| 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 | Prudent Electoral Trust | G15, Hans Bhawan, 1 Bahadurshah Zafar Marg, New Delhi-110002 | Rs. 5,00,00,000.00 5 Cror+ | Ch.No-000439, Dt-11.02.22, HDFC/209-214, Kailash Building, 26 Kasturba Gandhi Marg, New Delhi-110001, Receipt No-102071 | Y | 2021-22 |
| 2 | Prudent Electoral Trust | G15, Hans Bhawan, 1 Bahadurshah Zafar Marg, New Delhi-110002 | Rs. 1,00,00,000.00 1 Cror+ | Ch.No-000430, Dt-27.01.22, HDFC/209-214, Kailash Building, 26 Kasturba Gandhi Marg, New Delhi-110001, Receipt No-102049 | Y | 2021-22 |
| 3 | Prudent Electoral Trust | G15, Hans Bhawan, 1 Bahadurshah Zafar Marg, New Delhi-110002 | Rs. 1,00,00,000.00 1 Cror+ | Ch.No-000432, Dt-07.02.22, HDFC/209-214, Kailash Building, 26 Kasturba Gandhi Marg, New Delhi-110001, Receipt No-102063 | Y | 2021-22 |
| 4 | Punj Lloyd Ltd | -- | Rs. 20,00,000.00 20 Lacs+ | Ch.No. 418175, Indulnd Bank Nehru Place New Delhi | N | 2009-10 |
| 5 | Picasso Travels | Not Available | Rs. 5,00,000.00 5 Lacs+ | RTGS Vide Ch.no.-209978/UTR No-YESBR52017013100000760 Receipt Number:-54470 | Y | 2016-17 |
| 6 | Picasso Travels | Not Available | Rs. 3,99,100.00 3 Lacs+ | RTGS Receipt Number:-54460 | Y | 2016-17 |
| 7 | Pramod Kumar Shukla S/o, Upender Nath Shukla | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 133699, Dt. 29.03.2014, State Bank of Patiala, PBB Sarabha Nagar Ludhiana Punjab, Receipt No. 40906 | Y | 2014-15 | |
| 8 | Pramil Kumar S/o om Parkash Pal | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 092706, Dt. 28.03.2014, State Bank of Patiala Dhaula Punjab-148107, Receipt No. 40922 | Y | 2014-15 | |
| 10 | Puneet Gandhi S/o Jagdish Gandhi | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 382158, Dt. 27.03.2014, State Bank of Patiala Baghapurana Punjab 142038, Receipt No. 40948 | Y | 2014-15 | |
| 11 | Pankaj Joshi S/o M.C. Joshi | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 527843, Dt. 28.03.2014, State Bank of Patiala Dhaula Dist Sangrur Punjab 14107, Receipt No. 40949 | Y | 2014-15 | |
| 12 | Pardeep Kumar Markanday S/o R.K. Markanday | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 642710, Dt. 31.03.2014, State Bank of India PBB Sarbha Nagar Ludhiana Punjab Receipt No. 40981 | Y | 2014-15 | |
| 13 | Parvesh Kumar S/o Chuni Lal | Rs. 2,00,000.00 2 Lacs+ | Ch.No. 908709, dt. 28.03.2014, State Bank of India PBB Sarabha Nagar Ludhiana Punjab Receipt No. 40979 | Y | 2014-15 | |
| 14 | Payal Goyal C/o S. Gurmeet Singh Kular | Rs. 1,00,000.00 1 Lacs+ | Ch.No-000081, Dt-20.01.22, HDFC/G.T. Road Near Manju Cinema, Ludhiana-141003, Receipt No-102069 | N | 2021-22 | |
| 15 | Prakash Singh Badal, VPO Badal | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42008, 42063, 42118, 42173, 42280, 42336, 42751, 43018, 43663, 43957, 44096, 44241 | Y | 2014-15 | |
| 16 | Parminder Singh Dhindsa | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42013, 42068, 42123, 42177, 42284, 42340, 42754, 43022, 43666, 43961, 44100, 44245 | Y | 2014-15 | |
| 17 | Prakash Singh Badal, VPO Badal | 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. 44666, 45433, 45904, 46367, 47002, 47612, 47674, 48245, 49074, 49132, 49659, 50114 | Y | 2015-16 | |
| 19 | Prakash Chand Garg | Rs. 65,000.00 65 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.42363, 42364, 44268, 44269 | Y | 2014-15 | |
| 20 | Pawan Kumar Teenu | 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.42034, 42089, 42144, 42200, 42307, 42365, 42777, 43045, 43689, 43984, 44123, 44270 | Y | 2014-15 | |
| 21 | Pawan Kumar Teenu | 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.44694, 45461, 45932, 46395, 47030, 47640, 47702, 48273, 49102, 49160, 49687, 50142 | Y | 2015-16 | |
| 22 | Prabhjot Singh Dhaliwal | Rs. 50,000.00 50 Thou+ | NEFT UTR No-IMPSAB/127721629490, UBIN0551121/9815380000, Union Bank of India, Receipt No-Y-7410 | Y | 2021-22 | |
| 23 | Patwant Singh & Jugta P.Singh | A-3/60, Paschim Vihar New Delhi | Rs. 50,000.00 50 Thou+ | Ch.no. 030746, dt. 03.01.2012, SBI Jawala Heri Paschim Vihar New Delhi 63 | Y | 2011-12 |
| 24 | Prakash Chand Garg | Rs. 35,000.00 35 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.44693, 45460, 45931, 46394, 47029, 47639, 47701, 48272, 49101, 49159, 49686, 50141 | Y | 2015-16 | |
| 25 | Pargat Singh | 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. 42045,42100, 42154, 42210, 42317, 42375, 42787, 43055, 43699, 43994, 44133, 44280 | Y | 2014-15 | |
| 26 | Prem Mittal | 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. 42046, 42101, 42155, 42211, 42318, 42376, 42788, 43056, 43700, 43995, 44134, 44281 | Y | 2014-15 | |
| 28 | Pargat Singh | Rs. 30,000.00 30 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44708, 45472, 45943, 46406, 47041, 47651, 47713, 48284, 49113, 49171, 49698, 50153 | Y | 2015-16 | |
| 29 | Prem Mittal | Rs. 30,000.00 30 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44709, 45473, 45944, 46407, 47042, 47652, 47714, 48285, 49114, 49172, 49699, 50154 | Y | 2015-16 | |
| 30 | Pritpal Singh Kapoor | B-2/107, Janak Puri New Delhi 110058 | Rs. 25,000.00 25 Thou+ | Ch.no. 979577, State Bank of India New Delhi | Y | 2011-12 |