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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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.