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Home > Party > MKAD > Donation > All Donors List

Donation Details Financial Year : All Years

 

Majdoor Kisan Akali Dal (MKAD)

Type : Other Party
State in which Registered: Rajasthan
Address : Village ? 75 GB Post Office ? 72 GB Via Ramsinghpur Tehsil ? Anoopgarh Distt. ? Ganganagar Rajasthan.
2019-202018-192016-172015-162014-15
All Years Summary List of All Donors

List of All Donors

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A B C D G H J K L M N O P R S T U V Y Others
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
201 Manoj Gupta -- Rs. 50,000.00 50 Thou+ NEFT Dt-21/1/2019 Receipt No.709 Y 2018-19
202 Anadi Kishore Sethi -- RTGS No.933989727 Receipt No.432 Dt.14.03.2016 Y 2015-16
203 Aashish Chamriya -- Rs. 50,000.00 50 Thou+ Ch. No.970338 Dt-1/2/2019 Receipt No.717 Y 2018-19
204 Anadi Kishore Sethi -- RTGS Receipt No.446 Dt.21.03.2016 Y 2015-16
206 Manish Gupta -- NEFT Dt-8/2/2019 Receipt No.723 Y 2018-19
207 Rajni Garg W/o Manoj Kumar -- Rs. 50,000.00 50 Thou+ Cheque No-26139 Date-19.04.2019 R.No-851 Y 2019-20
208 Ashok Haldania -- Cheque No.932571 Receipt No.380 Dt.28.03.2015 N 2014-15
209 Brij Mohan Sain -- Rs. 50,000.00 50 Thou+ Cheuqe No.167443 Receipt No.434 Dt.09.03.2016 Y 2015-16
211 Chandan Shankar Lal Bhartia -- Rs. 50,000.00 50 Thou+ RTGS No.74160137226234 Receipt No.433 Dt.15.03.2016 Y 2015-16
212 Ganpat Ram Wadhawa -- Cheuqe No.470539 Receipt No.413 Dt.05.01.2016 Y 2015-16
213 Gaurav Gupta -- Rs. 50,000.00 50 Thou+ Cheque No.803916 Receipt No.378 Dt.28.03.2015 Y 2014-15
214 Mohan Lal Taneja -- Ch. No.585317 Dt-25/2/2019 Receipt No.744 Y 2018-19
216 Gurdayal Singh Hans -- Cheuqe No.156152 Receipt No.412 Dt.02.01.2016 Y 2015-16
217 Gurdayal Singh Hans -- Rs. 50,000.00 50 Thou+ Cheuqe No.156155 Receipt No.415 Dt.10.02.2016 Y 2015-16
218 Gurdayal Singh Hans -- Cheuqe No.555053 Receipt No.424 Dt.08.03.2016 Y 2015-16
219 Gurdev Singh -- Rs. 50,000.00 50 Thou+ Cheque No.555052 Receipt No.371 Dt.26.03.2015 Y 2014-15
221 Shashi Kala -- Rs. 50,000.00 50 Thou+ Ch. No.057728 Dt-12/3/2019 Receipt No.751 Y 2018-19
222 Manoj Garg -- Cheque No-162943 Date-30.06.2019 R.No-880 Y 2019-20
223 Het Ram Saharan -- Rs. 50,000.00 50 Thou+ Cheque No.22302 Receipt No.374 Dt.27.03.2015 Y 2014-15
224 Shashi Kala Jain -- Ch. No.57729 Dt-19/3/2019 Receipt No.759 Y 2018-19
226 Gurdayal Singh Hans -- Cash Date-09.09.2019 R.No-896 Y 2019-20
227 Naval Gupta -- Rs. 50,000.00 50 Thou+ Cash Date-24.10.2019 R.No-897 Y 2019-20
228 Nirmala Gupta -- Cash Date-24.10.2019 R.No-898 Y 2019-20
229 Manish Gupta -- Rs. 50,000.00 50 Thou+ NEFT Dt-30/3/2019 Receipt No.775 Y 2018-19
231 Manoj Gupta -- Rs. 50,000.00 50 Thou+ NEFT Dt-30/3/2019 Receipt No.782 Y 2018-19
232 Gurdyal Singh Hans -- Cheque No-672340 Date-05.12.2019 R.No-910 N 2019-20
233 Manish Gupta -- Rs. 50,000.00 50 Thou+ Cheque No.195227 Receipt No.450 Dt.28.03.2016 Y 2015-16
234 Manish Gupta -- Cheque No.195228 Receipt No.460 Dt.29.03.2016 Y 2015-16
236 Manoj Gupta -- Cheque No.00009 Receipt No.302 Dt.08.11.2014 Y 2014-15
237 Manoj Gupta -- Rs. 50,000.00 50 Thou+ Cheque No.494271 Receipt No.361 Dt.16.03.2015 Y 2014-15
238 Manoj Gupta -- Cheque No.195214 Receipt No.382 Dt.30.03.2015 Y 2014-15
239 Nirmala Gupta -- Rs. 50,000.00 50 Thou+ Cheque No-184092 Date-18.01.2020 R.No-923 Y 2019-20
241 Naval Gupta -- Rs. 50,000.00 50 Thou+ Cheque No-462969 Date-18.01.2020 R.No-924 Y 2019-20
242 Manoj Gupta -- Cheque No.0008 Receipt No.461 Dt.29.03.2016 Y 2015-16
243 Gopal Das -- Rs. 50,000.00 50 Thou+ Cheque No-000244 Date-22.01.2020 R.No-928 Y 2019-20
244 Gopal Das -- Cheque No-000228 Date-24.01.2020 R.No-933 Y 2019-20
246 Omdatt Kataria -- Cheque No.759513 Receipt No.335 Dt.09.02.2015 N 2014-15
247 Manish Garg -- Rs. 50,000.00 50 Thou+ NEFT Date-26.02.2020 R.No-956 Y 2019-20
248 Gurdayal Singh -- Cheque No-94000 Date-28.02.2020 R.No-959 Y 2019-20
249 Ravi Kant Gupta -- Rs. 50,000.00 50 Thou+ Cheque No.002575 Receipt No.377 Dt.28.03.2015 Y 2014-15
251 Santosh Kumar Raja -- Rs. 50,000.00 50 Thou+ Receipt No.322 Dt.23.01.2015 Y 2014-15
252 Saurabh Gupta -- Receipt No.348 Dt.10.03.2015 Y 2014-15
253 Shilank Jain -- Rs. 50,000.00 50 Thou+ Y 2014-15
254 Subhash M Wasnikar -- RTGS Receipt No.431 Dt.14.03.2016 Y 2015-16
256 Vivek Gupta -- Cheque No-15392 Date-21.03.2020 R.No-993 Y 2019-20
257 Sunil Kumar Sakral -- Rs. 50,000.00 50 Thou+ NEFT Receipt No.304 Dt.11.11.2014 Y 2014-15
258 Maahvir Punia -- Cheque No-357895 Date-27.03.2020 R.No-1030 Y 2019-20
259 Rajni Garg W/o Manoj Kumar -- Rs. 45,000.00 45 Thou+ Cheque No-26140 Date-29.04.2019 R.No-852 Y 2019-20
261 Varun Aggarwal -- Rs. 40,000.00 40 Thou+ Cheque Receipt No.334 Dt.06.02.2015 Y 2014-15
262 Vishal Garg -- Cheque No.27329926 Receipt No.375 Dt.27.03.2015 Y 2014-15
263 Bhawna -- Rs. 40,000.00 40 Thou+ NEFT Date-31.03.2020 R.No-1040 Y 2019-20
264 Manoj Garg -- Ch. No.005435 Dt-14/1/2019 Receipt No.697 Y 2018-19
266 Rajni Garg W/o Manoj Kumar -- Ch. No.026138 Dt-15/2/2019 Receipt No.731 Y 2018-19
267 Manish Kumar Garg -- Rs. 40,000.00 40 Thou+ NEFT Dt-1/3/2019 Receipt No.747 Y 2018-19
268 Gurudev Singh -- Ch. No.176335 Dt-22/3/2019 Receipt No.764 Y 2018-19
269 Malkeet Singh -- Rs. 40,000.00 40 Thou+ Cheque No.003376 Receipt No.311 Dt.02.12.2014 Y 2014-15
271 Mohit Singhal -- Rs. 40,000.00 40 Thou+ NEFT Date-16.03.2020 R.No-981 Y 2019-20
272 Bagicha Singh -- Cheque No-694767 Date-20.03.2020 R.No-988 Y 2019-20
273 Gurdev singh -- Rs. 40,000.00 40 Thou+ Cheque No-118263 Date-23.03.2020 R.No-1011 Y 2019-20
274 Manish Kumar -- NEFT Dt-28/3/2019 Receipt No.769 Y 2018-19
276 Ravinder Kumar Gera -- RTGS Receipt No.463 Dt.31.03.2016 Y 2015-16
277 Varun Aggarwal -- Rs. 30,000.00 30 Thou+ Y 2014-15
278 Gurdev Singh -- Ch. No.176329 Dt-14/12/2018 Receipt No.685 Y 2018-19
279 Gurdev Singh -- Rs. 30,000.00 30 Thou+ Ch. No.176333 Dt-12/2/2019 Receipt No.725 Y 2018-19
281 Gurdev Singh -- Rs. 30,000.00 30 Thou+ Cash Date-22.08.2019 R.No-895 Y 2019-20
282 Kishan Lal Ghiya -- Cheque Receipt No.344 Dt.28.02.2015 Y 2014-15
283 Kuldeep Kour -- Rs. 30,000.00 30 Thou+ Cheque No.222616 Receipt No.445 Dt.21.03.2016 Y 2015-16
284 Lovenish Lamba -- Cheque No.21541 Receipt No.458 Dt.29.03.2016 Y 2015-16
286 Gurdev Singh -- Cheque No-118261 Date-25.12.2019 R.No-914 Y 2019-20
287 Rajender Prasad Tanwar -- Rs. 30,000.00 30 Thou+ Cheque No.991902 Receipt No.456 Dt.29.03.2016 Y 2015-16
288 Mohit Singhal -- NEFT Date-16.03.2020 R.No-980 Y 2019-20
289 Manoj Kumar -- Rs. 25,000.00 25 Thou+ Ch. No.005434 Dt-21/10/2018 Receipt No.673 Y 2018-19
291 Ganpat Ram S/o Shyam Lal -- Rs. 25,000.00 25 Thou+ Ch. No.509004 Dt-20/11/2018 Receipt No.679 Y 2018-19
292 Vinesh Arora -- Ch. No.971959 Dt-20/11/2018 Receipt No.680 Y 2018-19
293 Manoj Kumar Garg -- Rs. 25,000.00 25 Thou+ Ch. No.024657 Dt-12/12/2018 Receipt No.682 Y 2018-19
294 Rajni Garg W/o Manoj Kumar -- Ch. No.26137 Dt-14/12/2018 Receipt No.684 Y 2018-19
296 Vinesh Arora -- Ch. No.971960 Dt-15/1/2019 Receipt No.702 Y 2018-19
297 Jaspal Chawla -- Rs. 25,000.00 25 Thou+ Ch. No.632217 Dt-12/2/2019 Receipt No.728 Y 2018-19
298 Ganpat Ram -- Cheque No.470534 Receipt No.301 Dt.08.11.2014 Y 2014-15
299 Ganpat Ram Bhadwawala -- Rs. 25,000.00 25 Thou+ Cheque No.470535 Receipt No.337 Dt.16.02.2015 Y 2014-15
301 Ganpat Ram S/o Shyam Lal -- Rs. 25,000.00 25 Thou+ Cheque No-509008 Date-27.11.2019 R.No-909 Y 2019-20
302 Ganpat Ram S/o Shyam Lal -- Cheque No-509011 Date-05.02.2020 R.No-940 Y 2019-20
303 Vinesh Arora -- Rs. 25,000.00 25 Thou+ Cheque No-995136 Date-05.02.2020 R.No-941 Y 2019-20
304 Rameshwar Lal -- Ch. No.447427 Dt-14/12/2018 Receipt No.686 Y 2018-19
306 Jaspal Chawla -- Ch. No. 632216 Dt-19/1/2019 Receipt No.708 Y 2018-19
307 Kalu Ram -- Rs. 20,000.00 20 Thou+ Ch. No.310712 Dt-18/2/2019 Receipt No.733 Y 2018-19
308 Kalu Ram -- Ch. No.007352 Dt-11/3/2019 Receipt No.750 Y 2018-19
309 Het Ram -- Rs. 20,000.00 20 Thou+ Cheque No.547221 Receipt No.453 Dt.28.03.2016 Y 2015-16
311 Suresh Chander Gupta -- Rs. 20,000.00 20 Thou+ Ch. No.485412 Dt-27/3/2019 Receipt No.766 Y 2018-19
312 Kalu Ram Saharan -- Cheuqe No.321125 Receipt No.406 Dt.21.12.2015 Y 2015-16
313 Kalu Ram Saharan -- Rs. 20,000.00 20 Thou+ Cheuqe No.321127 Receipt No.414 Dt.05.01.2016 Y 2015-16
314 Kishan Lal Ghiya Sri Dugar Garh -- Cheque Receipt No.376 Dt.27.03.2015 Y 2014-15
316 Rameshwar Lal -- Cheque No-913645 Date-20.01.2020 R.No-927 Y 2019-20
317 Mohan Lal -- Rs. 20,000.00 20 Thou+ Cheque No.0309103 Receipt No.449 Dt.22.03.2016 Y 2015-16
318 Nagesh kumar Kansal -- Y 2014-15
319 Rameswar Lal -- Rs. 20,000.00 20 Thou+ Cheque No-913646 Date-23.02.2020 R.No-949 Y 2019-20
321 Om Prakash -- Rs. 20,000.00 20 Thou+ Cheque No-329802 Date-05.03.2020 R.No-967 Y 2019-20
322 Savitri Devi Gera -- RTGS Receipt No.465 Dt.31.03.2016 Y 2015-16
323 Anita Mehta -- Rs. 15,000.00 15 Thou+ Cheque No-63729 Date-07.12.2019 R.No-912 Y 2019-20
324 Jaspal Chawla -- Cheque No-632233 Date-07.12.2019 R.No-913 Y 2019-20
326 Unknown -- Cash Receipt No.340 Dt.26.02.2015 N 2014-15
327 Unknown -- Rs. 10,000.00 10 Thou+ Cash Receipt No.400 Dt.28.11.2015 N 2015-16
328 Baldev Singh -- Cash Receipt No.411 Dt.25.12.2015 Y 2015-16
329 Birbal Chand S/o Shankar Lal -- Rs. 10,000.00 10 Thou+ Cash Receipt No.404 Dt.30.11.2015 Y 2015-16
331 Dharampal Puri -- Rs. 10,000.00 10 Thou+ Cash Receipt No.393 Dt.03.06.2015 Y 2015-16
332 Gurpreet Kaur -- Cash Receipt No.287 Dt.31.07.2014 Y 2014-15
333 Gurbachan Singh -- Rs. 10,000.00 10 Thou+ Cash Receipt No.396 Dt.22.09.2015 Y 2015-16
334 Hans Ram S/o Amar Singh -- Cash Receipt No.290 Dt.31.07.2014 Y 2014-15
336 Jai Prakash -- Cash Receipt No.283 Dt.31.07.2014 Y 2014-15
337 Jai Prakash -- Rs. 10,000.00 10 Thou+ Cash Receipt No.313 Dt.12.12.2001 Y 2014-15
338 Joginder Sing Juj -- Cash Receipt No.329 Dt.30.01.2015 Y 2014-15
339 Joginder Singh Juj -- Rs. 10,000.00 10 Thou+ Cash Receipt No.314 Dt.14.12.2014 Y 2014-15
341 Joginer Singh Juj -- Rs. 10,000.00 10 Thou+ Cash Receipt No.291 Dt.31.07.2014 Y 2014-15
342 Joginer Singh Juj -- NEFT Receipt No.306 Dt.20.11.2014 Y 2014-15
343 Kalu Ram -- Rs. 10,000.00 10 Thou+ Cheque No.679565 Receipt No.320 Dt.09.01.2015 Y 2014-15
344 Kalu Ram Saharan -- Cheque No.679564 Receipt No.315 Dt.15.12.2014 Y 2014-15
346 Krishan Kumar Jangu -- Cash Receipt No.289 Dt.31.07.2014 Y 2014-15
347 Krishan Kumar Jangu -- Rs. 10,000.00 10 Thou+ Cash Receipt No.409 Dt.29.12.2015 Y 2015-16
348 Krishan Kumar Kalirana -- Cash Receipt No.394 Dt.23.07.2015 Y 2015-16
349 Manish Kumar Garg -- Rs. 10,000.00 10 Thou+ Cash Receipt No.288 Dt.31.07.2014 Y 2014-15
351 Nand Lal Sharma -- Rs. 10,000.00 10 Thou+ Cash Receipt No.410 Dt.25.12.2015 Y 2015-16
352 Narender Kumar -- Cash Receipt No.395 Dt.03.18.2015 Y 2015-16
353 Nirmal Arora -- Rs. 10,000.00 10 Thou+ Cash Receipt No.405 Dt.13.12.2015 Y 2015-16
354 Praveen Rani Garg -- Cash Receipt No.397 Dt.13.10.2015 N 2015-16
356 Rajesh Kumar Paliwal -- Cash Receipt No.292 Dt.31.07.2014 Y 2014-15
357 Rajvinder Mahy -- Rs. 10,000.00 10 Thou+ Cash Receipt No.282 Dt.31.07.2014 Y 2014-15
358 Manish Garg -- Transfer Date-26.02.2020 R.No-955 Y 2019-20
359 Rameshwar Lal -- Rs. 10,000.00 10 Thou+ Cash Receipt No.408 Dt.31.12.2015 Y 2015-16
361 Ranjeet Singh S/o Didar -- Rs. 10,000.00 10 Thou+ Cash Receipt No.284 Dt.31.07.2014 Y 2014-15
362 Ravinder Kumar Gera -- Cash Receipt No.275 Dt.30.06.2014 Y 2014-15
363 Ravinder Kumar Gera -- Rs. 10,000.00 10 Thou+ Cash Receipt No.278 Dt.31.07.2014 Y 2014-15
364 Satish Pugalia -- Cash Receipt No.285 Dt.31.07.2014 Y 2014-15
366 Satpal Singh Maan -- Cash Receipt No.317 Dt.22.12.2014 Y 2014-15
367 Savitri Devi Gera -- Rs. 10,000.00 10 Thou+ Cash Receipt No.276 Dt.30.06.2014 Y 2014-15
368 Savitri Devi Gera -- Cash Receipt No.279 Dt.31.07.2014 Y 2014-15
369 Sukhdev Kumar -- Rs. 10,000.00 10 Thou+ Cash Receipt No.281 Dt.31.07.2014 Y 2014-15
371 Suresh Gupta -- Rs. 10,000.00 10 Thou+ Cash Receipt No.280 Dt.31.07.2014 Y 2014-15
372 Suresh Gupta -- Cash Receipt No.294 Dt.02.08.2014 Y 2014-15
373 Suresh Gupta -- Rs. 10,000.00 10 Thou+ Cash Receipt No.296 Dt.02.10.2014 Y 2014-15
374 Suresh Gupta -- Cash Receipt No.308 Dt.22.11.2014 Y 2014-15
376 Suresh Gupta -- Cash Receipt No.316 Dt.22.12.2014 Y 2014-15
377 Suresh Gupta -- Rs. 10,000.00 10 Thou+ Cash Receipt No.333 Dt.01.02.2015 Y 2014-15
378 Unknown -- Cash Receipt No.309 Dt.28.11.2014 N 2014-15
379 Unknown -- Rs. 10,000.00 10 Thou+ Cash Receipt No.310 Dt.29.11.2014 N 2014-15
381 Unknown -- Rs. 10,000.00 10 Thou+ Cash Receipt No.325 Dt.29.01.2015 N 2014-15
382 Unknown -- Cash Receipt No.326 Dt.29.01.2015 N 2014-15
383 Unknown -- Rs. 10,000.00 10 Thou+ Cash Receipt No.328 Dt.30.01.2015 N 2014-15
384 Unknown -- Cash Receipt No.330 Dt.30.01.2015 N 2014-15
386 Nirmal Arora -- Cheuqe No.726023 Receipt No.438 Dt.16.03.2016 Y 2015-16
387 Unknown -- Rs. 5,000.00 5 Thou+ Cash Receipt No.293 Dt.31.07.2014 N 2014-15
388 -- Cash Dt-6/4/2018 Receipt No.824 N 2018-19
389 -- Rs. 2,000.00 2 Thou+ Cash Dt-6/4/2018 Receipt No.825 N 2018-19
391 -- Rs. 2,000.00 2 Thou+ Cash Date-25.03.2020 R.No-1016 N 2019-20
392 -- Cash Dt-6/4/2018 Receipt No.827 N 2018-19
393 -- Rs. 2,000.00 2 Thou+ Cash Dt-6/4/2018 Receipt No.828 N 2018-19
394 -- Cash Date-26.03.2020 R.No-1018 N 2019-20
396 -- Cash Date-26.03.2020 R.No-1019 N 2019-20
397 -- Rs. 2,000.00 2 Thou+ Cash Dt-6/4/2018 Receipt No.830 N 2018-19
398 -- Cash Dt-6/4/2018 Receipt No.831 N 2018-19
399 -- Rs. 2,000.00 2 Thou+ Cash Date-26.03.2020 R.No-1021 N 2019-20

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