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 | Bharti Electoral Trust | Delhi |
Rs. 50,00,000.00
50 Lacs+ |
Ch.No. 008489 Dt. 27.03.2009 HDFC Bank Ltd G 3/4 Suryakiran Building 19 Kashturba Gandhi Marg Delhi | N | 2008-09 |
2 | Bibi Harsimrat Kaur Badal | Kothi No-12 Safadarjang Road New Delhi |
Rs. 8,00,000.00
8 Lacs+ |
Ch.No-264592 SBI Dt-02.09.19 Receipt No-60108 | Y | 2019-20 |
3 | Bibi Harsimrat Kaur Badal | Kothi No-12 Safadarjang Road New Delhi |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No-000200 HDFC Bank Dt-03.09.19 | Y | 2019-20 |
4 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 5,00,000.00
5 Lacs+ |
Ch.No.264579 State Bank of India Date-14.02.19 Receipt No.58892 | Y | 2018-19 |
5 | Bibi Harpreet Kaur Mukhmailpur | #Kothi No.-1 Vidya Nagar Kalheri Distt.-Patiala Punjab |
Rs. 5,00,000.00
5 Lacs+ |
Ch. No.-248639 Dt.-09-12-2016 HDFC Bank Ltd. Booth No.-72 Leela Bhawan Market Patiala Punjab-147001 Receipt Number:-54301 | Y | 2016-17 |
6 | Bibi Amandeep Kaur D/O Roop Chand | # 134 Anand Nagar-A Extention Patiala Pujnab |
Rs. 4,00,000.00
4 Lacs+ |
Ch.No.-364752 & 364753 Dt.-12-12-2016 Punjab & Sind Bank Patiala Gate Nabha Patiala Punjab.-147201 Reciept Number:-54364 | Y | 2016-17 |
7 | Brijendra Agarwal S/o Chatur Bhuj Aggarwal | H.No. 218, First Floor Aashtha Enclave Dhanaula Road Barnala Punjab 148101 | Ch.No. 892428, Dt. 27.03.2014, State Bank of India PBB, Sarabha Nagar Ludhiana Punjab, Receipt No. 40958 | Y | 2014-15 | |
8 | Bhagwan Dass Juneja S/o Sh Mohan Lal | 12, Defence Colony, Patiala, Punjab |
Rs. 2,25,000.00
2 Lacs+ |
Ch.No-000017, Dt-09.04.21, HDFC Bank Ltd, Receipt No-116308 | N | 2021-22 |
9 | Bibi Rattanawali Sekhon | 1615 Sector-7C Chandigarh |
Rs. 2,13,000.00
2 Lacs+ |
Ch.No-000009 HDFC Bank Dt-11.09.19 Receipt No-60198 | N | 2019-20 |
10 | Bibi Harsimrat Kaur Badal | Kothi No-12 Safdarjang Road New Delhi |
Rs. 1,80,000.00
1 Lacs+ |
Ch.No-594642 Punjab & Sind Bank Dt-06.11.2020 Receipt No-61298 | Y | 2020-21 |
11 | Bibi Harpreet Kaur & S. Karamjit Singh | VPO-Tejpura Distt-Mohali Punjab |
Rs. 1,31,313.00
1 Lacs+ |
Ch.No-009891 Axis Bank Ltd Dt-04.09.19 Receipt No-60135 | Y | 2019-20 |
12 | Bharti Malik | 30/62, Punjabi Bagh West New Delhi |
Rs. 1,00,000.00
1 Lacs+ |
Ch.no. 067697, ICICI Bank Punjabi Bagh West Br. New Delhi 110026 | Y | 2011-12 |
13 | Bibi Mahinder Kour Josh | Village-Piplanwala, Distt-Hoshiarpur, Punjab-1444204 |
Rs. 1,00,000.00
1 Lacs+ |
RTGS/NEFT-UTR No-SBIN421224275901, Dt-12.08.21, State Bank of India, Village-Pipliwala, Tehsil Distt Hoshiarpur, Punjab-144204, Receipt No-63506 | Y | 2021-22 |
14 | Bibi Balwinder Kaur | #146 Anand Nagar-A Extention Patiala Punjab. | Ch.No.-413878 Dt.-19-12-2016 State Bank of India Sirhind Road Patiala Puniab.-147004 Reciept Number:-54363 | Y | 2016-17 | |
15 | Bibi Gurdev Kaur Sangha D/o S. Kehar Singh | VPO-Kalianwali Distt Jalandhar Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-000114 HDFC 03.04.19 Receipt No-59063 | Y | 2019-20 |
16 | Bibi Jagir Kaur | VPO-Begowal Distt-Kapurthala Punjab |
Rs. 1,00,000.00
1 Lacs+ |
Ch.No-494502 SBI 11.04.19 Receipt No-59093 | Y | 2019-20 |
17 | Bikram Singh Majithia | Kothi No. 43, Green Avenue Amritsar |
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.42015, 42070, 42125, 42179, 42286, 42342, 42756, 43024, 43668, 43963, 44102, 44247 | Y | 2014-15 |
18 | Bikram Singh Majithia | 43, Green Avenue, Amritsar |
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.44672, 45439, 45910, 46373, 47008, 47618, 47680, 48251, 49080, 49138, 49665, 50120 | Y | 2015-16 |
19 | Bibi Mohinder Kaur Josh | VPO- Piplawala, Dist Hoshiarpur, Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
20 | Bibi F. Nisara Khatoon | Model Town,Ludhiana Bye Pass Dist Malerkotla, Punjab |
Rs. 72,000.00
72 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
21 | Bibi Mohinder Kaur Josh | VPO Piplawala Dist Hoshiarpur Punjab | 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.42026, 42081, 42136, 42192, 42299, 42355, 42769, 43037,43681, 43976, 44115, 44260 | Y | 2014-15 | |
22 | Bibi F, Nisara Khatoon | Model Town Ludhiana Bye Pass Dist Malerkotta |
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.42033, 42088, 42143, 42199, 42306, 42362, 42776, 43044, 43688, 43983, 44122, 44267 | Y | 2014-15 |
23 | Bibi Mohinder Kaur Josh | VPO-Piplawala, 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.44685, 45452, 45923, 46386, 47021, 47631, 47693, 48264, 49093, 49151, 49678, 50133 | Y | 2015-16 |
24 | Bibi F. Nisara Khatoon | Model Town, Ludhiana Bye Pass Dist Malerkotla |
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.44692, 45459, 45930, 46393, 47028, 47638, 47700, 48271, 49100, 49158, 49685, 50140 | Y | 2015-16 |
25 | Bibi Tanu C/o S. Gurpreet Singh Raju Khanna | Annian Road Madhav Enclave Amloh Fatehgarh Punjab |
Rs. 55,000.00
55 Thou+ |
Ch.No-026477 Axis Bank Dt-08.10.19 Receipt No-60961 | N | 2019-20 |
26 | Bhupinder Singh | PH-2, Urban Estate, Patiala, Punjab |
Rs. 50,000.00
50 Thou+ |
NEFT UTR No-SDL89434604, Dt-23.09.2021, Punjab & Sind Bank, Receipt No-Y-7405 | Y | 2021-22 |
27 | Bibi Ranjit Kour C/o Harmeet Singh Sandhu (Ex-MLA) | Sandhu Enclave, Amritsar Bypass Road, Taran Taaran, Punjab-143401 |
Rs. 50,000.00
50 Thou+ |
Ch.No-016428, Dt-03.08.21, Central Bank of India, Receipt No-63533 | N | 2021-22 |
28 | Baljinder Singh S/o. Sh. Balbir Singh | # VPO-Meerakot Tehsil & Distt-Amritsar Punjab | Cheque No.090289 Dt.08.08.2017 Axis Bank Ltd Amritsar Punjab Receipt No.58399 | Y | 2017-18 | |
29 | Bibi Harpreet Kaur Mukhmailpur | # Kothi No.1 Vidya Nagar Kalheri Distt-Patiala Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque No.414445 Dt.08.03.2018 State Bank of India Haryana Civil Secretariate Branch Sector-1 Chandigarh Receipt No.58655 | Y | 2017-18 |
30 | Balwinder Singh S/o Nachhattar Singh | Village Burj Littan P.O. Halwara Teh Rajkot Dist Ludhiana Punjab |
Rs. 50,000.00
50 Thou+ |
Ch.No. 525971, Dt.30.03.2014, State Bank of Patiala, Sadhar Ludhiana Punjab-141104, Receipt No. 40799 | Y | 2014-15 |
31 | Barinder Singh S/o Tota Singh | 189/3 Patiala |
Rs. 48,000.00
48 Thou+ |
DD.No. 785053 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 |
32 | Barinder Singh S/o Tota Singh | 189/13 Patiala |
Rs. 47,475.00
47 Thou+ |
DD.No. 785054 Dt. 05.08.2008 Bank Of Baroda Patiala | N | 2008-09 |
33 | Bibi Mohinder Kaur Josh | #VPO-Piplawala Distt-Hoshiarpur Punjab |
Rs. 42,500.00
42 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:-51010 51744 52153 52334 52882 53397 53553 53639 54321 54403 54499 54562 | Y | 2016-17 |
34 | Bibi F. Nisara Khatoon | #Model Town Ludhiana Bye Pass Distt-Malerkotla Punjab |
Rs. 42,500.00
42 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:-51016 51750 52159 52340 52888 53403 53560 53645 54327 54409 54505 54568 | Y | 2016-17 |
35 | Bibi Harpreet Kurt Mukhmailpur | Kothi No -1, Vidya Nagar, Katheri Dist Patiala | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 | |
36 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala Pujab |
Rs. 42,000.00
42 Thou+ |
Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
37 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.-1, Vidya Nagar Kelheri Dist Patiala |
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.42040, 42095, 42149, 42206, 42313, 42371, 42783, 43051, 43695, 43990, 44129, 44276 | Y | 2014-15 |
38 | Bibi Jagir Kaur | VPO Begowal Dist Kapurthala |
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. 42159, 42214, 42321, 42379, 42791, 43059, 43703, 43998, 44284, 44285 | Y | 2014-15 |
39 | Baljinder Singh C/o Kabir Dass (Ex MLA) | Near Guru Ravidas Mandir, Guru Ravidas Nagar, Factory Area, Patiala Punjab |
Rs. 31,000.00
31 Thou+ |
Ch.No-515687, Dt-09.04.21, State Bank of India, Receipt No-116316 | N | 2021-22 |
40 | Bibi Harpreet Kaur Mukhmailpur | Kothi No.1, Vidya Nagar, Kalheri Dist-Patiala |
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.44701, 45468, 45939, 46402, 47037, 47647, 47709, 48280, 49109, 49167, 49694, 50149 | Y | 2015-16 |
41 | Bibi Jagir Kaur | VPO Begowal, Dist Kapurthala |
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.44712, 45477, 45947, 46410, 47047, 47655, 47717, 48288, 49117, 49175, 49702, 50157 | Y | 2015-16 |
42 | Bibi Harpreet Kaur Mukhmailpur | #Kothi No-1 Vidya Nagar Kalheri Distt.-Patiala Punjab | 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:-51028 51762 52171 52352 52900 53414 53572 53657 54339 54421 54517 54580 | Y | 2016-17 | |
43 | Babul Shanta Prasad | Sec-25, Gurgaon 122022 |
Rs. 25,000.00
25 Thou+ |
Ch.no. 578503, dt. 05.01.2012, Standard Charted Bank DLF Building No. 7-A, DLF Cyber City Sec-24-25 & 25A, Gurgaon 122022 | N | 2011-12 |
44 | Bibi Navneet Kaur C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 25,000.00
25 Thou+ |
Ch.No-016858 Oriental Bank of Commerce Dt-10.10.19 Receipt No-60919 | N | 2019-20 |
45 | Baba Sheik Farid Education Medical and Research Society C/o Mantar Singh Brar | Mukhtar Road Near Kothe Ber Wale, Kotkapura-151204 |
Rs. 25,000.00
25 Thou+ |
DD No-913124, Dt-26.12.21, PNB, Kotakpur, Faridkot-151204, Receipt No-91130 | N | 2021-22 |
46 | Bibi Jagir Kaur | #VPO-Begowal Distt- Kapurthala Punjab |
Rs. 22,500.00
22 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:51037 51771 52180 52361 52909 53423 53581 53666 54348 54430 54526 54589 | Y | 2016-17 |
47 | Bhagwati Plastics India | Shop No.11, Vishnu Garden Punjabi Market New Delhi |
Rs. 21,000.00
21 Thou+ |
Ch.no. 918854,dt, 10.01.2012, OBC M.R. Vicekanand Model School Tilak Nagar New Delhi 110018 | Y | 2011-12 |
48 | Bibi Charanjit Kaur C/o Jathedar Tota Singh | Diwan Singh Bhawan Moga Punjab |
Rs. 21,000.00
21 Thou+ |
Ch.No-000051 HDFC Bank Dt-07.10.19 Receipt No-60947 | N | 2019-20 |
49 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Ch.No.643123 State Bank of India Receipt No.58701 | Y | 2018-19 | |
50 | 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 |
51 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch.No.643125 State Bank of India Receipt No.58737 | Y | 2018-19 |
52 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846394 Dt.03.07.2017 State Bank of India Parliament New Delhi Receipt No.57528 | Y | 2017-18 |
53 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
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 |
54 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846396 Dt.03.09.2017 State Bank of India Parliament New Delhi Receipt No.58418 | Y | 2017-18 |
55 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
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 |
56 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi | Cheque No.846398 Dt.03.11.2017 State Bank of India Parliament New Delhi Receipt No.58471 | Y | 2017-18 | |
57 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846399 Dt.03.12.2017 State Bank of India Parliament New Delhi Receipt No.58558 | Y | 2017-18 |
58 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.846400 Dt.03.01.2018 State Bank of India Parliament New Delhi Receipt No.58598 | Y | 2017-18 |
59 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
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 |
60 | Bibi Harsimrat Kaur Badal | Kothi No.12 Safdarjang Road New Delhi |
Rs. 20,000.00
20 Thou+ |
Cheque No.643122 Dt.03.03.2018 State Bank of India Parliament New Delhi Receipt No.58652 | Y | 2017-18 |
61 | Bibi Vaninder Kaur Loomba | # 70 Sector-69 Mohali Punjab |
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 |
62 | Bhola Nath C/o S. Jagdeep Singh Nakai | Bathinda Barnala Road, Village-Rampura, Bathinda, Punjab |
Rs. 20,000.00
20 Thou+ |
Ch.No-605659, Dt-01.07.21, State Bank of India, Receipt No-116332 | N | 2021-22 |
63 | Bibi Rajinder Kour W/o S. Major Singh | # 12 Dashmesh Avenue Amritsar Punjab | Cheque No.000334 Dt.16.06.2017 HDFC Bank Ltd Amritsar Punjab Receipt No.6145-yad | Y | 2017-18 | |
64 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660329 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
65 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660331 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
66 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660332 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
67 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660333 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
68 | Bibi Gurpreet Kaur & Swaran Singh C/o Dr. Upinderjit Kaur | 1388 Swargiya Atma Singh Urban Estate Kapurthala Punjab |
Rs. 13,000.00
13 Thou+ |
Ch.No-660334 Canara Bank Dt-08.09.19 Receipt No-60753 | N | 2019-20 |
69 | Bibi Rajinder Kaur Makkad | # 71 Sector-5 Chandigarh |
Rs. 11,000.00
11 Thou+ |
Cheque No.726324 Dt.06.02.2018 Punjab & Sind Bank Sco-79-81 Sector-17C Chandigarh Receipt No.58628 | N | 2017-18 |
70 | Bibi Pushpinder Kaur Majboor | # VPO Awakhan Tehsil-Dinanagar Distt- Gurdaspur Punjab | Cheque No019716 Dt.22.02.2018 Central Bank of India Awakhan Dinanagar Gurdaspur Punjab Receipt No.58647 | N | 2017-18 | |
71 | Bibi Daljit Kaur | # VPO-Daudpur Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No.108077 Dt.17.02.2018 Oriental Bank of Commerce Receipt No.58648 | N | 2017-18 |
72 | Bibi Kartar Kaur Shahabad C/o Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 11,000.00
11 Thou+ |
Cheque No523567 Dt.08.03.2018 Receipt No.58649 | N | 2017-18 |
73 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
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 |
74 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497556 Dt.01.08.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58022 | Y | 2017-18 |
75 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497557 Dt.01.09.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58417 | Y | 2017-18 |
76 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab |
Rs. 10,000.00
10 Thou+ |
Cheque No.497558 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58460 | Y | 2017-18 |
77 | Bibi Jagir Kaur | # VPO-Begowal Distt-Kapurthala Punjab | Cheque No.497559 Dt.01.10.2017 Canara Bank The Mall Kapurthala Bhatinda Receipt No.58472 | Y | 2017-18 | |
78 | Bibi Harjeet Kaur C/o Sh. Jaskaran Singh | # 23 Sector-16A Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.154014 Dt.27.07.2017 Punjab National Bank Kurali Road Ropar Punjab Receipt No.58012 | N | 2017-18 |
79 | Bibi Karamjit Kaur C/o Justice Nirmal Singh | #1289 Sector-44B Chandigarh |
Rs. 5,000.00
5 Thou+ |
Cheque No.584789 Dt.15.01.2018 State Bank of Patiala Bassi Pathana Fatehgarh Sahib Punjab Receipt No.58667 | N | 2017-18 |
80 | Bibi Jatinder Kaur Thukral W/o Amrik Singh | # In front of Punjab National Bank New Grain Market Dasuya Distt Hoshiarpur Punjab |
Rs. 5,000.00
5 Thou+ |
Cheque No005704 Dt.04.03.2018 Punjab National Bank Receipt No.58646 | N | 2017-18 |
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