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Home > Party > SAD > Donation > All Donors List

Donation Details Financial Year : All Years

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Shiromani Akali Dal (SAD)

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh – 160028.
2022-232021-222020-212019-202018-192017-182016-172015-162014-152013-142012-132011-122010-112009-102008-09
All Years Summary List of All Donors

List of All Donors

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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
661 S. Inderjit Singh Randhawa Rs. 50,000.00 50 Thou+ Ch.No-007354 Axis Bank 12.04.19 Receipt No-59091 Y 2019-20
662 S Mahesh Inder Singh Grewal Rs. 50,000.00 50 Thou+ Ch No-769898, Dt-02.11.2022, State Bank of India, Haryana Civil Secretariate Branch, sector-1, Chandigarh-160001, Receipt No-116470 Y 2022-23
663 Balwinder Singh S/o Nachhattar Singh 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
664 S. Joginder Singh Rs. 50,000.00 50 Thou+ Ch.No-241333 SBI 13.04.19 Receipt No-59094 Y 2019-20
665 S. Paramjit Singh Khalsa Rs. 50,000.00 50 Thou+ Ch.No-000038 HDFC Bank 15.04.19 Receipt No-59099 Y 2019-20
667 S. Jagjivan Singh Khirnia Rs. 50,000.00 50 Thou+ Ch.No-448827 SBI 20.04.19 Receipt No-59103 Y 2019-20
668 Amrinder Singh Cheema Rs. 50,000.00 50 Thou+ RTGS UTR No-AXSK211490000303, Dt-25.05.21, Receipt No-Y-7402 Y 2021-22
669 S. Naveen Batra C/o S. Harjinder Singh Dhami Rs. 50,000.00 50 Thou+ Ch.No-108667 SBI 23.04.19 Receipt No-59105 Y 2019-20
670 Manveer Singh Wadala Rs. 50,000.00 50 Thou+ NEFT UTR No-N263211643069690, HDFC Bank Ltd, Dt-20.09.21, Receipt No-Y-7403 Y 2021-22
671 S. Sukhwinder Singh Brar Rs. 50,000.00 50 Thou+ Ch.No-651294 PSB 26.04.19 Receipt No-59108 Y 2019-20
672 Manveer Singh Wadala Rs. 50,000.00 50 Thou+ NEFT UTR No-N264211644397275, HDFC Bank Ltd, Dt-21.09.21, Receipt No-Y-7403 Y 2021-22
673 S. Sukhpreet Singh S/o S. Bhagat Singh Rs. 49,000.00 49 Thou+ Ch.No-427872 SBI Dt-19.09.19 Receipt No-60292 N 2019-20
674 S Harpreet Singh S/o S. Kulbir Singh Rs. 49,000.00 49 Thou+ Ch.No-268179 SBI Dt-19.09.19 Receipt No-60293 N 2019-20
676 Harminder Singh Grewal & Son's Amritsar Punjab Rs. 48,000.00 48 Thou+ Ch.No. 035974 Dt, 05.03.2009 Axis Bank Jalandhar N 2008-09
677 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
678 M/s Khalsa Cranes C/o Sh Sarup Chand Singla 17134/1 Aggarawal Colony Bathinda Punjab Rs. 46,000.00 46 Thou+ Ch.No-000991 HDFC Bank Dt-24.09.19 Receipt No-60484 Y 2019-20
679 Sh. Amit Rattan Rs. 45,000.00 45 Thou+ Ch.No.330242 State Bank of India Receipt No.58720 Y 2018-19
680 Sh. Amit Rattan Rs. 45,000.00 45 Thou+ Ch.No-125533 SBI Dt-04.12.19 Receipt No-60993 Y 2019-20
681 Mr. Nand Lal 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:-51005 51739 52148 52329 52877 53392 53548 53634 54316 54397 54494 54557 Y 2016-17
682 Mr. Deshraj Dhugga 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:-:51007 51741 52150 52331 52879 53394 53550 53636 54318 54399 54496 54559 Y 2016-17
683 Mr. Harmeet Singh Sandhu 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:-:51008 51742 52151 52332 52880 53395 53551 53637 54319 54400 54497 54560 Y 2016-17
685 Bibi Mohinder Kaur Josh 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
686 Mr. Avinash Chander 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:-51011 51745 52154 52335 52883 53398 53554 53640 54322 54404 54500 54563 Y 2016-17
687 Mr. Amarpal Singh Ajanala 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:-51012 51746 52155 52336 52884 53399 53555 53641 54323 54405 54501 54564 Y 2016-17
688 Mr. Virsa Singh Valtoha 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:-51014 51748 52157 52338 52886 53401 53558 53643 54325 54407 54503 54566 Y 2016-17
689 Mr. Narinder Kumar Sharma 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:-51015 51749 52158 52339 52887 53402 53559 53644 54326 54408 50504 54567 Y 2016-17
690 Bibi F. Nisara Khatoon 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

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