Donation Details Financial Year : 2020-21
Shiromani Akali Dal (SAD)
Financial Year : 2020-21
Type : State PartyState in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh â 160028.
Donation of other Years :
2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 All Years Summary List of All Donors
List of Donors
| Order By: Name | Amount | |||||
| Name | Address | Pan Given | Amount ∇ | Contribution Mode | Financial Year |
|---|---|---|---|---|---|
| 1. M/s Home Life Buildcon Pvt Ltd | Sunview Enclave Village Ayali Kalan Ludhiana Punjab-142027 | Y | Rs. 25,00,000.00 25 Lacs+ | RTGS No-IDBIR52020101921390818 IDBI Bank Dt-19.10.2020 Receipt No-61285 | 2020-21 |
| 2. M/s Home Life Buildcon Pvt Ltd | Sunview Enclave Village Ayali Kalan Ludhiana Punjab-142027 | Y | Rs. 25,00,000.00 25 Lacs+ | RTGS No-IDBIR52020101921390861 IDBI Bank Dt-19.10.2020 Receipt No-61285 | 2020-21 |
| 3. M/s Orbit Resorts Pvt Ltd | Plot No-443 Udyog Vihar Phase-V Gurgaon-122016 (Haryana) | Y | Rs. 20,00,000.00 20 Lacs+ | RTGS No-UTIBR52020072400675601 Axis Bank Ltd Receipt No-61367 | 2020-21 |
| 4. M/s Kuantum Papers Limited | W1A FF Tower A Godrej Eternia Plot No-70 Industrial Area Phase I Chandigarh-160002 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No-889362 Punjab National Bank Dt-23.03.2021 Receipt No-61341 | 2020-21 |
| 5. M/s Fortune Metalics Ltd | Ferozepur Road Opp Circuit House Ludhiana Punjab-141001 | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No-010474 Bank of Baroda Dt-23.03.2021 Receipt No-61342 | 2020-21 |
| 6. S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No-440511 Axis Bank Dt-04.08.20 Receipt No-61255 | 2020-21 |
| 7. S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No-440514 Axis Bank Dt-19.10.20 Receipt No-61284 | 2020-21 |
| 8. S. Sarbjot Singh Sahbi S/o S. Gurdeep Singh | VPO-Khichian Hoshiarpur Punjab | Y | Rs. 5,00,000.00 5 Lacs+ | Ch.No-731466 Oriental Bank of Commerce Dt-01.01.21 Receipt No-61348 | 2020-21 |
| 9. S. Harmeet Singh Sandhu S/o Surjit Singh | Sandhu Enclave Taran-Taaran Punjab | Y | Rs. 4,00,000.00 4 Lacs+ | Ch.No-044209 Union Bank of India Dt-08.02.2021 Receipt No-61350 | 2020-21 |
| 10. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 3,35,000.00 3 Lacs+ | Ch.No-000312 HDFC Bank Ltd Dt-28.12.2020 Receipt No-61352 | 2020-21 |
| 11. S. Sukhbir Singh Wahla | Village-Navan Mahimowal Tehsil-Batala Distt. Gurdaspur Punjab | Y | Rs. 3,00,000.00 3 Lacs+ | Ch.No-004652 Oriental Bank of Commerce Dt-21.12.20 Receipt No-61311 | 2020-21 |
| 12. S. Ranjit Singh Gill S/o Naib Singh | 18 Sector-2 Chandigarh | Y | Rs. 3,00,000.00 3 Lacs+ | Ch.No-401452 Axis Bank Dt-22.12.20 Receipt No-61212 | 2020-21 |
| 13. S. Surjit Singh Rakhra S/o S. Kartar Singh | 189 VPO-Rakhra Distt-Patiala Punjab | Y | Rs. 3,00,000.00 3 Lacs+ | Ch.No-000016 HDFC Bank Dt-10.12.2020 Receipt No-61351 | 2020-21 |
| 14. Dr. Upinderjit Kaur | 1388 Sawargiya Atma Singh Urban Estate Kapurthala Punjab | Y | Rs. 2,00,000.00 2 Lacs+ | Ch.No-417076 State Bank of India Dt-03.12.20 Receipt No-61300 | 2020-21 |
| 15. Bibi Harsimrat Kaur Badal | Kothi No-12 Safdarjang Road New Delhi | Y | Rs. 1,80,000.00 1 Lacs+ | Ch.No-594642 Punjab & Sind Bank Dt-06.11.2020 Receipt No-61298 | 2020-21 |
| 16. M/s Deep Spares Pvt Ltd | P.O. Box No.27 Patiala Road Near By Preet Agro Industrial Patiala Road Nabha Punjab-147201 | Y | Rs. 1,25,000.00 1 Lacs+ | Ch.No-051087 Oriental Bank of Commerce Receipt No-61345 | 2020-21 |
| 17. M/s J.B.R. Technologies Pvt Ltd | 2680 Moti Nagar Rd Jain Colony Moti Nagar Ludhiana Punjab-141009 | Y | Rs. 1,01,000.00 1 Lacs+ | Ch.No-562068 Jammu & Kashmir Bank Receipt No-61344 | 2020-21 |
| 18. M/s Ralson (India) Ltd | Ralson Nagar G.T. Road Ludhiana-141003 | Y | Rs. 1,00,000.00 1 Lacs+ | Ch.No-197985 State Bank of India Receipt No-61343 | 2020-21 |
| 19. S. Surjit Singh C/o S. Mantar Singh Brar | VPO-Sandhwan Teshil-Jaito Distt-Faridkot Punjab | N | Rs. 1,00,000.00 1 Lacs+ | DD No-012771 HDFC Bank Ltd Dt-21.11.20 Receipt No-61299 | 2020-21 |
| 20. M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VIII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 | Y | Rs. 31,000.00 31 Thou+ | Ch.No-432747 Union Bank of India Receipt No-61340 | 2020-21 |
| 21. S. Paramjit Singh S/o Avtar Singh | VPO-Sameerowal Anandpur Sahib Ropar Punjab | N | Rs. 31,000.00 31 Thou+ | Ch.No-000068 Punjab and Sind Bank Dt-31.12.20 Receipt No-61347 | 2020-21 |
| 22. S. Navpreet Singh S/o Palwinder Pal Singh | Village-Tangra Amritsar Punjab-143149 | N | Rs. 31,000.00 31 Thou+ | Ch.No-415008 Punjab National Bank Dt-05.11.20 Receipt No-51270 | 2020-21 |
| 23. S. Baljinder Singh S/o S. Jagpal Singh | 32 Gali No-2 Hargobind Nagar Ropar Punjab | N | Rs. 30,000.00 30 Thou+ | Ch.No-612947 Punjab National Bank Dt-22.03.21 Receipt No-61346 | 2020-21 |
| 24. S. Ranjit Singh Hans Khanna | Krishana Nagar Khanna Ludhiana Punjab | N | Rs. 30,000.00 30 Thou+ | Ch.No-178935 IDBI Bank Dt-30.11.21 Receipt No-61256 | 2020-21 |
| 25. M/s Arora Iron & Steel Rolling Mills Pvt Ltd | Near Dhardhari Khurd Phase-7 Ludhiana Punjab | Y | Rs. 25,000.00 25 Thou+ | Ch.No-866880 Punjab National Bank Dt-14.01.2021 Receipt No-61339 | 2020-21 |
| 26. S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab | Y | Rs. 15,000.00 15 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61296 | 2020-21 |
| 27. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61336 | 2020-21 |
| 28. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61226 | 2020-21 |
| 29. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61329 | 2020-21 |
| 30. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61227 | 2020-21 |
| 31. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61322 | 2020-21 |
| 32. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61228 | 2020-21 |
| 33. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61325 | 2020-21 |
| 34. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61216 | 2020-21 |
| 35. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61326 | 2020-21 |
| 36. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61217 | 2020-21 |
| 37. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61328 | 2020-21 |
| 38. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61218 | 2020-21 |
| 39. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2020 Receipt No-61327 | 2020-21 |
| 40. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61219 | 2020-21 |
| 41. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61330 | 2020-21 |
| 42. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61220 | 2020-21 |
| 43. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61331 | 2020-21 |
| 44. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61221 | 2020-21 |
| 45. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61306 | 2020-21 |
| 46. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61332 | 2020-21 |
| 47. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61222 | 2020-21 |
| 48. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61334 | 2020-21 |
| 49. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61223 | 2020-21 |
| 50. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-083665 State Bank of India Dt-05.01.2021 Receipt No-61333 | 2020-21 |
| 51. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 10,000.00 10 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61225 | 2020-21 |
| 52. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61309 | 2020-21 |
| 53. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61323 | 2020-21 |
| 54. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61366 | 2020-21 |
| 55. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61212 | 2020-21 |
| 56. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61238 | 2020-21 |
| 57. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61251 | 2020-21 |
| 58. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61267 | 2020-21 |
| 59. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61274 | 2020-21 |
| 60. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61289 | 2020-21 |
| 61. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61304 | 2020-21 |
| 62. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61317 | 2020-21 |
| 63. Sh. Pawan Kumar Teenu | 8C S.A.S. Nagar Garden Colony Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61359 | 2020-21 |
| 64. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61213 | 2020-21 |
| 65. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61239 | 2020-21 |
| 66. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61252 | 2020-21 |
| 67. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61268 | 2020-21 |
| 68. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61280 | 2020-21 |
| 69. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61294 | 2020-21 |
| 70. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61335 | 2020-21 |
| 71. Dr. Sukhwinder Kumar | Sukhmani Hospital Nawanshahar Distt-SBS Nagar (Nawanshahar) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61365 | 2020-21 |
| 72. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61214 | 2020-21 |
| 73. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61240 | 2020-21 |
| 74. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61253 | 2020-21 |
| 75. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61269 | 2020-21 |
| 76. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61283 | 2020-21 |
| 77. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61297 | 2020-21 |
| 78. Sh. Baldev Singh Khaira | VPO-Khair Tehsil-Phillaur Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083665 State Bank of India Dt-17.02.2021 Receipt No-61337 | 2020-21 |
| 79. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61201 | 2020-21 |
| 80. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61229 | 2020-21 |
| 81. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61241 | 2020-21 |
| 82. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61257 | 2020-21 |
| 83. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61271 | 2020-21 |
| 84. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61286 | 2020-21 |
| 85. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61301 | 2020-21 |
| 86. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61314 | 2020-21 |
| 87. S. Parkash Singh Badal | VPO-Badal Distt Muktsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61356 | 2020-21 |
| 88. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61203 | 2020-21 |
| 89. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61230 | 2020-21 |
| 90. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61242 | 2020-21 |
| 91. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61258 | 2020-21 |
| 92. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61273 | 2020-21 |
| 93. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61288 | 2020-21 |
| 94. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61303 | 2020-21 |
| 95. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61316 | 2020-21 |
| 96. S. Bikram Singh Majithia | 43 Green Avenue Amritsar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61358 | 2020-21 |
| 97. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61204 | 2020-21 |
| 98. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61231 | 2020-21 |
| 99. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61243 | 2020-21 |
| 100. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61259 | 2020-21 |
| 101. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61272 | 2020-21 |
| 102. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61287 | 2020-21 |
| 103. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61302 | 2020-21 |
| 104. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61315 | 2020-21 |
| 105. S. Sharanjeet Singh Dhillon | 14A Bhai Randhir Singh Nagar Ludhiana Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61357 | 2020-21 |
| 106. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61205 | 2020-21 |
| 107. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61232 | 2020-21 |
| 108. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61244 | 2020-21 |
| 109. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61260 | 2020-21 |
| 110. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61275 | 2020-21 |
| 111. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61290 | 2020-21 |
| 112. S. Gurpartap Singh Wadala | VPO-Wadala Tehsil-Nakodar Distt-Jalandhar Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61360 | 2020-21 |
| 113. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61206 | 2020-21 |
| 114. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61233 | 2020-21 |
| 115. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61245 | 2020-21 |
| 116. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61261 | 2020-21 |
| 117. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61276 | 2020-21 |
| 118. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61291 | 2020-21 |
| 119. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61305 | 2020-21 |
| 120. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61318 | 2020-21 |
| 121. S. Lakhbir Singh Lodhinangal | VPO-Lodhinangal Distt-Gurdaspur Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61361 | 2020-21 |
| 122. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61207 | 2020-21 |
| 123. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.02.2020 Receipt No-61234 | 2020-21 |
| 124. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61246 | 2020-21 |
| 125. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61262 | 2020-21 |
| 126. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61277 | 2020-21 |
| 127. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61319 | 2020-21 |
| 128. Sh. Narinder Kumar Sharma | VPO-Lohgarh Ward No-6 Zirakpur Distt-S.A.S. Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61362 | 2020-21 |
| 129. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61208 | 2020-21 |
| 130. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61235 | 2020-21 |
| 131. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61247 | 2020-21 |
| 132. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61263 | 2020-21 |
| 133. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61279 | 2020-21 |
| 134. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61293 | 2020-21 |
| 135. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61308 | 2020-21 |
| 136. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61321 | 2020-21 |
| 137. S. Manpreet Singh Iyali | H.No-01 VPO-Ayali Khurd Distt-Ludhiana Punjab-142027 | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61364 | 2020-21 |
| 138. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61209 | 2020-21 |
| 139. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61236 | 2020-21 |
| 140. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61248 | 2020-21 |
| 141. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61264 | 2020-21 |
| 142. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61278 | 2020-21 |
| 143. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61292 | 2020-21 |
| 144. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61307 | 2020-21 |
| 145. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083663 State Bank of India Dt-05.01.2021 Receipt No-61320 | 2020-21 |
| 146. S. Harinderpal Singh Chandumajra | 103 Phase-II SAS Nagar (Mohali) Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083671 State Bank of India Dt-22.03.2021 Receipt No-61363 | 2020-21 |
| 147. S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61210 | 2020-21 |
| 148. S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559010 State Bank of India Dt-12.05.2020 Receipt No-61224 | 2020-21 |
| 149. S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61249 | 2020-21 |
| 150. S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61265 | 2020-21 |
| 151. S. Kanwarjit Singh Rozy | Village-Barkandi P.O. Sangudhon Tehsil & Distt-Sri Muktsar Sahib Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083658 State Bank of India Dt-30.11.2020 Receipt No-61310 | 2020-21 |
| 152. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559013 State Bank of India Dt-17.03.2020 Receipt No-61211 | 2020-21 |
| 153. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559014 State Bank of India Dt-16.06.2020 Receipt No-61237 | 2020-21 |
| 154. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559019 State Bank of India Dt-14.07.2020 Receipt No-61250 | 2020-21 |
| 155. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-559057 State Bank of India Dt-31.08.2020 Receipt No-61266 | 2020-21 |
| 156. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083657 State Bank of India Dt-17.09.2020 Receipt No-61281 | 2020-21 |
| 157. S. Dilraj Singh Bhundar | Bhundar Farm Village-Bhundar Tehsil-Sardoolgarh Distt-Mansa Punjab | Y | Rs. 5,000.00 5 Thou+ | Ch.No-083660 State Bank of India Dt-20.10.2020 Receipt No-61295 | 2020-21 |
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