/o | |
Cheque No.588201 Dt.15.06.2017 Punjab & Sind Bank Receipt No.6144-yad | Y | 2017-18 | |
| 69 | CS Datamation Research Services Pvt Ltd | # 361 1st Floor Patparganj Industrial Area New Delhi-110092 | Rs. 20,000.00 20 Thou+ | Cheque No.022471 Dt.24.04.2017 HDFC Bank Ltd 122 Hargovind Enclave New Delhi Receipt No.2458 | Y | 2017-18 |
| 71 | Bibi Harsimrat Kaur Badal | Rs. 20,000.00 20 Thou+ | Cheque No.846395 Dt.03.08.2017 State Bank of India Parliament New Delhi Receipt No.58021 | Y | 2017-18 | |
| 72 | Bibi Harsimrat Kaur Badal | |
Cheque No.846396 Dt.03.09.2017 State Bank of India Parliament New Delhi Receipt No.58418 | Y | 2017-18 | |
| 73 | Bibi Harsimrat Kaur Badal | 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 | |
| 74 | Bibi Harsimrat Kaur Badal | |
Cheque No.846398 Dt.03.11.2017 State Bank of India Parliament New Delhi Receipt No.58471 | Y | 2017-18 | |
| 76 | Bibi Harsimrat Kaur Badal | |
Cheque No.846400 Dt.03.01.2018 State Bank of India Parliament New Delhi Receipt No.58598 | Y | 2017-18 | |
| 77 | Bibi Harsimrat Kaur Badal | 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 | |
| 78 | Bibi Harsimrat Kaur Badal | |
Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | Y | 2017-18 | |
| 79 | S. Barjinder Singh C/o S. Mahesh Inder Singh Grewal | Rs. 20,000.00 20 Thou+ | Cheque No.004894 Dt.05.10.2017 Bank of India Doraha Branch Gurunanak National College Ludhiana Punjab Receipt No.58462 | N | 2017-18 | |
| 81 | Bibi Vaninder Kaur Loomba | 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 | |
| 82 | M/s Danish Trading Co | # 83 Majitha House Amritsar Punjab | |
Cheque No.006206 Dt.13.05.2017 Central Bank of India Amritsar Punjab Receipt No.6108-yad | Y | 2017-18 |
| 83 | S. Gurdial Singh S/o S. Major Singh | Rs. 20,000.00 20 Thou+ | Cheque No.942889 Dt.23.05.2017 State Bank of India Amritsar Punjab Receipt No.6114-yad | Y | 2017-18 | |
| 84 | S. Gurvel Singh S/o Amarjit Singh | |
Cheque No.139552 Dt.14.05.2017 IDBI Bank Taran Taaran Punjab Receipt No.6121-yad | N | 2017-18 | |
| 86 | S. Pardeep Kaur W/o. S. Amarjit Singh | |
Cheque No.013285 Dt.18.05.2017 Central Bank of India Pahuwind Taran Taaran Punjab Receipt No.6134-yad | N | 2017-18 | |
| 87 | S. Partap Singh S/o S. Jagdish Singh | Rs. 20,000.00 20 Thou+ | Cheque No.000010 Dt.15.05.2017 HDFC Bank Ltd Chotti Baradari Patiala Punjab Receipt No.6135-yad | Y | 2017-18 | |
| 88 | S. Pawandeep Singh S/o S. Sukha Singh | |
Cheque No.000102 Dt.16.05.2017 ICICI Bank Bhikhiwind Punjab Receipt No.6136-yad | N | 2017-18 | |
| 89 | Sh. Malkiat Singh AR | Rs. 15,000.00 15 Thou+ | Cheque No.000067 Dt.01.09.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58395 | Y | 2017-18 | |
| 91 | Sh. Amit Rattan | Rs. 15,000.00 15 Thou+ | Cheque No.330238 Dt.24.04.2017 State Bank of India Model Town Patiala | Y | 2017-18 | |
| 92 | S. Gurmit Singh C/o Ranjit Singh Dhillon | |
Cheque No.026961 ICICI Bank Sunder Nagar Branch Ludhiana Punjab Receipt No.58388 | N | 2017-18 | |
| 93 | S. Baljit Singh C/o Capt. Tejinderpal Singh Sidhu | Rs. 15,000.00 15 Thou+ | Cheque No.000063 Bank of Baroda Mohali Punjab Receipt No.58392 | N | 2017-18 | |
| 94 | Dr. Dalbir Singh Verka | |
Cheque No.000009 Dt.01.09.2017 Punjab & Sind Bank Court Road Branch Amritsar Punjab Receipt No.58398 | N | 2017-18 | |
| 96 | S. Kirpal Singh S/o S. Chanan Singh | |
Cheque No.000039 Dt.16.05.2017 HDFC Bank Ltd Khaira Patti-Taran Taaran Punjab Receipt No.6130-yad | Y | 2017-18 | |
| 97 | S. Smilepreet Singh S/o S. Sukhbrinder Singh | Rs. 15,000.00 15 Thou+ | Cheque No.000086 Dt.13.05.2017 ICICI Bank Bhikhiwind Taran-Taaran Punjab Receipt No.6140-yad | Y | 2017-18 | |
| 98 | S. Gurwinder Singh S/o S. Manjit Singh | |
Cheque No.894739 Dt.14.05.2017 Punjab National Bank Bhikhiwind Punjab Receipt No.6123-yad | N | 2017-18 | |
| 99 | Bibi Rajinder Kour W/o S. Major Singh | 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 | |
| 101 | Bibi Pushpinder Kaur Majboor | Rs. 11,000.00 11 Thou+ | Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 | N | 2017-18 | |
| 102 | Bibi Daljit Kaur | |
Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 | N | 2017-18 | |
| 103 | Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur | Rs. 11,000.00 11 Thou+ | Cheque No523567 Dt.08.03.2018 Receipt No.58649 | N | 2017-18 | |
| 104 | S. Kanwarjit Singh Rozy | |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58433 | Y | 2017-18 | |
| 106 | Sh. Malkiat Singh AR | |
Cheque No.000056 Dt.13.05.2017 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.57202 | Y | 2017-18 | |
| 107 | Sh. Malkiat Singh AR | Rs. 10,000.00 10 Thou+ | Cheque No.000082 Dt.01.01.2018 Punjab & Sind Bank Sulthanwind Road Branch Amritsar Punjab Receipt No.58577 | Y | 2017-18 | |
| 108 | S. Mahesh Inder Singh Grewal | |
Cheque No.809593 Dt.15.07.2017 State Bank of India Secretariate Branch Sector-1 Chandigarh Receipt No.57865 | N | 2017-18 | |
| 109 | S Janmeja Singh Sekhon | Rs. 10,000.00 10 Thou+ | Cheque No.502706/ Dt.19.07.2017 State Bank of India Maur Mandi Bathinda Receipt No.57867 | Y | 2017-18 | |
| 111 | S Janmeja Singh Sekhon | Rs. 10,000.00 10 Thou+ | Cheque No.502708 Dt.05.09.2017 State Bank of India Maur Mandi Bathinda Receipt No.58415 | Y | 2017-18 | |
| 112 | S Janmeja Singh Sekhon | |
Cheque No.502709 Dt.05.10.2017 State Bank of India Maur Mandi Bathinda Receipt No.58458 | Y | 2017-18 | |
| 113 | Bibi Jagir Kaur | 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 | |
| 114 | Bibi Jagir Kaur | |
Cheque No.497556 Dt.01.08.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58022 | Y | 2017-18 | |
| 116 | Bibi Jagir Kaur | |
Cheque No.497558 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58460 | Y | 2017-18 | |
| 117 | Bibi Jagir Kaur | 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 | |
| 118 | S. Balbir Kaur W/o Parwinder Singh C/o Capt. Tejinderpal Singh Sindhu | |
Cheque No.000029 Dt.18.08.2017 Kotak Mahindra Bank Chandigarh-Sohana Road Sohana Punjab Receipt No.58391 | N | 2017-18 | |
| 119 | S. Birdavinder Singh S/o S. Harnek Singh | Rs. 10,000.00 10 Thou+ | Cheque No.000097 Dt.13.05.2017 HDFC Bank Ltd Devigarh Amritsar Punjab Receipt No.6106-yad | Y | 2017-18 | |
| 121 | S. Bikramjeet Singh Majithia | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58480 | Y | 2017-18 | |
| 122 | S. Bikramjeet Singh Majithia | |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58565 | Y | 2017-18 | |
| 123 | S. Bikramjeet Singh Majithia | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58605 | Y | 2017-18 | |
| 124 | S. Bikramjeet Singh Majithia | |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58633 | Y | 2017-18 | |
| 126 | S. Sharanjeet Singh Dhillon | |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57856 | Y | 2017-18 | |
| 127 | S. Sharanjeet Singh Dhillon | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58369 | Y | 2017-18 | |
| 128 | S. Sharanjeet Singh Dhillon | |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58429 | Y | 2017-18 | |
| 129 | S. Sharanjeet Singh Dhillon | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58446 | Y | 2017-18 | |
| 131 | S. Sharanjeet Singh Dhillon | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58566 | Y | 2017-18 | |
| 132 | S. Sharanjeet Singh Dhillon | |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58606 | Y | 2017-18 | |
| 133 | S. Sharanjeet Singh Dhillon | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58634 | Y | 2017-18 | |
| 134 | S. Sharanjeet Singh Dhillon | |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58685 | Y | 2017-18 | |
| 136 | S. Lakhbir Singh Lodhinangal | |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58370 | Y | 2017-18 | |
| 137 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58430 | Y | 2017-18 | |
| 138 | S. Lakhbir Singh Lodhinangal | |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58447 | Y | 2017-18 | |
| 139 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58482 | Y | 2017-18 | |
| 141 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58607 | Y | 2017-18 | |
| 142 | S. Lakhbir Singh Lodhinangal | |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58635 | Y | 2017-18 | |
| 143 | S. Lakhbir Singh Lodhinangal | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58686 | Y | 2017-18 | |
| 144 | S. Harinderpal Singh Chandumajra | |
Cheque No.336684 Dt.11.07.17 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57858 | Y | 2017-18 | |
| 146 | S. Harinderpal Singh Chandumajra | |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58431 | Y | 2017-18 | |
| 147 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58448 | Y | 2017-18 | |
| 148 | S. Harinderpal Singh Chandumajra | |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58483 | Y | 2017-18 | |
| 149 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58568 | Y | 2017-18 | |
| 151 | S. Harinderpal Singh Chandumajra | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58636 | Y | 2017-18 | |
| 152 | S. Harinderpal Singh Chandumajra | |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58687 | Y | 2017-18 | |
| 153 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57859 | Y | 2017-18 | |
| 154 | S. Dilraj Singh Bhundar | |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58372 | Y | 2017-18 | |
| 156 | S. Dilraj Singh Bhundar | |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58449 | Y | 2017-18 | |
| 157 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58484 | Y | 2017-18 | |
| 158 | S. Dilraj Singh Bhundar | |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58569 | Y | 2017-18 | |
| 159 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58609 | Y | 2017-18 | |
| 161 | S. Dilraj Singh Bhundar | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58688 | Y | 2017-18 | |
| 162 | S. Kanwarjit Singh Rozy | |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58485 | Y | 2017-18 | |
| 163 | S. Kanwarjit Singh Rozy | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58570 | Y | 2017-18 | |
| 164 | S. Kanwarjit Singh Rozy | |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58610 | Y | 2017-18 | |
| 166 | S. Kanwarjit Singh Rozy | |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58689 | Y | 2017-18 | |
| 167 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57860 | Y | 2017-18 | |
| 168 | Sh. Narinder Kumar Sharma | |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58373 | Y | 2017-18 | |
| 169 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58434 | Y | 2017-18 | |
| 171 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58486 | Y | 2017-18 | |
| 172 | Sh. Narinder Kumar Sharma | |
Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58571 | Y | 2017-18 | |
| 173 | Sh. Narinder Kumar Sharma | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58611 | Y | 2017-18 | |
| 174 | Sh. Narinder Kumar Sharma | |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58639 | Y | 2017-18 | |
| 176 | S. Gurpartap Singh Wadala | |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57861 | Y | 2017-18 | |
| 177 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58374 | Y | 2017-18 | |
| 178 | S. Gurpartap Singh Wadala | |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58435 | Y | 2017-18 | |
| 179 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58453 | Y | 2017-18 | |
| 181 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Cheque No.336698 Dt.11.12.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58572 | Y | 2017-18 | |
| 182 | S. Gurpartap Singh Wadala | |
Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58612 | Y | 2017-18 | |
| 183 | S. Gurpartap Singh Wadala | Rs. 5,000.00 5 Thou+ | Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58640 | Y | 2017-18 | |
| 184 | S. Gurpartap Singh Wadala | |
Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58691 | Y | 2017-18 | |
| 186 | Sh. Pawan Kumar Teenu | |
Cheque No.336682 Dt.14.08.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58375 | Y | 2017-18 | |
| 187 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58436 | Y | 2017-18 | |
| 188 | Sh. Pawan Kumar Teenu | |
Cheque No.336690 Dt.11.10.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58454 | Y | 2017-18 | |
| 189 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58488 | Y | 2017-18 | |
| 191 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Cheque No.336700 Dt.15.01.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58613 | Y | 2017-18 | |
| 192 | Sh. Pawan Kumar Teenu | |
Cheque No.336704 Dt.13.02.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58641 | Y | 2017-18 | |
| 193 | Sh. Pawan Kumar Teenu | Rs. 5,000.00 5 Thou+ | Cheque No.336706 Dt.15.03.2018 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58692 | Y | 2017-18 | |
| 194 | Dr. Sukhwinder Kumar | |
Cheque No.336684 Dt.11.07.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.57863 | Y | 2017-18 | |
| 196 | Dr. Sukhwinder Kumar | |
Cheque No.336688 Dt.20.09.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58437 | Y | 2017-18 | |
| 197 | Dr. Sukhwinder Kumar | 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 | |
| 198 | Dr. Sukhwinder Kumar | |
Cheque No.336694 Dt.14.11.2017 State Bank of India/Secretariate Branch Sector-1 Chandigarh Receipt No.58489 | Y | 2017-18 | |
| 199 | Dr. Sukhwinder Kumar | 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 |
