Jannayak Janata Party (JJP)
Type : State PartyState in which Registered: Haryana
Address : S.C.O. 20, Second Floor, District Commercial Centre, Huda Market, Sector-56, Gurugram, Haryana- 122001
| A | B | C | D | G | H | I | J | K | M | N | O | P | R | S | T | U | V | Y | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Prudent Electoral Trust | G-15 Hans Bhawan Bahadurshah Zafar Marg New Delhi-110002 | Rs. 1,50,00,000.00 1 Cror+ | Cheque HDFC Bank Kailash Building Kasturba Gandhi Marg New Delhi Dt-18-10-.2019 | Y | 2019-20 |
| 2 | Prudent Electoral Trust | G-15 Hans Bhawan Bahadurshah Zafar Marg New Delhi-110002 | |
Cheque HDFC Bank Kailash Building Kasturba Gandhi Marg New Delhi Dt-19-10-2019 | Y | 2019-20 |
| 3 | Arun Gupta | Rs. 21,00,000.00 21 Lacs+ | ICICI12023031303555043, ICICI, Dt-13.03.23 | Y | 2022-23 | |
| 4 | Abhinav Sharma | |
000274, HDFC, Dt-29.03.23 | Y | 2022-23 | |
| 6 | Kusam Sharma | |
000087, HDFC, Dt-29.03.23 | Y | 2022-23 | |
| 7 | Rajinder Kumar | Rs. 8,00,000.00 8 Lacs+ | ESFBR52023032353432065, Dt-23.03.23 | Y | 2022-23 | |
| 8 | Meenakshi Jindal | |
ESFBR52023032353433399, Dt-23.03.23 | Y | 2022-23 | |
| 9 | Rajinder Kumar Jindal | Rs. 8,00,000.00 8 Lacs+ | ESFBR52023032453444301, Dt-24.03.23 | Y | 2022-23 | |
| 11 | Neeraj Choudhary | Rs. 6,50,000.00 6 Lacs+ | 000287293742, Dt-04.01.23 | Y | 2022-23 | |
| 12 | Ashok Kumar Mehta | |
0630132494, ICICI, Dt-22.03.23 | Y | 2022-23 | |
| 13 | Sachin Jain | Rs. 5,00,000.00 5 Lacs+ | RTGS, ICICI Bank, Dt-31.03.2022 | Y | 2021-22 | |
| 14 | Deepak Kushwaha | |
0634668127, Dt-29.03.23 | Y | 2022-23 | |
| 16 | Anupam Saha | |
358140383, Dt-31.03.23 | Y | 2022-23 | |
| 17 | Jatin Batra | Rs. 5,00,000.00 5 Lacs+ | UBINH23090655051, UBI, Dt-31.03.23 | Y | 2022-23 | |
| 18 | Sh. Dushyant Chautala | |
Cheque SBI Branch Parliament House Sansad Bhawan New Delhi Dt-20.05.2019 | Y | 2019-20 | |
| 19 | Harish Kumar Thakur | Rs. 5,00,000.00 5 Lacs+ | 000113244682, Dt-21.11.22 | Y | 2022-23 | |
| 21 | Pratap Vikram Singh | Rs. 5,00,000.00 5 Lacs+ | 305018160584, HDFC Bank, Dt-20.02.23 | Y | 2022-23 | |
| 22 | Pratap Vikram Singh | |
305018162530, HDFC Bak, Dt-20.02.23 | Y | 2022-23 | |
| 23 | Anupam Jain | Rs. 5,00,000.00 5 Lacs+ | 307016050066, ICICI, Dt-11.03.23 | Y | 2022-23 | |
| 24 | Anuj Bhaita | |
000251, HDFC, Dt-24.03.23 | Y | 2022-23 | |
| 26 | Manu Singh | |
305018160584, Dt-20.02.23 | Y | 2022-23 | |
| 27 | Sumeet Sharma | Rs. 3,00,000.00 3 Lacs+ | 000028, HDFC, Dt-22.03.23 | Y | 2022-23 | |
| 28 | Anshuman Mehta | |
KKBKH23087649719, Dt-28.03.23 | Y | 2022-23 | |
| 29 | Shivnandan Singh | Rs. 3,00,000.00 3 Lacs+ | 000176077992, Dt-29.03.23 | Y | 2022-23 | |
| 31 | Rajender Kuma | Rs. 3,00,000.00 3 Lacs+ | 128273311, HDFC, Dt-31.03.23 | Y | 2022-23 | |
| 32 | Bhavuk Bansal | |
IMPS00226253775, SBI, Dt-30.03.23 | Y | 2022-23 | |
| 33 | Ravi Goyal | Rs. 3,00,000.00 3 Lacs+ | 309014202676, Kotak Mahindra, Dt-31.03.23 | Y | 2022-23 | |
| 34 | Vinchu Kumar | |
309021462007, Dt-31.03.23 | Y | 2022-23 | |
| 36 | Reema Mehta | |
000000000121, Dt-22.02.23 | Y | 2022-23 | |
| 37 | Ashok Kumar Mehta | Rs. 3,00,000.00 3 Lacs+ | 001701547332, ICICI, Dt-06.03.23 | Y | 2022-23 | |
| 38 | Shyam Mohan Yadav | |
02782470000017, Dt-07.03.23 | Y | 2022-23 | |
| 39 | Anupam Jain | Rs. 2,60,000.00 2 Lacs+ | 307717877760, ICICI, Dt-18.03.23 | Y | 2022-23 | |
| 41 | Pooja Rani | Rs. 2,50,000.00 2 Lacs+ | 000047, HDFC, Dt-14.03.23 | Y | 2022-23 | |
| 42 | Amar Kumar | |
SBINR52023033141088227, SBI, Dt-31.03.23 | Y | 2022-23 | |
| 43 | Rishi Raj Rana | Rs. 2,20,000.00 2 Lacs+ | 913907, Sarva Hr Gramin, Dt-31.01.23 | Y | 2022-23 | |
| 44 | Sarjeet Singh | |
PUNBR520230227-11955830, PNB, Dt-27.02.23 | Y | 2022-23 | |
| 46 | Darshan Goyal | |
000003, HDFC, Dt-24.03.23 | Y | 2022-23 | |
| 47 | Mahender Sihag | Rs. 2,00,000.00 2 Lacs+ | Cheque, Axis Bank Ltd, Dt-28.05.2021 | Y | 2021-22 | |
| 48 | Mahender Sihag | |
Cheque, Axis Bank Ltd, Dt-09.07.2021 | Y | 2021-22 | |
| 49 | Ajay Behl | Rs. 2,00,000.00 2 Lacs+ | RTGS, Equitas Small Finance Bank Ltd, Dt-31.03.2022 | Y | 2021-22 | |
| 51 | Vinti Jain | Rs. 2,00,000.00 2 Lacs+ | 309016258764, ICICI, Dt-31.03.23 | Y | 2022-23 | |
| 52 | Pramod Kumar | |
309019549362, SBI, Dt-31.03.23 | Y | 2022-23 | |
| 53 | Harsh Soni | Rs. 2,00,000.00 2 Lacs+ | UTIBR52023033100374310, Dt-31.03.23 | Y | 2022-23 | |
| 54 | Subhash Kumar Singh | |
000075, HDFC, Dt-31.03.23 | Y | 2022-23 | |
| 56 | Sh. Mohsin Choudhary | |
Cheque Indusland Bank Nagla Megha Karnal Dt-13.05.2020 | Y | 2020-21 | |
| 57 | Sh. K.L. Sharma | Rs. 2,00,000.00 2 Lacs+ | Cheque HDFC Bank Sec-20 Panchkula Dt-11.06.2020 | Y | 2020-21 | |
| 58 | Harish Kumar | |
303811423227, ICICI, Dt-07.02.23 | Y | 2022-23 | |
| 59 | Rajesh Gupta | Rs. 2,00,000.00 2 Lacs+ | 304709500914, ICICI, Dt-16.02.23 | Y | 2022-23 | |
| 61 | Sunita | Rs. 2,00,000.00 2 Lacs+ | UCBAH23068357006, Dt-09.03.23 | Y | 2022-23 | |
| 62 | Sandeep Kumar | |
000000000682, Dt-15.03.23 | Y | 2022-23 | |
| 63 | Gitansh Dua | Rs. 2,00,000.00 2 Lacs+ | MB15135944473-T1616026, Dt-15.03.23 | Y | 2022-23 | |
| 64 | Arohi Dua | |
MB15160726795T44256748, Dt-15.03.23 | Y | 2022-23 | |
| 66 | Anita Devi | |
SBIN323076970734, SBI, Dt-17.03.23 | Y | 2022-23 | |
| 67 | Smt. Balwinder Kaur | Rs. 1,51,000.00 1 Lacs+ | NEFT Oriental Bank of Commerce Ambala Dt-11.05.2020 | Y | 2020-21 | |
| 68 | Satish Kumar | |
1096000400083049, PNB, Dt-27.02.23 | Y | 2022-23 | |
| 69 | Ramniwas Jangra | Rs. 1,51,000.00 1 Lacs+ | SBIN123060768802, SBI, Dt-01.03.23 | Y | 2022-23 | |
| 71 | Ramniwas Jangra | Rs. 1,51,000.00 1 Lacs+ | SBIN223074097450, SBI, Dt-15.03.23 | Y | 2022-23 | |
| 72 | Sona Enterprises (Mahender Sihag) | Village Kumharia Distt. Sirsa | |
Cheque, Axis Bank Ltd, Dt-29.06.2021 | Y | 2021-22 |
| 73 | Pranav Bansal | Rs. 1,50,000.00 1 Lacs+ | 8498225X5590932, Dt-30.03.23 | Y | 2022-23 | |
| 74 | Anupam Saha | |
000000000112, Dt-31.03.23 | Y | 2022-23 | |
| 76 | Ajay Kumar Jha | |
UBINJ23090067583, UBI, Dt-31.03.23 | Y | 2022-23 | |
| 77 | Jaan Mohammad | Rs. 1,50,000.00 1 Lacs+ | NEFT HDFC Bank Dt-08.05.2020 | Y | 2020-21 | |
| 78 | Suresh Kumar Dhankhar | |
303811394170, ICICI, Dt-07.02.23 | Y | 2022-23 | |
| 79 | Girdhari Lal | Rs. 1,50,000.00 1 Lacs+ | 00931050026389, Dt-28.02.23 | Y | 2022-23 | |
| 81 | Padam Singh Dahiya | Rs. 1,30,000.00 1 Lacs+ | Cheque Oriental Bank of Commerce Kharkhoda Rohtak Dt-13.05.2020 | Y | 2020-21 | |
| 82 | Akanshu Sharma | |
798038X1343497, Dt-29.03.23 | Y | 2022-23 | |
| 83 | Anupam Bhardwaj | Rs. 1,25,000.00 1 Lacs+ | 634787848, ICICI, Dt-29.03.23 | Y | 2022-23 | |
| 84 | Hardutt Singh | |
000599321315, Dt-07.02.23 | Y | 2022-23 | |
| 86 | Kamaldeep Singh Roja Lakhdata Peer Kotla Wala Trust | |
Cheque HDFC Bank Kalawati Market Railway Road Kurukshetra Dt-08.05.2020 | Y | 2020-21 | |
| 87 | S. Paramjit Singh | Rs. 1,11,000.00 1 Lacs+ | NEFT ICICI Bank Dt-11.05.2020 | Y | 2020-21 | |
| 88 | Dr. Vinod Khanwal | |
Cheque IDBI Bank Rishi Colony New Rohtak Dt-17.05.2020 | Y | 2020-21 | |
| 89 | Karan Singh | Rs. 1,11,000.00 1 Lacs+ | 0609674401, ICICI, Dt-23.02.2022 | Y | 2022-23 | |
| 91 | Subhash Chander Deepchand Pandit | Rs. 1,00,101.00 1 Lacs+ | Cheque Union Bank Branch Bhapra Karnal Dt-12.06.2019 | Y | 2019-20 | |
| 92 | Dolly Kapoor | |
0625940987, ICICI, Dt-15.03.23 | Y | 2022-23 | |
| 93 | Aunish Kumar Srivastava | Rs. 1,00,000.00 1 Lacs+ | 308008730409, ICICI, Dt-21.03.23 | Y | 2022-23 | |
| 94 | Mahender Kumar | |
MB27093157626ET9316884, Dt-27.03.23 | Y | 2022-23 | |
| 96 | Himanshi Babuta | |
635685303, ICICI, Dt-31.03.23 | Y | 2022-23 | |
| 97 | Hari Darshan Sharma | Rs. 1,00,000.00 1 Lacs+ | MB31153156951T10166711, Dt-31.03.23 | Y | 2022-23 | |
| 98 | Harish Kumar Thakur | |
000146826976, Dt-31.03.23 | Y | 2022-23 | |
| 99 | Payal | Rs. 1,00,000.00 1 Lacs+ | 308969980137, Dt-31.03.23 | Y | 2022-23 | |
| 101 | Anil Kumar | Rs. 1,00,000.00 1 Lacs+ | 309034005439, HDFC, Dt-31.03.23 | Y | 2022-23 | |
| 102 | Dinesh Kumar | |
Cheque Allahabad Bank Daultabad Gurugram Dt-25.04.2019 | Y | 2019-20 | |
| 103 | Satbir Singh Kasnia | Rs. 1,00,000.00 1 Lacs+ | Cheque SBI ADB Branch Dabwali Road Sirsa Dt-11-10-.2019 | Y | 2019-20 | |
| 104 | Dilbag Singh Nain | |
RTGS SBI Panchkula Dt-18.04.2020 | Y | 2020-21 | |
| 106 | Mahender Sihag | |
Cheque Axis Bank Panchkula Haryana Dt-12.05.2020 | Y | 2020-21 | |
| 107 | Krishan Paraashar | Rs. 1,00,000.00 1 Lacs+ | Cheque IDBI Bank Sec-16 Faridabad Dt-12.05.2020 | Y | 2020-21 | |
| 108 | Jasvinder Singh | |
Cheque HDFC Bank Kalawati Market Railway Road Kurukshetra Dt-11.06.2020 | Y | 2020-21 | |
| 109 | Sona Enterprises (Mahender Sihag) | Village Kumharia Distt Sirsa | Rs. 1,00,000.00 1 Lacs+ | Cheque Axis Bank Sec-5 Panchkula Dt-03.07.2020 | Y | 2020-21 |
| 111 | Sanjeev | Rs. 1,00,000.00 1 Lacs+ | Cheque Axis Bank Paharganj Delhi Dt-14.08.2020 | Y | 2020-21 | |
| 112 | Sahil Jangra | |
BM3061011745183, Dt-02.03.23 | Y | 2022-23 | |
| 113 | Ritika Gupta | Rs. 1,00,000.00 1 Lacs+ | SBIN523063628440, SBI, Dt-04.03.23 | Y | 2022-23 | |
| 114 | Vinay Kumar Parashar | |
306613092782, ICICI, Dt-07.03.23 | Y | 2022-23 | |
| 116 | Pallavi Mundra | |
307414369943, Dt-15.03.23 | Y | 2022-23 | |
| 117 | Divya Bhouraskar | Rs. 80,000.00 80 Thou+ | 309016347450, ICICI, Dt-31.03.23 | Y | 2022-23 | |
| 118 | Hasit Kamlesh Mankodi | |
306815920132, HDFC, Dt-09.03.23 | Y | 2022-23 | |
| 119 | Padam Singh | Rs. 75,000.00 75 Thou+ | Cheque Oriental Bank of Commerce Kharkhoda Rohta Dt-12.06.2020 | Y | 2020-21 | |
| 121 | Dalbir Singh | Rs. 51,000.00 51 Thou+ | Cheque HDFC Bank Sector 4 Huda Market Gurugram Dt-01.04.2019 | Y | 2019-20 | |
| 122 | Sikander | |
NEFT Punjab National Bank Narnaul Dt-18.04.2020 | Y | 2020-21 | |
| 123 | Tej Prakash | Rs. 51,000.00 51 Thou+ | Cheque Union Bank Dt-24.04.2020 | Y | 2020-21 | |
| 124 | Zora Singh | |
Cheque HDFC Bank Sec-21 Panchkula Haryana Dt-08.05.2020 | Y | 2020-21 | |
| 126 | Bhupender Malik | |
Cheque State Bank of India Baroda Road Sonipat Dt-12.05.2020 | Y | 2020-21 | |
| 127 | Harsh Vardhan Shehrawat | Rs. 51,000.00 51 Thou+ | Cheque State Bank of India Chandigarh Punjab & Haryana Dt-12.05.2020 | Y | 2020-21 | |
| 128 | Dr. K.C. Bangar | |
Cheque Axis Bank Ltd Gohana Haryana Dt-12.05.2020 | Y | 2020-21 | |
| 129 | Ashok Sherwal | Rs. 51,000.00 51 Thou+ | Cheque Axis Bank Ltd Panchkula Haryana Dt-12.05.2020 | Y | 2020-21 | |
| 131 | Sai Bio Organics | Apartment No-43 Tower 11-A Suncity Parikarma | Rs. 51,000.00 51 Thou+ | NEFT HDFC Bank Gurugram Dt-13.05.2020 | Y | 2020-21 |
| 132 | Suresh Kumar | |
Cheque HDFC Bank G T Road Panipat Dt-28.05.2020 | Y | 2020-21 | |
| 133 | Sukhvinder Singh B/O S. Nishan Singh | Rs. 51,000.00 51 Thou+ | Cheque Oriental Bank of Commerce Panchkula Dt-29.05.2020 | Y | 2020-21 | |
| 134 | Virender Siwach | |
Cheque Oriental Bank of Commerce-Dharamshala Road Fatehabad Dt-29.05.2020 | Y | 2020-21 | |
| 136 | Surender Lega | |
Cheque State Bank of India Hissar Road Fatehabad Dt-29.05.2020 | Y | 2020-21 | |
| 137 | Yogesh Kumar | Rs. 51,000.00 51 Thou+ | Cheque State Bank of India Panchayat Bhawan Campus Kurukshetra Dt-29.05.2020 | Y | 2020-21 | |
| 138 | Sunita Malik | |
Cheque Canara Bank Samalkha Haryana Dt-14.08.2020 | Y | 2020-21 | |
| 139 | Sant Gopal Brij Gopal Transporter | Faridabad | Rs. 51,000.00 51 Thou+ | Cheque Axis Bank Dt-20.08.2020 | Y | 2020-21 |
| 141 | Anil Kumar | Rs. 50,000.00 50 Thou+ | 0635135106, ICICI,Dt-30.03.23 | Y | 2022-23 | |
| 142 | Anupam Saha | |
MB30202805627T42295296, Dt-30.03.23 | Y | 2022-23 | |
| 143 | Kuldeep Singh | Rs. 50,000.00 50 Thou+ | 0636727510, ICICI, Dt-31.03.23 | Y | 2022-23 | |
| 144 | Ajay Kumar Jha | |
UBINJ23090495383, UBI, Dt-31.03.23 | Y | 2022-23 | |
| 146 | Rupinder | |
NEFT HDFC Bank Dt-27.04.2020 | Y | 2020-21 | |
| 147 | Naresh Kumar | Rs. 50,000.00 50 Thou+ | Cheque Axis Bank Ltd Rohtak Dt-12.06.2020 | Y | 2020-21 | |
| 148 | Suresh Kumar Dhankhar | |
301910484355, ICICI, Dt-19.01.23 | Y | 2022-23 | |
| 149 | Vinay Kumar Parashar | Rs. 50,000.00 50 Thou+ | 303814291848, ICICI, Dt-07.02.23 | Y | 2022-23 | |
| 151 | Parvesh Kumar | Rs. 41,000.00 41 Thou+ | Cheque Axis Bank Sonipat Dt-29.05.2020 | Y | 2020-21 | |
| 152 | Daulat Ram Sharma | |
345496740143, PNB, Dt-29.03.23 | Y | 2022-23 | |
| 153 | Sanjay Malik | Rs. 40,000.00 40 Thou+ | Cheque Canara Bank Murthal Road Sonepat Dt-12.05.2020 | Y | 2020-21 | |
| 154 | Rajnish Sandhu | |
303868280200, Axis Bank, Dt-07.02.23 | Y | 2022-23 | |
| 156 | Amit Bindal | |
Cheque Kotak Mahindra Bank Abadi Model Town Sonipat Dt-12.05.2020 | Y | 2020-21 | |
| 157 | Om Prakash | Rs. 31,000.00 31 Thou+ | Cheque Central Bank of India HSIDC Complex Sonipat Dt-12.05.2020 | Y | 2020-21 | |
| 158 | Sh.Amir Chand Chawala | |
Cheque Punjab National Bank Barnala Road Sirsa Dt-12.05.2020 | Y | 2020-21 | |
| 159 | Sube Singh | Rs. 31,000.00 31 Thou+ | Cheque Central Bank of India Shahbad Markanda Kurukshetra Dt-12.05.2020 | Y | 2020-21 | |
| 161 | Baljeet Tomar | Rs. 31,000.00 31 Thou+ | Cheque Punjab National Bank Kalanaur Rohtak Dt-12.06.2020 | Y | 2020-21 | |
| 162 | Paramjit Kaur/Harbans Singh | |
Cheque HDFC Bank Ambala Road Shahzadpur Dt-02.07.2020 | Y | 2020-21 | |
| 163 | Balaji Construction Co. (Revinder Singh0 | H.No-593 V.P.O. Sarsana Hisar Haryana-125001 | Rs. 31,000.00 31 Thou+ | Cheque Axis Bank Hissar Dt-14.10.2020 | Y | 2020-21 |
| 164 | Ajit Singh | |
Cheque Syndicate Bank Bahalgarh Dt-12.05.2020 | Y | 2020-21 | |
| 166 | Ramphal Singh Jakhar | |
Cheque Gramin Bank Branch Dhanana Bhiwani Dt-05-2019 | Y | 2019-20 | |
| 167 | Jasbir Singh Sarao | Rs. 21,000.00 21 Thou+ | NEFT HDFC Shahbad Dt-24.04.2020 | Y | 2020-21 | |
| 168 | Jasbir Singh Sarao | |
Cheque HDFC Bank Devi Mandir Chowk Shahbad Dt-08.05.2020 | Y | 2020-21 | |
| 169 | Pankaj Pawar | Rs. 21,000.00 21 Thou+ | Cheque State Bank of India Sec-17B Chandigarh Dt-12.05.2020 | Y | 2020-21 | |
| 171 | Anil Tyagi | Rs. 21,000.00 21 Thou+ | Cheque ICICI Bank Gannaur Sonepat Dt-12.05.2020 | Y | 2020-21 | |
| 172 | Rai Singh Pyarewala | |
Cheque Punjab National Bank Raipur Rani Panchkula Dt-12.05.2020 | Y | 2020-21 | |
| 173 | Narender | Rs. 21,000.00 21 Thou+ | Cheque Bank of Baroda Gohana Sonipat Dt-12.05.2020 | Y | 2020-21 | |
| 174 | Ram Kishan S/o Bharat Singh | |
Cheque Punjab National Bank Nangal Kalan Sonepat Dt-12.05.2020 | Y | 2020-21 | |
| 176 | Arvind Kumar Contractor | |
Cheque Indian Overseas Bank Panchkula Dt-29.05.2020 | Y | 2020-21 | |
| 177 | Vijay Bhurthla | Rs. 21,000.00 21 Thou+ | Cheque Union Bank Karnal Dt-29.05.2020 | Y | 2020-21 | |
| 178 | Paramjeet Singh | |
Cheque Punjab National Bank Durga Nagar Ambala Dt-29.05.2020 | Y | 2020-21 | |
| 179 | Pradeep Kumar | Rs. 21,000.00 21 Thou+ | SBIN523048668082, SBI, Dt-17.02.23 | Y | 2022-23 | |
| 181 | Anil Kumar | Rs. 20,000.00 20 Thou+ | BM30900128853488, Dt-31.03.23 | Y | 2022-23 |
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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.
